|
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-08-006-024-001/106-A
(BAMNORAKALAN)
|
1708006024NRG24081120230506383
|
08/11/2023
|
ASHA DEVI WO DEVI SINGH LODHI
|
1708006024WL045083
|
ASHA DEVI WO DEVI SINGH LODHI
|
00349
|
PSIB0000389
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
ASHADEVIWODEVISINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-029-001/1144
(BHAGVA)
|
1708006029NRG24081120230507891
|
08/11/2023
|
RAHIMAN KHAN
|
1708006029WL045210
|
RAHIMAN KHAN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAHIMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-031-001/357
(KUWARPURA)
|
1708006031NRG24081120230507321
|
08/11/2023
|
KALLU CHADAR
|
1708006031WL045183
|
KALLU CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
KALLUCHADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-044-002/105
(LIDHORA)
|
1708006045NRG24081120230506861
|
08/11/2023
|
munna
|
1708006045WL045139
|
munna
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-044-002/153-A
(LIDHORA)
|
1708006045NRG24081120230506865
|
08/11/2023
|
santosh ahirwar
|
1708006045WL045139
|
santosh ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
santoshahirwar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
BADA MALEHARA
|
MP-08-006-044-002/176
(LIDHORA)
|
1708006045NRG24081120230506872
|
08/11/2023
|
Ashok Kumar Ajachi
|
1708006045WL045140
|
Ashok Kumar Ajachi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
AshokKumarAjachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BADA MALEHARA
|
MP-08-006-044-002/176
(LIDHORA)
|
1708006045NRG24081120230506873
|
08/11/2023
|
Shobha Dubey
|
1708006045WL045140
|
Shobha Dubey
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
ShobhaDubey
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-044-002/212-A
(LIDHORA)
|
1708006045NRG24081120230506867
|
08/11/2023
|
Ravi kumar ahirwar
|
1708006045WL045139
|
Ravi kumar ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
Ravikumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-044-002/322-A
(LIDHORA)
|
1708006045NRG24081120230506876
|
08/11/2023
|
Bahadur Lodhi
|
1708006045WL045140
|
Bahadur Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
BahadurLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-044-002/322-A
(LIDHORA)
|
1708006045NRG24081120230506875
|
08/11/2023
|
Dinesh Lodhi
|
1708006045WL045140
|
Dinesh Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
DineshLodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-044-002/322-A
(LIDHORA)
|
1708006045NRG24081120230506874
|
08/11/2023
|
Halke Lodhi
|
1708006045WL045140
|
Halke Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
HalkeLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-044-002/39-A
(LIDHORA)
|
1708006045NRG24081120230506869
|
08/11/2023
|
Narendra ahirwar
|
1708006045WL045139
|
Narendra ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
Narendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-044-002/45
(LIDHORA)
|
1708006045NRG24081120230506878
|
08/11/2023
|
Sonam kuderiya
|
1708006045WL045140
|
Sonam kuderiya
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
Sonamkuderiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-044-002/50
(LIDHORA)
|
1708006045NRG24081120230506879
|
08/11/2023
|
ramvishal kusmaya
|
1708006045WL045140
|
ramvishal kusmaya
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
ramvishalkusmaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BADA MALEHARA
|
MP-08-006-044-002/58
(LIDHORA)
|
1708006045NRG24081120230506881
|
08/11/2023
|
Anjali dubey
|
1708006045WL045140
|
Anjali dubey
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
Anjalidubey
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-044-002/58
(LIDHORA)
|
1708006045NRG24081120230506880
|
08/11/2023
|
arvind Ajachi
|
1708006045WL045140
|
arvind Ajachi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
arvindAjachi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-044-002/62
(LIDHORA)
|
1708006045NRG24081120230506882
|
08/11/2023
|
banibai
|
1708006045WL045140
|
banibai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
banibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-044-002/7
(LIDHORA)
|
1708006045NRG24081120230506883
|
08/11/2023
|
Saroj dube
|
1708006045WL045140
|
Saroj dube
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
Sarojdube
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-044-002/71-A
(LIDHORA)
|
1708006045NRG24081120230506885
|
08/11/2023
|
Radha Bai Lodhi
|
1708006045WL045140
|
Radha Bai Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
RadhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-044-002/71-B
(LIDHORA)
|
1708006045NRG24081120230506886
|
08/11/2023
|
Deena lodhi
|
1708006045WL045140
|
Deena lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
Deenalodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-044-002/72-B
(LIDHORA)
|
1708006045NRG24081120230506887
|
08/11/2023
|
Vidhya
|
1708006045WL045140
|
Vidhya
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-044-002/9
(LIDHORA)
|
1708006045NRG24081120230506870
|
08/11/2023
|
BAGCHAND AHIRWAR
|
1708006045WL045139
|
BAGCHAND AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
BAGCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-044-002/9
(LIDHORA)
|
1708006045NRG24081120230506871
|
08/11/2023
|
Kamlesh Aahirwar
|
1708006045WL045139
|
Kamlesh Aahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
KamleshAahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-044-002/96
(LIDHORA)
|
1708006045NRG24081120230506888
|
08/11/2023
|
ram gopal ajachi
|
1708006045WL045140
|
ram gopal ajachi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
ramgopalajachi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-045-001/92
(PIPRAKALAN)
|
1708006045NRG24081120230506890
|
08/11/2023
