|
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-08-006-072-003/50-A
(SIJWAHA)
|
1708006072NRG24050920230388038
|
05/09/2023
|
Mr Bihari Lal
|
1708006072WL033323
|
Mr Bihari Lal
|
00045
|
BARB0VJCHHA
|
884
|
884
|
Processed
|
12/09/2023
|
|
161785788
|
|
MrBihariLal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-050-001/484
(BAMNI)
|
1708006050NRG24040920230386933
|
05/09/2023
|
HARDAYAL AHIRWAR SO NANDU AHIRWAR
|
1708006050WL033235
|
HARDAYAL AHIRWAR SO NANDU AHIRWAR
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
HARDAYALAHIRWARSONANDUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-050-001/436
(BAMNI)
|
1708006050NRG24040920230386930
|
05/09/2023
|
PRIYANKA YADAV
|
1708006050WL033235
|
PRIYANKA YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
PRIYANKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-041-001/1-A
(BARETHI)
|
1708006041NRG24050920230388517
|
05/09/2023
|
BHUMANIDEN LODHI
|
1708006041WL033382
|
BHUMANIDEN LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
BHUMANIDENLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
5
|
BADA MALEHARA
|
MP-08-006-041-001/125
(BARETHI)
|
1708006041NRG24050920230388520
|
05/09/2023
|
babulal lodhi
|
1708006041WL033382
|
babulal lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
babulallodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-041-001/127
(BARETHI)
|
1708006041NRG24050920230388521
|
05/09/2023
|
kadora
|
1708006041WL033382
|
kadora
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
kadora
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-041-001/177
(BARETHI)
|
1708006041NRG24050920230388522
|
05/09/2023
|
jalam lodhi
|
1708006041WL033382
|
jalam lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
jalamlodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-041-001/177-A
(BARETHI)
|
1708006041NRG24050920230388523
|
05/09/2023
|
Gubandi lodhi
|
1708006041WL033382
|
Gubandi lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
Gubandilodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-041-001/177-B
(BARETHI)
|
1708006041NRG24050920230388524
|
05/09/2023
|
Bhagirath lodhi
|
1708006041WL033382
|
Bhagirath lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
Bhagirathlodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-041-001/180
(BARETHI)
|
1708006041NRG24050920230388525
|
05/09/2023
|
CHHOTELAL LODHI
|
1708006041WL033382
|
CHHOTELAL LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
CHHOTELALLODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-041-001/185
(BARETHI)
|
1708006041NRG24050920230388526
|
05/09/2023
|
kaluwa
|
1708006041WL033382
|
kaluwa
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
kaluwa
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-041-001/232
(BARETHI)
|
1708006041NRG24050920230388527
|
05/09/2023
|
jalam lodhi
|
1708006041WL033382
|
jalam lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
jalamlodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-041-001/233
(BARETHI)
|
1708006041NRG24050920230388528
|
05/09/2023
|
matadeen lodhi
|
1708006041WL033382
|
matadeen lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
matadeenlodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-042-001/100-B
(SATPARA)
|
1708006042NRG24040920230387027
|
05/09/2023
|
DYARAM KUSHWAHA
|
1708006042WL033248
|
DYARAM KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
DYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-042-001/109-C
(SATPARA)
|
1708006042NRG24040920230387029
|
05/09/2023
|
BHUJBAL KUSHWAHA
|
1708006042WL033248
|
BHUJBAL KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
BHUJBALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADA MALEHARA
|
MP-08-006-042-001/170
(SATPARA)
|
1708006042NRG24040920230387045
|
05/09/2023
|
HALKAI KACHI
|
1708006042WL033251
|
HALKAI KACHI
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
12/09/2023
|
|
161785788
|
|
HALKAIKACHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-042-001/229
(SATPARA)
|
1708006042NRG24040920230387035
|
05/09/2023
|
Bhura
|
1708006042WL033248
|
Bhura
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-042-001/233-B
(SATPARA)
|
1708006042NRG24040920230387036
|
05/09/2023
|
poojaja
|
1708006042WL033248
|
poojaja
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
poojaja
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-042-001/251
(SATPARA)
|
1708006042NRG24040920230387037
|
05/09/2023
|
RAJU PATEL
|
1708006042WL033248
|
RAJU PATEL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
RAJUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BADA MALEHARA
|
MP-08-006-042-001/258
(SATPARA)
|
1708006042NRG24040920230387038
|
05/09/2023
|
SANTOSH VISHKARMA
|
1708006042WL033248
|
SANTOSH VISHKARMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
SANTOSHVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADA MALEHARA
|
MP-08-006-042-001/26-B
(SATPARA)
|
1708006042NRG24040920230387039
|
05/09/2023
|
SARAJU KUSHWAHA
|
1708006042WL033248
|
SARAJU KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
SARAJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADA MALEHARA
|
MP-08-006-042-001/82-C
(SATPARA)
|
1708006042NRG24040920230387022
|
05/09/2023
|
PUTLLE VISHWAKARMA
|
1708006042WL033247
|
PUTLLE VISHWAKARMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
PUTLLEVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADA MALEHARA
|
MP-08-006-042-001/87-A
(SATPARA)
|
1708006042NRG24040920230387024
|
05/09/2023
|
Paramlal Kushwaha
|
1708006042WL033247
|
Paramlal Kushwaha
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
ParamlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BADA MALEHARA
|
MP-08-006-042-001/98-B
(SATPARA)
|
1708006042NRG24010920230380735
|
05/09/2023
|
ARJUN KUSHWAHA
|
1708006042WL032641
|
ARJUN KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
ARJUNKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADA MALEHARA
|
MP-08-006-042-002/33
(SATPARA)
|
1708006042NRG24010920230380739
|
05/09/2023
|
Guvandi Adivasi
|
1708006042WL032641
|
Guvandi Adivasi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
GuvandiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADA MALEHARA
