|
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-08-006-027-001/19-A
(HARDOLPATTI)
|
1708006027NRG24191220230589415
|
20/12/2023
|
PREM KUAR
|
1708006027WL051119
|
PREM KUAR
|
00415
|
SBIN0002823
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644826694
|
|
PREMKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADA MALEHARA
|
MP-08-006-036-001/102-A
(SADWA)
|
1708006036NRG24191220230589275
|
20/12/2023
|
babulal ahirwar
|
1708006036WL051106
|
babulal ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
babulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-036-001/102-A
(SADWA)
|
1708006036NRG24191220230589276
|
20/12/2023
|
JANKI AHIRWAR
|
1708006036WL051106
|
JANKI AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
JANKIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADA MALEHARA
|
MP-08-006-036-001/14-B
(SADWA)
|
1708006036NRG24191220230589279
|
20/12/2023
|
Guddi Bai Ahirwar
|
1708006036WL051106
|
Guddi Bai Ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
GuddiBaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BADA MALEHARA
|
MP-08-006-036-001/14-B
(SADWA)
|
1708006036NRG24191220230589280
|
20/12/2023
|
Guddi Bai Ahirwar
|
1708006036WL051106
|
Guddi Bai Ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
GuddiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-036-001/144-C
(SADWA)
|
1708006036NRG24191220230589282
|
20/12/2023
|
BHAGGA AHIRWAR
|
1708006036WL051106
|
BHAGGA AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
BHAGGAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-036-001/144-C
(SADWA)
|
1708006036NRG24191220230589281
|
20/12/2023
|
BHAGGA AHIRWAR
|
1708006036WL051106
|
BHAGGA AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
BHAGGAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-036-001/187-C
(SADWA)
|
1708006036NRG24191220230589283
|
20/12/2023
|
JAGDISH AHIRWAR
|
1708006036WL051106
|
JAGDISH AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
JAGDISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-036-001/200-A
(SADWA)
|
1708006036NRG24191220230589286
|
20/12/2023
|
janki prajapati
|
1708006036WL051106
|
janki prajapati
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
jankiprajapati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-036-001/200-A
(SADWA)
|
1708006036NRG24191220230589285
|
20/12/2023
|
sriprem lal prajapati
|
1708006036WL051106
|
sriprem lal prajapati
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
sripremlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-036-001/312-C
(SADWA)
|
1708006036NRG24191220230589288
|
20/12/2023
|
MAHENDRA SO BALCHAND JOSHI
|
1708006036WL051106
|
MAHENDRA SO BALCHAND JOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
MAHENDRASOBALCHANDJOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-036-001/312-C
(SADWA)
|
1708006036NRG24191220230589287
|
20/12/2023
|
MAHENDRA SO BALCHAND JOSHI
|
1708006036WL051106
|
MAHENDRA SO BALCHAND JOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
MAHENDRASOBALCHANDJOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-036-001/374-A
(SADWA)
|
1708006036NRG24191220230589290
|
20/12/2023
|
MULIYA KUSHWAHA
|
1708006036WL051106
|
MULIYA KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
MULIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-036-001/374-A
(SADWA)
|
1708006036NRG24191220230589289
|
20/12/2023
|
NATTHU KUSHWAHA
|
1708006036WL051106
|
NATTHU KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
NATTHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-036-001/494-A
(SADWA)
|
1708006036NRG24191220230589293
|
20/12/2023
|
khallu ahirwar
|
1708006036WL051106
|
khallu ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
khalluahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADA MALEHARA
|
MP-08-006-036-001/494-A
(SADWA)
|
1708006036NRG24191220230589294
|
20/12/2023
|
shila
|
1708006036WL051106
|
shila
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADA MALEHARA
|
MP-08-006-036-001/542-B
(SADWA)
|
1708006036NRG24191220230589296
|
20/12/2023
|
DEENESH PATHAK
|
1708006036WL051106
|
DEENESH PATHAK
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
DEENESHPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADA MALEHARA
|
MP-08-006-036-001/542-B
(SADWA)
|
1708006036NRG24191220230589295
|
20/12/2023
|
DEENESH PATHAK
|
1708006036WL051106
|
DEENESH PATHAK
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
DEENESHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-036-001/643-D
(SADWA)
|
1708006036NRG24191220230589302
|
20/12/2023
|
JAYANTI VISHWAKARMA
|
1708006036WL051106
|
JAYANTI VISHWAKARMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
JAYANTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-036-001/643-D
(SADWA)
|
1708006036NRG24191220230589301
|
20/12/2023
|
JAYANTI VISHWAKARMA
|
1708006036WL051106
|
JAYANTI VISHWAKARMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
JAYANTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-037-001/140-A
(SURAJPURAROD)
|
1708006037NRG24191220230587562
|
20/12/2023
|
KESHAW PAL
|
1708006037WL051007
|
KESHAW PAL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
KESHAWPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-037-001/140-A
(SURAJPURAROD)
|
1708006037NRG24191220230587563
|
20/12/2023
|
RAJKUMARI PAL
|
1708006037WL051007
|
RAJKUMARI PAL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-037-001/230
(SURAJPURAROD)
|
1708006037NRG24191220230587539
|
20/12/2023
|
Brajmohan Khangar
|
1708006037WL051006
|
Brajmohan Khangar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
BrajmohanKhangar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-037-001/24
(SURAJPURAROD)
|
1708006037NRG24191220230587541
|
20/12/2023
|
LALTA BAI
|
1708006037WL051006
|
LALTA BAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-037-001/24
(SURAJPURAROD)
|
1708006037NRG24191220230587540
|
20/12/2023
|
Mannu
|
1708006037WL051006
|
Mannu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-037-002/107
(SURAJPURAROD)
|
1708006037NRG24191220230587542
|
20/12/2023
|
KOMAL ADIWASI
|
1708006037WL051006
|
KOMAL ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
KOMALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-037-002/107
(SURAJPURAROD)
|
1708006037NRG24191220230587543
|
20/12/2023
|
SANTOSH BAI
|
1708006037WL051006
|
SANTOSH BAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-037-002/111
(SURAJPURAROD)
|
1708006037NRG24191220230587564
|
20/12/2023
|
JANKI
|
1708006037WL051007
|
JANKI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-037-002/111
(SURAJPURAROD)
|
1708006037NRG24191220230587565
|
20/12/2023
|
rama bai
|
1708006037WL051007
|
rama bai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-037-002/120
(SURAJPURAROD)
|
1708006037NRG24191220230587546
|
20/12/2023
|
HORILAL ADIWASHI
|
1708006037WL051006
|
HORILAL ADIWASHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
HORILALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-037-002/18
(SURAJPURAROD)
|
1708006037NRG24191220230587550
|
20/12/2023
|
MAGGU ADIWASI
|
1708006037WL051006
|
MAGGU ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
MAGGUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-037-002/23-B
(SURAJPURAROD)
|
1708006037NRG24191220230587551
|
20/12/2023
|
BASANTA ADIWASI
|
1708006037WL051006
|
BASANTA ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
BASANTAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-037-002/23-B
(SURAJPURAROD)
|
1708006037NRG24191220230587552
|
20/12/2023
|
SHANTI ADIWASI
|
1708006037WL051006
|
SHANTI ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SHANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-037-002/27
(SURAJPURAROD)
|
1708006037NRG24191220230587553
|
20/12/2023
|
basant
|
1708006037WL051006