|
Bhagabai kushwaha
|
1708006045WL045140
|
Bhagabai kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
Bhagabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-045-001/92
(PIPRAKALAN)
|
1708006045NRG24081120230506889
|
08/11/2023
|
diviya
|
1708006045WL045140
|
diviya
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
diviya
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
27
|
BADA MALEHARA
|
MP-08-006-073-001/994-C
(BANDHACHAMORAI)
|
1708006073NRG24081120230506414
|
08/11/2023
|
PRAKASH SAHU
|
1708006073WL045087
|
PRAKASH SAHU
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318268758
|
|
PRAKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-076-001/281-A
(MUGVARI)
|
1708006076NRG24081120230507207
|
08/11/2023
|
ASHA SAHU
|
1708006076WL045171
|
ASHA SAHU
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-076-001/405
(MUGVARI)
|
1708006076NRG24081120230507211
|
08/11/2023
|
RAJESH KUMAR YADAV
|
1708006076WL045171
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAJESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-076-001/405
(MUGVARI)
|
1708006076NRG24081120230507212
|
08/11/2023
|
VIMLA YADAY
|
1708006076WL045171
|
VIMLA YADAY
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
VIMLAYADAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-076-001/405-A
(MUGVARI)
|
1708006076NRG24081120230507213
|
08/11/2023
|
KAMLESH YADAV
|
1708006076WL045171
|
KAMLESH YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-076-001/411
(MUGVARI)
|
1708006076NRG24081120230507215
|
08/11/2023
|
KADOORI RAJPOOT
|
1708006076WL045171
|
KADOORI RAJPOOT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
KADOORIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-076-001/423
(MUGVARI)
|
1708006076NRG24081120230507200
|
08/11/2023
|
SANTOSH RAJPOOT
|
1708006076WL045170
|
SANTOSH RAJPOOT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
SANTOSHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-076-001/476
(MUGVARI)
|
1708006076NRG24081120230507178
|
08/11/2023
|
BEBIRAJA
|
1708006076WL045168
|
BEBIRAJA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
BEBIRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
35
|
BADA MALEHARA
|
MP-08-006-073-001/993-B
(BANDHACHAMORAI)
|
1708006073NRG24081120230506413
|
08/11/2023
|
GOVIND PRAJAPATI
|
1708006073WL045086
|
GOVIND PRAJAPATI
|
00415
|
SBIN0003505
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318268758
|
|
GOVINDPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-075-001/122-B
(DEVPUR DWITIYA)
|
1708006075NRG24081120230507329
|
08/11/2023
|
Kranti sharma
|
1708006075WL045184
|
Kranti sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
Krantisharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-075-001/122-B
(DEVPUR DWITIYA)
|
1708006075NRG24081120230507328
|
08/11/2023
|
Ramakant sharma
|
1708006075WL045184
|
Ramakant sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
Ramakantsharma
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-075-001/132
(DEVPUR DWITIYA)
|
1708006075NRG24081120230507331
|
08/11/2023
|
Meva devi sharma
|
1708006075WL045184
|
Meva devi sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
Mevadevisharma
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-075-001/132
(DEVPUR DWITIYA)
|
1708006075NRG24081120230507330
|
08/11/2023
|
ramraja
|
1708006075WL045184
|
ramraja
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
ramraja
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
BADA MALEHARA
|
MP-08-006-075-001/167
(DEVPUR DWITIYA)
|
1708006075NRG24081120230507332
|
08/11/2023
|
VIJUWA AHIRWAR
|
1708006075WL045184
|
VIJUWA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
VIJUWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-075-001/173
(DEVPUR DWITIYA)
|
1708006075NRG24081120230507333
|
08/11/2023
|
saraswati
|
1708006075WL045184
|
saraswati
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-076-001/101-A
(MUGVARI)
|
1708006076NRG24081120230507155
|
08/11/2023
|
ASHARAM RAJPOOT
|
1708006076WL045167
|
ASHARAM RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
ASHARAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-076-001/111
(MUGVARI)
|
1708006076NRG24081120230507156
|
08/11/2023
|
GIRDHARI SAHU
|
1708006076WL045167
|
GIRDHARI SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
GIRDHARISAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-076-001/118
(MUGVARI)
|
1708006076NRG24081120230507206
|
08/11/2023
|
JASHODA YADAV
|
1708006076WL045171
|
JASHODA YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
JASHODAYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-076-001/135
(MUGVARI)
|
1708006076NRG24081120230507157
|
08/11/2023
|
PREM LAL RAIKWAR
|
1708006076WL045167
|
PREM LAL RAIKWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
PREMLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-076-001/136-A
(MUGVARI)
|
1708006076NRG24081120230507193
|
08/11/2023
|
SHRIRAM RAJPOOT
|
1708006076WL045170
|
SHRIRAM RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
SHRIRAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-076-001/183
(MUGVARI)
|
1708006076NRG24081120230507195
|
08/11/2023
|
ANKIT MISHRA
|
1708006076WL045170
|
ANKIT MISHRA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
ANKITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-076-001/186-A
(MUGVARI)
|
1708006076NRG24081120230507158
|
08/11/2023
|
CHALI RAJPOOT
|
1708006076WL045167
|
CHALI RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
CHALIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-076-001/186-A
(MUGVARI)
|
1708006076NRG24081120230507159
|
08/11/2023
|
VIMLA RAJPOOT
|
1708006076WL045167
|
VIMLA RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
VIMLARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-076-001/201
(MUGVARI)
|