|
MP-08-006-042-003/16-A
(SATPARA)
|
1708006042NRG24010920230380746
|
05/09/2023
|
Raju Lodhi
|
1708006042WL032641
|
Raju Lodhi
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
12/09/2023
|
|
161785788
|
|
RajuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADA MALEHARA
|
MP-08-006-049-002/82
(CHHAIKUWA)
|
1708006049NRG24050920230388435
|
05/09/2023
|
swami
|
1708006049WL033375
|
swami
|
00415
|
SBIN0002823
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161785788
|
|
swami
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-049-003/218
(CHHAIKUWA)
|
1708006049NRG24050920230388433
|
05/09/2023
|
PARMI AHIRWAR
|
1708006049WL033373
|
PARMI AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
PARMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-050-001/166
(BAMNI)
|
1708006050NRG24040920230386919
|
05/09/2023
|
AKHLESH SHARMA
|
1708006050WL033235
|
AKHLESH SHARMA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
AKHLESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-050-001/204-A
(BAMNI)
|
1708006050NRG24040920230386920
|
05/09/2023
|
prehlad
|
1708006050WL033235
|
prehlad
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
prehlad
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-050-001/204-B
(BAMNI)
|
1708006050NRG24040920230386921
|
05/09/2023
|
ANNU YADAV WO RAJESH KUMAR YADAV
|
1708006050WL033235
|
ANNU YADAV WO RAJESH KUMAR YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
ANNUYADAVWORAJESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-050-001/204-C
(BAMNI)
|
1708006050NRG24040920230386922
|
05/09/2023
|
harisankar
|
1708006050WL033235
|
harisankar
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-050-001/219
(BAMNI)
|
1708006050NRG24040920230386924
|
05/09/2023
|
GULLI CHADAR
|
1708006050WL033235
|
GULLI CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
GULLICHADAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-050-001/219
(BAMNI)
|
1708006050NRG24040920230386925
|
05/09/2023
|
PREMBAI CHADAR
|
1708006050WL033235
|
PREMBAI CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
PREMBAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-050-001/293
(BAMNI)
|
1708006050NRG24040920230386926
|
05/09/2023
|
RAJESH CHADAR
|
1708006050WL033235
|
RAJESH CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
RAJESHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-050-001/372
(BAMNI)
|
1708006050NRG24040920230386914
|
05/09/2023
|
TIJA BAI AHIRWAR
|
1708006050WL033234
|
TIJA BAI AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
TIJABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-050-001/404
(BAMNI)
|
1708006050NRG24040920230386927
|
05/09/2023
|
NANIBAI BANSKAR
|
1708006050WL033235
|
NANIBAI BANSKAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
NANIBAIBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-050-001/404
(BAMNI)
|
1708006050NRG24040920230386928
|
05/09/2023
|
SURAJ BANSHKAR
|
1708006050WL033235
|
SURAJ BANSHKAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
SURAJBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-050-001/436
(BAMNI)
|
1708006050NRG24040920230386929
|
05/09/2023
|
RAKESH YADAV
|
1708006050WL033235
|
RAKESH YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-050-001/455
(BAMNI)
|
1708006050NRG24040920230386931
|
05/09/2023
|
TULSIRAM YADAV
|
1708006050WL033235
|
TULSIRAM YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
TULSIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-050-001/489
(BAMNI)
|
1708006050NRG24040920230386915
|
05/09/2023
|
DILEEP SHARMA
|
1708006050WL033234
|
DILEEP SHARMA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
DILEEPSHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-050-001/492
(BAMNI)
|
1708006050NRG24040920230386934
|
05/09/2023
|
GHANSHYAM CHADAR
|
1708006050WL033235
|
GHANSHYAM CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
GHANSHYAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-050-001/495
(BAMNI)
|
1708006050NRG24040920230386917
|
05/09/2023
|
MAHESH KUMAR NAMDEV
|
1708006050WL033234
|
MAHESH KUMAR NAMDEV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
MAHESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-050-001/495
(BAMNI)
|
1708006050NRG24040920230386916
|
05/09/2023
|
MAHESH KUMAR NAMDEV
|
1708006050WL033234
|
MAHESH KUMAR NAMDEV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
MAHESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-050-001/498
(BAMNI)
|
1708006050NRG24040920230386935
|
05/09/2023
|
YOGENDRA YADAV
|
1708006050WL033235
|
YOGENDRA YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
YOGENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-050-001/502
(BAMNI)
|
1708006050NRG24040920230386937
|
05/09/2023
|
MANIRAM YADAV
|
1708006050WL033235
|
MANIRAM YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
MANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-050-001/502
(BAMNI)
|
1708006050NRG24040920230386936
|
05/09/2023
|
MANIRAM YADAV
|
1708006050WL033235
|
MANIRAM YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
MANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-050-001/503
(BAMNI)
|
1708006050NRG24040920230386939
|
05/09/2023
|
NATHURAM YADAV
|
1708006050WL033235
|
NATHURAM YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
NATHURAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BADA MALEHARA
|
MP-08-006-050-001/503
(BAMNI)
|
1708006050NRG24040920230386938
|
05/09/2023
|
NATHURAM YADAV
|
1708006050WL033235
|
NATHURAM YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
NATHURAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-050-001/504
(BAMNI)
|
1708006050NRG24040920230386940
|
05/09/2023
|
AKHLESH YADAV
|
1708006050WL033235
|
AKHLESH YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
AKHLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-050-001/506
(BAMNI)
|
1708006050NRG24040920230386941
|
05/09/2023
|
BHAGVAT YADAV
|
1708006050WL033235
|
BHAGVAT YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
BHAGVATYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-050-001/531
(BAMNI)
|
1708006050NRG24040920230386943
|
05/09/2023
|
