|
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-08-006-064-001/16-A
(PARTAPPURA)
|
1708006064NRG23310520230741052
|
20/12/2023
|
RAGHVENDRA AHIRWAR
|
1708006WL0114094
|
RAGHVENDRA AHIRWAR
|
00354
|
PUNB0142400
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAGHVENDRAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-061-001/260
(ANDHIYARA)
|
1708006061NRG23240420230737918
|
20/12/2023
|
DEVENDRA SINGH PARIHAR
|
1708006WL0113678
|
DEVENDRA SINGH PARIHAR
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644838273
|
|
DEVENDRASINGHPARIHAR
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-064-002/28
(PARTAPPURA)
|
1708006064NRG23180720230741844
|
20/12/2023
|
GHANSHYAM AHIRWAR
|
1708006WL0114325
|
GHANSHYAM AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
GHANSHYAMAHIRWAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-064-002/28
(PARTAPPURA)
|
1708006064NRG23180720230741843
|
20/12/2023
|
GHANSHYAM AHIRWAR
|
1708006WL0114325
|
GHANSHYAM AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
GHANSHYAMAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-065-001/251-B
(JASGUWAKALAN)
|
1708006065NRG23310520230741150
|
20/12/2023
|
Surendr Rajak
|
1708006WL0114117
|
Surendr Rajak
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
SurendrRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-012-001/91-A
(MABAI)
|
1708006012NRG23070620230741393
|
20/12/2023
|
AJAY TIWAI
|
1708006WL0114189
|
AJAY TIWAI
|
00415
|
SBIN0002823
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-020-001/714
(PANWARI)
|
1708006020NRG23100620230741567
|
20/12/2023
|
usha bai lodhi
|
1708006WL0114253
|
usha bai lodhi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-020-001/714
(PANWARI)
|
1708006020NRG23100620230741566
|
20/12/2023
|
usha bai lodhi
|
1708006WL0114253
|
usha bai lodhi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-032-001/261
(VARMA)
|
1708006032NRG23300520230740909
|
20/12/2023
|
MATA DEEN GHOSHI
|
1708006WL0114068
|
MATA DEEN GHOSHI
|
00415
|
SBIN0002823
|
816
|
816
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
10
|
BADA MALEHARA
|
MP-08-006-032-001/321
(VARMA)
|
1708006032NRG23300520230740911
|
20/12/2023
|
MAMTA BAI GHOSHI
|
1708006WL0114068
|
MAMTA BAI GHOSHI
|
00415
|
SBIN0002823
|
816
|
816
|
Processed
|
11/03/2024
|
|
644838273
|
|
MAMTABAIGHOSHI
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-032-001/321
(VARMA)
|
1708006032NRG23300520230740910
|
20/12/2023
|
VIJAY SINGH GHOSHI
|
1708006WL0114068
|
VIJAY SINGH GHOSHI
|
00415
|
SBIN0002823
|
816
|
816
|
Processed
|
11/03/2024
|
|
644838273
|
|
VIJAYSINGHGHOSHI
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-037-001/59
(SURAJPURAROD)
|
1708006037NRG23310520230741149
|
20/12/2023
|
KAMAL PRASAD RAIKWAR
|
1708006WL0114116
|
KAMAL PRASAD RAIKWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
KAMALPRASADRAIKWAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-038-001/359
(KHARDUTI)
|
1708006038NRG23190520230740084
|
20/12/2023
|
RAMLA PAL
|
1708006WL0113929
|
RAMLA PAL
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAMLAPAL
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-038-001/359
(KHARDUTI)
|
1708006038NRG23190520230740083
|
20/12/2023
|
RAMLA PAL
|
1708006WL0113929
|
RAMLA PAL
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAMLAPAL
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-046-001/357-A
(RAJAPUR)
|
1708006046NRG23080620230741482
|
20/12/2023
|
KHADIYA AHIRWAR
|
1708006WL0114223
|
KHADIYA AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
16
|
BADA MALEHARA
|
MP-08-006-050-001/574
(BAMNI)
|
1708006050NRG23310520230740982
|
20/12/2023
|
SURENDRA KUMAR YADAV
|
1708006WL0114084
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0002823
|
612
|
612
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
17
|
BADA MALEHARA
|
MP-08-006-050-001/574
(BAMNI)
|
1708006050NRG23310520230740981
|
20/12/2023
|
SURENDRA KUMAR YADAV
|
1708006WL0114084
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0002823
|
816
|
816
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
18
|
BADA MALEHARA
|
MP-08-006-050-001/574-B
(BAMNI)
|
1708006050NRG23310520230740984
|
20/12/2023
|
RAJA RAM YADAV
|
1708006WL0114084
|
RAJA RAM YADAV
|
00415
|
SBIN0002823
|
612
|
612
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
19
|
BADA MALEHARA
|
MP-08-006-050-001/574-B
(BAMNI)
|
1708006050NRG23310520230740983
|
20/12/2023
|
RAJA RAM YADAV
|
1708006WL0114084
|
RAJA RAM YADAV
|
00415
|
SBIN0002823
|
612
|
612
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
20
|
BADA MALEHARA
|
MP-08-006-050-001/574-C
(BAMNI)
|
1708006050NRG23230520230740636
|
20/12/2023
|
BALCHANDRA YADAV
|
1708006WL0114009
|
BALCHANDRA YADAV
|
00415
|
SBIN0002823
|
612
|
612
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
21
|
BADA MALEHARA
|
MP-08-006-050-001/574-C
(BAMNI)
|
1708006050NRG23230520230740635
|
20/12/2023
|
BALCHANDRA YADAV
|
1708006WL0114009
|
BALCHANDRA YADAV
|
00415
|
SBIN0002823
|
612
|
612
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
22
|
BADA MALEHARA
|
MP-08-006-050-001/70
(BAMNI)
|
1708006050NRG23200420230737828
|
20/12/2023
|
Devi Yadav
|
1708006WL0113642
|
Devi Yadav
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
DeviYadav
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-051-002/267-A
(PARA)
|
1708006051NRG23180720230741813
|
20/12/2023
|
Halli Ahirwar
|
1708006WL0114315
|
Halli Ahirwar
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
HalliAhirwar
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-051-002/267-A
(PARA)
|
1708006051NRG23180720230741812
|
20/12/2023
|
Halli Ahirwar
|
1708006WL0114315
|
Halli Ahirwar
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
HalliAhirwar
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-053-002/557
(KARRI)
|
1708006053NRG23230420230737908
|
20/12/2023
|
BHAGWANDAS KUSHWAHA
|
1708006WL0113671
|
BHAGWANDAS KUSHWAHA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
BHAGWANDASKUSHWAHA
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-053-002/557
(KARRI)
|
1708006053NRG23220520230740562
|
20/12/2023
|
BHAGWANDAS KUSHWAHA
|
1708006WL0113996
|
BHAGWANDAS KUSHWAHA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
BHAGWANDASKUSHWAHA
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-054-001/92-B
(SERORA)
|
1708006054NRG23240420230737920
|
20/12/2023
|
HARIRAM VALMIK
|
1708006WL0113679
|
HARIRAM VALMIK
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
HARIRAMVALMIK
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-054-001/92-B
(SERORA)
|
1708006054NRG23240420230737919
|
20/12/2023
|
HARIRAM VALMIK
|
1708006WL0113679
|
HARIRAM VALMIK
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
HARIRAMVALMIK
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-054-001/92-B
(SERORA)
|
1708006054NRG23170520230739916
|
20/12/2023
|
HARIRAM VALMIK
|
1708006WL0113893
|
HARIRAM VALMIK
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
HARIRAMVALMIK
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-054-001/92-B