|
basant
|
00415
|
SBIN0002823
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
BADA MALEHARA
|
MP-08-006-037-002/3
(SURAJPURAROD)
|
1708006037NRG24191220230587554
|
20/12/2023
|
SUNDAR LAL
|
1708006037WL051006
|
SUNDAR LAL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-037-002/39
(SURAJPURAROD)
|
1708006037NRG24191220230587556
|
20/12/2023
|
DASHODA
|
1708006037WL051006
|
DASHODA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-037-002/39
(SURAJPURAROD)
|
1708006037NRG24191220230587555
|
20/12/2023
|
NANNULAL ADIWASHI
|
1708006037WL051006
|
NANNULAL ADIWASHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
NANNULALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-037-002/46
(SURAJPURAROD)
|
1708006037NRG24191220230587557
|
20/12/2023
|
lakhan
|
1708006037WL051006
|
lakhan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-037-002/46
(SURAJPURAROD)
|
1708006037NRG24191220230587558
|
20/12/2023
|
Rajan Adiwasi
|
1708006037WL051006
|
Rajan Adiwasi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RajanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-037-002/48
(SURAJPURAROD)
|
1708006037NRG24191220230587567
|
20/12/2023
|
PANBAI ADIWASHI
|
1708006037WL051007
|
PANBAI ADIWASHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
PANBAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-037-002/48
(SURAJPURAROD)
|
1708006037NRG24191220230587566
|
20/12/2023
|
SYAMLAL ADIWASI
|
1708006037WL051007
|
SYAMLAL ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SYAMLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-037-002/56
(SURAJPURAROD)
|
1708006037NRG24191220230587560
|
20/12/2023
|
MKUNDI ADIWASI
|
1708006037WL051006
|
MKUNDI ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
MKUNDIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-037-002/56
(SURAJPURAROD)
|
1708006037NRG24191220230587559
|
20/12/2023
|
MUNA BAI ADIWASI
|
1708006037WL051006
|
MUNA BAI ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
MUNABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-037-002/60-B
(SURAJPURAROD)
|
1708006037NRG24191220230587568
|
20/12/2023
|
RAM LAL ADIWASI
|
1708006037WL051007
|
RAM LAL ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RAMLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-037-002/60-B
(SURAJPURAROD)
|
1708006037NRG24191220230587569
|
20/12/2023
|
SAVITREE ADIWASEE
|
1708006037WL051007
|
SAVITREE ADIWASEE
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SAVITREEADIWASEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-037-002/64
(SURAJPURAROD)
|
1708006037NRG24191220230587561
|
20/12/2023
|
KHILAIYA ADIWASI
|
1708006037WL051006
|
KHILAIYA ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
KHILAIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-037-002/67
(SURAJPURAROD)
|
1708006037NRG24191220230587571
|
20/12/2023
|
HARI BAI ADIWASI
|
1708006037WL051007
|
HARI BAI ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
HARIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-037-002/67
(SURAJPURAROD)
|
1708006037NRG24191220230587570
|
20/12/2023
|
mahpal
|
1708006037WL051007
|
mahpal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
mahpal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-037-002/67-A
(SURAJPURAROD)
|
1708006037NRG24191220230587573
|
20/12/2023
|
PAN BAI ADIWASI
|
1708006037WL051007
|
PAN BAI ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
PANBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-037-002/67-A
(SURAJPURAROD)
|
1708006037NRG24191220230587572
|
20/12/2023
|
SURESH ADIWASI
|
1708006037WL051007
|
SURESH ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SURESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADA MALEHARA
|
MP-08-006-037-002/94-A
(SURAJPURAROD)
|
1708006037NRG24191220230587574
|
20/12/2023
|
ROOPRAM YADAV
|
1708006037WL051007
|
ROOPRAM YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
ROOPRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-037-002/94-B
(SURAJPURAROD)
|
1708006037NRG24191220230587577
|
20/12/2023
|
KHEMAVATEE YADAV
|
1708006037WL051007
|
KHEMAVATEE YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
KHEMAVATEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-037-002/94-B
(SURAJPURAROD)
|
1708006037NRG24191220230587576
|
20/12/2023
|
MITHAEE LAL YADAV
|
1708006037WL051007
|
MITHAEE LAL YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
MITHAEELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-037-002/94-B
(SURAJPURAROD)
|
1708006037NRG24191220230587578
|
20/12/2023
|
SHUKLAL YADAV
|
1708006037WL051007
|
SHUKLAL YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SHUKLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADA MALEHARA
|
MP-08-006-038-001/108
(KHARDUTI)
|
1708006038NRG24201220230590555
|
20/12/2023
|
alama
|
1708006038WL051226
|
alama
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
alama
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-038-001/111-A
(KHARDUTI)
|
1708006038NRG24201220230590556
|
20/12/2023
|
Bhagbati
|
1708006038WL051226
|
Bhagbati
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
Bhagbati
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-038-001/115
(KHARDUTI)
|
1708006038NRG24201220230590542
|
20/12/2023
|
SANTU BAI AHIRWAR
|
1708006038WL051224
|
SANTU BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SANTUBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-038-001/134
(KHARDUTI)
|
1708006038NRG24201220230590543
|
20/12/2023
|
rajesh
|
1708006038WL051224
|
rajesh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
BADA MALEHARA
|
MP-08-006-038-001/20
(KHARDUTI)
|
1708006038NRG24201220230590559
|
20/12/2023
|
jashoda
|
1708006038WL051226
|
jashoda
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-038-001/22-A
(KHARDUTI)
|
1708006038NRG24201220230590560
|
20/12/2023
|
Manoj Prajapati
|
1708006038WL051226
|
Manoj Prajapati
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
ManojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-038-001/236-D
(KHARDUTI)
|
1708006038NRG24201220230590562
|
20/12/2023
|
SEVAK LODHI
|
1708006038WL051226
|
SEVAK LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SEVAKLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-038-001/240-A
(KHARDUTI)
|
1708006038NRG24201220230590544
|
20/12/2023
|
behare
|
1708006038WL051224
|
behare
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
behare
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-038-001/240-A
(KHARDUTI)
|
1708006038NRG24201220230590545
|
20/12/2023
|
Ramkali
|
1708006038WL051224
|
Ramkali
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-038-001/260
(KHARDUTI)
|
1708006038NRG24201220230590563
|
20/12/2023
|
savatree
|
1708006038WL051226
|
savatree
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
savatree
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-038-001/27
(KHARDUTI)
|
1708006038NRG24201220230590564
|
20/12/2023
|
chintu
|
1708006038WL051226
|
chintu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
chintu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-038-001/3
(KHARDUTI)
|
1708006038NRG24201220230590565
|
20/12/2023
|
haree
|
1708006038WL051226
|
haree
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
haree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADA MALEHARA
|
MP-08-006-038-001/303-A
(KHARDUTI)
|
1708006038NRG24201220230590566
|
20/12/2023
|
acchalal
|
1708006038WL051226
|
acchalal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
acchalal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-038-001/306-A
(KHARDUTI)
|
1708006038NRG24201220230590568
|
20/12/2023
|
Panna
|
1708006038WL051226
|
Panna
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
Panna
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-038-001/306-A