1708006076NRG24081120230507185
|
08/11/2023
|
MOTI LAL RAJPOOT
|
1708006076WL045169
|
MOTI LAL RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
MOTILALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-076-001/224-A
(MUGVARI)
|
1708006076NRG24081120230507196
|
08/11/2023
|
LALI RAJPOOT
|
1708006076WL045170
|
LALI RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
LALIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-076-001/225
(MUGVARI)
|
1708006076NRG24081120230507160
|
08/11/2023
|
dharamdas
|
1708006076WL045167
|
dharamdas
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-076-001/226
(MUGVARI)
|
1708006076NRG24081120230507162
|
08/11/2023
|
PEYARELAL RAJPOOT
|
1708006076WL045167
|
PEYARELAL RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
PEYARELALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-076-001/226
(MUGVARI)
|
1708006076NRG24081120230507163
|
08/11/2023
|
RAMBAI RAJPOOT
|
1708006076WL045167
|
RAMBAI RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAMBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-076-001/227
(MUGVARI)
|
1708006076NRG24081120230507164
|
08/11/2023
|
Pramod
|
1708006076WL045167
|
Pramod
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-076-001/229
(MUGVARI)
|
1708006076NRG24081120230507165
|
08/11/2023
|
Ramrati
|
1708006076WL045167
|
Ramrati
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-076-001/250
(MUGVARI)
|
1708006076NRG24081120230507197
|
08/11/2023
|
SIYABAI PAL
|
1708006076WL045170
|
SIYABAI PAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
SIYABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-076-001/260
(MUGVARI)
|
1708006076NRG24081120230507166
|
08/11/2023
|
JAGDISH PRSSAD SAHU
|
1708006076WL045167
|
JAGDISH PRSSAD SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
JAGDISHPRSSADSAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-076-001/260
(MUGVARI)
|
1708006076NRG24081120230507167
|
08/11/2023
|
KASHI BAI SAHU
|
1708006076WL045167
|
KASHI BAI SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
KASHIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-076-001/281
(MUGVARI)
|
1708006076NRG24081120230507175
|
08/11/2023
|
PRAVESH SHAHU
|
1708006076WL045168
|
PRAVESH SHAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
PRAVESHSHAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-076-001/354
(MUGVARI)
|
1708006076NRG24081120230507168
|
08/11/2023
|
AJAY RAJPOOT
|
1708006076WL045167
|
AJAY RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
AJAYRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-076-001/354
(MUGVARI)
|
1708006076NRG24081120230507169
|
08/11/2023
|
PREETI RAJPOOT
|
1708006076WL045167
|
PREETI RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
PREETIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-076-001/355
(MUGVARI)
|
1708006076NRG24081120230507170
|
08/11/2023
|
Mahesh rajpoot
|
1708006076WL045167
|
Mahesh rajpoot
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
Maheshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-076-001/355
(MUGVARI)
|
1708006076NRG24081120230507171
|
08/11/2023
|
urmila rajpoot
|
1708006076WL045167
|
urmila rajpoot
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
urmilarajpoot
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-076-001/357-A
(MUGVARI)
|
1708006076NRG24081120230507172
|
08/11/2023
|
SONU RAJAK
|
1708006076WL045167
|
SONU RAJAK
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
SONURAJAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-076-001/358
(MUGVARI)
|
1708006076NRG24081120230507208
|
08/11/2023
|
BABLU NAMDEO
|
1708006076WL045171
|
BABLU NAMDEO
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
BABLUNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-076-001/377
(MUGVARI)
|
1708006076NRG24081120230507187
|
08/11/2023
|
jeevan
|
1708006076WL045169
|
jeevan
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-076-001/397
(MUGVARI)
|
1708006076NRG24081120230507198
|
08/11/2023
|
Moti sahu
|
1708006076WL045170
|
Moti sahu
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
Motisahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-076-001/399
(MUGVARI)
|
1708006076NRG24081120230507210
|
08/11/2023
|
MEENU RAJAK
|
1708006076WL045171
|
MEENU RAJAK
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
MEENURAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BADA MALEHARA
|
MP-08-006-076-001/399
(MUGVARI)
|
1708006076NRG24081120230507209
|
08/11/2023
|
RAMADEEN RAJAK
|
1708006076WL045171
|
RAMADEEN RAJAK
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAMADEENRAJAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-076-001/4-A
(MUGVARI)
|
1708006076NRG24081120230507176
|
08/11/2023
|
NIRPAT RAIKWAR
|
1708006076WL045168
|
NIRPAT RAIKWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
NIRPATRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-076-001/405-A
(MUGVARI)
|
1708006076NRG24081120230507214
|
08/11/2023
|
TULSABAI YADAV
|
1708006076WL045171
|
TULSABAI YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
TULSABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-076-001/412
(MUGVARI)
|
1708006076NRG24081120230507216
|
08/11/2023
|
RAMU RAJPOOT
|
1708006076WL045171
|
RAMU RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAMURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADA MALEHARA
|
MP-08-006-076-001/420
(MUGVARI)
|
1708006076NRG24081120230507188
|
08/11/2023
|
AJIT KUMAR SAHU
|
1708006076WL045169
|
AJIT KUMAR SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
AJITKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-076-001/420
(MUGVARI)
|
1708006076NRG24081120230507189
|
08/11/2023
|
VIMLA SAHU
|
1708006076WL045169
|
VIMLA SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
VIMLASAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-076-001/421
