|
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-08-006-031-001/181
(KUWARPURA)
|
1708006031NRG24210320240783791
|
22/03/2024
|
Ramadheen
|
1708006031WL065895
|
Ramadheen
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
Ramadheen
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-031-001/562
(KUWARPURA)
|
1708006031NRG24210320240783758
|
22/03/2024
|
BHAGWANDAS ADIVASI
|
1708006031WL065893
|
BHAGWANDAS ADIVASI
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
19/04/2024
|
|
400009481
|
|
BHAGWANDASADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADA MALEHARA
|
MP-08-006-031-003/496
(KUWARPURA)
|
1708006031NRG24210320240783772
|
22/03/2024
|
DEVENDR YADAV
|
1708006031WL065893
|
DEVENDR YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
DEVENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-045-002/44
(PIPRAKALAN)
|
1708006044NRG24210320240783610
|
22/03/2024
|
KESAR BAI LODHI
|
1708006044WL065875
|
KESAR BAI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
KESARBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-045-002/92
(PIPRAKALAN)
|
1708006044NRG24210320240783612
|
22/03/2024
|
PREM BAI LODHI
|
1708006044WL065875
|
PREM BAI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
PREMBAILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
6
|
BADA MALEHARA
|
MP-08-006-056-001/20
(KAYAN)
|
1708006056NRG24210320240784429
|
22/03/2024
|
RAGAVEER BANSHKAR
|
1708006056WL065946
|
RAGAVEER BANSHKAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
RAGAVEERBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BADA MALEHARA
|
MP-08-006-056-001/388
(KAYAN)
|
1708006056NRG24210320240784433
|
22/03/2024
|
RANI SEN
|
1708006056WL065946
|
RANI SEN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
RANISEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-056-001/460
(KAYAN)
|
1708006056NRG24210320240784434
|
22/03/2024
|
NISHA SEN
|
1708006056WL065946
|
NISHA SEN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
NISHASEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-056-001/572
(KAYAN)
|
1708006056NRG24210320240784437
|
22/03/2024
|
DHARAMPAL RAJPOOT
|
1708006056WL065946
|
DHARAMPAL RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
DHARAMPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-056-001/598
(KAYAN)
|
1708006056NRG24210320240784438
|
22/03/2024
|
RAMSEVAK LODHI
|
1708006056WL065946
|
RAMSEVAK LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
RAMSEVAKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BADA MALEHARA
|
MP-08-006-056-001/7-A
(KAYAN)
|
1708006056NRG24210320240784441
|
22/03/2024
|
KISHORILAL AHIRWAR
|
1708006056WL065946
|
KISHORILAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
KISHORILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-058-001/149-A
(RAJPURA)
|
1708006058NRG24210320240785108
|
22/03/2024
|
CHHOTE LAL AHIRWAR
|
1708006058WL065988
|
CHHOTE LAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
CHHOTELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-058-001/18
(RAJPURA)
|
1708006058NRG24210320240785109
|
22/03/2024
|
MUNNU YADAV
|
1708006058WL065988
|
MUNNU YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
MUNNUYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-058-001/60
(RAJPURA)
|
1708006058NRG24210320240785114
|
22/03/2024
|
govindra yadav
|
1708006058WL065988
|
govindra yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
govindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADA MALEHARA
|
MP-08-006-058-001/75-B
(RAJPURA)
|
1708006058NRG24210320240785118
|
22/03/2024
|
BHARRTI YADAV
|
1708006058WL065988
|
BHARRTI YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
BHARRTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADA MALEHARA
|
MP-08-006-058-001/75-C
(RAJPURA)
|
1708006058NRG24210320240785119
|
22/03/2024
|
MAYA YADAV
|
1708006058WL065988
|
MAYA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
MAYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADA MALEHARA
|
MP-08-006-058-001/79
(RAJPURA)
|
1708006058NRG24210320240785120
|
22/03/2024
|
rameshvar
|
1708006058WL065988
|
rameshvar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-058-001/79-A
(RAJPURA)
|
1708006058NRG24210320240785121
|
22/03/2024
|
RANI SHIVHARE
|
1708006058WL065988
|
RANI SHIVHARE
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
RANISHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-058-001/91-A
(RAJPURA)
|
1708006058NRG24210320240785123
|
22/03/2024
|
SUNEETA YADAV
|
1708006058WL065988
|
SUNEETA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-058-001/91-B
(RAJPURA)
|
1708006058NRG24210320240785124
|
22/03/2024
|
DIPA YADAV
|
1708006058WL065988
|
DIPA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
DIPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
21
|
BADA MALEHARA
|
MP-08-006-008-001/12
(SEVAR)
|
1708006008NRG24220320240785289
|
22/03/2024
|
MALTI
|
1708006008WL066006
|
MALTI
|
00415
|
SBIN0003339
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
BADA MALEHARA
|
MP-08-006-045-002/316-C
(PIPRAKALAN)
|
1708006044NRG24210320240783606
|
22/03/2024
|
Shikha Rajpoot
|
1708006044WL065875
|
Shikha Rajpoot
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
ShikhaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-056-001/379
(KAYAN)
|
1708006056NRG24210320240784432
|
22/03/2024
|
NARESH AHIRWAR
|
1708006056WL065946
|
NARESH AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
NARESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADA MALEHARA
|
MP-08-006-056-001/687
(KAYAN)
|
1708006056NRG24210320240784440
|
22/03/2024
|
JAGDEESH NAMDEO
|
1708006056WL065946
|
JAGDEESH NAMDEO
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
JAGDEESHNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-067-001/115-A
(DHIKOLI)
|
1708006067NRG24210320240784466
|
22/03/2024
|
manka kondar
|
1708006067WL065950
|
manka kondar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
mankakondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADA MALEHARA
|
MP-08-006-067-001/150-C
(DHIKOLI)
|
1708006067NRG24210320240784467
|
22/03/2024
|
achcheelal ahirwar
|
1708006067WL065950
|
achcheelal ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
achcheelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-067-001/151
(DHIKOLI)
|
1708006067NRG24210320240784468
|
22/03/2024
|
ganesh urf halke ahirwar
|
1708006067WL065950
|
ganesh urf halke ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
ganeshurfhalkeahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADA MALEHARA
|
MP-08-006-067-001/188-A
(DHIKOLI)
|
1708006067NRG24210320240784469
|
22/03/2024
|
Ramesh Ahirwar
|
1708006067WL065950
|
Ramesh Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
RameshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-067-001/190
(DHIKOLI)
|
1708006067NRG24210320240784470
|
22/03/2024
|
reeta urf geeta debey
|
1708006067WL065950
|
reeta urf geeta debey
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
reetaurfgeetadebey
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BADA MALEHARA
|
MP-08-006-067-001/191
(DHIKOLI)
|
1708006067NRG24210320240784471
|
22/03/2024
|
SUNDER KHANGAR
|
1708006067WL065950
|
SUNDER KHANGAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
SUNDERKHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADA MALEHARA
|
MP-08-006-067-001/233-A
(DHIKOLI)
|
1708006067NRG24210320240784473
|
22/03/2024
|
PHULIYA AHIRWAR
|
1708006067WL065950
|
PHULIYA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
PHULIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-067-001/37-B
(DHIKOLI)
|
1708006067NRG24210320240784476
|
22/03/2024
|
TULSI KONDAR
|
1708006067WL065950
|
TULSI KONDAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
TULSIKONDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADA MALEHARA
|
MP-08-006-067-001/39
(DHIKOLI)
|
1708006067NRG24210320240784477
|
22/03/2024
|
LAKHOO KONDAR
|
1708006067WL065950
|
LAKHOO KONDAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
LAKHOOKONDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-067-001/86-A
(DHIKOLI)
|
1708006067NRG24210320240784478
|
22/03/2024
|
KAMLESH PANDEY
|
1708006067WL065950
|
KAMLESH PANDEY
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
KAMLESHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BADA MALEHARA
|
MP-08-006-069-001/602
(BOKNA)
|
1708006069NRG24220320240785272
|
22/03/2024
|
MAHENDRA SINGH GOUND
|
1708006069WL066003
|
MAHENDRA SINGH GOUND
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
19/04/2024
|
|
400009481
|
|
MAHENDRASINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-069-001/602
(BOKNA)
|
1708006069NRG24220320240785273
|
22/03/2024
|
TEERATH DEVI SINGH
|
1708006069WL066003
|
TEERATH DEVI SINGH
|
00415
|
SBIN0003505
|
221
|
221
|
Processed
|
19/04/2024
|
|
400009481
|
|
TEERATHDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-070-001/110
(DONGARPURA)
|
1708006070NRG24210320240784182
|
22/03/2024
|
SHEELA SHARMA
|
1708006070WL065925
|
SHEELA SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
SHEELASHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-070-001/124-A
(DONGARPURA)
|
1708006070NRG24210320240784183
|
22/03/2024
|
arvind sharma
|
1708006070WL065925
|
arvind sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
arvindsharma
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-070-001/23
(DONGARPURA)
|
1708006070NRG24210320240784184
|
22/03/2024
|
ROHIT SHARMA
|
1708006070WL065925
|
ROHIT SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
ROHITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-070-001/90-A
(DONGARPURA)
|
1708006070NRG24210320240784188
|
22/03/2024
|
Matadeen yadav
|
1708006070WL065925
|
Matadeen yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
Matadeenyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
41
|
BADA MALEHARA
|
MP-08-006-008-001/107
(SEVAR)
|
1708006008NRG24220320240785281
|
22/03/2024
|
PARVATI
|
1708006008WL066006
|
PARVATI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-008-001/107
(SEVAR)
|
1708006008NRG24220320240785280
|
22/03/2024
|
SANTOSH
|
1708006008WL066006
|
SANTOSH
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-008-001/108-A
(SEVAR)
|
1708006008NRG24220320240785283
|
22/03/2024
|
HALLI BAI AHIRWAR
|
1708006008WL066006
|
HALLI BAI AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
HALLIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-008-001/108-B
(SEVAR)
|
1708006008NRG24220320240785285
|
22/03/2024
|
SAVITA AHIRWAR
|
1708006008WL066006
|
SAVITA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
SAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-008-001/112
(SEVAR)
|
1708006008NRG24220320240785286
|
22/03/2024
|
bahora
|
1708006008WL066006
|
bahora
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
bahora
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
46
|
BADA MALEHARA
|
MP-08-006-008-001/112
(SEVAR)
|
1708006008NRG24220320240785287
|
22/03/2024
|
GULAB AHIRWAR
|
1708006008WL066006
|
GULAB AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
GULABAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-008-001/12
(SEVAR)
|
1708006008NRG24220320240785288
|
22/03/2024
|
KESHAV
|
1708006008WL066006
|
KESHAV
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-008-001/120
(SEVAR)
|
1708006008NRG24220320240785290
|
22/03/2024
|
Kanaiya Ahirwar
|
1708006008WL066006
|
Kanaiya Ahirwar
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
KanaiyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-008-001/120
(SEVAR)
|
1708006008NRG24220320240785291
|
22/03/2024
|
Menda Ahirwar
|
1708006008WL066006
|
Menda Ahirwar
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
MendaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-008-001/134-B
(SEVAR)
|
1708006008NRG24220320240785292
|
22/03/2024
|
Hanumat
|
1708006008WL066006
|
Hanumat
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