(KHARDUTI)
|
1708006038NRG24201220230590569
|
20/12/2023
|
rammilan
|
1708006038WL051226
|
rammilan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-038-001/307-B
(KHARDUTI)
|
1708006038NRG24201220230590546
|
20/12/2023
|
PREETI SAHU
|
1708006038WL051225
|
PREETI SAHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
PREETISAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-038-001/310-B
(KHARDUTI)
|
1708006038NRG24201220230590570
|
20/12/2023
|
RATNA ADIWASI
|
1708006038WL051226
|
RATNA ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RATNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-038-001/32
(KHARDUTI)
|
1708006038NRG24201220230590571
|
20/12/2023
|
Kharga
|
1708006038WL051226
|
Kharga
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
Kharga
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-038-001/322-B
(KHARDUTI)
|
1708006038NRG24201220230590572
|
20/12/2023
|
PUSHPENDRA LODHI
|
1708006038WL051226
|
PUSHPENDRA LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
PUSHPENDRALODHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
74
|
BADA MALEHARA
|
MP-08-006-038-001/325-A
(KHARDUTI)
|
1708006038NRG24201220230590547
|
20/12/2023
|
RAMCHARAN LODHI
|
1708006038WL051225
|
RAMCHARAN LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RAMCHARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-038-001/325-C
(KHARDUTI)
|
1708006038NRG24201220230590574
|
20/12/2023
|
PARVATI LODHI
|
1708006038WL051226
|
PARVATI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
PARVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-038-001/325-C
(KHARDUTI)
|
1708006038NRG24201220230590573
|
20/12/2023
|
RAKESK LODHI
|
1708006038WL051226
|
RAKESK LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RAKESKLODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-038-001/327-C
(KHARDUTI)
|
1708006038NRG24201220230590575
|
20/12/2023
|
ATHAIYAN AHIRWAR
|
1708006038WL051226
|
ATHAIYAN AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
ATHAIYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-038-001/334-C
(KHARDUTI)
|
1708006038NRG24201220230590548
|
20/12/2023
|
SEETARANI LODHI
|
1708006038WL051225
|
SEETARANI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SEETARANILODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-038-001/335-C
(KHARDUTI)
|
1708006038NRG24201220230590550
|
20/12/2023
|
RAMDEVI LODHI
|
1708006038WL051225
|
RAMDEVI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RAMDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-038-001/335-C
(KHARDUTI)
|
1708006038NRG24201220230590549
|
20/12/2023
|
SHOBHARAM LODHI
|
1708006038WL051225
|
SHOBHARAM LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SHOBHARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-038-001/359
(KHARDUTI)
|
1708006038NRG24201220230590577
|
20/12/2023
|
MAMTA BAI
|
1708006038WL051226
|
MAMTA BAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-038-001/392-A
(KHARDUTI)
|
1708006038NRG24201220230590578
|
20/12/2023
|
ramesh
|
1708006038WL051226
|
ramesh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-038-001/421-A
(KHARDUTI)
|
1708006038NRG24201220230590551
|
20/12/2023
|
USHA AHIRWAR
|
1708006038WL051225
|
USHA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
USHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-038-001/423-A
(KHARDUTI)
|
1708006038NRG24201220230590552
|
20/12/2023
|
KISHORI RAIKWAR
|
1708006038WL051225
|
KISHORI RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
KISHORIRAIKWAR
|
BANK OF BARODA(606985)
|
|
85
|
BADA MALEHARA
|
MP-08-006-038-001/423-A
(KHARDUTI)
|
1708006038NRG24201220230590553
|
20/12/2023
|
POONAM RAIKWAR
|
1708006038WL051225
|
POONAM RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
POONAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-038-001/440-D
(KHARDUTI)
|
1708006038NRG24201220230590581
|
20/12/2023
|
POONAM LODHI
|
1708006038WL051226
|
POONAM LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
POONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-038-001/440-D
(KHARDUTI)
|
1708006038NRG24201220230590580
|
20/12/2023
|
VINDRAVAN LODHI
|
1708006038WL051226
|
VINDRAVAN LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
VINDRAVANLODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-038-001/452-D
(KHARDUTI)
|
1708006038NRG24201220230590582
|
20/12/2023
|
JAMANI BAI GHOSHI
|
1708006038WL051226
|
JAMANI BAI GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
JAMANIBAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-038-001/452-D
(KHARDUTI)
|
1708006038NRG24201220230590583
|
20/12/2023
|
JAMNI BAI GHOSHI
|
1708006038WL051226
|
JAMNI BAI GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
JAMNIBAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-038-001/51-A
(KHARDUTI)
|
1708006038NRG24201220230590554
|
20/12/2023
|
kelesh
|
1708006038WL051225
|
kelesh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
kelesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-038-001/53
(KHARDUTI)
|
1708006038NRG24201220230590584
|
20/12/2023
|
BHAGGU CHADHAR
|
1708006038WL051226
|
BHAGGU CHADHAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
BHAGGUCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-038-001/53
(KHARDUTI)
|
1708006038NRG24201220230590585
|
20/12/2023
|
Parmi Chadar
|
1708006038WL051226
|
Parmi Chadar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
ParmiChadar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-038-001/601-A
(KHARDUTI)
|
1708006038NRG24201220230590586
|
20/12/2023
|
Mate Pal
|
1708006038WL051226
|
Mate Pal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
MatePal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-038-001/68
(KHARDUTI)
|
1708006038NRG24201220230590588
|
20/12/2023
|
HALKI BAI AHIRWAR
|
1708006038WL051226
|
HALKI BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
HALKIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-038-001/9
(KHARDUTI)
|
1708006038NRG24201220230590589
|
20/12/2023
|
Parmlal
|
1708006038WL051226
|
Parmlal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
Parmlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-038-001/99-A
(KHARDUTI)
|
1708006038NRG24201220230590591
|
20/12/2023
|
DILEEP SEN
|
1708006038WL051226
|
DILEEP SEN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
DILEEPSEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-038-001/99-A
(KHARDUTI)
|
1708006038NRG24201220230590590
|
20/12/2023
|
Pream
|
1708006038WL051226
|
Pream
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
Pream
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BADA MALEHARA
|
MP-08-006-041-001/276
(BARETHI)
|
1708006041NRG24191220230587916
|
20/12/2023
|
GOMATEE LODHI
|
1708006041WL051043
|
GOMATEE LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
GOMATEELODHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-041-001/307
(BARETHI)
|
1708006041NRG24191220230587917
|
20/12/2023
|
BHAGWANDAS
|
1708006041WL051043
|
BHAGWANDAS
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644826694
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-041-001/39-B
(BARETHI)
|
1708006041NRG24191220230587918
|
20/12/2023
|
BHAGVATI PATANA
|
1708006041WL051043
|
BHAGVATI PATANA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
BHAGVATIPATANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-063-001/100-A
(RANITAL)
|
1708006063NRG24201220230589993
|
20/12/2023
|
NEETU RICHHARIYA
|
1708006063WL051161
|
NEETU RICHHARIYA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
NEETURICHHARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-063-001/207-A
(RANITAL)
|
1708006063NRG24201220230589995
|
20/12/2023
|
Pan Bai Lodhi
|
1708006063WL051161
|
Pan Bai Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
PanBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-063-001/207-A
(RANITAL)
|
1708006063NRG24201220230589994
|
20/12/2023
|
Shyamlal Lodhi
|
1708006063WL051161
|
Shyamlal Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
ShyamlalLodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-063-001/207-B
(RANITAL)
|
1708006063NRG24201220230589997
|
20/12/2023
|
Geeta Bai Lodhi
|
1708006063WL051161
|
Geeta Bai Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
GeetaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-063-001/207-B
(RANITAL)
|
1708006063NRG24201220230589996
|
20/12/2023
|
Gopal Lodhi
|
1708006063WL051161
|
Gopal Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
GopalLodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-078-001/114
(MANKARI)
|
1708006078NRG24191220230587186
|
20/12/2023
|
MATHRA YADAV
|
1708006078WL050981
|
MATHRA YADAV
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
MATHRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-078-001/120-B
(MANKARI)
|
1708006078NRG24191220230587189
|
20/12/2023
|
LAKHAN raikwar
|
1708006078WL050981
|
LAKHAN raikwar
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
LAKHANraikwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-078-001/136
(MANKARI)
|
1708006078NRG24191220230587219
|
20/12/2023
|
KASHIBAI BADAI
|
1708006078WL050984
|
KASHIBAI BADAI
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
KASHIBAIBADAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-078-001/154-A
(MANKARI)
|
1708006078NRG24191220230587149
|
20/12/2023
|
BALASVARUP MISHRA
|
1708006078WL050980
|
BALASVARUP MISHRA
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
BALASVARUPMISHRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-078-001/165-A
(MANKARI)
|
1708006078NRG24191220230587155
|
20/12/2023
|
Gyan prakash brahman
|
1708006078WL050980
|
Gyan prakash brahman
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
Gyanprakashbrahman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BADA MALEHARA
|
MP-08-006-078-001/166
(MANKARI)
|
1708006078NRG24191220230587156
|
20/12/2023
|
padma dubay
|
1708006078WL050980
|
padma dubay
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
padmadubay
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-078-001/168
(MANKARI)
|
1708006078NRG24191220230587157
|
20/12/2023
|
NATHUWA AHIRWAR
|
1708006078WL050980
|
NATHUWA AHIRWAR
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
NATHUWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-078-001/174-B
(MANKARI)
|
1708006078NRG24191220230587162
|
20/12/2023
|
Umesh kumar pathak
|
1708006078WL050980
|
Umesh kumar pathak
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
Umeshkumarpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BADA MALEHARA
|
MP-08-006-078-001/181-A
(MANKARI)
|
1708006078NRG24191220230587163
|
20/12/2023
|
HARISHANKAR YADAV
|
1708006078WL050980
|
HARISHANKAR YADAV
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
HARISHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-078-001/181-A
(MANKARI)
|
1708006078NRG24191220230587164
|
20/12/2023
|
MAYA YADAV
|
1708006078WL050980
|
MAYA YADAV
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-078-001/204
(MANKARI)
|
1708006078NRG24191220230587173
|
20/12/2023
|
MAMTA BASOR
|
1708006078WL050980
|
MAMTA BASOR
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
MAMTABASOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-078-001/22
(MANKARI)
|
1708006078NRG24191220230587178
|
20/12/2023
|
meena raikwar
|
1708006078WL050980
|
meena raikwar
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
meenaraikwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-078-001/22
(MANKARI)
|
1708006078NRG24191220230587177
|
20/12/2023
|
MUNNA RAIKWAR
|
1708006078WL050980
|
MUNNA RAIKWAR
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
MUNNARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151901
|
151901
|
|
|
|
|
|
|
|
|
119
|
BADA MALEHARA
|
MP-08-006-037-001/228
(SURAJPURAROD)
|
1708006037NRG24191220230587538
|
20/12/2023
|
BALKISHAN AADIWASI
|
1708006037WL051006
|
BALKISHAN AADIWASI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
BALKISHANAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-037-002/94-A
(SURAJPURAROD)
|
1708006037NRG24191220230587575
|
20/12/2023
|
SHYAM BAI YADAV
|
1708006037WL051007
|
SHYAM BAI YADAV
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SHYAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
BADA MALEHARA
|
MP-08-006-038-001/306
(KHARDUTI)
|
1708006038NRG24201220230590567
|
20/12/2023
|
MOHAN LODHI
|
1708006038WL051226
|
MOHAN LODHI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
MOHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADA MALEHARA
|
MP-08-006-038-001/68
(KHARDUTI)
|
1708006038NRG24201220230590587
|
20/12/2023
|
GHASITA
|
1708006038WL051226
|
GHASITA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
GHASITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-067-001/112
(DHIKOLI)
|
1708006067NRG24191220230587131
|
20/12/2023
|
RAMBAI AHIRWAR
|
1708006067WL050979
|
RAMBAI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RAMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-067-001/150-C
(DHIKOLI)
|
1708006067NRG24191220230587133
|
20/12/2023
|
achcheelal ahirwar
|
1708006067WL050979
|
achcheelal ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
achcheelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-067-001/19-A
(DHIKOLI)
|
1708006067NRG24191220230587134
|
20/12/2023
|
SHEELABI HIRWAR
|
1708006067WL050979
|
SHEELABI HIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SHEELABIHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BADA MALEHARA
|
MP-08-006-067-001/228
(DHIKOLI)
|
1708006067NRG24191220230587135
|
20/12/2023
|
kilkoti
|
1708006067WL050979
|
kilkoti
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
kilkoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADA MALEHARA
|
MP-08-006-067-001/228-B
(DHIKOLI)
|
1708006067NRG24191220230587137
|
20/12/2023
|
SAVITA BANSAL
|
1708006067WL050979
|
SAVITA BANSAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SAVITABANSAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-067-001/24
(DHIKOLI)
|
1708006067NRG24191220230587138
|
20/12/2023
|
MANU KUSHWAHA
|
1708006067WL050979
|
MANU KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
MANUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-067-001/261
(DHIKOLI)
|
1708006067NRG24191220230587139
|
20/12/2023
|
VED PRAKASH PANDEY
|
1708006067WL050979
|
VED PRAKASH PANDEY
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
VEDPRAKASHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-067-001/270-A
(DHIKOLI)
|
1708006067NRG24191220230587140
|
20/12/2023
|
ANJO KUSHWAHA
|
1708006067WL050979
|
ANJO KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
ANJOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-067-001/327
(DHIKOLI)
|
1708006067NRG24191220230587141
|
20/12/2023
|
ROSHNI PAL
|
1708006067WL050979
|
ROSHNI PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
ROSHNIPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-067-001/46-A
(DHIKOLI)
|
1708006067NRG24191220230587142
|
20/12/2023
|
janku
|
1708006067WL050979
|
janku
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
janku
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-067-001/62
(DHIKOLI)
|
1708006067NRG24191220230587144
|
20/12/2023
|
ASHADEVI SHUKLA
|
1708006067WL050979
|
ASHADEVI SHUKLA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
ASHADEVISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BADA MALEHARA
|
MP-08-006-067-001/62
(DHIKOLI)
|
1708006067NRG24191220230587143
|
20/12/2023
|
kamlesh shukla
|
1708006067WL050979
|
kamlesh shukla
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
