|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADA MALEHARA
|
MP-08-006-062-001/210-A
(SIGRAMPURA)
|
1708006000NRG24280620230200419
|
28/06/2023
|
PRAVESH RAJA PARMAR WO CHHOTU RAJA PARMAR
|
1708006WL016886
|
PRAVESH RAJA PARMAR WO CHHOTU RAJA PARMAR
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
PRAVESHRAJAPARMARWOCHHOTURAJAPARMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-062-001/108-A
(SIGRAMPURA)
|
1708006000NRG24280620230200417
|
28/06/2023
|
govindra vishwakarma
|
1708006WL016886
|
govindra vishwakarma
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
govindravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-062-001/108-A
(SIGRAMPURA)
|
1708006000NRG24280620230200416
|
28/06/2023
|
GOVINND VISHWAKARMA
|
1708006WL016886
|
GOVINND VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
GOVINNDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-062-001/210-A
(SIGRAMPURA)
|
1708006000NRG24280620230200418
|
28/06/2023
|
CHOTU RAJA PARMAR
|
1708006WL016886
|
CHOTU RAJA PARMAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
CHOTURAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-062-001/210-B
(SIGRAMPURA)
|
1708006000NRG24280620230200421
|
28/06/2023
|
BABLI RAJE
|
1708006WL016886
|
BABLI RAJE
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
BABLIRAJE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-062-001/210-B
(SIGRAMPURA)
|
1708006000NRG24280620230200420
|
28/06/2023
|
BABLU RAJA PARMAR
|
1708006WL016886
|
BABLU RAJA PARMAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
BABLURAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-062-001/294
(SIGRAMPURA)
|
1708006000NRG24280620230200423
|
28/06/2023
|
DEEPA AHIRWAR
|
1708006WL016886
|
DEEPA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
DEEPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-062-001/294
(SIGRAMPURA)
|
1708006000NRG24280620230200422
|
28/06/2023
|
HALKU AHIRWAR
|
1708006WL016886
|
HALKU AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
HALKUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-062-001/295
(SIGRAMPURA)
|
1708006000NRG24280620230200425
|
28/06/2023
|
LALITA AHIRWAR
|
1708006WL016886
|
LALITA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
LALITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-062-001/295
(SIGRAMPURA)
|
1708006000NRG24280620230200424
|
28/06/2023
|
PARAM LAL AHIRWAR
|
1708006WL016886
|
PARAM LAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
PARAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-062-001/296
(SIGRAMPURA)
|
1708006000NRG24280620230200426
|
28/06/2023
|
GIRDHARI AHIRWAR
|
1708006WL016886
|
GIRDHARI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
GIRDHARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-062-001/297
(SIGRAMPURA)
|
1708006000NRG24280620230200427
|
28/06/2023
|
KHARGA AHIRWAR
|
1708006WL016886
|
KHARGA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
KHARGAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-062-001/298
(SIGRAMPURA)
|
1708006000NRG24280620230200428
|
28/06/2023
|
DEENA AHIRWAR
|
1708006WL016886
|
DEENA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
DEENAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-062-001/298
(SIGRAMPURA)
|
1708006000NRG24280620230200429
|
28/06/2023
|
PRAHLAD AHIRWAR
|
1708006WL016886
|
PRAHLAD AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
PRAHLADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-062-001/298
(SIGRAMPURA)
|
1708006000NRG24280620230200430
|
28/06/2023
|
RAJESH AHIRWAR
|
1708006WL016886
|
RAJESH AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-062-001/303
(SIGRAMPURA)
|
1708006000NRG24280620230200431
|
28/06/2023
|
KALUWA AHIRWAR
|
1708006WL016886
|
KALUWA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
KALUWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-062-001/352
(SIGRAMPURA)
|
1708006000NRG24280620230200433
|
28/06/2023
|
KALAWATI AHIRWAR
|
1708006WL016886
|
KALAWATI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
KALAWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-072-004/19
(SIJWAHA)
|
1708006072NRG24280620230199447
|
28/06/2023
|
munni bai
|
1708006072WL016802
|
munni bai
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
05/07/2023
|
|
702346635
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-072-004/26
(SIJWAHA)
|
1708006072NRG24280620230199448
|
28/06/2023
|
Ramsavrup
|
1708006072WL016802
|
Ramsavrup
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
05/07/2023
|
|
702346635
|
|
Ramsavrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BADA MALEHARA
|
MP-08-006-072-004/61-A
(SIJWAHA)
|
1708006072NRG24280620230199450