(SERORA)
|
1708006054NRG23170520230739915
|
20/12/2023
|
HARIRAM VALMIK
|
1708006WL0113893
|
HARIRAM VALMIK
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
HARIRAMVALMIK
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-054-002/174
(SERORA)
|
1708006054NRG23310520230740987
|
20/12/2023
|
ARVANDRA VISHWAKARMA
|
1708006WL0114085
|
ARVANDRA VISHWAKARMA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
ARVANDRAVISHWAKARMA
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-055-001/902
(BAMNIGHAT)
|
1708006055NRG23310520230741133
|
20/12/2023
|
RAMESHWAR YADAV
|
1708006WL0114112
|
RAMESHWAR YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
33
|
BADA MALEHARA
|
MP-08-006-055-001/902
(BAMNIGHAT)
|
1708006055NRG23310520230741139
|
20/12/2023
|
RAMESHWAR YADAV
|
1708006WL0114112
|
RAMESHWAR YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
34
|
BADA MALEHARA
|
MP-08-006-055-001/902
(BAMNIGHAT)
|
1708006055NRG23310520230741138
|
20/12/2023
|
RAMESHWAR YADAV
|
1708006WL0114112
|
RAMESHWAR YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
35
|
BADA MALEHARA
|
MP-08-006-055-001/905
(BAMNIGHAT)
|
1708006055NRG23310520230741137
|
20/12/2023
|
MANOJ PRAJAPATI
|
1708006WL0114112
|
MANOJ PRAJAPATI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
36
|
BADA MALEHARA
|
MP-08-006-055-001/905
(BAMNIGHAT)
|
1708006055NRG23310520230741136
|
20/12/2023
|
MANOJ PRAJAPATI
|
1708006WL0114112
|
MANOJ PRAJAPATI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
37
|
BADA MALEHARA
|
MP-08-006-055-001/905
(BAMNIGHAT)
|
1708006055NRG23310520230741135
|
20/12/2023
|
MANOJ PRAJAPATI
|
1708006WL0114112
|
MANOJ PRAJAPATI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
38
|
BADA MALEHARA
|
MP-08-006-055-001/905
(BAMNIGHAT)
|
1708006055NRG23310520230741134
|
20/12/2023
|
MANOJ PRAJAPATI
|
1708006WL0114112
|
MANOJ PRAJAPATI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
39
|
BADA MALEHARA
|
MP-08-006-056-001/356
(KAYAN)
|
1708006056NRG23260520230740854
|
20/12/2023
|
RAMWATI YADAV
|
1708006WL0114047
|
RAMWATI YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAMWATIYADAV
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-056-001/356
(KAYAN)
|
1708006056NRG23230420230737911
|
20/12/2023
|
RAMWATI YADAV
|
1708006WL0113672
|
RAMWATI YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAMWATIYADAV
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-056-001/356
(KAYAN)
|
1708006056NRG23230420230737910
|
20/12/2023
|
RAMWATI YADAV
|
1708006WL0113672
|
RAMWATI YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAMWATIYADAV
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-056-001/356
(KAYAN)
|
1708006056NRG23230420230737909
|
20/12/2023
|
RAMWATI YADAV
|
1708006WL0113672
|
RAMWATI YADAV
|
00415
|
SBIN0002823
|
816
|
816
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAMWATIYADAV
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-058-001/74-A
(RAJPURA)
|
1708006058NRG23180520230740031
|
20/12/2023
|
ANEETA AHIRWAR
|
1708006WL0113915
|
ANEETA AHIRWAR
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644838273
|
|
ANEETAAHIRWAR
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-060-001/981
(MAHARAJGANJ)
|
1708006060NRG23230520230740611
|
20/12/2023
|
PAWAN RAIKWAR
|
1708006WL0114006
|
PAWAN RAIKWAR
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644838273
|
|
PAWANRAIKWAR
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-064-001/164
(PARTAPPURA)
|
1708006064NRG23140720230741780
|
20/12/2023
|
KARAN AHIRAWAR
|
1708006WL0114311
|
KARAN AHIRAWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
KARANAHIRAWAR
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-064-001/164
(PARTAPPURA)
|
1708006064NRG23140720230741779
|
20/12/2023
|
KARAN AHIRAWAR
|
1708006WL0114311
|
KARAN AHIRAWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
KARANAHIRAWAR
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-064-001/178
(PARTAPPURA)
|
1708006064NRG23140720230741784
|
20/12/2023
|
ARTI AHIRWAR
|
1708006WL0114311
|
ARTI AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
ARTIAHIRWAR
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-064-001/178
(PARTAPPURA)
|
1708006064NRG23140720230741782
|
20/12/2023
|
ARTI AHIRWAR
|
1708006WL0114311
|
ARTI AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
ARTIAHIRWAR
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-064-001/178
(PARTAPPURA)
|
1708006064NRG23140720230741781
|
20/12/2023
|
HARICHANDRA AHIRWAR
|
1708006WL0114311
|
HARICHANDRA AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
HARICHANDRAAHIRWAR
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-064-001/178
(PARTAPPURA)
|
1708006064NRG23140720230741783
|
20/12/2023
|
HARICHANDRA AHIRWAR
|
1708006WL0114311
|
HARICHANDRA AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
HARICHANDRAAHIRWAR
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-064-001/36
(PARTAPPURA)
|
1708006064NRG23140720230741786
|
20/12/2023
|
JAYHIND AHIRWAR
|
1708006WL0114311
|
JAYHIND AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
JAYHINDAHIRWAR
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-064-001/36
(PARTAPPURA)
|
1708006064NRG23140720230741785
|
20/12/2023
|
JAYHIND AHIRWAR
|
1708006WL0114311
|
JAYHIND AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
JAYHINDAHIRWAR
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-064-001/96
(PARTAPPURA)
|
1708006064NRG23310520230741049
|
20/12/2023
|
PREETAM AHIRWAR
|
1708006WL0114094
|
PREETAM AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
PREETAMAHIRWAR
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-064-002/109
(PARTAPPURA)
|
1708006064NRG23150720230741799
|
20/12/2023
|
RINKEE PANDEY
|
1708006WL0114313
|
RINKEE PANDEY
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RINKEEPANDEY
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-064-002/109
(PARTAPPURA)
|
1708006064NRG23150720230741798
|
20/12/2023
|
RINKEE PANDEY
|
1708006WL0114313
|
RINKEE PANDEY
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RINKEEPANDEY
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-064-002/118-A
(PARTAPPURA)
|
1708006064NRG23140720230741790
|
20/12/2023
|
KUSUM RAJA
|
1708006WL0114311
|
KUSUM RAJA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
KUSUMRAJA
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-064-002/118-A
(PARTAPPURA)
|
1708006064NRG23140720230741789
|
20/12/2023
|
KUSUM RAJA
|
1708006WL0114311
|
KUSUM RAJA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
KUSUMRAJA
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-064-002/188
(PARTAPPURA)
|
1708006064NRG23150720230741800
|
20/12/2023
|
SANDEEP RAVAT
|
1708006WL0114313
|
SANDEEP RAVAT
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
SANDEEPRAVAT
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-064-002/2
(PARTAPPURA)
|
1708006064NRG23310520230741051
|
20/12/2023
|
KOMAL AHIRWAR
|
1708006WL0114094
|
KOMAL AHIRWAR
|
00415
|
SBIN0002823
|
204
|
204
|
Processed
|
11/03/2024
|
|