kamleshshukla
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-067-001/68
(DHIKOLI)
|
1708006067NRG24191220230587145
|
20/12/2023
|
KALLAN SEN
|
1708006067WL050979
|
KALLAN SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
BADA MALEHARA
|
MP-08-006-067-001/86-A
(DHIKOLI)
|
1708006067NRG24191220230587147
|
20/12/2023
|
KAMLESH PANDEY
|
1708006067WL050979
|
KAMLESH PANDEY
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
KAMLESHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
137
|
BADA MALEHARA
|
MP-08-006-017-001/1234
(SIMARIYA)
|
1708006017NRG24201220230590673
|
20/12/2023
|
RAMESH ADIWASI
|
1708006017WL051231
|
RAMESH ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
BADA MALEHARA
|
MP-08-006-017-001/1402
(SIMARIYA)
|
1708006017NRG24201220230590681
|
20/12/2023
|
DASRATH
|
1708006017WL051231
|
DASRATH
|
00415
|
SBIN0012153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
BADA MALEHARA
|
MP-08-006-017-001/1445
(SIMARIYA)
|
1708006017NRG24201220230590682
|
20/12/2023
|
BHAGWAN DAS KUSHWHA
|
1708006017WL051231
|
BHAGWAN DAS KUSHWHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
BHAGWANDASKUSHWHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADA MALEHARA
|
MP-08-006-017-001/2-B
(SIMARIYA)
|
1708006017NRG24201220230590683
|
20/12/2023
|
LAXMI ADIWASI
|
1708006017WL051231
|
LAXMI ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
BADA MALEHARA
|
MP-08-006-017-001/201-D
(SIMARIYA)
|
1708006017NRG24201220230590685
|
20/12/2023
|
VAIJANTI PRAJAPATI
|
1708006017WL051231
|
VAIJANTI PRAJAPATI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
BADA MALEHARA
|
MP-08-006-017-001/403-A
(SIMARIYA)
|
1708006017NRG24201220230590696
|
20/12/2023
|
LAKHAN SO
|
1708006017WL051231
|
LAKHAN SO
|
00415
|
SBIN0012153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
BADA MALEHARA
|
MP-08-006-017-001/403-B
(SIMARIYA)
|
1708006017NRG24201220230590697
|
20/12/2023
|
LAKHAN KUSHWAHA
|
1708006017WL051231
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
LAKHANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BADA MALEHARA
|
MP-08-006-017-001/407-D
(SIMARIYA)
|
1708006017NRG24201220230590698
|
20/12/2023
|
MANYA ADIWASI
|
1708006017WL051231
|
MANYA ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
MANYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADA MALEHARA
|
MP-08-006-017-001/695-D
(SIMARIYA)
|
1708006017NRG24201220230590700
|
20/12/2023
|
SURENDRA KUSHWAHA
|
1708006017WL051231
|
SURENDRA KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
BADA MALEHARA
|
MP-08-006-027-001/169-A
(HARDOLPATTI)
|
1708006027NRG24191220230589413
|
20/12/2023
|
GULLI ADIWASI
|
1708006027WL051119
|
GULLI ADIWASI
|
00415
|
SBIN0012153
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644826694
|
|
GULLIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADA MALEHARA
|
MP-08-006-027-001/20-C
(HARDOLPATTI)
|
1708006027NRG24191220230589422
|
20/12/2023
|
GANESHI WO SANTOSH PAL
|
1708006027WL051120
|
GANESHI WO SANTOSH PAL
|
00415
|
SBIN0012153
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644826694
|
|
GANESHIWOSANTOSHPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-027-001/20-D
(HARDOLPATTI)
|
1708006027NRG24191220230589424
|
20/12/2023
|
HRIGOVIND SO BINDI PAL
|
1708006027WL051120
|
HRIGOVIND SO BINDI PAL
|
00415
|
SBIN0012153
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644826694
|
|
HRIGOVINDSOBINDIPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-027-001/304
(HARDOLPATTI)
|
1708006027NRG24191220230589405
|
20/12/2023
|
RAJOO AHIRWAR
|
1708006027WL051118
|
RAJOO AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
BADA MALEHARA
|
MP-08-006-028-001/333
(PURAPATTI)
|
1708006028NRG24191220230585317
|
20/12/2023
|
khargi
|
1708006028WL050845
|
khargi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
khargi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-028-001/342
(PURAPATTI)
|
1708006028NRG24191220230585320
|
20/12/2023
|
halku
|
1708006028WL050845
|
halku
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-041-001/276
(BARETHI)
|
1708006041NRG24191220230587915
|
20/12/2023
|
Dulechhand lodhi
|
1708006041WL051043
|
Dulechhand lodhi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
Dulechhandlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21659
|
21659
|
|
|
|
|
|
|
|
|
153
|
BADA MALEHARA
|
MP-08-006-027-001/1768
(HARDOLPATTI)
|
1708006027NRG24191220230589414
|
20/12/2023
|
PARAMLAL LODHI
|
1708006027WL051119
|
PARAMLAL LODHI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644826694
|
|
PARAMLALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADA MALEHARA
|
MP-08-006-027-001/20-B
(HARDOLPATTI)
|
1708006027NRG24191220230589420
|
20/12/2023
|
VINDE TULSHABAI PAL
|
1708006027WL051120
|
VINDE TULSHABAI PAL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644826694
|
|
VINDETULSHABAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BADA MALEHARA
|
MP-08-006-028-001/337
(PURAPATTI)
|
1708006028NRG24191220230585318
|
20/12/2023
|
Ramdash ahirwar
|
1708006028WL050845
|
Ramdash ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
Ramdashahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADA MALEHARA
|
MP-08-006-036-001/111-B
(SADWA)
|
1708006036NRG24191220230589278
|
20/12/2023
|
Gorelal Ahirwar
|
1708006036WL051106
|
Gorelal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
GorelalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADA MALEHARA
|
MP-08-006-036-001/111-B
(SADWA)
|
1708006036NRG24191220230589277
|
20/12/2023
|
Gorelal Ahirwar
|
1708006036WL051106
|
Gorelal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
GorelalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADA MALEHARA
|
MP-08-006-036-001/187-C
(SADWA)
|
1708006036NRG24191220230589284
|
20/12/2023
|
Ramwati Ahirwar
|
1708006036WL051106
|
Ramwati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
RamwatiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BADA MALEHARA
|
MP-08-006-036-001/381-C
(SADWA)
|
1708006036NRG24191220230589292
|
20/12/2023
|
MULLAN KUSHWAHA
|
1708006036WL051106
|
MULLAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
MULLANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADA MALEHARA
|
MP-08-006-036-001/381-C
(SADWA)
|
1708006036NRG24191220230589291
|
20/12/2023
|
MULLAN KUSHWAHA
|
1708006036WL051106
|
MULLAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
MULLANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADA MALEHARA
|
MP-08-006-036-001/632-C
(SADWA)
|
1708006036NRG24191220230589298
|
20/12/2023
|
MUKESH KUSHWAHA
|
1708006036WL051106
|
MUKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
MUKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-036-001/632-C
(SADWA)
|
1708006036NRG24191220230589297
|
20/12/2023
|
MUKESH KUSHWAHA
|
1708006036WL051106
|
MUKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
MUKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-036-001/636-D
(SADWA)
|
1708006036NRG24191220230589300
|
20/12/2023
|
SHANTI BAI KUSHWAHA
|
1708006036WL051106
|
SHANTI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
SHANTIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BADA MALEHARA
|
MP-08-006-036-001/636-D
(SADWA)
|
1708006036NRG24191220230589299
|
20/12/2023
|
SHANTI BAI KUSHWAHA
|
1708006036WL051106
|
SHANTI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
SHANTIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18049
|
18049
|
|
|
|
|
|
|
|
|
165
|
BADA MALEHARA
|
MP-08-006-017-001/120-A
(SIMARIYA)
|
1708006017NRG24201220230590659
|
20/12/2023
|
VINOD KUSHWAHA
|
1708006017WL051231
|
VINOD KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
VINODKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADA MALEHARA
|
MP-08-006-017-001/120-B
(SIMARIYA)