|
28/06/2023
|
gulab yadav
|
1708006072WL016802
|
gulab yadav
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
05/07/2023
|
|
702346635
|
|
gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-072-004/61-B
(SIJWAHA)
|
1708006072NRG24280620230199451
|
28/06/2023
|
rajoo yadav
|
1708006072WL016802
|
rajoo yadav
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
05/07/2023
|
|
702346635
|
|
rajooyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-072-004/8-A
(SIJWAHA)
|
1708006072NRG24280620230199452
|
28/06/2023
|
premlal
|
1708006072WL016802
|
premlal
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
05/07/2023
|
|
702346635
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-072-004/82-A
(SIJWAHA)
|
1708006072NRG24280620230199453
|
28/06/2023
|
maya yadav
|
1708006072WL016802
|
maya yadav
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
05/07/2023
|
|
702346635
|
|
mayayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
24
|
BADA MALEHARA
|
MP-08-006-075-002/56-A
(DEVPUR DWITIYA)
|
1708006075NRG24280620230200377
|
28/06/2023
|
REKHA SHARMA
|
1708006075WL016884
|
REKHA SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
REKHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-075-002/64
(DEVPUR DWITIYA)
|
1708006075NRG24280620230200381
|
28/06/2023
|
Devshankar sharma
|
1708006075WL016884
|
Devshankar sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
Devshankarsharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-075-002/64
(DEVPUR DWITIYA)
|
1708006075NRG24280620230200382
|
28/06/2023
|
Rajpati sharma
|
1708006075WL016884
|
Rajpati sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
Rajpatisharma
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-075-002/64-A
(DEVPUR DWITIYA)
|
1708006075NRG24280620230200384
|
28/06/2023
|
chahana sharma
|
1708006075WL016884
|
chahana sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
chahanasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
BADA MALEHARA
|
MP-08-006-001-002/100
(KUDOLA)
|
1708006001NRG24280620230200345
|
28/06/2023
|
LADLIBAI CHADHAR
|
1708006001WL016880
|
LADLIBAI CHADHAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
LADLIBAICHADHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-001-002/111-A
(KUDOLA)
|
1708006001NRG24280620230200361
|
28/06/2023
|
RADHA CHADHAR
|
1708006001WL016881
|
RADHA CHADHAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
RADHACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-001-002/113
(KUDOLA)
|
1708006001NRG24280620230200362
|
28/06/2023
|
MITTHU SO JUGGU
|
1708006001WL016881
|
MITTHU SO JUGGU
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
MITTHUSOJUGGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-001-002/113-A
(KUDOLA)
|
1708006001NRG24280620230200365
|
28/06/2023
|
BHAGVATI CHADHAR
|
1708006001WL016881
|
BHAGVATI CHADHAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
BHAGVATICHADHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-001-002/117
(KUDOLA)
|
1708006001NRG24280620230200341
|
28/06/2023
|
ratuva
|
1708006001WL016879
|
ratuva
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
ratuva
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-001-002/127
(KUDOLA)
|
1708006001NRG24280620230200366
|
28/06/2023
|
JAGESVAR SO RAM PRASAD
|
1708006001WL016881
|
JAGESVAR SO RAM PRASAD
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
JAGESVARSORAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-001-002/129
(KUDOLA)
|
1708006001NRG24280620230200368
|
28/06/2023
|
komal
|
1708006001WL016881
|
komal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADA MALEHARA
|
MP-08-006-001-002/152
(KUDOLA)
|
1708006001NRG24280620230200372
|
28/06/2023
|
GYASHEE CHADAR
|
1708006001WL016881
|
GYASHEE CHADAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
GYASHEECHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADA MALEHARA
|
MP-08-006-001-002/152
(KUDOLA)
|
1708006001NRG24280620230200371
|
28/06/2023
|
GYASHEE CHADAR
|
1708006001WL016881
|
GYASHEE CHADAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
GYASHEECHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADA MALEHARA
|
MP-08-006-001-002/154
(KUDOLA)
|
1708006001NRG24280620230200347
|
28/06/2023
|
KUNJILAL CHADAR
|
1708006001WL016880
|
KUNJILAL CHADAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
KUNJILALCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADA MALEHARA
|
MP-08-006-001-002/154
(KUDOLA)
|
1708006001NRG24280620230200348
|
28/06/2023
|
none lal
|
1708006001WL016880
|
none lal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
nonelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-001-002/158
(KUDOLA)
|