644838273
|
|
KOMALAHIRWAR
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-064-002/2
(PARTAPPURA)
|
1708006064NRG23310520230741050
|
20/12/2023
|
KOMAL AHIRWAR
|
1708006WL0114094
|
KOMAL AHIRWAR
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
KOMALAHIRWAR
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-065-001/288
(JASGUWAKALAN)
|
1708006065NRG23250420230737924
|
20/12/2023
|
GOVIND AHIRWAR
|
1708006WL0113682
|
GOVIND AHIRWAR
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
GOVINDAHIRWAR
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-070-003/66-A
(DONGARPURA)
|
1708006070NRG23080620230741479
|
20/12/2023
|
MANIRAM SHARMA
|
1708006WL0114221
|
MANIRAM SHARMA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
63
|
BADA MALEHARA
|
MP-08-006-071-001/215
(DEVRAN)
|
1708006071NRG23080620230741473
|
20/12/2023
|
suneeta
|
1708006WL0114217
|
suneeta
|
00415
|
SBIN0002823
|
2856
|
2856
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
64
|
BADA MALEHARA
|
MP-08-006-071-001/322
(DEVRAN)
|
1708006071NRG23210520230740264
|
20/12/2023
|
Mallo Pal
|
1708006WL0113963
|
Mallo Pal
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644838273
|
|
MalloPal
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-071-001/353
(DEVRAN)
|
1708006071NRG23210520230740267
|
20/12/2023
|
Khitta Ahirwar
|
1708006WL0113963
|
Khitta Ahirwar
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
KhittaAhirwar
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-071-001/353
(DEVRAN)
|
1708006071NRG23210520230740266
|
20/12/2023
|
Khitta Ahirwar
|
1708006WL0113963
|
Khitta Ahirwar
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
KhittaAhirwar
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-071-001/353
(DEVRAN)
|
1708006071NRG23210520230740265
|
20/12/2023
|
Menda Ahirwar
|
1708006WL0113963
|
Menda Ahirwar
|
00415
|
SBIN0002823
|
816
|
816
|
Processed
|
11/03/2024
|
|
644838273
|
|
MendaAhirwar
|
(000000)
|
|
68
|
BADA MALEHARA
|
MP-08-006-071-001/533
(DEVRAN)
|
1708006071NRG23300620230741692
|
20/12/2023
|
Bharti Adivasi
|
1708006WL0114278
|
Bharti Adivasi
|
00415
|
SBIN0002823
|
612
|
612
|
Processed
|
11/03/2024
|
|
644838273
|
|
BhartiAdivasi
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-071-001/533
(DEVRAN)
|
1708006071NRG23210520230740269
|
20/12/2023
|
Bharti Adivasi
|
1708006WL0113963
|
Bharti Adivasi
|
00415
|
SBIN0002823
|
612
|
612
|
Processed
|
11/03/2024
|
|
644838273
|
|
BhartiAdivasi
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-072-004/153
(SIJWAHA)
|
1708006000NRG23140720230741777
|
20/12/2023
|
DINESH YAYAD
|
1708006WL0114310
|
DINESH YAYAD
|
00415
|
SBIN0002823
|
2040
|
2040
|
Processed
|
11/03/2024
|
|
644838273
|
|
DINESHYAYAD
|
(000000)
|
|
71
|
BADA MALEHARA
|
MP-08-006-073-001/970
(BANDHACHAMORAI)
|
1708006073NRG23200420230737841
|
20/12/2023
|
RANU AHIRWAR
|
1708006WL0113647
|
RANU AHIRWAR
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
RANUAHIRWAR
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-073-001/970
(BANDHACHAMORAI)
|
1708006073NRG23200420230737840
|
20/12/2023
|
RANU AHIRWAR
|
1708006WL0113647
|
RANU AHIRWAR
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
RANUAHIRWAR
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-073-001/997-A
(BANDHACHAMORAI)
|
1708006073NRG23180420230737798
|
20/12/2023
|
DHARMENDRA VIHWAKARMA
|
1708006WL0113630
|
DHARMENDRA VIHWAKARMA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
DHARMENDRAVIHWAKARMA
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-073-001/997-A
(BANDHACHAMORAI)
|
1708006073NRG23180420230737797
|
20/12/2023
|
DHARMENDRA VIHWAKARMA
|
1708006WL0113630
|
DHARMENDRA VIHWAKARMA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
DHARMENDRAVIHWAKARMA
|
(000000)
|
|
75
|
BADA MALEHARA
|
MP-08-006-074-003/1423
(KARKI)
|
1708006074NRG23280520230740893
|
20/12/2023
|
Sonu Ahirwar
|
1708006WL0114058
|
Sonu Ahirwar
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
SonuAhirwar
|
(000000)
|
|
76
|
BADA MALEHARA
|
MP-08-006-077-002/67
(VIKRAMPURA)
|
1708006077NRG23180520230739986
|
20/12/2023
|
GAURE LAL AHIRWAR
|
1708006WL0113908
|
GAURE LAL AHIRWAR
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644838273
|
|
GAURELALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100164
|
100164
|
|
|
|
|
|
|
|
|
77
|
BADA MALEHARA
|
MP-08-006-068-001/376
(PEERA)
|
1708006068NRG23270520230740884
|
20/12/2023
|
KAMLA KACHHI
|
1708006WL0114055
|
KAMLA KACHHI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
KAMLAKACHHI
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-068-001/376
(PEERA)
|
1708006068NRG23270520230740883
|
20/12/2023
|
KAMLA KACHHI
|
1708006WL0114055
|
KAMLA KACHHI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
KAMLAKACHHI
|
(000000)
|
|
79
|
BADA MALEHARA
|
MP-08-006-071-001/215
(DEVRAN)
|
1708006071NRG23190720230741846
|
20/12/2023
|
Suneeta Bai Panday
|
1708006WL0114326
|
Suneeta Bai Panday
|
00415
|
SBIN0003505
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644838273
|
|
SuneetaBaiPanday
|
(000000)
|
|
80
|
BADA MALEHARA
|
MP-08-006-071-001/419-A
(DEVRAN)
|
1708006071NRG23210520230740268
|
20/12/2023
|
kashan Svaroopo Kuderiya
|
1708006WL0113963
|
kashan Svaroopo Kuderiya
|
00415
|
SBIN0003505
|
816
|
816
|
Processed
|
11/03/2024
|
|
644838273
|
|
kashanSvaroopoKuderiya
|
(000000)
|
|
81
|
BADA MALEHARA
|
MP-08-006-073-001/992-A
(BANDHACHAMORAI)
|
1708006073NRG23180420230737799
|
20/12/2023
|
RAMESH AHIRWAR
|
1708006WL0113630
|
RAMESH AHIRWAR
|
00415
|
SBIN0003505
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAMESHAHIRWAR
|
(000000)
|
|
82
|
BADA MALEHARA
|
MP-08-006-076-001/334
(MUGVARI)
|
1708006076NRG23180520230739989
|
20/12/2023
|
Hiralal Raikwar
|
1708006WL0113909
|
Hiralal Raikwar
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
HiralalRaikwar
|
(000000)
|
|
83
|
BADA MALEHARA
|
MP-08-006-076-001/334
(MUGVARI)
|
1708006076NRG23180520230739988
|
20/12/2023
|
Hiralal Raikwar
|
1708006WL0113909
|
Hiralal Raikwar
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
HiralalRaikwar
|
(000000)
|
|
84
|
BADA MALEHARA
|
MP-08-006-077-002/55-C
(VIKRAMPURA)
|
1708006077NRG23180520230740018
|
20/12/2023
|
Indrapal Yadav
|
1708006WL0113911
|
Indrapal Yadav
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
IndrapalYadav
|
(000000)
|
|
85
|
BADA MALEHARA
|
MP-08-006-077-002/55-C
(VIKRAMPURA)
|
1708006077NRG23180520230740017
|
20/12/2023
|
Indrapal Yadav
|
1708006WL0113911
|
Indrapal Yadav
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
IndrapalYadav
|
(000000)
|
|
86
|
BADA MALEHARA
|
MP-08-006-077-002/55-C
(VIKRAMPURA)
|
1708006077NRG23180520230740016
|
20/12/2023
|
Indrapal Yadav
|
1708006WL0113911
|
Indrapal Yadav
|
00415
|
SBIN0003505
|
816
|
816
|
Processed
|
11/03/2024
|
|
644838273
|
|
IndrapalYadav
|
(000000)
|
|
87
|
BADA MALEHARA
|
MP-08-006-077-002/55-C
(VIKRAMPURA)
|
1708006077NRG23180520230740015
|
20/12/2023
|
Indrapal Yadav
|
1708006WL0113911
|
Indrapal Yadav
|
00415
|
SBIN0003505