Hanumat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
51
|
BADA MALEHARA
|
MP-08-006-008-001/193
(SEVAR)
|
1708006008NRG24220320240785294
|
22/03/2024
|
jugan
|
1708006008WL066006
|
jugan
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
jugan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-008-001/193
(SEVAR)
|
1708006008NRG24220320240785295
|
22/03/2024
|
SHEELA
|
1708006008WL066006
|
SHEELA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-008-001/194
(SEVAR)
|
1708006008NRG24220320240785296
|
22/03/2024
|
shobha
|
1708006008WL066006
|
shobha
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADA MALEHARA
|
MP-08-006-008-001/201
(SEVAR)
|
1708006008NRG24220320240785297
|
22/03/2024
|
Govind Pal
|
1708006008WL066006
|
Govind Pal
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
GovindPal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-008-001/45-A
(SEVAR)
|
1708006008NRG24220320240785298
|
22/03/2024
|
HARPRASAD SO RAMUA AHIRWAR
|
1708006008WL066006
|
HARPRASAD SO RAMUA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
HARPRASADSORAMUAAHIRWAR
|
UCO BANK(607066)
|
|
56
|
BADA MALEHARA
|
MP-08-006-008-001/45-A
(SEVAR)
|
1708006008NRG24220320240785299
|
22/03/2024
|
MANABA AHIRWARI
|
1708006008WL066006
|
MANABA AHIRWARI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
MANABAAHIRWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-008-001/46
(SEVAR)
|
1708006008NRG24220320240785300
|
22/03/2024
|
KANHAIYA SO CHAUDA AHIRRWAR
|
1708006008WL066006
|
KANHAIYA SO CHAUDA AHIRRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
KANHAIYASOCHAUDAAHIRRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-008-001/46
(SEVAR)
|
1708006008NRG24220320240785301
|
22/03/2024
|
MANIYA Bai AHIRWAR
|
1708006008WL066006
|
MANIYA Bai AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
MANIYABaiAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-008-001/49-C
(SEVAR)
|
1708006008NRG24220320240785302
|
22/03/2024
|
Ghanashyam
|
1708006008WL066006
|
Ghanashyam
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
Ghanashyam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-008-001/51-A
(SEVAR)
|
1708006008NRG24220320240785303
|
22/03/2024
|
RAMESH AHIRWAR
|
1708006008WL066006
|
RAMESH AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BADA MALEHARA
|
MP-08-006-008-001/71-A
(SEVAR)
|
1708006008NRG24220320240785304
|
22/03/2024
|
Mahend Rajpoot
|
1708006008WL066006
|
Mahend Rajpoot
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
MahendRajpoot
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-012-001/1041
(MABAI)
|
1708006012NRG24200320240782968
|
22/03/2024
|
SOORAT LODHI
|
1708006012WL065830
|
SOORAT LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
SOORATLODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-012-001/199-D
(MABAI)
|
1708006012NRG24200320240782972
|
22/03/2024
|
MAMTA BAI WO NARAYAN PAL
|
1708006012WL065831
|
MAMTA BAI WO NARAYAN PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
MAMTABAIWONARAYANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADA MALEHARA
|
MP-08-006-012-001/199-D
(MABAI)
|
1708006012NRG24200320240782971
|
22/03/2024
|
NARAN PAL
|
1708006012WL065831
|
NARAN PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
NARANPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-012-001/4057
(MABAI)
|
1708006012NRG24200320240782973
|
22/03/2024
|
NANNU PAL
|
1708006012WL065831
|
NANNU PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
NANNUPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-015-001/103-A
(SORKHI)
|
1708006015NRG24210320240783583
|
22/03/2024
|
KASHIRAM KUSHWAHA
|
1708006015WL065873
|
KASHIRAM KUSHWAHA
|
00415
|
SBIN0012153
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
KASHIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-015-001/106-A
(SORKHI)
|
1708006015NRG24210320240783585
|
22/03/2024
|
RAMDAYAL YADAV
|
1708006015WL065873
|
RAMDAYAL YADAV
|
00415
|
SBIN0012153
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
RAMDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-015-001/117
(SORKHI)
|
1708006015NRG24210320240783587
|
22/03/2024
|
Ramdyal Sen
|
1708006015WL065873
|
Ramdyal Sen
|
00415
|
SBIN0012153
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
RamdyalSen
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-028-001/161
(PURAPATTI)
|
1708006028NRG24210320240783363
|
22/03/2024
|
kamla
|
1708006028WL065859
|
kamla
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-028-001/187-A
(PURAPATTI)
|
1708006028NRG24210320240783364
|
22/03/2024
|
DEVENDR RAJPOOT
|
1708006028WL065859
|
DEVENDR RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
DEVENDRRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADA MALEHARA
|
MP-08-006-028-001/187-B
(PURAPATTI)
|
1708006028NRG24210320240783365
|
22/03/2024
|
SAVAN SINGH RAJPOOT
|
1708006028WL065859
|
SAVAN SINGH RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
SAVANSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADA MALEHARA
|
MP-08-006-028-001/295-D
(PURAPATTI)
|
1708006028NRG24210320240783367
|
22/03/2024
|
ARVINDRA SO KALIDAS AHIRWAR
|
1708006028WL065859
|
ARVINDRA SO KALIDAS AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
ARVINDRASOKALIDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-028-001/494
(PURAPATTI)
|
1708006028NRG24210320240783372
|
22/03/2024
|
DWARKA PRASAD KUSHWAHA
|
1708006028WL065859
|
DWARKA PRASAD KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
DWARKAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-031-001/18-A
(KUWARPURA)
|
1708006031NRG24210320240783753
|
22/03/2024
|
Devi Dayal
|
1708006031WL065893
|
Devi Dayal
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
DeviDayal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-031-001/318
(KUWARPURA)
|
1708006031NRG24210320240783774
|
22/03/2024
|
JASODA AHIRWAR
|
1708006031WL065894
|