1708006001NRG24280620230200349
|
28/06/2023
|
mukesh
|
1708006001WL016880
|
mukesh
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BADA MALEHARA
|
MP-08-006-001-002/171
(KUDOLA)
|
1708006001NRG24280620230200352
|
28/06/2023
|
RAJESH KUSHWAHA
|
1708006001WL016880
|
RAJESH KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-001-002/171
(KUDOLA)
|
1708006001NRG24280620230200353
|
28/06/2023
|
SANGITA KUSHWAHA
|
1708006001WL016880
|
SANGITA KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
SANGITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-001-002/249
(KUDOLA)
|
1708006001NRG24280620230200354
|
28/06/2023
|
KAMLA BAI CHADAR
|
1708006001WL016880
|
KAMLA BAI CHADAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
KAMLABAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-001-002/250
(KUDOLA)
|
1708006001NRG24280620230200355
|
28/06/2023
|
SATENDRA TIWARI
|
1708006001WL016880
|
SATENDRA TIWARI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
SATENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-001-002/35
(KUDOLA)
|
1708006001NRG24280620230200358
|
28/06/2023
|
PARBATI KHANGAR
|
1708006001WL016880
|
PARBATI KHANGAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
PARBATIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-001-002/35
(KUDOLA)
|
1708006001NRG24280620230200357
|
28/06/2023
|
RAMLAL KHANGAR
|
1708006001WL016880
|
RAMLAL KHANGAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
RAMLALKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-001-002/43
(KUDOLA)
|
1708006001NRG24280620230200343
|
28/06/2023
|
GANESHI WO KALLUA KUSHWAHA
|
1708006001WL016879
|
GANESHI WO KALLUA KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
GANESHIWOKALLUAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-001-002/43
(KUDOLA)
|
1708006001NRG24280620230200342
|
28/06/2023
|
KALUVA KUSHWAHA
|
1708006001WL016879
|
KALUVA KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
KALUVAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-001-002/62
(KUDOLA)
|
1708006001NRG24280620230200330
|
28/06/2023
|
KAMLA SO VIDA AHIRWAR
|
1708006001WL016878
|
KAMLA SO VIDA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
KAMLASOVIDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-001-002/69-A
(KUDOLA)
|
1708006001NRG24280620230200333
|
28/06/2023
|
MAYA KHANGAR
|
1708006001WL016878
|
MAYA KHANGAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
MAYAKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-001-002/80
(KUDOLA)
|
1708006001NRG24280620230200336
|
28/06/2023
|
KANCHHEDEE SO KHUMNA
|
1708006001WL016878
|
KANCHHEDEE SO KHUMNA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
KANCHHEDEESOKHUMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADA MALEHARA
|
MP-08-006-001-002/80
(KUDOLA)
|
1708006001NRG24280620230200335
|
28/06/2023
|
KANCHHEDI SO KHUMNA AHIRWAR
|
1708006001WL016878
|
KANCHHEDI SO KHUMNA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
KANCHHEDISOKHUMNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-001-002/80
(KUDOLA)
|
1708006001NRG24280620230200337
|
28/06/2023
|
RAMSHAYA AHIRWAR
|
1708006001WL016878
|
RAMSHAYA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
RAMSHAYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-008-001/253-A
(SEVAR)
|
1708006008NRG24280620230199290
|
28/06/2023
|
MAHESH SO RAMADHEEN AHIRWAR
|
1708006008WL016793
|
MAHESH SO RAMADHEEN AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702346635
|
|
MAHESHSORAMADHEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-008-001/253-A
(SEVAR)
|
1708006008NRG24280620230199291
|
28/06/2023
|
POOJA AHIRWAR
|
1708006008WL016793
|
POOJA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702346635
|
|
POOJAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-008-001/328-A
(SEVAR)
|
1708006008NRG24280620230199293
|
28/06/2023
|
POONA BAI AHIRWAR
|
1708006008WL016793
|
POONA BAI AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702346635
|
|
POONABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-008-001/328-A
(SEVAR)
|
1708006008NRG24280620230199292
|
28/06/2023
|
POONA BAI AHIRWAR
|
1708006008WL016793
|
POONA BAI AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702346635
|
|
POONABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-008-001/6
(SEVAR)
|
1708006008NRG24280620230199285
|
28/06/2023
|
SHRI BAI WO PALTUVA AHIRWAR
|
1708006008WL016791
|
SHRI BAI WO PALTUVA AHIRWAR
|
00415
|
SBIN0012153
|
204
|
204
|
Processed
|
05/07/2023
|
|
702346635
|
|
SHRIBAIWOPALTUVAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-008-001/84-A
(SEVAR)
|
1708006008NRG24280620230199294
|
28/06/2023
|
MOHAN SO KANAI LODHI
|
1708006008WL016793