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644838273
|
|
IndrapalYadav
|
(000000)
|
|
88
|
BADA MALEHARA
|
MP-08-006-077-003/175-B
(VIKRAMPURA)
|
1708006077NRG23180520230740024
|
20/12/2023
|
MATHRA NAMDEV
|
1708006WL0113911
|
MATHRA NAMDEV
|
00415
|
SBIN0003505
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644838273
|
|
MATHRANAMDEV
|
(000000)
|
|
89
|
BADA MALEHARA
|
MP-08-006-077-003/175-B
(VIKRAMPURA)
|
1708006077NRG23180520230740023
|
20/12/2023
|
MATHRA NAMDEV
|
1708006WL0113911
|
MATHRA NAMDEV
|
00415
|
SBIN0003505
|
816
|
816
|
Processed
|
11/03/2024
|
|
644838273
|
|
MATHRANAMDEV
|
(000000)
|
|
90
|
BADA MALEHARA
|
MP-08-006-077-003/175-B
(VIKRAMPURA)
|
1708006077NRG23180520230740022
|
20/12/2023
|
MATHRA NAMDEV
|
1708006WL0113911
|
MATHRA NAMDEV
|
00415
|
SBIN0003505
|
204
|
204
|
Processed
|
11/03/2024
|
|
644838273
|
|
MATHRANAMDEV
|
(000000)
|
|
91
|
BADA MALEHARA
|
MP-08-006-077-003/175-B
(VIKRAMPURA)
|
1708006077NRG23180520230740021
|
20/12/2023
|
MATHRA NAMDEV
|
1708006WL0113911
|
MATHRA NAMDEV
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
MATHRANAMDEV
|
(000000)
|
|
92
|
BADA MALEHARA
|
MP-08-006-077-003/175-B
(VIKRAMPURA)
|
1708006077NRG23180520230740020
|
20/12/2023
|
MATHRA NAMDEV
|
1708006WL0113911
|
MATHRA NAMDEV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
MATHRANAMDEV
|
(000000)
|
|
93
|
BADA MALEHARA
|
MP-08-006-077-003/175-B
(VIKRAMPURA)
|
1708006077NRG23180520230740019
|
20/12/2023
|
MATHRA NAMDEV
|
1708006WL0113911
|
MATHRA NAMDEV
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
MATHRANAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
94
|
BADA MALEHARA
|
MP-08-006-001-002/139
(KUDOLA)
|
1708006000NRG23140720230741775
|
20/12/2023
|
RAJESH CHADAR
|
1708006WL0114308
|
RAJESH CHADAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAJESHCHADAR
|
(000000)
|
|
95
|
BADA MALEHARA
|
MP-08-006-001-002/139
(KUDOLA)
|
1708006000NRG23140720230741774
|
20/12/2023
|
RAJESH CHADAR
|
1708006WL0114308
|
RAJESH CHADAR
|
00415
|
SBIN0012153
|
612
|
612
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAJESHCHADAR
|
(000000)
|
|
96
|
BADA MALEHARA
|
MP-08-006-002-001/104
(BACHHRAVNI)
|
1708006002NRG23210520230740257
|
20/12/2023
|
PRITEEBAI
|
1708006WL0113960
|
PRITEEBAI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
PRITEEBAI
|
(000000)
|
|
97
|
BADA MALEHARA
|
MP-08-006-002-001/104
(BACHHRAVNI)
|
1708006002NRG23210520230740256
|
20/12/2023
|
PRITEEBAI
|
1708006WL0113960
|
PRITEEBAI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
PRITEEBAI
|
(000000)
|
|
98
|
BADA MALEHARA
|
MP-08-006-003-002/10
(BUDOR)
|
1708006003NRG23240520230740643
|
20/12/2023
|
DESHRAJ RAVAT
|
1708006WL0114012
|
DESHRAJ RAVAT
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
DESHRAJRAVAT
|
(000000)
|
|
99
|
BADA MALEHARA
|
MP-08-006-004-001/376
(KUTORA)
|
1708006004NRG23210520230740271
|
20/12/2023
|
SUKHDEENA AHIRWAR
|
1708006WL0113964
|
SUKHDEENA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
SUKHDEENAAHIRWAR
|
(000000)
|
|
100
|
BADA MALEHARA
|
MP-08-006-005-001/485
(SAURA)
|
1708006005NRG23100620230741565
|
20/12/2023
|
JEEVAN AHIRWAR
|
1708006WL0114252
|
JEEVAN AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
101
|
BADA MALEHARA
|
MP-08-006-006-001/395
(AMARVA)
|
1708006006NRG23200420230737813
|
20/12/2023
|
CHATRA BAI
|
1708006WL0113638
|
CHATRA BAI
|
00415
|
SBIN0012153
|
2856
|
2856
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
102
|
BADA MALEHARA
|
MP-08-006-006-001/395
(AMARVA)
|
1708006006NRG23200420230737812
|
20/12/2023
|
CHATRA BAI
|
1708006WL0113638
|
CHATRA BAI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
103
|
BADA MALEHARA
|
MP-08-006-011-001/25
(HALWANI)
|
1708006011NRG23200420230737821
|
20/12/2023
|
MIHILAL SO RAGAIYA AHIRWAR
|
1708006WL0113640
|
MIHILAL SO RAGAIYA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
MIHILALSORAGAIYAAHIRWAR
|
(000000)
|
|
104
|
BADA MALEHARA
|
MP-08-006-011-001/58
(HALWANI)
|
1708006011NRG23200420230737817
|
20/12/2023
|
PARAM LAL CHADAR
|
1708006WL0113640
|
PARAM LAL CHADAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
PARAMLALCHADAR
|
(000000)
|
|
105
|
BADA MALEHARA
|
MP-08-006-011-001/58
(HALWANI)
|
1708006011NRG23200420230737818
|
20/12/2023
|
PARAM LAL CHADAR
|
1708006WL0113640
|
PARAM LAL CHADAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
PARAMLALCHADAR
|
(000000)
|
|
106
|
BADA MALEHARA
|
MP-08-006-011-001/58
(HALWANI)
|
1708006011NRG23200420230737819
|
20/12/2023
|
PARAM LAL CHADAR
|
1708006WL0113640
|
PARAM LAL CHADAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
PARAMLALCHADAR
|
(000000)
|
|
107
|
BADA MALEHARA
|
MP-08-006-011-001/58
(HALWANI)
|
1708006011NRG23200420230737820
|
20/12/2023
|
PARAM LAL CHADAR
|
1708006WL0113640
|
PARAM LAL CHADAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
PARAMLALCHADAR
|
(000000)
|
|
108
|
BADA MALEHARA
|
MP-08-006-012-001/1040-A
(MABAI)
|
1708006000NRG23140720230741776
|
20/12/2023
|
RAM DEVI SEN
|
1708006WL0114309
|
RAM DEVI SEN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAMDEVISEN
|
(000000)
|
|
109
|
BADA MALEHARA
|
MP-08-006-012-001/1040-A
(MABAI)
|
1708006012NRG23190720230741862
|
20/12/2023
|
RAM DEVI SEN
|
1708006WL0114331
|
RAM DEVI SEN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAMDEVISEN
|
(000000)
|
|
110
|
BADA MALEHARA
|
MP-08-006-012-001/110-B
(MABAI)
|
1708006000NRG23050220230677089
|
20/12/2023
|
SAVADESH AHUKLA
|
1708006WL0106063
|
SAVADESH AHUKLA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
111
|
BADA MALEHARA
|
MP-08-006-012-001/142
(MABAI)
|
1708006000NRG23031020220463386
|
20/12/2023
|
bhagu
|
1708006WL0067748
|
bhagu
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
bhagu
|
(000000)
|
|
112
|
BADA MALEHARA
|
MP-08-006-012-001/3063
(MABAI)
|
1708006000NRG23050220230677090
|
20/12/2023
|
HEMA
|
1708006WL0106063
|
HEMA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
113
|
BADA MALEHARA
|
MP-08-006-012-001/500-C
(MABAI)
|
1708006000NRG23050220230677091
|
20/12/2023
|
SUNEEL PAL
|
1708006WL0106063
|
SUNEEL PAL
|
00415
|
SBIN0012153
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
114
|
BADA MALEHARA
|
MP-08-006-012-001/500-C
(MABAI)
|
1708006000NRG23050220230677087
|
20/12/2023
|
SUNEEL PAL
|
1708006WL0106063
|
SUNEEL PAL
|
00415
|
SBIN0012153
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
115
|
BADA MALEHARA
|
MP-08-006-013-001/1307
(RAMTORIYA)
|
1708006013NRG23230420230737915
|
20/12/2023
|
GOURIBAI AHIRWAR
|
1708006WL0113675
|
GOURIBAI AHIRWAR
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
GOURIBAIAHIRWAR
|
(000000)
|
|
116
|
BADA MALEHARA
|
MP-08-006-014-001/103-A
(SORAI)
|
1708006014NRG23080620230741484
|
20/12/2023
|
BRIJESH KUSHWAHA
|
1708006WL0114224
|
BRIJESH KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
BRIJESHKUSHWAHA
|
(000000)
|
|
117
|
BADA MALEHARA
|
MP-08-006-014-001/103-A
(SORAI)
|
1708006014NRG23080620230741483
|
20/12/2023
|
BRIJESH KUSHWAHA
|
1708006WL0114224
|
BRIJESH KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