|
1708006017NRG24201220230590660
|
20/12/2023
|
RAJU KUSHWAHA
|
1708006017WL051231
|
RAJU KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
BADA MALEHARA
|
MP-08-006-017-001/120-C
(SIMARIYA)
|
1708006017NRG24201220230590661
|
20/12/2023
|
MULUVA RAIKWAR
|
1708006017WL051231
|
MULUVA RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
BADA MALEHARA
|
MP-08-006-017-001/120-D
(SIMARIYA)
|
1708006017NRG24201220230590662
|
20/12/2023
|
BRINDAVAN KUSHWAHA
|
1708006017WL051231
|
BRINDAVAN KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
BADA MALEHARA
|
MP-08-006-017-001/121-A
(SIMARIYA)
|
1708006017NRG24201220230590663
|
20/12/2023
|
DHANPRASAD KUSHWAHA
|
1708006017WL051231
|
DHANPRASAD KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
BADA MALEHARA
|
MP-08-006-017-001/121-C
(SIMARIYA)
|
1708006017NRG24201220230590664
|
20/12/2023
|
RAMESHVAR ADIWASI
|
1708006017WL051231
|
RAMESHVAR ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
BADA MALEHARA
|
MP-08-006-017-001/121-D
(SIMARIYA)
|
1708006017NRG24201220230590665
|
20/12/2023
|
TULSI KUSHWAHA
|
1708006017WL051231
|
TULSI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
BADA MALEHARA
|
MP-08-006-017-001/122-A
(SIMARIYA)
|
1708006017NRG24201220230590666
|
20/12/2023
|
NARENDR KUSHWAHA
|
1708006017WL051231
|
NARENDR KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
BADA MALEHARA
|
MP-08-006-017-001/122-C
(SIMARIYA)
|
1708006017NRG24201220230590667
|
20/12/2023
|
RAMCHARAN CHADHAR
|
1708006017WL051231
|
RAMCHARAN CHADHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
BADA MALEHARA
|
MP-08-006-017-001/122-D
(SIMARIYA)
|
1708006017NRG24201220230590668
|
20/12/2023
|
AMIT RAI
|
1708006017WL051231
|
AMIT RAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
BADA MALEHARA
|
MP-08-006-017-001/123-A
(SIMARIYA)
|
1708006017NRG24201220230590669
|
20/12/2023
|
DESHRAJ KUSHWAHA
|
1708006017WL051231
|
DESHRAJ KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
BADA MALEHARA
|
MP-08-006-017-001/123-B
(SIMARIYA)
|
1708006017NRG24201220230590670
|
20/12/2023
|
HARPRASAD KUSHWAHA
|
1708006017WL051231
|
HARPRASAD KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
BADA MALEHARA
|
MP-08-006-017-001/123-C
(SIMARIYA)
|
1708006017NRG24201220230590671
|
20/12/2023
|
DHARMENDRA ADIWASI
|
1708006017WL051231
|
DHARMENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
BADA MALEHARA
|
MP-08-006-017-001/123-D
(SIMARIYA)
|
1708006017NRG24201220230590672
|
20/12/2023
|
RAKESH KUSHWAHA
|
1708006017WL051231
|
RAKESH KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RAKESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADA MALEHARA
|
MP-08-006-017-001/124-A
(SIMARIYA)
|
1708006017NRG24201220230590674
|
20/12/2023
|
KHILAN ADIWASI
|
1708006017WL051231
|
KHILAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
BADA MALEHARA
|
MP-08-006-017-001/124-C
(SIMARIYA)
|
1708006017NRG24201220230590675
|
20/12/2023
|
LAKHAN LAL SAHU
|
1708006017WL051231
|
LAKHAN LAL SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
BADA MALEHARA
|
MP-08-006-017-001/124-D
(SIMARIYA)
|
1708006017NRG24201220230590676
|
20/12/2023
|
KOORA ADIBASI
|
1708006017WL051231
|
KOORA ADIBASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
KOORAADIBASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADA MALEHARA
|
MP-08-006-017-001/130-A
(SIMARIYA)
|
1708006017NRG24201220230590677
|
20/12/2023
|
VINOD RAI
|
1708006017WL051231
|
VINOD RAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
BADA MALEHARA
|
MP-08-006-017-001/130-B
(SIMARIYA)
|
1708006017NRG24201220230590678
|
20/12/2023
|
SHANKAR RAI
|
1708006017WL051231
|
SHANKAR RAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
BADA MALEHARA
|
MP-08-006-017-001/130-D
(SIMARIYA)
|
1708006017NRG24201220230590680
|
20/12/2023
|
HIRA LAL CHADAR
|
1708006017WL051231
|
HIRA LAL CHADAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
BADA MALEHARA
|
MP-08-006-017-001/31-D
(SIMARIYA)
|
1708006017NRG24201220230590686
|
20/12/2023
|
RAJESH PATEL
|
1708006017WL051231
|
RAJESH PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
BADA MALEHARA
|
MP-08-006-017-001/323-D
(SIMARIYA)
|
1708006017NRG24201220230590687
|
20/12/2023
|
SATYAM SEN
|
1708006017WL051231
|
SATYAM SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SATYAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADA MALEHARA
|
MP-08-006-017-001/324-C
(SIMARIYA)
|
1708006017NRG24201220230590688
|
20/12/2023
|
ANUJ SEN
|
1708006017WL051231
|
ANUJ SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
BADA MALEHARA
|
MP-08-006-017-001/324-D
(SIMARIYA)
|
1708006017NRG24201220230590689
|
20/12/2023
|
BUDDA
|
1708006017WL051231
|
BUDDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
BADA MALEHARA
|
MP-08-006-017-001/326-B
(SIMARIYA)
|
1708006017NRG24201220230590690
|
20/12/2023
|
RAMSEVAK LODHI
|
1708006017WL051231
|
RAMSEVAK LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
BADA MALEHARA
|
MP-08-006-017-001/326-C
(SIMARIYA)
|
1708006017NRG24201220230590691
|
20/12/2023
|
PAPPU ADIWASI
|
1708006017WL051231
|
PAPPU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
BADA MALEHARA
|
MP-08-006-017-001/326-D
(SIMARIYA)
|
1708006017NRG24201220230590692
|
20/12/2023
|
BABULAL PRAJAPATI
|
1708006017WL051231
|
BABULAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
BABULALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADA MALEHARA
|
MP-08-006-017-001/327-B
(SIMARIYA)
|
1708006017NRG24201220230590693
|
20/12/2023
|
KAMLOO ADIBASI
|
1708006017WL051231
|
KAMLOO ADIBASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
BADA MALEHARA
|
MP-08-006-017-001/327-C
(SIMARIYA)
|
1708006017NRG24201220230590694
|
20/12/2023
|
MANOHAR ADIWASI
|
1708006017WL051231
|
MANOHAR ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
BADA MALEHARA
|
MP-08-006-017-001/327-D
(SIMARIYA)
|
1708006017NRG24201220230590695
|
20/12/2023
|
BABLOO ADIWASI
|
1708006017WL051231
|
BABLOO ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
BADA MALEHARA
|
MP-08-006-027-001/15-B
(HARDOLPATTI)
|
1708006027NRG24191220230589411
|
20/12/2023
|
KALUPAL
|
1708006027WL051119
|
KALUPAL
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
BADA MALEHARA
|
MP-08-006-027-001/20-A
(HARDOLPATTI)
|
1708006027NRG24191220230589418
|
20/12/2023
|
MANKA PRASAD ADIWASI
|
1708006027WL051120
|
MANKA PRASAD ADIWASI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644826694
|
|
MANKAPRASADADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADA MALEHARA
|
MP-08-006-027-001/30-C
(HARDOLPATTI)
|
1708006027NRG24191220230589403
|
20/12/2023
|
HARI RAIKWAR
|
1708006027WL051118
|
HARI RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
BADA MALEHARA
|
MP-08-006-027-001/30-D
(HARDOLPATTI)
|
1708006027NRG24191220230589404
|
20/12/2023
|
MAL KHAN RAIKWAR
|
1708006027WL051118
|
MAL KHAN RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
BADA MALEHARA
|
MP-08-006-027-001/31-A
(HARDOLPATTI)
|
1708006027NRG24191220230589406
|
20/12/2023
|
ARCHANA SAHOO
|
1708006027WL051118
|
ARCHANA SAHOO
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
BADA MALEHARA
|
MP-08-006-027-001/31-B
(HARDOLPATTI)
|
1708006027NRG24191220230589407
|
20/12/2023
|
DEVKA SAHU
|
1708006027WL051118
|
DEVKA SAHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
BADA MALEHARA
|
MP-08-006-027-001/31-C
(HARDOLPATTI)
|
1708006027NRG24191220230589408
|
20/12/2023
|
SHIVAM SAHOO
|
1708006027WL051118
|
SHIVAM SAHOO
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
BADA MALEHARA
|
MP-08-006-027-001/33-A
(HARDOLPATTI)
|
1708006027NRG24191220230589410
|
20/12/2023
|
GOKAL
|
1708006027WL051118
|
GOKAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
GOKAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51862
|
51862
|
|