|
MOHAN SO KANAI LODHI
|
00415
|
SBIN0012153
|
204
|
204
|
Processed
|
05/07/2023
|
|
702346635
|
|
MOHANSOKANAILODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-009-001/147
(DHADAURA)
|
1708006009NRG24280620230199366
|
28/06/2023
|
Mamta
|
1708006009WL016797
|
Mamta
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-009-001/147
(DHADAURA)
|
1708006009NRG24280620230199365
|
28/06/2023
|
RamPrasad
|
1708006009WL016797
|
RamPrasad
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-009-001/261-B
(DHADAURA)
|
1708006009NRG24280620230199370
|
28/06/2023
|
Manoj Kumar Sharma
|
1708006009WL016797
|
Manoj Kumar Sharma
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
ManojKumarSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BADA MALEHARA
|
MP-08-006-009-001/287
(DHADAURA)
|
1708006009NRG24280620230199372
|
28/06/2023
|
KUSUM AHIRWAR
|
1708006009WL016797
|
KUSUM AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
KUSUMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-009-001/287
(DHADAURA)
|
1708006009NRG24280620230199371
|
28/06/2023
|
RAMKISHAN AHIRWAR
|
1708006009WL016797
|
RAMKISHAN AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
RAMKISHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-009-001/51-A
(DHADAURA)
|
1708006009NRG24280620230199352
|
28/06/2023
|
Karan Siingh Ghoshi
|
1708006009WL016796
|
Karan Siingh Ghoshi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
KaranSiinghGhoshi
|
BANK OF BARODA(606985)
|
|
65
|
BADA MALEHARA
|
MP-08-006-009-001/53
(DHADAURA)
|
1708006009NRG24280620230199377
|
28/06/2023
|
jhallu
|
1708006009WL016797
|
jhallu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-009-001/53
(DHADAURA)
|
1708006009NRG24280620230199378
|
28/06/2023
|
Sakhi
|
1708006009WL016797
|
Sakhi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-009-001/69
(DHADAURA)
|
1708006009NRG24280620230199380
|
28/06/2023
|
basora
|
1708006009WL016797
|
basora
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
basora
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-009-001/69
(DHADAURA)
|
1708006009NRG24280620230199381
|
28/06/2023
|
Janaki
|
1708006009WL016797
|
Janaki
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-009-001/69
(DHADAURA)
|
1708006009NRG24280620230199382
|
28/06/2023
|
Suraj
|
1708006009WL016797
|
Suraj
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-014-001/10
(SORAI)
|
1708006014NRG24270620230197943
|
28/06/2023
|
chhiduva
|
1708006014WL016688
|
chhiduva
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
chhiduva
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-014-001/103-A
(SORAI)
|
1708006014NRG24270620230197944
|
28/06/2023
|
BRIJESH KUSHWAHA
|
1708006014WL016688
|
BRIJESH KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
BRIJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-014-001/103-A
(SORAI)
|
1708006014NRG24270620230197945
|
28/06/2023
|
RUKAMAN KUSHWAHA
|
1708006014WL016688
|
RUKAMAN KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
RUKAMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-014-001/109
(SORAI)
|
1708006014NRG24270620230197946
|
28/06/2023
|
chatra
|
1708006014WL016688
|
chatra
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
chatra
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
74
|
BADA MALEHARA
|
MP-08-006-014-001/160-A
(SORAI)
|
1708006014NRG24270620230197947
|
28/06/2023
|
Balchi
|
1708006014WL016688
|
Balchi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
Balchi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-014-001/161
(SORAI)
|
1708006014NRG24270620230197948
|
28/06/2023
|
JAGNA SO SURIYA AHIRWAR
|
1708006014WL016688
|
JAGNA SO SURIYA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
JAGNASOSURIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-014-001/161-A
(SORAI)
|
1708006014NRG24270620230197949
|
28/06/2023
|
MANOHAR AHIRWAR
|
1708006014WL016688
|
MANOHAR AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
MANOHARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-014-001/161-B
(SORAI)
|
1708006014NRG24270620230197950
|
28/06/2023
|
ASHARAM SO JAGNA AHIRWAR
|
1708006014WL016688
|
ASHARAM SO JAGNA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
ASHARAMSOJAGNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-014-001/176
(SORAI)
|
1708006014NRG24270620230197952
|
28/06/2023
|
Chhandu Ahiurwar
|
1708006014WL016688
|
Chhandu Ahiurwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
ChhanduAhiurwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
79
|
BADA MALEHARA
|
MP-08-006-014-001/56
(SORAI)
|
1708006014NRG24270620230197954
|
28/06/2023
|
JALAM SO SUKH LAL
|
1708006014WL016688
|