BRIJESHKUSHWAHA
|
(000000)
|
|
118
|
BADA MALEHARA
|
MP-08-006-019-001/926
(BANDHA CHANDOLI)
|
1708006019NRG23310520230741140
|
20/12/2023
|
KALA BAI ADIWASI
|
1708006WL0114113
|
KALA BAI ADIWASI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
119
|
BADA MALEHARA
|
MP-08-006-021-001/301
(BHOYARA)
|
1708006021NRG23200520230740252
|
20/12/2023
|
BHAGIRATH AHIRWAR
|
1708006WL0113959
|
BHAGIRATH AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
BHAGIRATHAHIRWAR
|
(000000)
|
|
120
|
BADA MALEHARA
|
MP-08-006-021-001/301
(BHOYARA)
|
1708006021NRG23200520230740251
|
20/12/2023
|
BHAGIRATH AHIRWAR
|
1708006WL0113959
|
BHAGIRATH AHIRWAR
|
00415
|
SBIN0012153
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644838273
|
|
BHAGIRATHAHIRWAR
|
(000000)
|
|
121
|
BADA MALEHARA
|
MP-08-006-025-001/346
(DALIPUR)
|
1708006025NRG23080620230741474
|
20/12/2023
|
heralal
|
1708006WL0114218
|
heralal
|
00415
|
SBIN0012153
|
2856
|
2856
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
122
|
BADA MALEHARA
|
MP-08-006-029-001/1077
(BHAGVA)
|
1708006029NRG23060820230742104
|
20/12/2023
|
Salman Khan
|
1708006WL0114391
|
Salman Khan
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
SalmanKhan
|
(000000)
|
|
123
|
BADA MALEHARA
|
MP-08-006-029-001/628-B
(BHAGVA)
|
1708006029NRG23310520230741132
|
20/12/2023
|
MEENU SONI
|
1708006WL0114111
|
MEENU SONI
|
00415
|
SBIN0012153
|
3060
|
3060
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
124
|
BADA MALEHARA
|
MP-08-006-032-001/468
(VARMA)
|
1708006032NRG23080620230741490
|
20/12/2023
|
PRADEEP SINGH GHOSHI
|
1708006WL0114225
|
PRADEEP SINGH GHOSHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
125
|
BADA MALEHARA
|
MP-08-006-032-001/468
(VARMA)
|
1708006032NRG23080620230741489
|
20/12/2023
|
PRADEEP SINGH GHOSHI
|
1708006WL0114225
|
PRADEEP SINGH GHOSHI
|
00415
|
SBIN0012153
|
816
|
816
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
126
|
BADA MALEHARA
|
MP-08-006-032-001/468
(VARMA)
|
1708006032NRG23080620230741488
|
20/12/2023
|
PRADEEP SINGH GHOSHI
|
1708006WL0114225
|
PRADEEP SINGH GHOSHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
127
|
BADA MALEHARA
|
MP-08-006-032-001/468
(VARMA)
|
1708006032NRG23080620230741487
|
20/12/2023
|
PRADEEP SINGH GHOSHI
|
1708006WL0114225
|
PRADEEP SINGH GHOSHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
128
|
BADA MALEHARA
|
MP-08-006-032-001/468
(VARMA)
|
1708006032NRG23080620230741486
|
20/12/2023
|
PRADEEP SINGH GHOSHI
|
1708006WL0114225
|
PRADEEP SINGH GHOSHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
129
|
BADA MALEHARA
|
MP-08-006-034-001/392-B
(GORAKHPURA)
|
1708006034NRG23080620230741475
|
20/12/2023
|
RAM PRASAD DUBEY
|
1708006WL0114219
|
RAM PRASAD DUBEY
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAMPRASADDUBEY
|
(000000)
|
|
130
|
BADA MALEHARA
|
MP-08-006-039-002/12
(MADHIKHERA)
|
1708006000NRG23031020220463387
|
20/12/2023
|
parmodha
|
1708006WL0067749
|
parmodha
|
00415
|
SBIN0012153
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
131
|
BADA MALEHARA
|
MP-08-006-039-002/12
(MADHIKHERA)
|
1708006039NRG23220720230741971
|
20/12/2023
|
Pramod Ahirwar
|
1708006WL0114348
|
Pramod Ahirwar
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
PramodAhirwar
|
(000000)
|
|
132
|
BADA MALEHARA
|
MP-08-006-039-002/12
(MADHIKHERA)
|
1708006039NRG23220720230741970
|
20/12/2023
|
Pramod Ahirwar
|
1708006WL0114348
|
Pramod Ahirwar
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
11/03/2024
|
|
644838273
|
|
PramodAhirwar
|
(000000)
|
|
133
|
BADA MALEHARA
|
MP-08-006-039-002/13
(MADHIKHERA)
|
1708006039NRG23190720230741864
|
20/12/2023
|
Bhagwandas Ahirwar
|
1708006WL0114332
|
Bhagwandas Ahirwar
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
11/03/2024
|
|
644838273
|
|
BhagwandasAhirwar
|
(000000)
|
|
134
|
BADA MALEHARA
|
MP-08-006-039-002/13
(MADHIKHERA)
|
1708006039NRG23190720230741863
|
20/12/2023
|
Bhagwandas Ahirwar
|
1708006WL0114332
|
Bhagwandas Ahirwar
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
BhagwandasAhirwar
|
(000000)
|
|
135
|
BADA MALEHARA
|
MP-08-006-044-001/20-A
(LIDHORA)
|
1708006000NRG23190720230741861
|
20/12/2023
|
KOMAL RAJPOOT
|
1708006WL0114330
|
KOMAL RAJPOOT
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
KOMALRAJPOOT
|
(000000)
|
|
136
|
BADA MALEHARA
|
MP-08-006-079-001/323-A
(PANPA)
|
1708006079NRG23200420230737824
|
20/12/2023
|
KESHAR BAI ADIWASI
|
1708006WL0113641
|
KESHAR BAI ADIWASI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
KESHARBAIADIWASI
|
(000000)
|
|
137
|
BADA MALEHARA
|
MP-08-006-079-001/323-A
(PANPA)
|
1708006079NRG23200420230737823
|
20/12/2023
|
KESHAR BAI ADIWASI
|
1708006WL0113641
|
KESHAR BAI ADIWASI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
KESHARBAIADIWASI
|
(000000)
|
|
138
|
BADA MALEHARA
|
MP-08-006-079-001/323-A
(PANPA)
|
1708006079NRG23200420230737822
|
20/12/2023
|
KESHAR BAI ADIWASI
|
1708006WL0113641
|
KESHAR BAI ADIWASI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
KESHARBAIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
139
|
BADA MALEHARA
|
MP-08-006-002-001/135
(BACHHRAVNI)
|
1708006002NRG23270520230740878
|
20/12/2023
|
vinod
|
1708006WL0114054
|
vinod
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
vinod
|
(000000)
|
|
140
|
BADA MALEHARA
|
MP-08-006-002-001/135
(BACHHRAVNI)
|
1708006002NRG23270520230740877
|
20/12/2023
|
vinod
|
1708006WL0114054
|
vinod
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
vinod
|
(000000)
|
|
141
|
BADA MALEHARA
|
MP-08-006-002-001/135
(BACHHRAVNI)
|
1708006002NRG23270520230740876
|
20/12/2023
|
vinod
|
1708006WL0114054
|
vinod
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
vinod
|
(000000)
|
|
142
|
BADA MALEHARA
|
MP-08-006-002-001/135
(BACHHRAVNI)
|
1708006002NRG23270520230740875
|
20/12/2023
|
vinod
|
1708006WL0114054
|
vinod
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
vinod
|
(000000)
|
|
143
|
BADA MALEHARA
|
MP-08-006-002-001/135
(BACHHRAVNI)
|
1708006002NRG23270520230740874
|
20/12/2023
|
vinod
|
1708006WL0114054
|
vinod
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
vinod
|
(000000)
|
|
144
|
BADA MALEHARA
|
MP-08-006-002-001/46
(BACHHRAVNI)
|
1708006002NRG23270520230740882
|
20/12/2023
|
GEETA AHIRWAR
|
1708006WL0114054
|
GEETA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
GEETAAHIRWAR
|
(000000)
|
|
145
|
BADA MALEHARA
|
MP-08-006-002-001/46
(BACHHRAVNI)
|
1708006002NRG23270520230740881
|
20/12/2023
|
GEETA AHIRWAR
|
1708006WL0114054
|
GEETA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
GEETAAHIRWAR
|
(000000)
|
|
146
|
BADA MALEHARA
|
MP-08-006-002-001/46
(BACHHRAVNI)
|
1708006002NRG23270520230740880
|
20/12/2023
|
GEETA AHIRWAR
|
1708006WL0114054
|
GEETA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
GEETAAHIRWAR
|
(000000)
|
|
147
|
BADA MALEHARA
|
MP-08-006-002-001/46
(BACHHRAVNI)
|
1708006002NRG23270520230740879
|
20/12/2023
|
GEETA AHIRWAR
|
1708006WL0114054
|
GEETA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