JASODA AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
JASODAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-031-001/368
(KUWARPURA)
|
1708006031NRG24210320240783755
|
22/03/2024
|
BALVEER LODHI
|
1708006031WL065893
|
BALVEER LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
BALVEERLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADA MALEHARA
|
MP-08-006-031-001/377
(KUWARPURA)
|
1708006031NRG24210320240783792
|
22/03/2024
|
RATIRAM PRAJAPTI
|
1708006031WL065895
|
RATIRAM PRAJAPTI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
RATIRAMPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-031-001/420
(KUWARPURA)
|
1708006031NRG24210320240783794
|
22/03/2024
|
RAMKUMAR PRAJAPATI
|
1708006031WL065895
|
RAMKUMAR PRAJAPATI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
RAMKUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADA MALEHARA
|
MP-08-006-031-001/559-A
(KUWARPURA)
|
1708006031NRG24210320240783796
|
22/03/2024
|
LOKENDRASINGH RAJA PARMAR
|
1708006031WL065895
|
LOKENDRASINGH RAJA PARMAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
LOKENDRASINGHRAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-031-002/619
(KUWARPURA)
|
1708006031NRG24210320240783802
|
22/03/2024
|
PHOOL KUWAR RAJA
|
1708006031WL065896
|
PHOOL KUWAR RAJA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
PHOOLKUWARRAJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-031-003/43
(KUWARPURA)
|
1708006031NRG24210320240783790
|
22/03/2024
|
Giddu
|
1708006031WL065894
|
Giddu
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
Giddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54790
|
54790
|
|
|
|
|
|
|
|
|
82
|
BADA MALEHARA
|
MP-08-006-008-001/108-A
(SEVAR)
|
1708006008NRG24220320240785282
|
22/03/2024
|
Bablu Ahirwar
|
1708006008WL066006
|
Bablu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
BabluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-008-001/108-B
(SEVAR)
|
1708006008NRG24220320240785284
|
22/03/2024
|
MAN PYARE AHIRWAR
|
1708006008WL066006
|
MAN PYARE AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
MANPYAREAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BADA MALEHARA
|
MP-08-006-008-001/153
(SEVAR)
|
1708006008NRG24220320240785293
|
22/03/2024
|
CHANDRAKANT MALLAH
|
1708006008WL066006
|
CHANDRAKANT MALLAH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
400009481
|
|
CHANDRAKANTMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BADA MALEHARA
|
MP-08-006-012-001/123-C
(MABAI)
|
1708006012NRG24200320240782970
|
22/03/2024
|
SUMAN RATHOUR
|
1708006012WL065830
|
SUMAN RATHOUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
SUMANRATHOUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
BADA MALEHARA
|
MP-08-006-031-001/255
(KUWARPURA)
|
1708006031NRG24210320240783773
|
22/03/2024
|
SONA LODHI
|
1708006031WL065894
|
SONA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
SONALODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-031-001/416
(KUWARPURA)
|
1708006031NRG24210320240783793
|
22/03/2024
|
HARVATI PAL
|
1708006031WL065895
|
HARVATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
HARVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BADA MALEHARA
|
MP-08-006-031-001/607
(KUWARPURA)
|
1708006031NRG24210320240783782
|
22/03/2024
|
MONA RAJA BUNDELA
|
1708006031WL065894
|
MONA RAJA BUNDELA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
MONARAJABUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BADA MALEHARA
|
MP-08-006-031-001/610
(KUWARPURA)
|
1708006031NRG24210320240783787
|
22/03/2024
|
GUDIYA RAJA
|
1708006031WL065894
|
GUDIYA RAJA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
400009481
|
|
GUDIYARAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BADA MALEHARA
|
MP-08-006-036-001/115-D
(SADWA)
|
1708006036NRG24200320240783318
|
22/03/2024
|
SATYPRAKASH BHARTI
|
1708006036WL065851
|
SATYPRAKASH BHARTI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
400009481
|
|
SATYPRAKASHBHARTI
|
ICICI BANK LTD(508534)
|
|
91
|
BADA MALEHARA
|
MP-08-006-036-001/115-D
(SADWA)
|
1708006036NRG24200320240783317
|
22/03/2024
|
SATYPRAKASH BHARTI
|
1708006036WL065851
|
SATYPRAKASH BHARTI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
400009481
|
|
SATYPRAKASHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-045-002/108
(PIPRAKALAN)
|
1708006044NRG24210320240783604
|
22/03/2024
|
babulal
|
1708006044WL065875
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-045-002/108
(PIPRAKALAN)
|
1708006044NRG24210320240783605
|
22/03/2024
|
Mihe Lal
|
1708006044WL065875
|
Mihe Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
MiheLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BADA MALEHARA
|
MP-08-006-045-002/44
(PIPRAKALAN)
|
1708006044NRG24210320240783609
|
22/03/2024
|
rajaram
|
1708006044WL065875
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BADA MALEHARA
|
MP-08-006-045-002/92
(PIPRAKALAN)
|
1708006044NRG24210320240783611
|
22/03/2024
|
Matadeen
|
1708006044WL065875
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-056-001/143
(KAYAN)
|
1708006056NRG24210320240784427
|
22/03/2024
|
sovan
|
1708006056WL065946
|
sovan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
sovan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BADA MALEHARA
|
MP-08-006-056-001/165
(KAYAN)
|
1708006056NRG24210320240784428
|
22/03/2024
|
HEERA LALSARJOO LODHI
|
1708006056WL065946
|
HEERA LALSARJOO LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
HEERALALSARJOOLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
98
|
BADA MALEHARA
|
MP-08-006-056-001/245
(KAYAN)
|
1708006056NRG24210320240784430
|
22/03/2024
|
dharamdas lodhi
|
1708006056WL065946
|
dharamdas lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
dharamdaslodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
99
|
BADA MALEHARA
|
MP-08-006-056-001/469
(KAYAN)
|
1708006056NRG24210320240784435
|
22/03/2024
|
nathuram
|
1708006056WL065946