JALAM SO SUKH LAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
JALAMSOSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-014-001/67
(SORAI)
|
1708006014NRG24270620230197956
|
28/06/2023
|
BABLOO SO CHHANDU AHIRWAR
|
1708006014WL016688
|
BABLOO SO CHHANDU AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
BABLOOSOCHHANDUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-014-001/70
(SORAI)
|
1708006014NRG24270620230197957
|
28/06/2023
|
SUKLEE SO CHHANDOO AHIRWAR
|
1708006014WL016688
|
SUKLEE SO CHHANDOO AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
SUKLEESOCHHANDOOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-014-001/72
(SORAI)
|
1708006014NRG24270620230197959
|
28/06/2023
|
HALLI BAI AHIRWAR
|
1708006014WL016688
|
HALLI BAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
HALLIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-014-001/72
(SORAI)
|
1708006014NRG24270620230197958
|
28/06/2023
|
nathua
|
1708006014WL016688
|
nathua
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
nathua
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-079-001/131
(PANPA)
|
1708006079NRG24280620230199251
|
28/06/2023
|
JASRATH PAL
|
1708006079WL016789
|
JASRATH PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
JASRATHPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-079-001/145
(PANPA)
|
1708006079NRG24280620230199227
|
28/06/2023
|
Balchand
|
1708006079WL016788
|
Balchand
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-079-001/178
(PANPA)
|
1708006079NRG24280620230199229
|
28/06/2023
|
BHOLA SO AMNA PAL
|
1708006079WL016788
|
BHOLA SO AMNA PAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
BHOLASOAMNAPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-079-001/178
(PANPA)
|
1708006079NRG24280620230199230
|
28/06/2023
|
RAM BAI PAL
|
1708006079WL016788
|
RAM BAI PAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
RAMBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-079-001/181
(PANPA)
|
1708006079NRG24280620230199232
|
28/06/2023
|
Bhagwandas Ahirwar
|
1708006079WL016788
|
Bhagwandas Ahirwar
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
BhagwandasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-079-001/183
(PANPA)
|
1708006079NRG24280620230199233
|
28/06/2023
|
Amjad
|
1708006079WL016788
|
Amjad
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
Amjad
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-079-001/195
(PANPA)
|
1708006079NRG24280620230199234
|
28/06/2023
|
hamid
|
1708006079WL016788
|
hamid
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
hamid
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-079-001/203
(PANPA)
|
1708006079NRG24280620230199235
|
28/06/2023
|
darjeoya
|
1708006079WL016788
|
darjeoya
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
darjeoya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-079-001/229-A
(PANPA)
|
1708006079NRG24280620230199237
|
28/06/2023
|
AKRAM ALI
|
1708006079WL016788
|
AKRAM ALI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
AKRAMALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-079-001/236-A
(PANPA)
|
1708006079NRG24280620230199238
|
28/06/2023
|
Pooran
|
1708006079WL016788
|
Pooran
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-079-001/26
(PANPA)
|
1708006079NRG24280620230199239
|
28/06/2023
|
aijad
|
1708006079WL016788
|
aijad
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
aijad
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-079-001/30
(PANPA)
|
1708006079NRG24280620230199241
|
28/06/2023
|
BHAGA
|
1708006079WL016788
|
BHAGA
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
05/07/2023
|
|
702346635
|
|
BHAGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-079-001/30
(PANPA)
|
1708006079NRG24280620230199240
|
28/06/2023
|
KASHIRAM
|
1708006079WL016788
|
KASHIRAM
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-079-001/31
(PANPA)
|
1708006079NRG24280620230199242
|
28/06/2023
|
HARAI
|
1708006079WL016788
|
HARAI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
05/07/2023
|
|
702346635
|
|
HARAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-079-001/312-A
(PANPA)
|
1708006079NRG24280620230199244
|
28/06/2023
|
GUDDI BAI
|
1708006079WL016788
|
GUDDI BAI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-079-001/312-A
(PANPA)
|
1708006079NRG24280620230199243
|
28/06/2023
|
KAMLA AHIRWAR
|
1708006079WL016788
|
KAMLA AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
KAMLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BADA MALEHARA
|
MP-08-006-079-001/313-A
(PANPA)
|
1708006079NRG24280620230199245
|
28/06/2023
|
MOONA PAL
|
1708006079WL016788
|