GEETAAHIRWAR
|
(000000)
|
|
148
|
BADA MALEHARA
|
MP-08-006-012-001/1054
(MABAI)
|
1708006000NRG23050220230677088
|
20/12/2023
|
RAMPYARE
|
1708006WL0106063
|
RAMPYARE
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
149
|
BADA MALEHARA
|
MP-08-006-012-001/1054
(MABAI)
|
1708006000NRG23070620230741399
|
20/12/2023
|
RAMPYARE
|
1708006WL0114191
|
RAMPYARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
150
|
BADA MALEHARA
|
MP-08-006-014-001/109
(SORAI)
|
1708006014NRG23080620230741485
|
20/12/2023
|
Ramesh Ahirwar
|
1708006WL0114224
|
Ramesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/03/2024
|
|
644838273
|
|
RameshAhirwar
|
(000000)
|
|
151
|
BADA MALEHARA
|
MP-08-006-019-001/912-C
(BANDHA CHANDOLI)
|
1708006019NRG23250420230737927
|
20/12/2023
|
HAKIM SINGH GHOSHI
|
1708006WL0113684
|
HAKIM SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
HAKIMSINGHGHOSHI
|
(000000)
|
|
152
|
BADA MALEHARA
|
MP-08-006-019-001/912-C
(BANDHA CHANDOLI)
|
1708006019NRG23250420230737926
|
20/12/2023
|
HAKIM SINGH GHOSHI
|
1708006WL0113684
|
HAKIM SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
HAKIMSINGHGHOSHI
|
(000000)
|
|
153
|
BADA MALEHARA
|
MP-08-006-021-001/55
(BHOYARA)
|
1708006021NRG23200520230740253
|
20/12/2023
|
BHAGIRATH SO PIROJA YADAV
|
1708006WL0113959
|
BHAGIRATH SO PIROJA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
BHAGIRATHSOPIROJAYADAV
|
(000000)
|
|
154
|
BADA MALEHARA
|
MP-08-006-022-002/125
(BHELDA)
|
1708006022NRG23040620230741251
|
20/12/2023
|
RAJU RAIKWAR
|
1708006WL0114141
|
RAJU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAJURAIKWAR
|
(000000)
|
|
155
|
BADA MALEHARA
|
MP-08-006-022-002/125
(BHELDA)
|
1708006022NRG23040620230741250
|
20/12/2023
|
RAJU RAIKWAR
|
1708006WL0114141
|
RAJU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAJURAIKWAR
|
(000000)
|
|
156
|
BADA MALEHARA
|
MP-08-006-024-001/85-B
(BAMNORAKALAN)
|
1708006024NRG23200420230737832
|
20/12/2023
|
PARWATI WO PYARE KUSHWAA
|
1708006WL0113643
|
PARWATI WO PYARE KUSHWAA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
157
|
BADA MALEHARA
|
MP-08-006-024-001/85-B
(BAMNORAKALAN)
|
1708006024NRG23200420230737831
|
20/12/2023
|
PARWATI WO PYARE KUSHWAA
|
1708006WL0113643
|
PARWATI WO PYARE KUSHWAA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
158
|
BADA MALEHARA
|
MP-08-006-024-001/85-B
(BAMNORAKALAN)
|
1708006024NRG23200420230737830
|
20/12/2023
|
PARWATI WO PYARE KUSHWAA
|
1708006WL0113643
|
PARWATI WO PYARE KUSHWAA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
159
|
BADA MALEHARA
|
MP-08-006-024-001/85-B
(BAMNORAKALAN)
|
1708006000NRG23031020220463359
|
20/12/2023
|
PARWATI WO PYARE KUSHWAA
|
1708006WL0067740
|
PARWATI WO PYARE KUSHWAA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
160
|
BADA MALEHARA
|
MP-08-006-024-001/85-B
(BAMNORAKALAN)
|
1708006000NRG23180720230741842
|
20/12/2023
|
PARWATI WO PYARE KUSHWAHA
|
1708006WL0114324
|
PARWATI WO PYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
PARWATIWOPYAREKUSHWAHA
|
(000000)
|
|
161
|
BADA MALEHARA
|
MP-08-006-024-001/85-B
(BAMNORAKALAN)
|
1708006000NRG23180720230741841
|
20/12/2023
|
PARWATI WO PYARE KUSHWAHA
|
1708006WL0114324
|
PARWATI WO PYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/03/2024
|
|
644838273
|
|
PARWATIWOPYAREKUSHWAHA
|
(000000)
|
|
162
|
BADA MALEHARA
|
MP-08-006-024-001/85-B
(BAMNORAKALAN)
|
1708006000NRG23180720230741840
|
20/12/2023
|
PARWATI WO PYARE KUSHWAHA
|
1708006WL0114324
|
PARWATI WO PYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
PARWATIWOPYAREKUSHWAHA
|
(000000)
|
|
163
|
BADA MALEHARA
|
MP-08-006-024-001/868-B
(BAMNORAKALAN)
|
1708006024NRG23070620230741448
|
20/12/2023
|
BATI LODHI
|
1708006WL0114206
|
BATI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
BATILODHI
|
(000000)
|
|
164
|
BADA MALEHARA
|
MP-08-006-030-001/40-B
(PHUTWARI)
|
1708006030NRG23060620230741316
|
20/12/2023
|
Mr HALKAI
|
1708006WL0114165
|
Mr HALKAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644838273
|
|
MrHALKAI
|
(000000)
|
|
165
|
BADA MALEHARA
|
MP-08-006-033-001/107-B
(JHINGRI)
|
1708006033NRG23280520230740894
|
20/12/2023
|
GIRJA AHIRWAR
|
1708006WL0114059
|
GIRJA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
166
|
BADA MALEHARA
|
MP-08-006-050-001/554
(BAMNI)
|
1708006050NRG23200420230737829
|
20/12/2023
|
SEEMA YADAV
|
1708006WL0113642
|
SEEMA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
SEEMAYADAV
|
(000000)
|
|
167
|
BADA MALEHARA
|
MP-08-006-050-001/554
(BAMNI)
|
1708006050NRG23180520230740046
|
20/12/2023
|
SEEMA YADAV
|
1708006WL0113920
|
SEEMA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
SEEMAYADAV
|
(000000)
|
|
168
|
BADA MALEHARA
|
MP-08-006-050-001/554
(BAMNI)
|
1708006050NRG23200420230737827
|
20/12/2023
|
SEEMA YADAV
|
1708006WL0113642
|
SEEMA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
SEEMAYADAV
|
(000000)
|
|
169
|
BADA MALEHARA
|
MP-08-006-051-002/295-C
(PARA)
|
1708006000NRG23010620230741234
|
20/12/2023
|
Man Pyare Vishwakarma
|
1708006WL0114133
|
Man Pyare Vishwakarma
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
644838273
|
|
ManPyareVishwakarma
|
(000000)
|
|
170
|
BADA MALEHARA
|
MP-08-006-051-002/295-C
(PARA)
|
1708006051NRG23160520230739905
|
20/12/2023
|
Man Pyare Vishwakarma
|
1708006WL0113889
|
Man Pyare Vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
ManPyareVishwakarma
|
(000000)
|
|
171
|
BADA MALEHARA
|
MP-08-006-055-001/219
(BAMNIGHAT)
|
1708006055NRG23230420230737912
|
20/12/2023
|
UMADI AHIRWAR
|
1708006WL0113673
|
UMADI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
UMADIAHIRWAR
|
(000000)
|
|
172
|
BADA MALEHARA
|
MP-08-006-055-001/632
(BAMNIGHAT)
|
1708006055NRG23250520230740846
|
20/12/2023
|
GOVERDHAN AHIRWAR
|
1708006WL0114044
|
GOVERDHAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644838273
|
|
GOVERDHANAHIRWAR
|
(000000)
|
|
173
|
BADA MALEHARA
|
MP-08-006-055-001/632
(BAMNIGHAT)
|
1708006055NRG23250520230740845
|
20/12/2023
|
GOVERDHAN AHIRWAR
|
1708006WL0114044
|
GOVERDHAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
GOVERDHANAHIRWAR
|
(000000)
|
|
174
|
BADA MALEHARA
|
MP-08-006-056-001/43-B
(KAYAN)
|
1708006056NRG23180520230739985
|
20/12/2023
|
SANTOSH AHIRWAR
|
1708006WL0113907
|
SANTOSH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
175
|
BADA MALEHARA
|
MP-08-006-056-001/43-B
(KAYAN)
|
1708006056NRG23180520230739984
|
20/12/2023
|
SANTOSH AHIRWAR
|
1708006WL0113907
|
SANTOSH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644838273
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
176
|
BADA MALEHARA
|
MP-08-006-056-001/43-B
(KAYAN)
|
1708006056NRG23180520230739983
|
20/12/2023
|
SANTOSH AHIRWAR
|
1708006WL0113907
|
SANTOSH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
177
|
BADA MALEHARA
|
MP-08-006-058-002/66-C
(RAJPURA)
|
1708006058NRG23180520230740032
|
20/12/2023
|
Kalicharan Ahirawar
|
1708006WL0113915
|
Kalicharan Ahirawar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644838273