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-056-001/522-B
(KAYAN)
|
1708006056NRG24210320240784436
|
22/03/2024
|
SOTAKTULSIYA SEN
|
1708006056WL065946
|
SOTAKTULSIYA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
SOTAKTULSIYASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BADA MALEHARA
|
MP-08-006-056-001/677
(KAYAN)
|
1708006056NRG24210320240784439
|
22/03/2024
|
NANDI ORF NANDRAM CHADAR SO BANDU CHADAR
|
1708006056WL065946
|
NANDI ORF NANDRAM CHADAR SO BANDU CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
NANDIORFNANDRAMCHADARSOBANDUCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BADA MALEHARA
|
MP-08-006-056-001/75-A
(KAYAN)
|
1708006056NRG24210320240784442
|
22/03/2024
|
BRAJLAL SO BANNU CHADHAR
|
1708006056WL065946
|
BRAJLAL SO BANNU CHADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
BRAJLALSOBANNUCHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BADA MALEHARA
|
MP-08-006-058-001/12
(RAJPURA)
|
1708006058NRG24210320240785106
|
22/03/2024
|
Ramesh
|
1708006058WL065988
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADA MALEHARA
|
MP-08-006-058-001/129
(RAJPURA)
|
1708006058NRG24210320240785107
|
22/03/2024
|
komal
|
1708006058WL065988
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BADA MALEHARA
|
MP-08-006-058-001/22
(RAJPURA)
|
1708006058NRG24210320240785110
|
22/03/2024
|
Gorelal
|
1708006058WL065988
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BADA MALEHARA
|
MP-08-006-058-001/44
(RAJPURA)
|
1708006058NRG24210320240785111
|
22/03/2024
|
Dayaram
|
1708006058WL065988
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-058-001/50
(RAJPURA)
|
1708006058NRG24210320240785112
|
22/03/2024
|
bhole
|
1708006058WL065988
|
bhole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
bhole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BADA MALEHARA
|
MP-08-006-058-001/6
(RAJPURA)
|
1708006058NRG24210320240785113
|
22/03/2024
|
Chatra
|
1708006058WL065988
|
Chatra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
Chatra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BADA MALEHARA
|
MP-08-006-058-001/62-A
(RAJPURA)
|
1708006058NRG24210320240785115
|
22/03/2024
|
Ghansyam
|
1708006058WL065988
|
Ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
Ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BADA MALEHARA
|
MP-08-006-058-001/67
(RAJPURA)
|
1708006058NRG24210320240785116
|
22/03/2024
|
khudiram
|
1708006058WL065988
|
khudiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
khudiram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-058-001/75-A
(RAJPURA)
|
1708006058NRG24210320240785117
|
22/03/2024
|
RAMPYARI YADAV
|
1708006058WL065988
|
RAMPYARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
RAMPYARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADA MALEHARA
|
MP-08-006-058-001/83
(RAJPURA)
|
1708006058NRG24210320240785122
|
22/03/2024
|
sunita
|
1708006058WL065988
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-058-003/10
(RAJPURA)
|
1708006058NRG24210320240785125
|
22/03/2024
|
ram bai
|
1708006058WL065988
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BADA MALEHARA
|
MP-08-006-058-003/11
(RAJPURA)
|
1708006058NRG24210320240785126
|
22/03/2024
|
Mihilal
|
1708006058WL065988
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
Mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BADA MALEHARA
|
MP-08-006-058-003/13-A
(RAJPURA)
|
1708006058NRG24210320240785127
|
22/03/2024
|
LALLU LAL SO LALJUVA AHIRWAR
|
1708006058WL065988
|
LALLU LAL SO LALJUVA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
LALLULALSOLALJUVAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-058-003/17
(RAJPURA)
|
1708006058NRG24210320240785128
|
22/03/2024
|
Heera lal
|
1708006058WL065988
|
Heera lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-058-003/43
(RAJPURA)
|
1708006058NRG24210320240785129
|
22/03/2024
|
gokul
|
1708006058WL065988
|
gokul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
gokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
118
|
BADA MALEHARA
|
MP-08-006-058-003/47-A
(RAJPURA)
|
1708006058NRG24210320240785130
|
22/03/2024
|
RAJESH DUBEY
|
1708006058WL065988
|
RAJESH DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
RAJESHDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BADA MALEHARA
|
MP-08-006-058-003/6
(RAJPURA)
|
1708006058NRG24210320240785131
|
22/03/2024
|
Achchhe lal
|
1708006058WL065988
|
Achchhe lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
Achchhelal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-058-003/9
(RAJPURA)
|
1708006058NRG24210320240785132
|
22/03/2024
|
Karelal
|
1708006058WL065988
|
Karelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
Karelal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-069-001/575
(BOKNA)
|
1708006069NRG24220320240785271
|
22/03/2024
|
MEERA DEVI SEN SEN
|
1708006069WL066003
|
MEERA DEVI SEN SEN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
400009481
|
|
MEERADEVISENSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BADA MALEHARA
|
MP-08-006-070-001/42
(DONGARPURA)
|
1708006070NRG24210320240784185
|
22/03/2024
|
rajkumar
|
1708006070WL065925
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-070-001/6-A
(DONGARPURA)
|
1708006070NRG24210320240784186
|
22/03/2024
|
ARUN KUMAR YADAV
|
1708006070WL065925
|
ARUN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
ARUNKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BADA MALEHARA
|
MP-08-006-070-001/60
(DONGARPURA)
|
1708006070NRG24210320240784187
|
22/03/2024
|
AKHLESH YADAV
|
1708006070WL065925
|
AKHLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
AKHLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59534
|
59534
|
|
|
|
|
|
|
|
|
125
|
BADA MALEHARA
|
MP-08-006-012-001/1122-D
(MABAI)
|
1708006012NRG24200320240782969
|
22/03/2024
|
Rajjo Sen
|
1708006012WL065830
|
Rajjo Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
RajjoSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADA MALEHARA