MOONA PAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
MOONAPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-079-001/315-A
(PANPA)
|
1708006079NRG24280620230199247
|
28/06/2023
|
RAMBO BAI ADIWASI
|
1708006079WL016788
|
RAMBO BAI ADIWASI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
RAMBOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-079-001/323-A
(PANPA)
|
1708006079NRG24280620230199250
|
28/06/2023
|
KESHAR BAI ADIWASI
|
1708006079WL016788
|
KESHAR BAI ADIWASI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
05/07/2023
|
|
702346635
|
|
KESHARBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-079-001/324-A
(PANPA)
|
1708006079NRG24280620230199254
|
28/06/2023
|
HABBU BAI ADIWASI
|
1708006079WL016789
|
HABBU BAI ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
HABBUBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-079-001/324-A
(PANPA)
|
1708006079NRG24280620230199253
|
28/06/2023
|
KHARGA ADIWASI
|
1708006079WL016789
|
KHARGA ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
KHARGAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-079-001/33
(PANPA)
|
1708006079NRG24280620230199255
|
28/06/2023
|
bablu
|
1708006079WL016789
|
bablu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-079-001/334-A
(PANPA)
|
1708006079NRG24280620230199256
|
28/06/2023
|
DAYA BAI AADIWASI
|
1708006079WL016789
|
DAYA BAI AADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
DAYABAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-079-001/37
(PANPA)
|
1708006079NRG24280620230199257
|
28/06/2023
|
BABBU ADIWASI
|
1708006079WL016789
|
BABBU ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
BABBUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-079-001/381-A
(PANPA)
|
1708006079NRG24280620230199258
|
28/06/2023
|
SHAM MOHAMMAD
|
1708006079WL016789
|
SHAM MOHAMMAD
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
SHAMMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-079-001/382-A
(PANPA)
|
1708006079NRG24280620230199260
|
28/06/2023
|
BHARTI PAL
|
1708006079WL016789
|
BHARTI PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
BHARTIPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-079-001/384-A
(PANPA)
|
1708006079NRG24280620230199261
|
28/06/2023
|
HEERA PAL
|
1708006079WL016789
|
HEERA PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
HEERAPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-079-001/385-A
(PANPA)
|
1708006079NRG24280620230199263
|
28/06/2023
|
SHAHJAHA ALI
|
1708006079WL016789
|
SHAHJAHA ALI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
SHAHJAHAALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-079-001/387-A
(PANPA)
|
1708006079NRG24280620230199264
|
28/06/2023
|
MALUVA SOUR
|
1708006079WL016789
|
MALUVA SOUR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
MALUVASOUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-079-001/388-A
(PANPA)
|
1708006079NRG24280620230199265
|
28/06/2023
|
PANNA SOUR
|
1708006079WL016789
|
PANNA SOUR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
PANNASOUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-079-001/388-A
(PANPA)
|
1708006079NRG24280620230199266
|
28/06/2023
|
SUSHILA ADIWASI
|
1708006079WL016789
|
SUSHILA ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
SUSHILAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-079-001/389-A
(PANPA)
|
1708006079NRG24280620230199267
|
28/06/2023
|
Puran Lal Sor
|
1708006079WL016789
|
Puran Lal Sor
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
PuranLalSor
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-079-001/390-A
(PANPA)
|
1708006079NRG24280620230199269
|
28/06/2023
|
HARIBAI ADIWASHI
|
1708006079WL016789
|
HARIBAI ADIWASHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
HARIBAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-079-001/67
(PANPA)
|
1708006079NRG24280620230199270
|
28/06/2023
|
Sahjad
|
1708006079WL016789
|
Sahjad
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
Sahjad
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-079-001/67
(PANPA)
|
1708006079NRG24280620230199271
|
28/06/2023
|
Sajid
|
1708006079WL016789
|
Sajid
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
Sajid
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-079-001/68
(PANPA)
|
1708006079NRG24280620230199272
|
28/06/2023
|
hanif
|
1708006079WL016789
|
hanif
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
hanif
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-079-001/68
(PANPA)
|
1708006079NRG24280620230199273
|
28/06/2023
|
Tasleem bi
|
1708006079WL016789
|
Tasleem bi
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
Tasleembi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-079-001/73-A