PINKI CHADAR
|
1708006050WL033235
|
PINKI CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
PINKICHADAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-050-001/540
(BAMNI)
|
1708006050NRG24040920230386947
|
05/09/2023
|
SALLU AHIRWAR
|
1708006050WL033235
|
SALLU AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
SALLUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADA MALEHARA
|
MP-08-006-050-001/545
(BAMNI)
|
1708006050NRG24040920230386948
|
05/09/2023
|
ASHISH AHIRWAR
|
1708006050WL033235
|
ASHISH AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
ASHISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-050-001/574-A
(BAMNI)
|
1708006050NRG24040920230386949
|
05/09/2023
|
NARENDRA YADAV
|
1708006050WL033235
|
NARENDRA YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
NARENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-050-001/574-D
(BAMNI)
|
1708006050NRG24040920230386950
|
05/09/2023
|
DHANIRAM CHADAR
|
1708006050WL033235
|
DHANIRAM CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
DHANIRAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-050-001/575-A
(BAMNI)
|
1708006050NRG24040920230386951
|
05/09/2023
|
LALLU LAL CHADAR
|
1708006050WL033235
|
LALLU LAL CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
LALLULALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-050-001/70
(BAMNI)
|
1708006050NRG24040920230386953
|
05/09/2023
|
BALCHANDRA YADAV
|
1708006050WL033235
|
BALCHANDRA YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
BALCHANDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADA MALEHARA
|
MP-08-006-052-001/693-C
(SURAJPURAKHURD)
|
1708006052NRG24050920230388393
|
05/09/2023
|
JASHODA LODHI
|
1708006052WL033368
|
JASHODA LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
JASHODALODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-052-001/693-C
(SURAJPURAKHURD)
|
1708006052NRG24050920230388394
|
05/09/2023
|
PRABHUDAYAL RAJPOOT
|
1708006052WL033368
|
PRABHUDAYAL RAJPOOT
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
PRABHUDAYALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-064-001/125
(PARTAPPURA)
|
1708006000NRG24040920230386954
|
05/09/2023
|
gomti
|
1708006WL033236
|
gomti
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
12/09/2023
|
|
161785788
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADA MALEHARA
|
MP-08-006-064-001/125
(PARTAPPURA)
|
1708006000NRG24040920230386955
|
05/09/2023
|
UDITNARAYAN KUDERIYA
|
1708006WL033236
|
UDITNARAYAN KUDERIYA
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
12/09/2023
|
|
161785788
|
|
UDITNARAYANKUDERIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-072-003/50-A
(SIJWAHA)
|
1708006072NRG24050920230388039
|
05/09/2023
|
KAMALA LODHI
|
1708006072WL033323
|
KAMALA LODHI
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/09/2023
|
|
161785788
|
|
KAMALALODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-072-003/59-A
(SIJWAHA)
|
1708006072NRG24050920230388044
|
05/09/2023
|
Goldy
|
1708006072WL033323
|
Goldy
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/09/2023
|
|
161785788
|
|
Goldy
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
65
|
BADA MALEHARA
|
MP-08-006-068-001/166
(PEERA)
|
1708006000NRG24040920230386710
|
05/09/2023
|
kamla
|
1708006WL033213
|
kamla
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-068-001/166
(PEERA)
|
1708006000NRG24040920230386711
|
05/09/2023
|
usha
|
1708006WL033213
|
usha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-068-001/175
(PEERA)
|
1708006000NRG24040920230386712
|
05/09/2023
|
bhola
|
1708006WL033213
|
bhola
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-068-001/175
(PEERA)
|
1708006000NRG24040920230386713
|
05/09/2023
|
mallu bai
|
1708006WL033213
|
mallu bai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
mallubai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-068-001/186
(PEERA)
|
1708006000NRG24040920230386714
|
05/09/2023
|
bandu
|
1708006WL033213
|
bandu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
bandu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-068-001/186
(PEERA)
|
1708006000NRG24040920230386715
|
05/09/2023
|
Haribai
|
1708006WL033213
|
Haribai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-068-001/197
(PEERA)
|
1708006000NRG24040920230386716
|
05/09/2023
|
bhan singh
|
1708006WL033213
|
bhan singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-068-001/292
(PEERA)
|
1708006000NRG24040920230386719
|
05/09/2023
|
JYOTI RAJA
|
1708006WL033213
|
JYOTI RAJA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
JYOTIRAJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-068-001/292
(PEERA)
|
1708006000NRG24040920230386718
|
05/09/2023
|
Summer
|
1708006WL033213
|
Summer
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/09/2023
|
|
161785788
|
|
Summer
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-068-001/315
(PEERA)
|
1708006000NRG24040920230386721
|
05/09/2023
|
Lachhiya Ahirwar
|
1708006WL033213
|
Lachhiya Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
LachhiyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-068-001/315
(PEERA)
|
1708006000NRG24040920230386720
|
05/09/2023
|
Shyam lal Ahirwar
|
1708006WL033213
|
Shyam lal Ahirwar
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/09/2023
|
|
161785788
|
|
ShyamlalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-068-001/459
(PEERA)
|
1708006000NRG24040920230386722
|
05/09/2023
|
Mr. Ritik Panday
|
1708006WL033213
|
Mr. Ritik Panday
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
Mr.RitikPanday
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-068-001/459
(PEERA)
|
1708006000NRG24040920230386723
|
05/09/2023
|
Roshan Pandey
|
1708006WL033213
|
Roshan Pandey
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
RoshanPandey
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-068-001/494
(PEERA)
|
1708006000NRG24040920230386725
|
05/09/2023
|
Anuradha Tiwari
|
1708006WL033213
|
Anuradha Tiwari
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
AnuradhaTiwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-068-001/495
(PEERA)
|
1708006000NRG24040920230386726