|
MP-08-006-015-001/10-A
(SORKHI)
|
1708006015NRG24210320240783582
|
22/03/2024
|
Sonu Ahirwar
|
1708006015WL065873
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BADA MALEHARA
|
MP-08-006-015-001/103-B
(SORKHI)
|
1708006015NRG24210320240783584
|
22/03/2024
|
Vikki Rajpoot
|
1708006015WL065873
|
Vikki Rajpoot
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
VikkiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADA MALEHARA
|
MP-08-006-015-001/110-A
(SORKHI)
|
1708006015NRG24210320240783586
|
22/03/2024
|
Haree Basor
|
1708006015WL065873
|
Haree Basor
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
HareeBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADA MALEHARA
|
MP-08-006-015-001/119-A
(SORKHI)
|
1708006015NRG24210320240783588
|
22/03/2024
|
Matadin Ahirwar
|
1708006015WL065873
|
Matadin Ahirwar
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
MatadinAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADA MALEHARA
|
MP-08-006-015-001/119-B
(SORKHI)
|
1708006015NRG24210320240783589
|
22/03/2024
|
Bhagirath Ahirwar
|
1708006015WL065873
|
Bhagirath Ahirwar
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
BhagirathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADA MALEHARA
|
MP-08-006-015-001/130-A
(SORKHI)
|
1708006015NRG24210320240783590
|
22/03/2024
|
Moti Lal Ahirwar
|
1708006015WL065873
|
Moti Lal Ahirwar
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
MotiLalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADA MALEHARA
|
MP-08-006-015-001/134-A
(SORKHI)
|
1708006015NRG24210320240783591
|
22/03/2024
|
Sanju Ahirwar
|
1708006015WL065873
|
Sanju Ahirwar
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
SanjuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADA MALEHARA
|
MP-08-006-015-001/138-B
(SORKHI)
|
1708006015NRG24210320240783592
|
22/03/2024
|
Harichandra Adiwasi
|
1708006015WL065873
|
Harichandra Adiwasi
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
HarichandraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADA MALEHARA
|
MP-08-006-015-001/143-A
(SORKHI)
|
1708006015NRG24210320240783593
|
22/03/2024
|
Omprakash Ahirwar
|
1708006015WL065873
|
Omprakash Ahirwar
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
OmprakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADA MALEHARA
|
MP-08-006-015-001/159-A
(SORKHI)
|
1708006015NRG24210320240783594
|
22/03/2024
|
Arvindr Rajpoot
|
1708006015WL065873
|
Arvindr Rajpoot
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
ArvindrRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADA MALEHARA
|
MP-08-006-015-001/163-A
(SORKHI)
|
1708006015NRG24210320240783595
|
22/03/2024
|
Prabhu
|
1708006015WL065873
|
Prabhu
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
Prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADA MALEHARA
|
MP-08-006-015-001/169-A
(SORKHI)
|
1708006015NRG24210320240783596
|
22/03/2024
|
Pritam Adivasi
|
1708006015WL065873
|
Pritam Adivasi
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
PritamAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADA MALEHARA
|
MP-08-006-015-001/176-A
(SORKHI)
|
1708006015NRG24210320240783597
|
22/03/2024
|
Pushpendr Yadav
|
1708006015WL065873
|
Pushpendr Yadav
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
PushpendrYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADA MALEHARA
|
MP-08-006-015-001/176-B
(SORKHI)
|
1708006015NRG24210320240783598
|
22/03/2024
|
Deepchandra Yadav
|
1708006015WL065873
|
Deepchandra Yadav
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
DeepchandraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADA MALEHARA
|
MP-08-006-015-001/179-A
(SORKHI)
|
1708006015NRG24210320240783599
|
22/03/2024
|
Suraj Chadhar
|
1708006015WL065873
|
Suraj Chadhar
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
SurajChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADA MALEHARA
|
MP-08-006-015-001/18-A
(SORKHI)
|
1708006015NRG24210320240783600
|
22/03/2024
|
Sukan
|
1708006015WL065873
|
Sukan
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
Sukan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADA MALEHARA
|
MP-08-006-015-001/180-A
(SORKHI)
|
1708006015NRG24210320240783601
|
22/03/2024
|
Mukesh
|
1708006015WL065873
|
Mukesh
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
19/04/2024
|
|
400009481
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADA MALEHARA
|
MP-08-006-067-001/225-A
(DHIKOLI)
|
1708006067NRG24210320240784472
|
22/03/2024
|
Madhvendra Singh Parmar
|
1708006067WL065950
|
Madhvendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
MadhvendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BADA MALEHARA
|
MP-08-006-067-001/237-C
(DHIKOLI)
|
1708006067NRG24210320240784474
|
22/03/2024
|
Chote Kushwaha
|
1708006067WL065950
|
Chote Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
ChoteKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADA MALEHARA
|
MP-08-006-067-001/331
(DHIKOLI)
|
1708006067NRG24210320240784475
|
22/03/2024
|
Ushabai Kushwaha
|
1708006067WL065950
|
Ushabai Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
UshabaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11849
|
11849
|
|
|
|
|
|
|
|
|
146
|
BADA MALEHARA
|
MP-08-006-028-001/187-C
(PURAPATTI)
|
1708006028NRG24210320240783366
|
22/03/2024
|
Kashiram Lodhi
|
1708006028WL065859
|
Kashiram Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
KashiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADA MALEHARA
|
MP-08-006-028-001/421-C
(PURAPATTI)
|
1708006028NRG24210320240783368
|
22/03/2024
|
Suneel Kumar Lodhi
|
1708006028WL065859
|
Suneel Kumar Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
SuneelKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADA MALEHARA
|
MP-08-006-028-001/477
(PURAPATTI)
|
1708006028NRG24210320240783369
|
22/03/2024
|
RAVINDRA LODHI
|
1708006028WL065859
|
RAVINDRA LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
RAVINDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADA MALEHARA
|
MP-08-006-028-001/494-A
(PURAPATTI)
|
1708006028NRG24210320240783374
|
22/03/2024
|
TULSIDAS KUSHWAHA
|
1708006028WL065859
|
TULSIDAS KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
TULSIDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADA MALEHARA
|
MP-08-006-028-001/494-A
(PURAPATTI)
|
1708006028NRG24210320240783373
|
22/03/2024
|
TULSIDAS KUSHWAHA
|
1708006028WL065859
|
TULSIDAS KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
TULSIDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADA MALEHARA
|
MP-08-006-028-001/494-B
(PURAPATTI)
|
1708006028NRG24210320240783375
|
22/03/2024
|
PUNIYA KUSHWAHA
|
1708006028WL065859
|
PUNIYA KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
PUNIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-031-001/367
(KUWARPURA)
|
1708006031NRG24210320240783754
|
22/03/2024
|
Naryan Lodhi
|
1708006031WL065893
|
Naryan Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
NaryanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADA MALEHARA
|
MP-08-006-031-001/382
(KUWARPURA)
|
1708006031NRG24210320240783756
|
22/03/2024
|
Kalu Prajapati
|
1708006031WL065893
|
Kalu Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
KaluPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADA MALEHARA
|
MP-08-006-031-001/559
(KUWARPURA)
|
1708006031NRG24210320240783795
|
22/03/2024
|
Narendr Singh
|
1708006031WL065895
|
Narendr Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
400009481
|
|
NarendrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADA MALEHARA
|
MP-08-006-031-001/560
(KUWARPURA)
|
1708006031NRG24210320240783757
|
22/03/2024
|
Vikram Singh
|
1708006031WL065893
|
Vikram Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADA MALEHARA
|
MP-08-006-031-001/565
(KUWARPURA)
|
1708006031NRG24210320240783759
|
22/03/2024
|
Dyaram Ahirwar
|
1708006031WL065893
|
Dyaram Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400009481
|
|
DyaramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADA MALEHARA
|
MP-08-006-031-001/566
(KUWARPURA)
|
1708006031NRG24210320240783760
|
22/03/2024
|
Ghansu
|
1708006031WL065893
|
Ghansu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
Ghansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADA MALEHARA
|
MP-08-006-031-001/566-A
(KUWARPURA)
|
1708006031NRG24210320240783761
|
22/03/2024
|
Meera
|
1708006031WL065893
|
Meera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADA MALEHARA
|
MP-08-006-031-001/570
(KUWARPURA)
|
1708006031NRG24210320240783762
|
22/03/2024
|
Mohan Lodhi
|
1708006031WL065893
|
Mohan Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
MohanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADA MALEHARA
|
MP-08-006-031-001/570-A
(KUWARPURA)
|
1708006031NRG24210320240783763
|
22/03/2024
|
Kashiram Lodhi
|
1708006031WL065893
|
Kashiram Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
KashiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADA MALEHARA
|
MP-08-006-031-001/573
(KUWARPURA)
|
1708006031NRG24210320240783764
|
22/03/2024
|
Ravi Adiwasi
|
1708006031WL065893
|
Ravi Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
400009481
|
|
RaviAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADA MALEHARA
|
MP-08-006-031-001/574
(KUWARPURA)
|
1708006031NRG24210320240783765
|
22/03/2024
|
Bhajan Adiwasi
|
1708006031WL065893
|
Bhajan Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
BhajanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADA MALEHARA
|
MP-08-006-031-001/575
(KUWARPURA)
|
1708006031NRG24210320240783766
|
22/03/2024
|
Rama Adiwasi
|
1708006031WL065893
|
Rama Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
RamaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADA MALEHARA
|
MP-08-006-031-001/576
(KUWARPURA)
|
1708006031NRG24210320240783767
|
22/03/2024
|
Ravi Prajapati
|
1708006031WL065893
|
Ravi Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
RaviPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADA MALEHARA
|
MP-08-006-031-001/581
(KUWARPURA)
|
1708006031NRG24210320240783768
|
22/03/2024
|
Manka Adiwasi
|
1708006031WL065893
|
Manka Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
MankaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADA MALEHARA
|
MP-08-006-031-001/583
(KUWARPURA)
|
1708006031NRG24210320240783769
|
22/03/2024
|
Rambai Adiwashi
|
1708006031WL065893
|
Rambai Adiwashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
RambaiAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BADA MALEHARA
|
MP-08-006-031-001/585-A
(KUWARPURA)
|
1708006031NRG24210320240783797
|
22/03/2024
|
Khilan Lodhi
|
1708006031WL065895
|
Khilan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
KhilanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADA MALEHARA
|
MP-08-006-031-001/601
(KUWARPURA)
|
1708006031NRG24210320240783775
|
22/03/2024
|
Rampal Singh
|
1708006031WL065894
|
Rampal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
RampalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADA MALEHARA
|
MP-08-006-031-001/602
(KUWARPURA)
|
1708006031NRG24210320240783777
|
22/03/2024
|
Bebi Raja
|
1708006031WL065894
|
Bebi Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
BebiRaja
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADA MALEHARA
|
MP-08-006-031-001/602
(KUWARPURA)
|
1708006031NRG24210320240783776
|
22/03/2024
|
Pratipaal Singh
|
1708006031WL065894
|
Pratipaal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
PratipaalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADA MALEHARA
|
MP-08-006-031-001/604
(KUWARPURA)
|
1708006031NRG24210320240783779
|
22/03/2024
|
Baby Raja
|
1708006031WL065894
|
Baby Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
BabyRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADA MALEHARA
|
MP-08-006-031-001/604
(KUWARPURA)
|
1708006031NRG24210320240783778
|
22/03/2024
|
Rudrprtap Singh Parmar
|