(MUGVARI)
|
1708006076NRG24081120230507173
|
08/11/2023
|
SUBHASH SAHU
|
1708006076WL045167
|
SUBHASH SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
SUBHASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-076-001/422
(MUGVARI)
|
1708006076NRG24081120230507199
|
08/11/2023
|
DHEERENDRA KUMAR MISHRA
|
1708006076WL045170
|
DHEERENDRA KUMAR MISHRA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
DHEERENDRAKUMARMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BADA MALEHARA
|
MP-08-006-076-001/437
(MUGVARI)
|
1708006076NRG24081120230507174
|
08/11/2023
|
RAM DAYAL
|
1708006076WL045167
|
RAM DAYAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-076-001/437-A
(MUGVARI)
|
1708006076NRG24081120230507190
|
08/11/2023
|
SANJU YADAV
|
1708006076WL045169
|
SANJU YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
SANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-076-001/451
(MUGVARI)
|
1708006076NRG24081120230507201
|
08/11/2023
|
KOORAMAN AHIRWAR
|
1708006076WL045170
|
KOORAMAN AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
KOORAMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-076-001/478
(MUGVARI)
|
1708006076NRG24081120230507191
|
08/11/2023
|
DEEPAK AHIRWAR
|
1708006076WL045169
|
DEEPAK AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
DEEPAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-076-001/481
(MUGVARI)
|
1708006076NRG24081120230507181
|
08/11/2023
|
KALU PAL
|
1708006076WL045168
|
KALU PAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
KALUPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-076-001/530
(MUGVARI)
|
1708006076NRG24081120230507183
|
08/11/2023
|
KAMAL RAJPOOT
|
1708006076WL045168
|
KAMAL RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
KAMALRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADA MALEHARA
|
MP-08-006-076-001/55
(MUGVARI)
|
1708006076NRG24081120230507192
|
08/11/2023
|
CHHANNU LAL AHIRWAR
|
1708006076WL045169
|
CHHANNU LAL AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
CHHANNULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-076-001/558-B
(MUGVARI)
|
1708006076NRG24081120230507219
|
08/11/2023
|
ANJALI RAJA
|
1708006076WL045171
|
ANJALI RAJA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
ANJALIRAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
86
|
BADA MALEHARA
|
MP-08-006-009-001/139-A
(DHADAURA)
|
1708006009NRG24081120230506178
|
08/11/2023
|
balkishan
|
1708006009WL045073
|
balkishan
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-009-001/147
(DHADAURA)
|
1708006009NRG24081120230506181
|
08/11/2023
|
Mamta
|
1708006009WL045073
|
Mamta
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-009-001/147
(DHADAURA)
|
1708006009NRG24081120230506180
|
08/11/2023
|
RamPrasad
|
1708006009WL045073
|
RamPrasad
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-009-001/184-A
(DHADAURA)
|
1708006009NRG24081120230506182
|
08/11/2023
|
DASAIYA AHIRWAR
|
1708006009WL045073
|
DASAIYA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
DASAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-009-001/184-A
(DHADAURA)
|
1708006009NRG24081120230506183
|
08/11/2023
|
GUDIYA WO DASAIYA AHIRWAE
|
1708006009WL045073
|
GUDIYA WO DASAIYA AHIRWAE
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
GUDIYAWODASAIYAAHIRWAE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-009-001/270
(DHADAURA)
|
1708006009NRG24081120230506185
|
08/11/2023
|
BHAGAVAEE AHIRWAR
|
1708006009WL045073
|
BHAGAVAEE AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
BHAGAVAEEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-009-001/53
(DHADAURA)
|
1708006009NRG24081120230506189
|
08/11/2023
|
jhallu
|
1708006009WL045073
|
jhallu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-009-001/99
(DHADAURA)
|
1708006009NRG24081120230506190
|
08/11/2023
|
bandu
|
1708006009WL045073
|
bandu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
bandu
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-009-001/99
(DHADAURA)
|
1708006009NRG24081120230506191
|
08/11/2023
|
Mamta
|
1708006009WL045073
|
Mamta
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-024-001/10-A
(BAMNORAKALAN)
|
1708006024NRG24081120230506377
|
08/11/2023
|
NANNU SOUR
|
1708006024WL045083
|
NANNU SOUR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
NANNUSOUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-024-001/100-D
(BAMNORAKALAN)
|
1708006024NRG24081120230506378
|
08/11/2023
|
BRIJBHUSHAN SO BIHARILAL LODHI
|
1708006024WL045083
|
BRIJBHUSHAN SO BIHARILAL LODHI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
BRIJBHUSHANSOBIHARILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-024-001/1000-C
(BAMNORAKALAN)
|
1708006024NRG24081120230506380
|
08/11/2023
|
ANIL KUMAR BANSAL
|
1708006024WL045083
|
ANIL KUMAR BANSAL
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
ANILKUMARBANSAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-024-001/103-C
(BAMNORAKALAN)
|
1708006024NRG24081120230506381
|
08/11/2023
|
CHHANNU SO HARBAL BASOR
|
1708006024WL045083
|
CHHANNU SO HARBAL BASOR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
CHHANNUSOHARBALBASOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-024-001/5000-B
(BAMNORAKALAN)
|
1708006024NRG24081120230506360
|
08/11/2023
|
KUSUM WO HARBAL PAL
|
1708006024WL045081
|
KUSUM WO HARBAL PAL
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
01/01/2024
|
|
318268758
|
|
KUSUMWOHARBALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADA MALEHARA
|
MP-08-006-024-001/52-A
(BAMNORAKALAN)
|
1708006024NRG24081120230506362
|
08/11/2023
|
CHANDRABHAN SO KISHORA RAIKWAR
|
1708006024WL045081
|
CHANDRABHAN SO KISHORA RAIKWAR
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
01/01/2024
|
|
318268758
|
|
CHANDRABHANSOKISHORARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADA MALEHARA
|
MP-08-006-024-001/89
(BAMNORAKALAN)
|
1708006024NRG24081120230506369
|
08/11/2023
|
chhanda
|
1708006024WL045081
|
chhanda
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
chhanda
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-029-001/1427
(BHAGVA)
|
1708006029NRG24081120230507897
|
08/11/2023
|
KAMAL KUMAR JOSHI
|
1708006029WL045210
|
KAMAL KUMAR JOSHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
KAMALKUMARJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BADA MALEHARA
|
MP-08-006-029-001/364-B
(BHAGVA)
|
1708006029NRG24081120230507913
|
08/11/2023
|
MUNNI BAI
|
1708006029WL045210
|
MUNNI BAI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BADA MALEHARA
|
MP-08-006-029-001/819-A
(BHAGVA)
|
1708006029NRG24081120230507917
|
08/11/2023
|
JANKI PRASAD PAL
|
1708006029WL045210
|
JANKI PRASAD PAL
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
01/01/2024
|
|
318268758
|
|
JANKIPRASADPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADA MALEHARA
|
MP-08-006-031-001/160
(KUWARPURA)
|
1708006031NRG24081120230507302
|
08/11/2023
|
bhagat
|
1708006031WL045183
|
bhagat
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADA MALEHARA
|
MP-08-006-031-001/256
(KUWARPURA)
|
1708006031NRG24081120230507303
|
08/11/2023
|
Padma
|
1708006031WL045183
|
Padma
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADA MALEHARA
|
MP-08-006-031-001/260
(KUWARPURA)
|
1708006031NRG24081120230507304
|
08/11/2023
|
panchu
|
1708006031WL045183
|
panchu
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADA MALEHARA
|
MP-08-006-031-001/283
(KUWARPURA)
|
1708006031NRG24081120230507305
|
08/11/2023
|
sunita
|
1708006031WL045183
|
sunita
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADA MALEHARA
|
MP-08-006-031-001/302
(KUWARPURA)
|
1708006031NRG24081120230507308
|
08/11/2023
|
bhagchand
|
1708006031WL045183
|
bhagchand
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADA MALEHARA
|
MP-08-006-031-001/305
(KUWARPURA)
|
1708006031NRG24081120230507309
|
08/11/2023
|
bharat
|
1708006031WL045183
|
bharat
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-031-001/305
(KUWARPURA)
|
1708006031NRG24081120230507310
|
08/11/2023
|
PHOOLWATI LODHI
|
1708006031WL045183
|
PHOOLWATI LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
PHOOLWATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADA MALEHARA
|
MP-08-006-031-001/333
(KUWARPURA)
|
1708006031NRG24081120230507315
|
08/11/2023
|
Ram Charan
|
1708006031WL045183
|
Ram Charan
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-031-001/337
(KUWARPURA)
|
1708006031NRG24081120230507316
|
08/11/2023
|
RAMMU
|
1708006031WL045183
|
RAMMU
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADA MALEHARA
|
MP-08-006-031-001/344
(KUWARPURA)
|
1708006031NRG24081120230507318
|
08/11/2023
|
KUSUM
|
1708006031WL045183
|
KUSUM
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADA MALEHARA
|
MP-08-006-031-001/356
(KUWARPURA)
|
1708006031NRG24081120230507320
|
08/11/2023
|
JAGANNATH CHADAR
|
1708006031WL045183
|
JAGANNATH CHADAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
JAGANNATHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-031-001/359
(KUWARPURA)
|
1708006031NRG24081120230507323
|
08/11/2023
|
RAMESHWAR LODHI
|
1708006031WL045183
|
RAMESHWAR LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAMESHWARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADA MALEHARA
|
MP-08-006-031-001/361
(KUWARPURA)
|
1708006031NRG24081120230507324
|
08/11/2023
|
SHANKAR LODHI
|
1708006031WL045183
|
SHANKAR LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
SHANKARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
118
|
BADA MALEHARA
|
MP-08-006-009-001/270
(DHADAURA)
|
1708006009NRG24081120230506184
|
08/11/2023
|
KAMLESH AHIRWAR
|
1708006009WL045073
|
KAMLESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
KAMLESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BADA MALEHARA
|
MP-08-006-009-001/286
(DHADAURA)
|
1708006009NRG24081120230506186
|
08/11/2023
|
RAJPAL GHOSHI
|
1708006009WL045073
|
RAJPAL GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAJPALGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-024-001/100-D
(BAMNORAKALAN)
|
1708006024NRG24081120230506379
|
08/11/2023
|
SANGITA RAJPOOT
|
1708006024WL045083
|
SANGITA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
SANGITARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BADA MALEHARA
|
MP-08-006-024-001/105-B
(BAMNORAKALAN)
|
1708006024NRG24081120230506382
|
08/11/2023
|
PIRRA RAIKWAR
|
1708006024WL045083
|
PIRRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
PIRRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-024-001/121-B
(BAMNORAKALAN)
|
1708006024NRG24081120230506384
|
08/11/2023
|
SAKHI BAI WO BANDU RAIKWAR
|
1708006024WL045083
|
SAKHI BAI WO BANDU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
SAKHIBAIWOBANDURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BADA MALEHARA
|
MP-08-006-024-001/125-D
(BAMNORAKALAN)
|
1708006024NRG24081120230506385
|
08/11/2023
|
KACHHUWA SO BORA RAIKWAR
|
1708006024WL045083
|
KACHHUWA SO BORA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
KACHHUWASOBORARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-024-001/1265
(BAMNORAKALAN)
|
1708006024NRG24081120230506386
|
08/11/2023
|
RAM PRASAD SO BABU SAHU
|
1708006024WL045083
|
RAM PRASAD SO BABU SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAMPRASADSOBABUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BADA MALEHARA
|
MP-08-006-024-001/392-D
(BAMNORAKALAN)
|
1708006024NRG24081120230506355
|
08/11/2023
|
HARI RAM RAIKWAR SO MUNNOO RAIKWAR
|
1708006024WL045081
|
HARI RAM RAIKWAR SO MUNNOO RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318268758