|
05/09/2023
|
Ramswaroop Tiwari
|
1708006WL033213
|
Ramswaroop Tiwari
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/09/2023
|
|
161785788
|
|
RamswaroopTiwari
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-068-001/496
(PEERA)
|
1708006000NRG24040920230386727
|
05/09/2023
|
Manish Raja
|
1708006WL033213
|
Manish Raja
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/09/2023
|
|
161785788
|
|
ManishRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BADA MALEHARA
|
MP-08-006-068-001/497
(PEERA)
|
1708006000NRG24040920230386729
|
05/09/2023
|
pooran Singh
|
1708006WL033213
|
pooran Singh
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/09/2023
|
|
161785788
|
|
pooranSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-068-001/497
(PEERA)
|
1708006000NRG24040920230386730
|
05/09/2023
|
Rukman raja
|
1708006WL033213
|
Rukman raja
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
Rukmanraja
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-068-001/498
(PEERA)
|
1708006000NRG24040920230386732
|
05/09/2023
|
Tekraj Ahirwar
|
1708006WL033213
|
Tekraj Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
TekrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-068-001/501
(PEERA)
|
1708006000NRG24040920230386734
|
05/09/2023
|
Chhavlal Raikwar
|
1708006WL033213
|
Chhavlal Raikwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
ChhavlalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-068-001/501
(PEERA)
|
1708006000NRG24040920230386733
|
05/09/2023
|
Chhavlal Raikwar
|
1708006WL033213
|
Chhavlal Raikwar
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/09/2023
|
|
161785788
|
|
ChhavlalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-068-001/502
(PEERA)
|
1708006000NRG24040920230386736
|
05/09/2023
|
Mrs. Priynka Saunakiya
|
1708006WL033213
|
Mrs. Priynka Saunakiya
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
Mrs.PriynkaSaunakiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-068-001/502
(PEERA)
|
1708006000NRG24040920230386735
|
05/09/2023
|
Salikram so Rampyare Tiwari
|
1708006WL033213
|
Salikram so Rampyare Tiwari
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/09/2023
|
|
161785788
|
|
SalikramsoRampyareTiwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-068-001/503
(PEERA)
|
1708006000NRG24040920230386737
|
05/09/2023
|
Rajendra tiwari
|
1708006WL033213
|
Rajendra tiwari
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
12/09/2023
|
|
161785788
|
|
Rajendratiwari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-068-001/505
(PEERA)
|
1708006000NRG24040920230386738
|
05/09/2023
|
Devideen Vishwakarma
|
1708006WL033213
|
Devideen Vishwakarma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
DevideenVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-068-001/506
(PEERA)
|
1708006000NRG24040920230386740
|
05/09/2023
|
Heeralal Raikwar
|
1708006WL033213
|
Heeralal Raikwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
HeeralalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-068-001/506
(PEERA)
|
1708006000NRG24040920230386741
|
05/09/2023
|
Usha Raikwar
|
1708006WL033213
|
Usha Raikwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
UshaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-068-001/507
(PEERA)
|
1708006000NRG24040920230386742
|
05/09/2023
|
Pushpendra singh
|
1708006WL033213
|
Pushpendra singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
Pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-068-001/509
(PEERA)
|
1708006000NRG24040920230386743
|
05/09/2023
|
Dharampaal singh
|
1708006WL033213
|
Dharampaal singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
Dharampaalsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-068-001/509
(PEERA)
|
1708006000NRG24040920230386744
|
05/09/2023
|
Varsha Raje Parmar
|
1708006WL033213
|
Varsha Raje Parmar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
VarshaRajeParmar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-068-001/510
(PEERA)
|
1708006000NRG24040920230386745
|
05/09/2023
|
Mr.Arjun Singh
|
1708006WL033213
|
Mr.Arjun Singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
Mr.ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-068-001/510
(PEERA)
|
1708006000NRG24040920230386746
|
05/09/2023
|
Neha Raje
|
1708006WL033213
|
Neha Raje
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
NehaRaje
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-068-001/514
(PEERA)
|
1708006000NRG24040920230386747
|
05/09/2023
|
Pawan Kumar Pandey
|
1708006WL033213
|
Pawan Kumar Pandey
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
PawanKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADA MALEHARA
|
MP-08-006-072-003/104-A
(SIJWAHA)
|
1708006072NRG24050920230388034
|
05/09/2023
|
SEEMA
|
1708006072WL033323
|
SEEMA
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/09/2023
|
|
161785788
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
99
|
BADA MALEHARA
|
MP-08-006-050-001/95
(BAMNI)
|
1708006050NRG24040920230386918
|
05/09/2023
|
Guddi bai
|
1708006050WL033234
|
Guddi bai
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
BADA MALEHARA
|
MP-08-006-005-001/174
(SAURA)
|
1708006005NRG24050920230388438
|
05/09/2023
|
Binda
|
1708006005WL033377
|
Binda
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
Binda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BADA MALEHARA
|
MP-08-006-005-001/174-B
(SAURA)
|
1708006005NRG24050920230388441
|
05/09/2023
|
KESAR BAI LODHI
|
1708006005WL033377
|
KESAR BAI LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
KESARBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-005-001/174-B
(SAURA)
|
1708006005NRG24050920230388440
|
05/09/2023
|
PUSHPENDRA LODHI
|
1708006005WL033377
|
PUSHPENDRA LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
PUSHPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-005-001/185
(SAURA)
|
1708006005NRG24050920230388442
|
05/09/2023
|
shivlal
|
1708006005WL033377
|
shivlal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-005-001/25-D
(SAURA)
|
1708006005NRG24050920230388444
|
05/09/2023
|
MANOJ KUSHWAHA
|
1708006005WL033377
|