1708006031WL065894
|
Rudrprtap Singh Parmar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
RudrprtapSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADA MALEHARA
|
MP-08-006-031-001/605
(KUWARPURA)
|
1708006031NRG24210320240783780
|
22/03/2024
|
Raja Sahav
|
1708006031WL065894
|
Raja Sahav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
RajaSahav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADA MALEHARA
|
MP-08-006-031-001/607
(KUWARPURA)
|
1708006031NRG24210320240783781
|
22/03/2024
|
Sonu Raja
|
1708006031WL065894
|
Sonu Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
SonuRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADA MALEHARA
|
MP-08-006-031-001/608
(KUWARPURA)
|
1708006031NRG24210320240783784
|
22/03/2024
|
Indresh Raja
|
1708006031WL065894
|
Indresh Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
IndreshRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADA MALEHARA
|
MP-08-006-031-001/608
(KUWARPURA)
|
1708006031NRG24210320240783783
|
22/03/2024
|
Ravi Raja
|
1708006031WL065894
|
Ravi Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
RaviRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADA MALEHARA
|
MP-08-006-031-001/609
(KUWARPURA)
|
1708006031NRG24210320240783785
|
22/03/2024
|
Gourav Raja
|
1708006031WL065894
|
Gourav Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
GouravRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADA MALEHARA
|
MP-08-006-031-001/610
(KUWARPURA)
|
1708006031NRG24210320240783786
|
22/03/2024
|
Rajdeep Singh Parmar
|
1708006031WL065894
|
Rajdeep Singh Parmar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
RajdeepSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BADA MALEHARA
|
MP-08-006-031-001/611
(KUWARPURA)
|
1708006031NRG24210320240783788
|
22/03/2024
|
Sanjay Raja
|
1708006031WL065894
|
Sanjay Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
SanjayRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BADA MALEHARA
|
MP-08-006-031-001/612
(KUWARPURA)
|
1708006031NRG24210320240783789
|
22/03/2024
|
Rajakumar Raja
|
1708006031WL065894
|
Rajakumar Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
RajakumarRaja
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADA MALEHARA
|
MP-08-006-031-001/613
(KUWARPURA)
|
1708006031NRG24210320240783770
|
22/03/2024
|
Parwati Ahirwar
|
1708006031WL065893
|
Parwati Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
ParwatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADA MALEHARA
|
MP-08-006-031-001/613-A
(KUWARPURA)
|
1708006031NRG24210320240783771
|
22/03/2024
|
Phool Bai Ahirwar
|
1708006031WL065893
|
Phool Bai Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400009481
|
|
PhoolBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADA MALEHARA
|
MP-08-006-031-002/527-A
(KUWARPURA)
|
1708006031NRG24210320240783798
|
22/03/2024
|
Indal Singh
|
1708006031WL065896
|
Indal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
IndalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADA MALEHARA
|
MP-08-006-031-002/617
(KUWARPURA)
|
1708006031NRG24210320240783799
|
22/03/2024
|
Premlal Ahirwar
|
1708006031WL065896
|
Premlal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
PremlalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADA MALEHARA
|
MP-08-006-031-002/617
(KUWARPURA)
|
1708006031NRG24210320240783800
|
22/03/2024
|
Pushpendra Ahirwar
|
1708006031WL065896
|
Pushpendra Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
PushpendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADA MALEHARA
|
MP-08-006-031-002/619
(KUWARPURA)
|
1708006031NRG24210320240783801
|
22/03/2024
|
Bhagat Singh Raja
|
1708006031WL065896
|
Bhagat Singh Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
BhagatSinghRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BADA MALEHARA
|
MP-08-006-031-002/620
(KUWARPURA)
|
1708006031NRG24210320240783803
|
22/03/2024
|
Suneeta Raja
|
1708006031WL065896
|
Suneeta Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
SuneetaRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BADA MALEHARA
|
MP-08-006-045-002/32-C
(PIPRAKALAN)
|
1708006044NRG24210320240783607
|
22/03/2024
|
BABULAL LODHI
|
1708006044WL065875
|
BABULAL LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
BABULALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADA MALEHARA
|
MP-08-006-045-002/32-C
(PIPRAKALAN)
|
1708006044NRG24210320240783608
|
22/03/2024
|
MUNNI DEVI RAJPOOT
|
1708006044WL065875
|
MUNNI DEVI RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
MUNNIDEVIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADA MALEHARA
|
MP-08-006-056-001/342
(KAYAN)
|
1708006056NRG24210320240784431
|
22/03/2024
|
BABLU RAIKWAR
|
1708006056WL065946
|
BABLU RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
BABLURAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADA MALEHARA
|
MP-08-006-058-002/107-D
(RAJPURA)
|
1708006058NRG24210320240785105
|
22/03/2024
|
RAJU ADIWASI
|
1708006058WL065987
|
RAJU ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009481
|
|
RAJUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
192
|
BADA MALEHARA
|
MP-08-006-028-001/484-A
(PURAPATTI)
|
1708006028NRG24210320240783370
|
22/03/2024
|
DAYARAM PATEL
|
1708006028WL065859
|
DAYARAM PATEL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
DAYARAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADA MALEHARA
|
MP-08-006-028-001/484-B
(PURAPATTI)
|
1708006028NRG24210320240783371
|
22/03/2024
|
SONU KUSHWAHA
|
1708006028WL065859
|
SONU KUSHWAHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
SONUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADA MALEHARA
|
MP-08-006-028-001/514-A
(PURAPATTI)
|
1708006028NRG24210320240783376
|
22/03/2024
|
NIRVESH VISHWAKARMA
|
1708006028WL065859
|
NIRVESH VISHWAKARMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009481
|
|
NIRVESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235228
|
235228
|
|
|
|
|
|
|
|