|
|
|
|
|
|
|
203
|
BADA MALEHARA
|
MP-08-006-078-001/114-A
(MANKARI)
|
1708006078NRG24191220230587187
|
20/12/2023
|
Ramcharan yadav
|
1708006078WL050981
|
Ramcharan yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
BADA MALEHARA
|
MP-08-006-078-001/119-A
(MANKARI)
|
1708006078NRG24191220230587188
|
20/12/2023
|
Ramkishan Sen
|
1708006078WL050981
|
Ramkishan Sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
RamkishanSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADA MALEHARA
|
MP-08-006-078-001/142-B
(MANKARI)
|
1708006078NRG24191220230587222
|
20/12/2023
|
Rahul Ahirwar
|
1708006078WL050984
|
Rahul Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
RahulAhirwar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
206
|
BADA MALEHARA
|
MP-08-006-078-001/15
(MANKARI)
|
1708006078NRG24191220230587223
|
20/12/2023
|
Daddi mishra
|
1708006078WL050984
|
Daddi mishra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
Daddimishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADA MALEHARA
|
MP-08-006-078-001/152-A
(MANKARI)
|
1708006078NRG24191220230587148
|
20/12/2023
|
Kalka Mishra
|
1708006078WL050980
|
Kalka Mishra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
KalkaMishra
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADA MALEHARA
|
MP-08-006-078-001/183-A
(MANKARI)
|
1708006078NRG24191220230587168
|
20/12/2023
|
Hanmat Yadav
|
1708006078WL050980
|
Hanmat Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
BADA MALEHARA
|
MP-08-006-078-001/193
(MANKARI)
|
1708006078NRG24191220230587170
|
20/12/2023
|
Sukaiya Ahirwar
|
1708006078WL050980
|
Sukaiya Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
SukaiyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADA MALEHARA
|
MP-08-006-078-001/197
(MANKARI)
|
1708006078NRG24191220230587171
|
20/12/2023
|
Jeetendra Ahirwar
|
1708006078WL050980
|
Jeetendra Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
BADA MALEHARA
|
MP-08-006-078-001/201
(MANKARI)
|
1708006078NRG24191220230587172
|
20/12/2023
|
Mukesh Ahirwar
|
1708006078WL050980
|
Mukesh Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADA MALEHARA
|
MP-08-006-078-001/26-A
(MANKARI)
|
1708006078NRG24191220230587182
|
20/12/2023
|
SHIVANI YADAV
|
1708006078WL050980
|
SHIVANI YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
BADA MALEHARA
|
MP-08-006-078-001/27-B
(MANKARI)
|
1708006078NRG24191220230587183
|
20/12/2023
|
Ranu Ahirwar
|
1708006078WL050980
|
Ranu Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
RanuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADA MALEHARA
|
MP-08-006-078-001/27-C
(MANKARI)
|
1708006078NRG24191220230587184
|
20/12/2023
|
Kashiram Ahirwar
|
1708006078WL050980
|
Kashiram Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
215
|
BADA MALEHARA
|
MP-08-006-017-001/1058
(SIMARIYA)
|
1708006017NRG24201220230590658
|
20/12/2023
|
Paramlal Kushwaha
|
1708006017WL051231
|
Paramlal Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
ParamlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADA MALEHARA
|
MP-08-006-017-001/2-C
(SIMARIYA)
|
1708006017NRG24201220230590684
|
20/12/2023
|
JASHRATH ADIWASI
|
1708006017WL051231
|
JASHRATH ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
BADA MALEHARA
|
MP-08-006-017-001/408-D
(SIMARIYA)
|
1708006017NRG24201220230590699
|
20/12/2023
|
SANTOSH ADIWASI
|
1708006017WL051231
|
SANTOSH ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
BADA MALEHARA
|
MP-08-006-027-001/19-B
(HARDOLPATTI)
|
1708006027NRG24191220230589416
|
20/12/2023
|
ARVINDRA YADAV
|
1708006027WL051119
|
ARVINDRA YADAV
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644826694
|
|
ARVINDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BADA MALEHARA
|
MP-08-006-027-001/19-C
(HARDOLPATTI)
|
1708006027NRG24191220230589417
|
20/12/2023
|
GOLDI RAJA PARMAR
|
1708006027WL051120
|
GOLDI RAJA PARMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644826694
|
|
GOLDIRAJAPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BADA MALEHARA
|
MP-08-006-027-001/20-A
(HARDOLPATTI)
|
1708006027NRG24191220230589419
|
20/12/2023
|
SAKHI ADIWASI
|
1708006027WL051120
|
SAKHI ADIWASI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644826694
|
|
SAKHIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BADA MALEHARA
|
MP-08-006-027-001/20-B
(HARDOLPATTI)
|
1708006027NRG24191220230589421
|
20/12/2023
|
TULASA PAL
|
1708006027WL051120
|
TULASA PAL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644826694
|
|
TULASAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BADA MALEHARA
|
MP-08-006-027-001/20-D
(HARDOLPATTI)
|
1708006027NRG24191220230589423
|
20/12/2023
|
SHOBHA PAL
|
1708006027WL051120
|
SHOBHA PAL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644826694
|
|
SHOBHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BADA MALEHARA
|
MP-08-006-027-001/30-A
(HARDOLPATTI)
|
1708006027NRG24191220230589401
|
20/12/2023
|
LAKHAN LAL RAIKWAR
|
1708006027WL051118
|
LAKHAN LAL RAIKWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
LAKHANLALRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BADA MALEHARA
|
MP-08-006-027-001/30-B
(HARDOLPATTI)
|
1708006027NRG24191220230589402
|
20/12/2023
|
PHOOL CHANDRA RAIKWAR
|
1708006027WL051118
|
PHOOL CHANDRA RAIKWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
PHOOLCHANDRARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADA MALEHARA
|
MP-08-006-027-001/31-D
(HARDOLPATTI)
|
1708006027NRG24191220230589409
|
20/12/2023
|
SUKPAL SINGH
|
1708006027WL051118
|
SUKPAL SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644826694
|
|
SUKPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BADA MALEHARA
|
MP-08-006-028-001/333
(PURAPATTI)
|
1708006028NRG24191220230585316
|
20/12/2023
|
PARMANAND
|
1708006028WL050845
|
PARMANAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
PARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BADA MALEHARA
|
MP-08-006-028-001/337
(PURAPATTI)
|
1708006028NRG24191220230585319
|
20/12/2023
|
SARASVATI AHIRWAR
|
1708006028WL050845
|
SARASVATI AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SARASVATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BADA MALEHARA
|
MP-08-006-028-001/532
(PURAPATTI)
|
1708006028NRG24191220230585322
|
20/12/2023
|
NANDKISHOR AHIRWAR
|
1708006028WL050845
|
NANDKISHOR AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
NANDKISHORAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADA MALEHARA
|
MP-08-006-028-001/532
(PURAPATTI)
|
1708006028NRG24191220230585321
|
20/12/2023
|
NANDKISHOR AHIRWAR
|
1708006028WL050845
|
NANDKISHOR AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
NANDKISHORAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BADA MALEHARA
|
MP-08-006-028-001/630
(PURAPATTI)
|
1708006028NRG24191220230585324
|
20/12/2023
|
Raju Ahirwar
|
1708006028WL050845
|
Raju Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RajuAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BADA MALEHARA
|
MP-08-006-028-001/630
(PURAPATTI)
|
1708006028NRG24191220230585323
|
20/12/2023
|
Raju Ahirwar
|
1708006028WL050845
|
Raju Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RajuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADA MALEHARA
|
MP-08-006-028-001/631
(PURAPATTI)
|
1708006028NRG24191220230585326
|
20/12/2023
|
RAMU
|
1708006028WL050845
|
RAMU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADA MALEHARA
|
MP-08-006-028-001/631
(PURAPATTI)
|
1708006028NRG24191220230585325
|
20/12/2023
|
RAMU
|
1708006028WL050845
|
RAMU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADA MALEHARA
|
MP-08-006-028-001/669
(PURAPATTI)
|
1708006028NRG24191220230585328
|
20/12/2023
|
BRAJLAL AHIRWAR
|
1708006028WL050845
|
BRAJLAL AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
BRAJLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADA MALEHARA
|
MP-08-006-028-001/669
(PURAPATTI)
|
1708006028NRG24191220230585327
|
20/12/2023
|
BRAJLAL AHIRWAR
|
1708006028WL050845
|
BRAJLAL AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
BRAJLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADA MALEHARA
|
MP-08-006-028-001/745
(PURAPATTI)
|
1708006028NRG24191220230585331
|
20/12/2023
|
GORELAL AHIRWAR
|
1708006028WL050845
|
GORELAL AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
GORELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADA MALEHARA
|
MP-08-006-028-001/745
(PURAPATTI)
|
1708006028NRG24191220230585330
|
20/12/2023
|
GORELAL AHIRWAR
|
1708006028WL050845
|
GORELAL AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
GORELALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BADA MALEHARA
|
MP-08-006-037-001/104-A
(SURAJPURAROD)
|
1708006037NRG24191220230587537
|
20/12/2023
|
Ladabai Yadav
|
1708006037WL051006
|
Ladabai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
LadabaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BADA MALEHARA
|
MP-08-006-037-002/116
(SURAJPURAROD)
|
1708006037NRG24191220230587544
|
20/12/2023
|
Sundar Yadav
|
1708006037WL051006
|
Sundar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
SundarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BADA MALEHARA
|
MP-08-006-037-002/117
(SURAJPURAROD)
|
1708006037NRG24191220230587545
|
20/12/2023
|
Kalicharn Adiwasi
|
1708006037WL051006
|
Kalicharn Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
KalicharnAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADA MALEHARA
|
MP-08-006-037-002/129
(SURAJPURAROD)
|
1708006037NRG24191220230587547
|
20/12/2023
|
Brajmohan Yadav
|
1708006037WL051006
|
Brajmohan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
BrajmohanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BADA MALEHARA
|
MP-08-006-037-002/129
(SURAJPURAROD)
|
1708006037NRG24191220230587548
|
20/12/2023
|
Pooja Yadav
|
1708006037WL051006
|
Pooja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
PoojaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BADA MALEHARA
|
MP-08-006-078-001/13
(MANKARI)
|
1708006078NRG24191220230587214
|
20/12/2023
|
ARVINDRA YADAV
|
1708006078WL050984
|
ARVINDRA YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
ARVINDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BADA MALEHARA
|
MP-08-006-078-001/13-A
(MANKARI)
|
1708006078NRG24191220230587215
|
20/12/2023
|
BANDI YADAV
|
1708006078WL050984
|
BANDI YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
BANDIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADA MALEHARA
|
MP-08-006-078-001/132-B
(MANKARI)
|
1708006078NRG24191220230587217
|
20/12/2023
|
MUNNI BAI YADAV
|
1708006078WL050984
|
MUNNI BAI YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
MUNNIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADA MALEHARA
|
MP-08-006-078-001/132-B
(MANKARI)
|
1708006078NRG24191220230587216
|
20/12/2023
|
RAMAUTAR YADAV
|
1708006078WL050984
|
RAMAUTAR YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
RAMAUTARYADAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADA MALEHARA
|
MP-08-006-078-001/136
(MANKARI)
|
1708006078NRG24191220230587220
|
20/12/2023
|
sapna Vishwakarma
|
1708006078WL050984
|
sapna Vishwakarma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
sapnaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADA MALEHARA
|
MP-08-006-078-001/155
(MANKARI)
|
1708006078NRG24191220230587150
|
20/12/2023
|
GOMTI SHUKLA
|
1708006078WL050980
|
GOMTI SHUKLA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
GOMTISHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BADA MALEHARA
|
MP-08-006-078-001/156
(MANKARI)
|
1708006078NRG24191220230587151
|
20/12/2023
|
SARASWATI MISHRA
|
1708006078WL050980
|
SARASWATI MISHRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
SARASWATIMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADA MALEHARA
|
MP-08-006-078-001/158-A
(MANKARI)
|
1708006078NRG24191220230587152
|
20/12/2023
|
RAJU BASOR
|
1708006078WL050980
|
RAJU BASOR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
RAJUBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BADA MALEHARA
|
MP-08-006-078-001/158-A
(MANKARI)
|
1708006078NRG24191220230587153
|
20/12/2023
|
REENA DEVI
|
1708006078WL050980
|
REENA DEVI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
REENADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BADA MALEHARA
|
MP-08-006-078-001/171
(MANKARI)
|
1708006078NRG24191220230587159
|
20/12/2023
|
geeta awasthi
|
1708006078WL050980
|
geeta awasthi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
geetaawasthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BADA MALEHARA
|
MP-08-006-078-001/171
(MANKARI)
|
1708006078NRG24191220230587158
|
20/12/2023
|
mahesh awasthi
|
1708006078WL050980
|
mahesh awasthi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
maheshawasthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BADA MALEHARA
|
MP-08-006-078-001/171-B
(MANKARI)
|
1708006078NRG24191220230587161
|
20/12/2023
|
RADHA AWASTHI
|
1708006078WL050980
|
RADHA AWASTHI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
RADHAAWASTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BADA MALEHARA
|
MP-08-006-078-001/171-B
(MANKARI)
|
1708006078NRG24191220230587160
|
20/12/2023
|
SURENDRA awasthi
|
1708006078WL050980
|
SURENDRA awasthi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
SURENDRAawasthi
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADA MALEHARA
|
MP-08-006-078-001/182
(MANKARI)
|
1708006078NRG24191220230587166
|
20/12/2023
|
RAMU DUBEY
|
1708006078WL050980
|
RAMU DUBEY
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644826694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
BADA MALEHARA
|
MP-08-006-078-001/182
(MANKARI)
|
1708006078NRG24191220230587167
|
20/12/2023
|
RASHMI DUBEY
|
1708006078WL050980
|
RASHMI DUBEY
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
RASHMIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADA MALEHARA
|
MP-08-006-078-001/205-B
(MANKARI)
|
1708006078NRG24191220230587174
|
20/12/2023
|
ganesh dubey
|
1708006078WL050980
|
ganesh dubey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
ganeshdubey
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADA MALEHARA
|
MP-08-006-078-001/22-A
(MANKARI)
|
1708006078NRG24191220230587179
|
20/12/2023
|
HARIRAM RAIKWAR
|
1708006078WL050980
|
HARIRAM RAIKWAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
HARIRAMRAIKWAR
|
IDBI BANK(607095)
|
|
260
|
BADA MALEHARA
|
MP-08-006-078-001/22-A
(MANKARI)
|
1708006078NRG24191220230587180
|
20/12/2023
|
REKHA RAIKWAR
|
1708006078WL050980
|
REKHA RAIKWAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
REKHARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49745
|
49745
|
|
|
|
|
|
|
|
|
261
|
BADA MALEHARA
|
MP-08-006-037-002/18
(SURAJPURAROD)
|
1708006037NRG24191220230587549
|
20/12/2023
|
Mirabai Adiwasee
|
1708006037WL051006
|
Mirabai Adiwasee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644826694
|
|
MirabaiAdiwasee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
BADA MALEHARA
|
MP-08-006-078-001/105
(MANKARI)
|
1708006078NRG24191220230587185
|
20/12/2023
|
mukesh ahirwar
|
1708006078WL050981
|
mukesh ahirwar
|
471001
|
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
mukeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADA MALEHARA
|
MP-08-006-078-001/182
(MANKARI)
|
1708006078NRG24191220230587165
|
20/12/2023
|
shobharam dubey
|
1708006078WL050980
|
shobharam dubey
|
471001
|
|
663
|
663
|
Processed
|
11/03/2024
|
|
644826694
|
|
shobharamdubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327692
|
327692
|
|
|
|
|
|
|
|