|
|
HARIRAMRAIKWARSOMUNNOORAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BADA MALEHARA
|
MP-08-006-024-001/392-D
(BAMNORAKALAN)
|
1708006024NRG24081120230506356
|
08/11/2023
|
TIJIYA WO HARIRAM RAIKWAR
|
1708006024WL045081
|
TIJIYA WO HARIRAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318268758
|
|
TIJIYAWOHARIRAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-024-001/425-A
(BAMNORAKALAN)
|
1708006024NRG24081120230506357
|
08/11/2023
|
Jayant
|
1708006024WL045081
|
Jayant
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318268758
|
|
Jayant
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-024-001/425-A
(BAMNORAKALAN)
|
1708006024NRG24081120230506358
|
08/11/2023
|
Lalla bai
|
1708006024WL045081
|
Lalla bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318268758
|
|
Lallabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BADA MALEHARA
|
MP-08-006-024-001/5000-B
(BAMNORAKALAN)
|
1708006024NRG24081120230506359
|
08/11/2023
|
HARBAL SO SHAYAM PAL
|
1708006024WL045081
|
HARBAL SO SHAYAM PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318268758
|
|
HARBALSOSHAYAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BADA MALEHARA
|
MP-08-006-024-001/505
(BAMNORAKALAN)
|
1708006024NRG24081120230506361
|
08/11/2023
|
heera
|
1708006024WL045081
|
heera
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318268758
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADA MALEHARA
|
MP-08-006-024-001/53-C
(BAMNORAKALAN)
|
1708006024NRG24081120230506365
|
08/11/2023
|
RAJJU SO CHHANDU RAIKWAR
|
1708006024WL045081
|
RAJJU SO CHHANDU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAJJUSOCHHANDURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BADA MALEHARA
|
MP-08-006-024-001/54-D
(BAMNORAKALAN)
|
1708006024NRG24081120230506366
|
08/11/2023
|
JAHAR YADAV SO BALA YADAV
|
1708006024WL045081
|
JAHAR YADAV SO BALA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
JAHARYADAVSOBALAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BADA MALEHARA
|
MP-08-006-024-001/82-B
(BAMNORAKALAN)
|
1708006024NRG24081120230506367
|
08/11/2023
|
BABU SO HEERA LAL VISHKARMA
|
1708006024WL045081
|
BABU SO HEERA LAL VISHKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
BABUSOHEERALALVISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADA MALEHARA
|
MP-08-006-024-001/82-B
(BAMNORAKALAN)
|
1708006024NRG24081120230506368
|
08/11/2023
|
BHURI BAI BABU VISHWAKARMA
|
1708006024WL045081
|
BHURI BAI BABU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
BHURIBAIBABUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-024-001/983-C
(BAMNORAKALAN)
|
1708006024NRG24081120230506370
|
08/11/2023
|
Bhagbati
|
1708006024WL045081
|
Bhagbati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318268758
|
|
Bhagbati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-029-001/293-B
(BHAGVA)
|
1708006029NRG24081120230507909
|
08/11/2023
|
MOHAN AHIRWAR
|
1708006029WL045210
|
MOHAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
MOHANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADA MALEHARA
|
MP-08-006-029-001/321-A
(BHAGVA)
|
1708006029NRG24081120230507910
|
08/11/2023
|
BALCHANDRA RAIKWAR
|
1708006029WL045210
|
BALCHANDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
BALCHANDRARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BADA MALEHARA
|
MP-08-006-029-001/364-A
(BHAGVA)
|
1708006029NRG24081120230507912
|
08/11/2023
|
HARDAS
|
1708006029WL045210
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
HARDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADA MALEHARA
|
MP-08-006-029-001/364-A
(BHAGVA)
|
1708006029NRG24081120230507911
|
08/11/2023
|
HARDAS
|
1708006029WL045210
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
HARDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADA MALEHARA
|
MP-08-006-029-001/48
(BHAGVA)
|
1708006029NRG24081120230507914
|
08/11/2023
|
HALKAIN SUMATRA ADIVASHI
|
1708006029WL045210
|
HALKAIN SUMATRA ADIVASHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318268758
|
|
HALKAINSUMATRAADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADA MALEHARA
|
MP-08-006-029-001/813-A
(BHAGVA)
|
1708006029NRG24081120230507916
|
08/11/2023
|
lakhan raikwar
|
1708006029WL045210
|
lakhan raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
lakhanraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADA MALEHARA
|
MP-08-006-031-001/315
(KUWARPURA)
|
1708006031NRG24081120230507311
|
08/11/2023
|
bhagchand
|
1708006031WL045183
|
bhagchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
143
|
BADA MALEHARA
|
MP-08-006-031-001/338
(KUWARPURA)
|
1708006031NRG24081120230507317
|
08/11/2023
|
ganpat
|
1708006031WL045183
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADA MALEHARA
|
MP-08-006-031-001/354
(KUWARPURA)
|
1708006031NRG24081120230507319
|
08/11/2023
|
RAMKRAPAL LODHI
|
1708006031WL045183
|
RAMKRAPAL LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAMKRAPALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADA MALEHARA
|
MP-08-006-031-001/358
(KUWARPURA)
|
1708006031NRG24081120230507322
|
08/11/2023
|
GOVIND CHADAR
|
1708006031WL045183
|
GOVIND CHADAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
GOVINDCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADA MALEHARA
|
MP-08-006-031-001/365
(KUWARPURA)
|
1708006031NRG24081120230507326
|
08/11/2023
|
KAVITA LODHI
|
1708006031WL045183
|
KAVITA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
KAVITALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADA MALEHARA
|
MP-08-006-044-002/112-A
(LIDHORA)
|
1708006045NRG24081120230506863
|
08/11/2023
|
GORELAL AHIRWAR
|
1708006045WL045139
|
GORELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
GORELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-044-002/45
(LIDHORA)