MANOJ KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
MANOJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-005-001/25-D
(SAURA)
|
1708006005NRG24050920230388443
|
05/09/2023
|
MANOJ KUSHWAHA
|
1708006005WL033377
|
MANOJ KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
MANOJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-005-001/26-A
(SAURA)
|
1708006005NRG24050920230388445
|
05/09/2023
|
RANEE AHIRWAR
|
1708006005WL033377
|
RANEE AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
RANEEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-005-001/297
(SAURA)
|
1708006005NRG24050920230388446
|
05/09/2023
|
MANKUVAR AHIRWAR
|
1708006005WL033377
|
MANKUVAR AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
MANKUVARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-005-001/308-D
(SAURA)
|
1708006005NRG24050920230388447
|
05/09/2023
|
RUKMANI AHIRWAR
|
1708006005WL033377
|
RUKMANI AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
RUKMANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-005-001/405
(SAURA)
|
1708006005NRG24050920230388449
|
05/09/2023
|
bhoori bai
|
1708006005WL033377
|
bhoori bai
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-005-001/426-A
(SAURA)
|
1708006005NRG24050920230388450
|
05/09/2023
|
SAVITA KUSHWAHA
|
1708006005WL033377
|
SAVITA KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
SAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-005-001/513
(SAURA)
|
1708006005NRG24050920230388452
|
05/09/2023
|
mukesh
|
1708006005WL033377
|
mukesh
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-005-001/538
(SAURA)
|
1708006005NRG24050920230388453
|
05/09/2023
|
kishoree
|
1708006005WL033377
|
kishoree
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
kishoree
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-005-001/621
(SAURA)
|
1708006005NRG24050920230388456
|
05/09/2023
|
mahendra
|
1708006005WL033378
|
mahendra
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-005-001/636-A
(SAURA)
|
1708006005NRG24050920230388460
|
05/09/2023
|
devka
|
1708006005WL033378
|
devka
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
devka
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-005-001/636-A
(SAURA)
|
1708006005NRG24050920230388459
|
05/09/2023
|
kamlesh
|
1708006005WL033378
|
kamlesh
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-005-001/648
(SAURA)
|
1708006005NRG24050920230388461
|
05/09/2023
|
amit
|
1708006005WL033378
|
amit
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-005-001/665
(SAURA)
|
1708006005NRG24050920230388462
|
05/09/2023
|
PURAN KUSHWAHA
|
1708006005WL033378
|
PURAN KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
PURANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-005-001/675
(SAURA)
|
1708006005NRG24050920230388464
|
05/09/2023
|
PARVATI KUSHWAHA
|
1708006005WL033378
|
PARVATI KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
PARVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-005-001/675
(SAURA)
|
1708006005NRG24050920230388463
|
05/09/2023
|
SANTOSH KUSHVAHA
|
1708006005WL033378
|
SANTOSH KUSHVAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
SANTOSHKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-005-001/678-A
(SAURA)
|
1708006005NRG24050920230388466
|
05/09/2023
|
RAMESH VISHWAKARMA
|
1708006005WL033378
|
RAMESH VISHWAKARMA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
RAMESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-005-001/678-A
(SAURA)
|
1708006005NRG24050920230388467
|
05/09/2023
|
TEJA VISHWAKARMA
|
1708006005WL033378
|
TEJA VISHWAKARMA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
TEJAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-005-001/693
(SAURA)
|
1708006005NRG24050920230388468
|
05/09/2023
|
KAPURA KUSHAWAH
|
1708006005WL033378
|
KAPURA KUSHAWAH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
KAPURAKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-005-001/706
(SAURA)
|
1708006005NRG24050920230388470
|
05/09/2023
|
BHAJAN LAL YADAV
|
1708006005WL033378
|
BHAJAN LAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
BHAJANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-005-001/706
(SAURA)
|
1708006005NRG24050920230388469
|
05/09/2023
|
BHAJAN LAL YADAV
|
1708006005WL033378
|
BHAJAN LAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
BHAJANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-005-001/710
(SAURA)
|
1708006005NRG24050920230388471
|
05/09/2023
|
SUMIT AHIRWAR
|
1708006005WL033378
|
SUMIT AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
SUMITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-005-001/715
(SAURA)
|
1708006005NRG24050920230388474
|
05/09/2023
|
GEETA WO JADEESH KUSHWAHA
|
1708006005WL033379
|
GEETA WO JADEESH KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
GEETAWOJADEESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-005-001/715
(SAURA)
|
1708006005NRG24050920230388473
|
05/09/2023
|
JAGDISH KUSHWAHA
|
1708006005WL033379
|
JAGDISH KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
JAGDISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-005-001/726-D
(SAURA)
|
1708006005NRG24050920230388476
|
05/09/2023
|
BHAGGU AHIRWAR
|
1708006005WL033379
|
BHAGGU AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
BHAGGUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-005-001/726-D
(SAURA)
|
1708006005NRG24050920230388475
|
05/09/2023
|
PRAM BAI AHIRWAR
|
1708006005WL033379
|
PRAM BAI AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
PRAMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-005-001/73-B
(SAURA)
|
1708006005NRG24050920230388478
|
05/09/2023
|
NANDRAM SINGH GHOSHI
|
1708006005WL033379
|
NANDRAM SINGH GHOSHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
NANDRAMSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-005-001/73-B
(SAURA)
|
1708006005NRG24050920230388477
|
05/09/2023
|
NANDRAM SINGH GHOSHI
|
1708006005WL033379
|
NANDRAM SINGH GHOSHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
NANDRAMSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-005-001/748-C
(SAURA)
|
1708006005NRG24050920230388482
|
05/09/2023
|
RAHUL AHIRWAR
|
1708006005WL033379