(PANPA)
|
1708006079NRG24280620230199274
|
28/06/2023
|
Muinuddeen
|
1708006079WL016789
|
Muinuddeen
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
Muinuddeen
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-079-001/76
(PANPA)
|
1708006079NRG24280620230199275
|
28/06/2023
|
BHAGUNTA ADIWASI
|
1708006079WL016789
|
BHAGUNTA ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
BHAGUNTAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-079-001/76
(PANPA)
|
1708006079NRG24280620230199276
|
28/06/2023
|
Sheela
|
1708006079WL016789
|
Sheela
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-079-001/85
(PANPA)
|
1708006079NRG24280620230199277
|
28/06/2023
|
TULSI PAL
|
1708006079WL016789
|
TULSI PAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
TULSIPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-079-001/87
(PANPA)
|
1708006079NRG24280620230199279
|
28/06/2023
|
HALLU AHIRWAR
|
1708006079WL016789
|
HALLU AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
HALLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-079-001/87
(PANPA)
|
1708006079NRG24280620230199278
|
28/06/2023
|
RATIRAM SO DARUVA AHIRWAR
|
1708006079WL016789
|
RATIRAM SO DARUVA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
RATIRAMSODARUVAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-079-001/90
(PANPA)
|
1708006079NRG24280620230199280
|
28/06/2023
|
IRSHAD ALI
|
1708006079WL016789
|
IRSHAD ALI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
IRSHADALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125239
|
125239
|
|
|
|
|
|
|
|
|
128
|
BADA MALEHARA
|
MP-08-006-001-002/127
(KUDOLA)
|
1708006001NRG24280620230200367
|
28/06/2023
|
JANK BAI KHANGAR
|
1708006001WL016881
|
JANK BAI KHANGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
JANKBAIKHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADA MALEHARA
|
MP-08-006-014-001/168-D
(SORAI)
|
1708006014NRG24270620230197951
|
28/06/2023
|
PARAM LAL AHIURWAR
|
1708006014WL016688
|
PARAM LAL AHIURWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
PARAMLALAHIURWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-014-001/296
(SORAI)
|
1708006014NRG24270620230197953
|
28/06/2023
|
SURAMIYA AHIRWAR
|
1708006014WL016688
|
SURAMIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
SURAMIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BADA MALEHARA
|
MP-08-006-014-001/56
(SORAI)
|
1708006014NRG24270620230197955
|
28/06/2023
|
BHAGA KUSHWAHA
|
1708006014WL016688
|
BHAGA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
BHAGAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BADA MALEHARA
|
MP-08-006-072-004/19
(SIJWAHA)
|
1708006072NRG24280620230199446
|
28/06/2023
|
ramkali
|
1708006072WL016802
|
ramkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702346635
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-072-004/26
(SIJWAHA)
|
1708006072NRG24280620230199449
|
28/06/2023
|
shribai
|
1708006072WL016802
|
shribai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702346635
|
|
shribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BADA MALEHARA
|
MP-08-006-072-004/9
(SIJWAHA)
|
1708006072NRG24280620230199454
|
28/06/2023
|
RAM PRASAD AND MUNNI BAI YADAV
|
1708006072WL016802
|
RAM PRASAD AND MUNNI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702346635
|
|
RAMPRASADANDMUNNIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADA MALEHARA
|
MP-08-006-072-004/9
(SIJWAHA)
|
1708006072NRG24280620230199455
|
28/06/2023
|
ramprasad
|
1708006072WL016802
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702346635
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BADA MALEHARA
|
MP-08-006-075-002/62
(DEVPUR DWITIYA)
|
1708006075NRG24280620230200379
|
28/06/2023
|
Jagdeesh yadav
|
1708006075WL016884
|
Jagdeesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
Jagdeeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BADA MALEHARA
|
MP-08-006-079-001/145
(PANPA)
|
1708006079NRG24280620230199228
|
28/06/2023
|
Gudiya bai pal
|
1708006079WL016788
|
Gudiya bai pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702346635
|
|
Gudiyabaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BADA MALEHARA
|
MP-08-006-079-001/18
(PANPA)
|
1708006079NRG24280620230199231
|
28/06/2023
|
HAJARI ADIWASI
|
1708006079WL016788
|
HAJARI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
HAJARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-079-001/213
(PANPA)
|
1708006079NRG24280620230199236
|
28/06/2023
|
BHAGWANDAS PAL
|
1708006079WL016788
|
BHAGWANDAS PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702346635
|
|
BHAGWANDASPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BADA MALEHARA
|
MP-08-006-079-001/323-A
(PANPA)
|
1708006079NRG24280620230199252
|
28/06/2023
|
DAYAL SO BANDI SAUR
|
1708006079WL016789
|
DAYAL SO BANDI SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
DAYALSOBANDISAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BADA MALEHARA
|
MP-08-006-079-001/382-A
(PANPA)
|
1708006079NRG24280620230199259
|
28/06/2023
|
LAXMAN PRASAD SO KALUA
|
1708006079WL016789
|
LAXMAN PRASAD SO KALUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
LAXMANPRASADSOKALUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
142
|
BADA MALEHARA
|
MP-08-006-079-001/385-A
(PANPA)
|
1708006079NRG24280620230199262
|
28/06/2023
|
NAJEER ALI
|
1708006079WL016789
|
NAJEER ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
NAJEERALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BADA MALEHARA
|
MP-08-006-079-001/390-A
(PANPA)
|
1708006079NRG24280620230199268
|
28/06/2023
|
GANESH ADIWASI
|
1708006079WL016789
|
GANESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
GANESHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
144
|
BADA MALEHARA
|
MP-08-006-001-002/75
(KUDOLA)
|
1708006001NRG24280620230200334
|
28/06/2023
|
Bharoshi Lal Chadhar
|
1708006001WL016878
|
Bharoshi Lal Chadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
BharoshiLalChadhar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADA MALEHARA
|
MP-08-006-009-001/324
(DHADAURA)
|
1708006009NRG24280620230199375
|
28/06/2023
|
Govindra Ahirwar
|
1708006009WL016797
|
Govindra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
GovindraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADA MALEHARA
|
MP-08-006-009-001/632
(DHADAURA)
|
1708006009NRG24280620230199353
|
28/06/2023
|
Deepak Singh
|
1708006009WL016796
|
Deepak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
DeepakSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADA MALEHARA
|
MP-08-006-009-001/632-A
(DHADAURA)
|
1708006009NRG24280620230199354
|
28/06/2023
|
Gambheer Singh Ghoshi
|
1708006009WL016796
|
Gambheer Singh Ghoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
GambheerSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-009-001/632-D
(DHADAURA)
|
1708006009NRG24280620230199357
|
28/06/2023
|
Vikas Singh
|
1708006009WL016796
|
Vikas Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
VikasSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-009-001/633
(DHADAURA)
|
1708006009NRG24280620230199358
|
28/06/2023
|
Jahar Singh
|
1708006009WL016796
|
Jahar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADA MALEHARA
|
MP-08-006-009-001/633-C
(DHADAURA)
|
1708006009NRG24280620230199361
|
28/06/2023
|
Ajad Singh Ghoshi
|
1708006009WL016796
|
Ajad Singh Ghoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
AjadSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-009-001/633-D
(DHADAURA)
|
1708006009NRG24280620230199362
|
28/06/2023
|
Rajan Singh
|
1708006009WL016796
|
Rajan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
RajanSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-053-004/312-A
(KARRI)
|
1708006053NRG24280620230200374
|
28/06/2023
|
Balchandra Yadav
|
1708006053WL016883
|
Balchandra Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702346635
|
|
BalchandraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
153
|
BADA MALEHARA
|
MP-08-006-009-001/192-C
(DHADAURA)
|
1708006009NRG24280620230199368
|
28/06/2023
|
SHYAMLAL AHIRWAR
|
1708006009WL016797
|
SHYAMLAL AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
SHYAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADA MALEHARA
|
MP-08-006-009-001/329
(DHADAURA)
|
1708006009NRG24280620230199376
|
28/06/2023
|
JITENDRA SEN
|
1708006009WL016797
|
JITENDRA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
JITENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
BADA MALEHARA
|
MP-08-006-001-002/139
(KUDOLA)
|
1708006001NRG24280620230200370
|
28/06/2023
|
MATTHU CHADAR
|
1708006001WL016881
|
MATTHU CHADAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
MATTHUCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADA MALEHARA
|
MP-08-006-001-002/250
(KUDOLA)
|
1708006001NRG24280620230200356
|
28/06/2023
|
JAYANTI TIWARI
|
1708006001WL016880
|
JAYANTI TIWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
JAYANTITIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADA MALEHARA
|
MP-08-006-001-002/69-A
(KUDOLA)
|
1708006001NRG24280620230200332
|
28/06/2023
|
Sanjay Khangar
|
1708006001WL016878
|
Sanjay Khangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346635
|
|
SanjayKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190655
|
190655
|
|
|
|
|
|
|
|