|
1708006045NRG24081120230506877
|
08/11/2023
|
ramswroop s.o bhagwan das kuderiya
|
1708006045WL045140
|
ramswroop s.o bhagwan das kuderiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
ramswroops.obhagwandaskuderiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BADA MALEHARA
|
MP-08-006-073-001/973
(BANDHACHAMORAI)
|
1708006073NRG24081120230506411
|
08/11/2023
|
KUSUM WO BABOO LAL AHIRWAR
|
1708006073WL045085
|
KUSUM WO BABOO LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318268758
|
|
KUSUMWOBABOOLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BADA MALEHARA
|
MP-08-006-073-001/982-A
(BANDHACHAMORAI)
|
1708006073NRG24081120230506415
|
08/11/2023
|
Chimma Ahirwar
|
1708006073WL045088
|
Chimma Ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318268758
|
|
ChimmaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BADA MALEHARA
|
MP-08-006-073-001/993-B
(BANDHACHAMORAI)
|
1708006073NRG24081120230506412
|
08/11/2023
|
GANESH PRASAD KUMHAR
|
1708006073WL045086
|
GANESH PRASAD KUMHAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318268758
|
|
GANESHPRASADKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-076-001/225
(MUGVARI)
|
1708006076NRG24081120230507161
|
08/11/2023
|
Ghallan
|
1708006076WL045167
|
Ghallan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
Ghallan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BADA MALEHARA
|
MP-08-006-076-001/558
(MUGVARI)
|
1708006076NRG24081120230507217
|
08/11/2023
|
RAGHAVENDRA SINGH
|
1708006076WL045171
|
RAGHAVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAGHAVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BADA MALEHARA
|
MP-08-006-076-001/558-B
(MUGVARI)
|
1708006076NRG24081120230507218
|
08/11/2023
|
SUJAN SINGH BUNDELA
|
1708006076WL045171
|
SUJAN SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
SUJANSINGHBUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
155
|
BADA MALEHARA
|
MP-08-006-029-001/1044-A
(BHAGVA)
|
1708006029NRG24081120230507888
|
08/11/2023
|
RAJESH JOSI
|
1708006029WL045210
|
RAJESH JOSI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAJESHJOSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADA MALEHARA
|
MP-08-006-029-001/1059-D
(BHAGVA)
|
1708006029NRG24081120230507889
|
08/11/2023
|
Amit Sen
|
1708006029WL045210
|
Amit Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
AmitSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADA MALEHARA
|
MP-08-006-029-001/1059-D
(BHAGVA)
|
1708006029NRG24081120230507890
|
08/11/2023
|
Prateeksha Sen
|
1708006029WL045210
|
Prateeksha Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
PrateekshaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADA MALEHARA
|
MP-08-006-029-001/1229-A
(BHAGVA)
|
1708006029NRG24081120230507892
|
08/11/2023
|
GUDIYA RAIKWAR
|
1708006029WL045210
|
GUDIYA RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
GUDIYARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADA MALEHARA
|
MP-08-006-029-001/136-C
(BHAGVA)
|
1708006029NRG24081120230507893
|
08/11/2023
|
SALIM KHAN
|
1708006029WL045210
|
SALIM KHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
SALIMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADA MALEHARA
|
MP-08-006-029-001/136-C
(BHAGVA)
|
1708006029NRG24081120230507894
|
08/11/2023
|
TASLIMA KHATUN
|
1708006029WL045210
|
TASLIMA KHATUN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
TASLIMAKHATUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADA MALEHARA
|
MP-08-006-029-001/136-D
(BHAGVA)
|
1708006029NRG24081120230507895
|
08/11/2023
|
MUSTAFA KHAN
|
1708006029WL045210
|
MUSTAFA KHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
MUSTAFAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADA MALEHARA
|
MP-08-006-029-001/1391-A
(BHAGVA)
|
1708006029NRG24081120230507896
|
08/11/2023
|
DEEPESH PRAJAPATI
|
1708006029WL045210
|
DEEPESH PRAJAPATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
DEEPESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADA MALEHARA
|
MP-08-006-029-001/1553
(BHAGVA)
|
1708006029NRG24081120230507898
|
08/11/2023
|
MOHAN RAIKWAR
|
1708006029WL045210
|
MOHAN RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
MOHANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADA MALEHARA
|
MP-08-006-029-001/1568
(BHAGVA)
|
1708006029NRG24081120230507899
|
08/11/2023
|
Susmita
|
1708006029WL045210
|
Susmita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
Susmita
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADA MALEHARA
|
MP-08-006-029-001/1569
(BHAGVA)
|
1708006029NRG24081120230507901
|
08/11/2023
|
Bidha Raikwar
|
1708006029WL045210
|
Bidha Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
BidhaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADA MALEHARA
|
MP-08-006-029-001/1569
(BHAGVA)
|
1708006029NRG24081120230507900
|
08/11/2023
|
Manoj Raikwar
|
1708006029WL045210
|
Manoj Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
ManojRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADA MALEHARA
|
MP-08-006-029-001/1572
(BHAGVA)
|
1708006029NRG24081120230507902
|
08/11/2023
|
SUSILA RAIKWAR
|
1708006029WL045210
|
SUSILA RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
SUSILARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADA MALEHARA
|
MP-08-006-029-001/1574
(BHAGVA)
|
1708006029NRG24081120230507903
|
08/11/2023
|
GORELAL PAAL
|
1708006029WL045210
|
GORELAL PAAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
GORELALPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADA MALEHARA
|
MP-08-006-029-001/1574
(BHAGVA)
|
1708006029NRG24081120230507904
|
08/11/2023
|
KIRAN PAL
|
1708006029WL045210
|
KIRAN PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
KIRANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADA MALEHARA
|
MP-08-006-029-001/1576
(BHAGVA)
|