|
|
KalicharanAhirawar
|
(000000)
|
|
178
|
BADA MALEHARA
|
MP-08-006-061-001/428
(ANDHIYARA)
|
1708006061NRG23270420230737958
|
20/12/2023
|
Ram Singh Chauhan
|
1708006WL0113705
|
Ram Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
11/03/2024
|
|
644838273
|
|
RamSinghChauhan
|
(000000)
|
|
179
|
BADA MALEHARA
|
MP-08-006-061-001/428
(ANDHIYARA)
|
1708006061NRG23270420230737957
|
20/12/2023
|
Ram Singh Chauhan
|
1708006WL0113705
|
Ram Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RamSinghChauhan
|
(000000)
|
|
180
|
BADA MALEHARA
|
MP-08-006-064-001/268
(PARTAPPURA)
|
1708006064NRG23310520230741048
|
20/12/2023
|
ACHCHHE LAL AHIRWAR
|
1708006WL0114094
|
ACHCHHE LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
644838273
|
|
ACHCHHELALAHIRWAR
|
(000000)
|
|
181
|
BADA MALEHARA
|
MP-08-006-064-001/268
(PARTAPPURA)
|
1708006064NRG23310520230741047
|
20/12/2023
|
ACHCHHE LAL AHIRWAR
|
1708006WL0114094
|
ACHCHHE LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
644838273
|
|
ACHCHHELALAHIRWAR
|
(000000)
|
|
182
|
BADA MALEHARA
|
MP-08-006-064-001/268
(PARTAPPURA)
|
1708006064NRG23310520230741046
|
20/12/2023
|
ACHCHHE LAL AHIRWAR
|
1708006WL0114094
|
ACHCHHE LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/03/2024
|
|
644838273
|
|
ACHCHHELALAHIRWAR
|
(000000)
|
|
183
|
BADA MALEHARA
|
MP-08-006-064-001/268
(PARTAPPURA)
|
1708006000NRG23010620230741233
|
20/12/2023
|
ACHCHHE LAL AHIRWAR
|
1708006WL0114132
|
ACHCHHE LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
11/03/2024
|
|
644838273
|
|
ACHCHHELALAHIRWAR
|
(000000)
|
|
184
|
BADA MALEHARA
|
MP-08-006-067-001/57
(DHIKOLI)
|
1708006000NRG23031020220463364
|
20/12/2023
|
BABLU RAJA
|
1708006WL0067743
|
BABLU RAJA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644838273
|
|
BABLURAJA
|
(000000)
|
|
185
|
BADA MALEHARA
|
MP-08-006-067-001/57
(DHIKOLI)
|
1708006000NRG23261020220497262
|
20/12/2023
|
BABLU RAJA
|
1708006WL0075346
|
BABLU RAJA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
644838273
|
|
BABLURAJA
|
(000000)
|
|
186
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006073NRG23260520230740861
|
20/12/2023
|
DHANIRAM SO RAMDEEN LODHI
|
1708006WL0114049
|
DHANIRAM SO RAMDEEN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
DHANIRAMSORAMDEENLODHI
|
(000000)
|
|
187
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006073NRG23260520230740865
|
20/12/2023
|
DHANIRAM SO RAMDEEN LODHI
|
1708006WL0114049
|
DHANIRAM SO RAMDEEN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
DHANIRAMSORAMDEENLODHI
|
(000000)
|
|
188
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006073NRG23260520230740863
|
20/12/2023
|
DHANIRAM SO RAMDEEN LODHI
|
1708006WL0114049
|
DHANIRAM SO RAMDEEN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
DHANIRAMSORAMDEENLODHI
|
(000000)
|
|
189
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006073NRG23260520230740859
|
20/12/2023
|
DHANIRAM SO RAMDEEN LODHI
|
1708006WL0114049
|
DHANIRAM SO RAMDEEN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
DHANIRAMSORAMDEENLODHI
|
(000000)
|
|
190
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006073NRG23220720230741974
|
20/12/2023
|
MUNNI BAI LODHI
|
1708006WL0114349
|
MUNNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
MUNNIBAILODHI
|
(000000)
|
|
191
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006073NRG23220720230741973
|
20/12/2023
|
MUNNI BAI LODHI
|
1708006WL0114349
|
MUNNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
MUNNIBAILODHI
|
(000000)
|
|
192
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006073NRG23220720230741972
|
20/12/2023
|
MUNNI BAI LODHI
|
1708006WL0114349
|
MUNNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
MUNNIBAILODHI
|
(000000)
|
|
193
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006073NRG23260520230740862
|
20/12/2023
|
MUNNI BAI LODHI
|
1708006WL0114049
|
MUNNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
194
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006073NRG23260520230740864
|
20/12/2023
|
MUNNI BAI LODHI
|
1708006WL0114049
|
MUNNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
195
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006073NRG23260520230740860
|
20/12/2023
|
MUNNI BAI LODHI
|
1708006WL0114049
|
MUNNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
196
|
BADA MALEHARA
|
MP-08-006-076-001/106
(MUGVARI)
|
1708006076NRG23080620230741481
|
20/12/2023
|
Mahadev Rajpoot
|
1708006WL0114222
|
Mahadev Rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
197
|
BADA MALEHARA
|
MP-08-006-076-001/106
(MUGVARI)
|
1708006076NRG23080620230741480
|
20/12/2023
|
Mahadev Rajpoot
|
1708006WL0114222
|
Mahadev Rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
198
|
BADA MALEHARA
|
MP-08-006-076-001/184
(MUGVARI)
|
1708006076NRG23030620230741244
|
20/12/2023
|
KOTI PAL
|
1708006WL0114139
|
KOTI PAL
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/03/2024
|
|
644838273
|
|
KOTIPAL
|
(000000)
|
|
199
|
BADA MALEHARA
|
MP-08-006-076-001/184
(MUGVARI)
|
1708006076NRG23180520230739987
|
20/12/2023
|
KOTI PAL
|
1708006WL0113909
|
KOTI PAL
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
11/03/2024
|
|
644838273
|
|
KOTIPAL
|
(000000)
|
|
200
|
BADA MALEHARA
|
MP-08-006-076-001/184
(MUGVARI)
|
1708006076NRG23030620230741243
|
20/12/2023
|
KOTI PAL
|
1708006WL0114139
|
KOTI PAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644838273
|
|
KOTIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90372
|
90372
|
|
|
|
|
|
|
|
|
201
|
BADA MALEHARA
|
MP-08-006-002-001/223-B
(BACHHRAVNI)
|
1708006002NRG23200420230737844
|
20/12/2023
|
Ganesh Singh
|
1708006WL0113648
|
Ganesh Singh
|
00688
|
FINO0001001
|
3264
|
3264
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
202
|
BADA MALEHARA
|
MP-08-006-002-001/223-B
(BACHHRAVNI)
|
1708006002NRG23200420230737843
|
20/12/2023
|
Ganesh Singh
|
1708006WL0113648
|
Ganesh Singh
|
00688
|
FINO0001001
|
2856
|
2856
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
203
|
BADA MALEHARA
|
MP-08-006-002-001/223-B
(BACHHRAVNI)
|
1708006002NRG23200420230737842
|
20/12/2023
|
Ganesh Singh
|
1708006WL0113648
|
Ganesh Singh
|
00688
|
FINO0001001
|
2856
|
2856
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
204
|
BADA MALEHARA
|
MP-08-006-002-001/223-B
(BACHHRAVNI)
|
1708006002NRG23200420230737845
|
20/12/2023
|
Ganesh Singh
|
1708006WL0113648
|
Ganesh Singh
|
00688
|
FINO0001001
|
3264
|
3264
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
205
|
BADA MALEHARA
|
MP-08-006-035-003/232-A
(DHANGUWAN)
|
1708006000NRG23010620230741235
|
20/12/2023
|
RAKESH SINGH
|
1708006WL0114134
|
RAKESH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
206
|
BADA MALEHARA
|
MP-08-006-035-003/286-A
(DHANGUWAN)
|
1708006000NRG23010620230741236
|
20/12/2023
|
SEVLAL RAIKWAR
|
1708006WL0114134
|
SEVLAL RAIKWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
207
|
BADA MALEHARA
|
MP-08-006-050-001/528
(BAMNI)
|
1708006050NRG23210720230741955
|