|
RAHUL AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-005-001/748-C
(SAURA)
|
1708006005NRG24050920230388481
|
05/09/2023
|
RAHUL AHIRWAR
|
1708006005WL033379
|
RAHUL AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
RAHULAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADA MALEHARA
|
MP-08-006-005-001/748-D
(SAURA)
|
1708006005NRG24050920230388484
|
05/09/2023
|
KHALAKRAM AHIRWAR
|
1708006005WL033379
|
KHALAKRAM AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
KHALAKRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-005-001/748-D
(SAURA)
|
1708006005NRG24050920230388483
|
05/09/2023
|
KHALAKRAM AHIRWAR
|
1708006005WL033379
|
KHALAKRAM AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
KHALAKRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-005-001/803
(SAURA)
|
1708006005NRG24050920230388488
|
05/09/2023
|
PARSHURAM KUSHWAHA
|
1708006005WL033379
|
PARSHURAM KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
PARSHURAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADA MALEHARA
|
MP-08-006-005-001/822-D
(SAURA)
|
1708006005NRG24050920230388496
|
05/09/2023
|
SULEKHA AHIRWAR
|
1708006005WL033379
|
SULEKHA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
SULEKHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-005-001/823-A
(SAURA)
|
1708006005NRG24050920230388500
|
05/09/2023
|
RAMDEVI RAJPOOT
|
1708006005WL033379
|
RAMDEVI RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
RAMDEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-005-001/94-B
(SAURA)
|
1708006005NRG24050920230388508
|
05/09/2023
|
KAVITARANI SINGH
|
1708006005WL033379
|
KAVITARANI SINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
KAVITARANISINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-005-001/94-D
(SAURA)
|
1708006005NRG24050920230388510
|
05/09/2023
|
SUKKU AHIRAWAR
|
1708006005WL033379
|
SUKKU AHIRAWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
SUKKUAHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
141
|
BADA MALEHARA
|
MP-08-006-005-001/174
(SAURA)
|
1708006005NRG24050920230388439
|
05/09/2023
|
sillan bai
|
1708006005WL033377
|
sillan bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
sillanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BADA MALEHARA
|
MP-08-006-005-001/405
(SAURA)
|
1708006005NRG24050920230388448
|
05/09/2023
|
Chanchi
|
1708006005WL033377
|
Chanchi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
Chanchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BADA MALEHARA
|
MP-08-006-005-001/598
(SAURA)
|
1708006005NRG24050920230388455
|
05/09/2023
|
ASHOK SEN SO PARMA SEN
|
1708006005WL033378
|
ASHOK SEN SO PARMA SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
ASHOKSENSOPARMASEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
144
|
BADA MALEHARA
|
MP-08-006-005-001/710
(SAURA)
|
1708006005NRG24050920230388472
|
05/09/2023
|
RAMDEVI AHIRWAR
|
1708006005WL033378
|
RAMDEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
RAMDEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BADA MALEHARA
|
MP-08-006-032-001/73-A
(VARMA)
|
1708006032NRG24050920230388513
|
05/09/2023
|
Lakshmana Banskar
|
1708006032WL033380
|
Lakshmana Banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
LakshmanaBanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BADA MALEHARA
|
MP-08-006-041-001/123
(BARETHI)
|
1708006041NRG24050920230388519
|
05/09/2023
|
ramu rekvar
|
1708006041WL033382
|
ramu rekvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
ramurekvar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADA MALEHARA
|
MP-08-006-041-001/123
(BARETHI)
|
1708006041NRG24050920230388518
|
05/09/2023
|
ramu rekvar
|
1708006041WL033382
|
ramu rekvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161785788
|
|
ramurekvar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-042-001/100-D
(SATPARA)
|
1708006042NRG24040920230387028
|
05/09/2023
|
VINDRA WAN KUSHWAHA
|
1708006042WL033248
|
VINDRA WAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
VINDRAWANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADA MALEHARA
|
MP-08-006-042-001/117-A
(SATPARA)
|
1708006042NRG24040920230387030
|
05/09/2023
|
DHURAM KUSHWAHA
|
1708006042WL033248
|
DHURAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
DHURAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADA MALEHARA
|
MP-08-006-042-001/151
(SATPARA)
|
1708006042NRG24040920230387032
|
05/09/2023
|
GYASI SHARMA
|
1708006042WL033248
|
GYASI SHARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
GYASISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADA MALEHARA
|
MP-08-006-042-001/20-B
(SATPARA)
|
1708006042NRG24040920230387034
|
05/09/2023
|
KALUA AHIRWAR
|
1708006042WL033248
|
KALUA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
KALUAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-042-001/266
(SATPARA)
|
1708006042NRG24040920230387040
|
05/09/2023
|
SHYAM KUSHWAHA
|
1708006042WL033248
|
SHYAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
SHYAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADA MALEHARA
|
MP-08-006-042-001/40-B
(SATPARA)
|
1708006042NRG24040920230387020
|
05/09/2023
|
KANIHAIYA KUSHWAHA
|
1708006042WL033247
|
KANIHAIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
KANIHAIYAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADA MALEHARA
|
MP-08-006-042-001/98-A
(SATPARA)
|
1708006042NRG24040920230387026
|
05/09/2023
|
PANCHU KUSHWAHA
|
1708006042WL033247
|
PANCHU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
PANCHUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADA MALEHARA
|
MP-08-006-042-003/10-C
(SATPARA)
|
1708006042NRG24010920230380744
|
05/09/2023
|
LAKHAN LODHI
|
1708006042WL032641
|
LAKHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
LAKHANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADA MALEHARA
|
MP-08-006-042-003/16
(SATPARA)
|
1708006042NRG24010920230380745
|
05/09/2023
|
KERA BAI LODHI
|
1708006042WL032641
|
KERA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
KERABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADA MALEHARA
|
MP-08-006-072-003/104-A
(SIJWAHA)
|
1708006072NRG24050920230388035