1708006029NRG24081120230507906
|
08/11/2023
|
HASEENA BEGAM
|
1708006029WL045210
|
HASEENA BEGAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
HASEENABEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADA MALEHARA
|
MP-08-006-029-001/1576
(BHAGVA)
|
1708006029NRG24081120230507905
|
08/11/2023
|
KAREEM KHA
|
1708006029WL045210
|
KAREEM KHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
KAREEMKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADA MALEHARA
|
MP-08-006-029-001/223-C
(BHAGVA)
|
1708006029NRG24081120230507908
|
08/11/2023
|
CHANDA SEN
|
1708006029WL045210
|
CHANDA SEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
CHANDASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADA MALEHARA
|
MP-08-006-029-001/48-B
(BHAGVA)
|
1708006029NRG24081120230507915
|
08/11/2023
|
Rakesh Adivasi
|
1708006029WL045210
|
Rakesh Adivasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
RakeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADA MALEHARA
|
MP-08-006-076-001/101-B
(MUGVARI)
|
1708006076NRG24081120230507184
|
08/11/2023
|
Shriram Rajpoot
|
1708006076WL045169
|
Shriram Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
ShriramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADA MALEHARA
|
MP-08-006-076-001/505
(MUGVARI)
|
1708006076NRG24081120230507182
|
08/11/2023
|
ASHOK SAHU
|
1708006076WL045168
|
ASHOK SAHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
ASHOKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADA MALEHARA
|
MP-08-006-076-001/565
(MUGVARI)
|
1708006076NRG24081120230507203
|
08/11/2023
|
CHHATRAPAL SINGH BUNDELA
|
1708006076WL045170
|
CHHATRAPAL SINGH BUNDELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
CHHATRAPALSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADA MALEHARA
|
MP-08-006-076-001/566
(MUGVARI)
|
1708006076NRG24081120230507204
|
08/11/2023
|
VIKRAM SINGH
|
1708006076WL045170
|
VIKRAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADA MALEHARA
|
MP-08-006-076-001/586
(MUGVARI)
|
1708006076NRG24081120230507220
|
08/11/2023
|
Bhoopendra Singh
|
1708006076WL045171
|
Bhoopendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADA MALEHARA
|
MP-08-006-076-001/587
(MUGVARI)
|
1708006076NRG24081120230507221
|
08/11/2023
|
JITENDRA SINGH
|
1708006076WL045171
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADA MALEHARA
|
MP-08-006-076-001/588-B
(MUGVARI)
|
1708006076NRG24081120230507222
|
08/11/2023
|
RAGINI RAJA
|
1708006076WL045171
|
RAGINI RAJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAGINIRAJA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADA MALEHARA
|
MP-08-006-076-001/588-C
(MUGVARI)
|
1708006076NRG24081120230507223
|
08/11/2023
|
BRAJESH RAJA BUNDELA
|
1708006076WL045171
|
BRAJESH RAJA BUNDELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
BRAJESHRAJABUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
182
|
BADA MALEHARA
|
MP-08-006-009-001/329
(DHADAURA)
|
1708006009NRG24081120230506188
|
08/11/2023
|
JITENDRA SEN
|
1708006009WL045073
|
JITENDRA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
JITENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADA MALEHARA
|
MP-08-006-044-002/212-A
(LIDHORA)
|
1708006045NRG24081120230506868
|
08/11/2023
|
JAMUNA ahirwar
|
1708006045WL045139
|
JAMUNA ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
JAMUNAahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BADA MALEHARA
|
MP-08-006-044-002/71-A
(LIDHORA)
|
1708006045NRG24081120230506884
|
08/11/2023
|
Dayaram Lodhi
|
1708006045WL045140
|
Dayaram Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318268758
|
|
DayaramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
185
|
BADA MALEHARA
|
MP-08-006-029-001/1631
(BHAGVA)
|
1708006029NRG24081120230507907
|
08/11/2023
|
Shekh Muhammad Ashif Khan
|
1708006029WL045210
|
Shekh Muhammad Ashif Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318268758
|
|
ShekhMuhammadAshifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADA MALEHARA
|
MP-08-006-031-001/30
(KUWARPURA)
|
1708006031NRG24081120230507306
|
08/11/2023
|
Kallu Ahirwar
|
1708006031WL045183
|
Kallu Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
KalluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BADA MALEHARA
|
MP-08-006-031-001/300
(KUWARPURA)
|
1708006031NRG24081120230507307
|
08/11/2023
|
Bhajan Lodhi
|
1708006031WL045183
|
Bhajan Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
BhajanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BADA MALEHARA
|
MP-08-006-076-001/101-A
(MUGVARI)
|
1708006076NRG24081120230507154
|
08/11/2023
|
GANGA RAJPOOT
|
1708006076WL045167
|
GANGA RAJPOOT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
GANGARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADA MALEHARA
|
MP-08-006-076-001/285-B
(MUGVARI)
|
1708006076NRG24081120230507186
|
08/11/2023
|
BRAJGOPAL VISHWKARMA
|
1708006076WL045169
|
BRAJGOPAL VISHWKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
BRAJGOPALVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADA MALEHARA
|
MP-08-006-076-001/4-A
(MUGVARI)
|
1708006076NRG24081120230507177
|
08/11/2023
|
JASODA RAIKWAR
|
1708006076WL045168
|
JASODA RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
JASODARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADA MALEHARA
|
MP-08-006-076-001/46-A
(MUGVARI)
|
1708006076NRG24081120230507202
|
08/11/2023
|
HALKE PAL
|
1708006076WL045170
|
HALKE PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
HALKEPAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADA MALEHARA
|
MP-08-006-076-001/598
(MUGVARI)
|
1708006076NRG24081120230507205
|
08/11/2023
|
RAKESH YADAV
|
1708006076WL045170
|
RAKESH YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318268758
|
|
RAKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236691
|
236691
|
|
|
|
|
|
|
|