20/12/2023
|
SANJU YADAV
|
1708006WL0114345
|
SANJU YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
208
|
BADA MALEHARA
|
MP-08-006-050-001/528
(BAMNI)
|
1708006050NRG23230520230740634
|
20/12/2023
|
SANJU YADAV
|
1708006WL0114009
|
SANJU YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
209
|
BADA MALEHARA
|
MP-08-006-050-001/528
(BAMNI)
|
1708006050NRG23230520230740633
|
20/12/2023
|
SANJU YADAV
|
1708006WL0114009
|
SANJU YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
210
|
BADA MALEHARA
|
MP-08-006-050-001/528
(BAMNI)
|
1708006050NRG23230520230740632
|
20/12/2023
|
SANJU YADAV
|
1708006WL0114009
|
SANJU YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
211
|
BADA MALEHARA
|
MP-08-006-050-001/528
(BAMNI)
|
1708006050NRG23230520230740638
|
20/12/2023
|
SANJU YADAV
|
1708006WL0114009
|
SANJU YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
212
|
BADA MALEHARA
|
MP-08-006-050-001/528
(BAMNI)
|
1708006050NRG23230520230740637
|
20/12/2023
|
SANJU YADAV
|
1708006WL0114009
|
SANJU YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
213
|
BADA MALEHARA
|
MP-08-006-050-001/533-A
(BAMNI)
|
1708006050NRG23200420230737826
|
20/12/2023
|
Lakhan Yadav
|
1708006WL0113642
|
Lakhan Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
LakhanYadav
|
(000000)
|
|
214
|
BADA MALEHARA
|
MP-08-006-050-001/533-A
(BAMNI)
|
1708006050NRG23200420230737825
|
20/12/2023
|
Lakhan Yadav
|
1708006WL0113642
|
Lakhan Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
LakhanYadav
|
(000000)
|
|
215
|
BADA MALEHARA
|
MP-08-006-050-001/89
(BAMNI)
|
1708006050NRG23210720230741957
|
20/12/2023
|
BHAGIRATH YADAV
|
1708006WL0114345
|
BHAGIRATH YADAV
|
00688
|
FINO0001001
|
1346
|
1346
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
216
|
BADA MALEHARA
|
MP-08-006-050-001/89
(BAMNI)
|
1708006050NRG23210720230741956
|
20/12/2023
|
BHAGIRATH YADAV
|
1708006WL0114345
|
BHAGIRATH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
217
|
BADA MALEHARA
|
MP-08-006-054-002/169
(SERORA)
|
1708006054NRG23310520230740986
|
20/12/2023
|
GEETA VISHWAKARMA
|
1708006WL0114085
|
GEETA VISHWAKARMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
218
|
BADA MALEHARA
|
MP-08-006-054-002/169
(SERORA)
|
1708006054NRG23310520230740985
|
20/12/2023
|
GEETA VISHWAKARMA
|
1708006WL0114085
|
GEETA VISHWAKARMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
219
|
BADA MALEHARA
|
MP-08-006-076-001/588-B
(MUGVARI)
|
1708006076NRG23030620230741242
|
20/12/2023
|
RAGINI RAJA
|
1708006WL0114139
|
RAGINI RAJA
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30926
|
30926
|
|
|
|
|
|
|
|
|
220
|
BADA MALEHARA
|
MP-08-006-071-001/559
(DEVRAN)
|
1708006071NRG23210520230740270
|
20/12/2023
|
Rammilan Sen
|
1708006WL0113963
|
Rammilan Sen
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
11/03/2024
|
|
644838273
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
221
|
BADA MALEHARA
|
MP-08-006-053-001/418-A
(KARRI)
|
1708006053NRG23180720230741839
|
20/12/2023
|
SHANKAR LAL AHIRWAR
|
1708006WL0114323
|
SHANKAR LAL AHIRWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644838273
|
|
SHANKARLALAHIRWAR
|
(000000)
|
|
222
|
BADA MALEHARA
|
MP-08-006-053-001/418-A
(KARRI)
|
1708006053NRG23180720230741838
|
20/12/2023
|
SHANKAR LAL AHIRWAR
|
1708006WL0114323
|
SHANKAR LAL AHIRWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644838273
|
|
SHANKARLALAHIRWAR
|
(000000)
|
|
223
|
BADA MALEHARA
|
MP-08-006-064-001/55
(PARTAPPURA)
|
1708006064NRG23130720230741771
|
20/12/2023
|
URMILA MISHRA
|
1708006WL0114306
|
URMILA MISHRA
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/03/2024
|
|
644838273
|
|
URMILAMISHRA
|
(000000)
|
|
224
|
BADA MALEHARA
|
MP-08-006-064-001/55
(PARTAPPURA)
|
1708006064NRG23030620230741249
|
20/12/2023
|
URMILA MISHRA
|
1708006WL0114140
|
URMILA MISHRA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
644838273
|
|
URMILAMISHRA
|
(000000)
|
|
225
|
BADA MALEHARA
|
MP-08-006-064-001/55
(PARTAPPURA)
|
1708006064NRG23030620230741248
|
20/12/2023
|
URMILA MISHRA
|
1708006WL0114140
|
URMILA MISHRA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
644838273
|
|
URMILAMISHRA
|
(000000)
|
|
226
|
BADA MALEHARA
|
MP-08-006-064-001/55
(PARTAPPURA)
|
1708006000NRG23080620230741478
|
20/12/2023
|
URMILA MISHRA
|
1708006WL0114220
|
URMILA MISHRA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
644838273
|
|
URMILAMISHRA
|
(000000)
|
|
227
|
BADA MALEHARA
|
MP-08-006-064-001/55
(PARTAPPURA)
|
1708006000NRG23080620230741477
|
20/12/2023
|
URMILA MISHRA
|
1708006WL0114220
|
URMILA MISHRA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
644838273
|
|
URMILAMISHRA
|
(000000)
|
|
228
|
BADA MALEHARA
|
MP-08-006-064-001/55
(PARTAPPURA)
|
1708006000NRG23080620230741476
|
20/12/2023
|
URMILA MISHRA
|
1708006WL0114220
|
URMILA MISHRA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644838273
|
|
URMILAMISHRA
|
(000000)
|
|
229
|
BADA MALEHARA
|
MP-08-006-064-002/102
(PARTAPPURA)
|
1708006064NRG23220720230741979
|
20/12/2023
|
BOBY UPADHAYAY
|
1708006WL0114351
|
BOBY UPADHAYAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
230
|
BADA MALEHARA
|
MP-08-006-064-002/102
(PARTAPPURA)
|
1708006064NRG23220720230741978
|
20/12/2023
|
BOBY UPADHAYAY
|
1708006WL0114351
|
BOBY UPADHAYAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
231
|
BADA MALEHARA
|
MP-08-006-064-002/109-A
(PARTAPPURA)
|
1708006064NRG23140720230741788
|
20/12/2023
|
RAJNI PANDEY
|
1708006WL0114311
|
RAJNI PANDEY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAJNIPANDEY
|
(000000)
|
|
232
|
BADA MALEHARA
|
MP-08-006-064-002/109-A
(PARTAPPURA)
|
1708006064NRG23140720230741787
|
20/12/2023
|
RAJNI PANDEY
|
1708006WL0114311
|
RAJNI PANDEY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
RAJNIPANDEY
|
(000000)
|
|
233
|
BADA MALEHARA
|
MP-08-006-074-003/1423
(KARKI)
|
1708006074NRG23200420230737816
|
20/12/2023
|
Sonu Ahirwar
|
1708006WL0113639
|
Sonu Ahirwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
234
|
BADA MALEHARA
|
MP-08-006-074-003/1423
(KARKI)
|
1708006074NRG23200420230737815
|
20/12/2023
|
Sonu Ahirwar
|
1708006WL0113639
|
Sonu Ahirwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
235
|
BADA MALEHARA
|
MP-08-006-074-003/1423
(KARKI)
|
1708006074NRG23200420230737814
|
20/12/2023
|
Sonu Ahirwar
|
1708006WL0113639
|
Sonu Ahirwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
644838273
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
236
|
BADA MALEHARA
|
MP-08-006-012-001/76-A
(MABAI)
|
1708006000NRG23230520220134812
|
20/12/2023
|
Rahul
|
1708006WL0010626
|
Rahul
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644838273
|
A/c Blocked or Frozen
|
|
|
|
237
|
BADA MALEHARA
|
MP-08-006-032-001/600-D
(VARMA)
|
1708006032NRG23080620230741491
|
20/12/2023
|
Devi Singh Ghosh
|
1708006WL0114225
|
Devi Singh Ghosh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644838273
|
|
DeviSinghGhosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353042
|
353042
|
|
|
|
|
|
|
|