|
05/09/2023
|
Mr. Kamlesh
|
1708006072WL033323
|
Mr. Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161785788
|
|
Mr.Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADA MALEHARA
|
MP-08-006-072-003/50-B
(SIJWAHA)
|
1708006072NRG24050920230388040
|
05/09/2023
|
Mrs. Priyanka Lodhi
|
1708006072WL033323
|
Mrs. Priyanka Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161785788
|
|
Mrs.PriyankaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BADA MALEHARA
|
MP-08-006-072-003/50-D
(SIJWAHA)
|
1708006072NRG24050920230388041
|
05/09/2023
|
Mrs. Rachna Devi Lodhi
|
1708006072WL033323
|
Mrs. Rachna Devi Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161785788
|
|
Mrs.RachnaDeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADA MALEHARA
|
MP-08-006-072-003/56-A
(SIJWAHA)
|
1708006072NRG24050920230388043
|
05/09/2023
|
MITHALA RAJPOOT
|
1708006072WL033323
|
MITHALA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161785788
|
|
MITHALARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BADA MALEHARA
|
MP-08-006-072-003/56-A
(SIJWAHA)
|
1708006072NRG24050920230388042
|
05/09/2023
|
Mr. Ramsevak Rajpoot
|
1708006072WL033323
|
Mr. Ramsevak Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161785788
|
|
Mr.RamsevakRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
162
|
BADA MALEHARA
|
MP-08-006-005-001/748-A
(SAURA)
|
1708006005NRG24050920230388479
|
05/09/2023
|
Ramsvarup Ahirawar
|
1708006005WL033379
|
Ramsvarup Ahirawar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
RamsvarupAhirawar
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-005-001/749
(SAURA)
|
1708006005NRG24050920230388487
|
05/09/2023
|
Chandrabhan Ahirwar
|
1708006005WL033379
|
Chandrabhan Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
ChandrabhanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADA MALEHARA
|
MP-08-006-005-001/749
(SAURA)
|
1708006005NRG24050920230388486
|
05/09/2023
|
Jamna Ahirwar
|
1708006005WL033379
|
Jamna Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
JamnaAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
165
|
BADA MALEHARA
|
MP-08-006-005-001/749
(SAURA)
|
1708006005NRG24050920230388485
|
05/09/2023
|
Jamna Ahirwar
|
1708006005WL033379
|
Jamna Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
JamnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADA MALEHARA
|
MP-08-006-005-001/822
(SAURA)
|
1708006005NRG24050920230388489
|
05/09/2023
|
Rajkumar Singh Ghoshi
|
1708006005WL033379
|
Rajkumar Singh Ghoshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
RajkumarSinghGhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADA MALEHARA
|
MP-08-006-005-001/822-B
(SAURA)
|
1708006005NRG24050920230388492
|
05/09/2023
|
Mitthu Basor
|
1708006005WL033379
|
Mitthu Basor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
MitthuBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADA MALEHARA
|
MP-08-006-005-001/822-D
(SAURA)
|
1708006005NRG24050920230388495
|
05/09/2023
|
Tulsidas
|
1708006005WL033379
|
Tulsidas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
Tulsidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADA MALEHARA
|
MP-08-006-005-001/823
(SAURA)
|
1708006005NRG24050920230388498
|
05/09/2023
|
Meera Bai Kushwaha
|
1708006005WL033379
|
Meera Bai Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
MeeraBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADA MALEHARA
|
MP-08-006-005-001/823-A
(SAURA)
|
1708006005NRG24050920230388499
|
05/09/2023
|
Kashiram Lodhi
|
1708006005WL033379
|
Kashiram Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
KashiramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADA MALEHARA
|
MP-08-006-005-001/823-B
(SAURA)
|
1708006005NRG24050920230388501
|
05/09/2023
|
Chandra Prakash Ahirwar
|
1708006005WL033379
|
Chandra Prakash Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
ChandraPrakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADA MALEHARA
|
MP-08-006-005-001/823-C
(SAURA)
|
1708006005NRG24050920230388502
|
05/09/2023
|
Kamlesh Ahirwar
|
1708006005WL033379
|
Kamlesh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
KamleshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADA MALEHARA
|
MP-08-006-005-001/824
(SAURA)
|
1708006005NRG24050920230388503
|
05/09/2023
|
Mira Ghosi
|
1708006005WL033379
|
Mira Ghosi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
MiraGhosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADA MALEHARA
|
MP-08-006-005-001/824
(SAURA)
|
1708006005NRG24050920230388504
|
05/09/2023
|
Santosh Singh Ghosi
|
1708006005WL033379
|
Santosh Singh Ghosi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
SantoshSinghGhosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADA MALEHARA
|
MP-08-006-005-001/825-B
(SAURA)
|
1708006005NRG24050920230388505
|
05/09/2023
|
Bhagirath Yadav
|
1708006005WL033379
|
Bhagirath Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
BhagirathYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADA MALEHARA
|
MP-08-006-005-001/90-A
(SAURA)
|
1708006005NRG24050920230388506
|
05/09/2023
|
Rammilan Ahirwar
|
1708006005WL033379
|
Rammilan Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
RammilanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADA MALEHARA
|
MP-08-006-005-001/94-B
(SAURA)
|
1708006005NRG24050920230388507
|
05/09/2023
|
Guddibai Ghoshi
|
1708006005WL033379
|
Guddibai Ghoshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
GuddibaiGhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADA MALEHARA
|
MP-08-006-005-001/94-D
(SAURA)
|
1708006005NRG24050920230388509
|
05/09/2023
|
Priyanka Ahirwar
|
1708006005WL033379
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADA MALEHARA
|
MP-08-006-005-001/96-C
(SAURA)
|
1708006005NRG24050920230388511
|
05/09/2023
|
Sakhi Bai kushwah
|
1708006005WL033379
|
Sakhi Bai kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
SakhiBaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADA MALEHARA
|
MP-08-006-042-001/143-A
(SATPARA)
|
1708006042NRG24040920230387031
|
05/09/2023
|
Mulua Rajak
|
1708006042WL033248
|
Mulua Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
MuluaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADA MALEHARA
|
MP-08-006-042-001/198-A
(SATPARA)
|
1708006042NRG24040920230387033
|
05/09/2023
|
Bhoora Kachhi
|
1708006042WL033248
|
Bhoora Kachhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
BhooraKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADA MALEHARA
|
MP-08-006-042-001/281
(SATPARA)
|
1708006042NRG24040920230387042
|
05/09/2023
|
Bindrawan Kushwaha
|
1708006042WL033248
|
Bindrawan Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
BindrawanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADA MALEHARA
|
MP-08-006-042-001/282
(SATPARA)
|
1708006042NRG24040920230387013
|
05/09/2023
|
Ghansoo
|
1708006042WL033247
|
Ghansoo
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
Ghansoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADA MALEHARA
|
MP-08-006-042-001/283
(SATPARA)
|
1708006042NRG24040920230387014
|
05/09/2023
|
Moti Kushwaha
|
1708006042WL033247
|
Moti Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
MotiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADA MALEHARA
|
MP-08-006-042-001/284
(SATPARA)
|
1708006042NRG24040920230387015
|
05/09/2023
|
Prabhu Kushwaha
|
1708006042WL033247
|
Prabhu Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
PrabhuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADA MALEHARA
|
MP-08-006-042-001/36-B
(SATPARA)
|
1708006042NRG24040920230387019
|
05/09/2023
|
Bittha Banshkar
|
1708006042WL033247
|
Bittha Banshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
BitthaBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADA MALEHARA
|
MP-08-006-042-001/84-B
(SATPARA)
|
1708006042NRG24040920230387023
|
05/09/2023
|
Dyaram Rajak
|
1708006042WL033247
|
Dyaram Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
DyaramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADA MALEHARA
|
MP-08-006-042-001/90
(SATPARA)
|
1708006042NRG24040920230387025
|
05/09/2023
|
Bandu Kushwaha
|
1708006042WL033247
|
Bandu Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
BanduKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADA MALEHARA
|
MP-08-006-042-002/19
(SATPARA)
|
1708006042NRG24010920230380736
|
05/09/2023
|
Suhagrani rajpoot
|
1708006042WL032641
|
Suhagrani rajpoot
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/09/2023
|
|
161785788
|
|
Suhagranirajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADA MALEHARA
|
MP-08-006-042-002/19-A
(SATPARA)
|
1708006042NRG24010920230380737
|
05/09/2023
|
Brij Kumari
|
1708006042WL032641
|
Brij Kumari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/09/2023
|
|
161785788
|
|
BrijKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADA MALEHARA
|
MP-08-006-042-002/24-C
(SATPARA)
|
1708006042NRG24010920230380738
|
05/09/2023
|
Harbai Adiwasi
|
1708006042WL032641
|
Harbai Adiwasi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/09/2023
|
|
161785788
|
|
HarbaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADA MALEHARA
|
MP-08-006-042-002/4-A
(SATPARA)
|
1708006042NRG24010920230380740
|
05/09/2023
|
Ramsakhi Adiwasi
|
1708006042WL032641
|
Ramsakhi Adiwasi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/09/2023
|
|
161785788
|
|
RamsakhiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADA MALEHARA
|
MP-08-006-042-002/45
(SATPARA)
|
1708006042NRG24010920230380741
|
05/09/2023
|
Pyari Bai Adiwasi
|
1708006042WL032641
|
Pyari Bai Adiwasi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/09/2023
|
|
161785788
|
|
PyariBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADA MALEHARA
|
MP-08-006-042-002/53
(SATPARA)
|
1708006042NRG24010920230380742
|
05/09/2023
|
Govardhan Adiwasi
|
1708006042WL032641
|
Govardhan Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
GovardhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADA MALEHARA
|
MP-08-006-042-002/6-A
(SATPARA)
|
1708006042NRG24010920230380743
|
05/09/2023
|
Arvindra Adiwasi
|
1708006042WL032641
|
Arvindra Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
ArvindraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADA MALEHARA
|
MP-08-006-042-003/28
(SATPARA)
|
1708006042NRG24010920230380747
|
05/09/2023
|
Lakhan Lal Lodhi
|
1708006042WL032641
|
Lakhan Lal Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
LakhanLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADA MALEHARA
|
MP-08-006-050-001/529
(BAMNI)
|
1708006050NRG24040920230386942
|
05/09/2023
|
SHIVCHARAN AHIRWAR
|
1708006050WL033235
|
SHIVCHARAN AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
SHIVCHARANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADA MALEHARA
|
MP-08-006-050-001/533
(BAMNI)
|
1708006050NRG24040920230386944
|
05/09/2023
|
KIRAN YADAV
|
1708006050WL033235
|
KIRAN YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
KIRANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADA MALEHARA
|
MP-08-006-050-001/537
(BAMNI)
|
1708006050NRG24040920230386945
|
05/09/2023
|
MOTILAL YADAV
|
1708006050WL033235
|
MOTILAL YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
MOTILALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADA MALEHARA
|
MP-08-006-050-001/538
(BAMNI)
|
1708006050NRG24040920230386946
|
05/09/2023
|
RANAMAT YADAV
|
1708006050WL033235
|
RANAMAT YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
RANAMATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
201
|
BADA MALEHARA
|
MP-08-006-005-001/482
(SAURA)
|
1708006005NRG24050920230388451
|
05/09/2023
|
Sonu Ahirwar
|
1708006005WL033377
|
Sonu Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161785788
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADA MALEHARA
|
MP-08-006-050-001/204-D
(BAMNI)
|
1708006050NRG24040920230386923
|
05/09/2023
|
RAMHET YADAV
|
1708006050WL033235
|
RAMHET YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161785788
|
|
RAMHETYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BADA MALEHARA
|
MP-08-006-072-003/30-A
(SIJWAHA)
|
1708006072NRG24050920230388037
|
05/09/2023
|
HALKAI LODHI
|
1708006072WL033323
|
HALKAI LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/09/2023
|
|
161785788
|
|
HALKAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271609
|
271609
|
|
|
|
|
|
|
|