|
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-08-006-008-001/212
(SEVAR)
|
1708006008NRG24180220240723819
|
20/02/2024
|
Rani Prajapati
|
1708006008WL061359
|
Rani Prajapati
|
00089
|
CBIN0282030
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
RaniPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADA MALEHARA
|
MP-08-006-012-001/280-A
(MABAI)
|
1708006012NRG24180220240723464
|
20/02/2024
|
RAHUL TIWARI
|
1708006012WL061338
|
RAHUL TIWARI
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAHULTIWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-012-001/394-B
(MABAI)
|
1708006012NRG24180220240723469
|
20/02/2024
|
Mr. RAMSWAROOP LODHI
|
1708006012WL061338
|
Mr. RAMSWAROOP LODHI
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Mr.RAMSWAROOPLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADA MALEHARA
|
MP-08-006-012-001/450
(MABAI)
|
1708006012NRG24180220240723493
|
20/02/2024
|
RAVINDER KUMAR DUBEY
|
1708006012WL061339
|
RAVINDER KUMAR DUBEY
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAVINDERKUMARDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-053-001/729
(KARRI)
|
1708006053NRG24190220240724584
|
20/02/2024
|
MEGH VISHWAKARMA
|
1708006053WL061409
|
MEGH VISHWAKARMA
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
MEGHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-031-001/181
(KUWARPURA)
|
1708006031NRG24190220240724587
|
20/02/2024
|
Ramadheen
|
1708006031WL061410
|
Ramadheen
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
12/04/2024
|
|
302794970
|
|
Ramadheen
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-031-001/558
(KUWARPURA)
|
1708006031NRG24200220240726152
|
20/02/2024
|
JITENDRA CHADAR
|
1708006031WL061542
|
JITENDRA CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
JITENDRACHADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-031-001/562
(KUWARPURA)
|
1708006031NRG24200220240726154
|
20/02/2024
|
BHAGWANDAS ADIVASI
|
1708006031WL061542
|
BHAGWANDAS ADIVASI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
BHAGWANDASADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADA MALEHARA
|
MP-08-006-031-003/496
(KUWARPURA)
|
1708006031NRG24190220240724648
|
20/02/2024
|
DEVENDR YADAV
|
1708006031WL061412
|
DEVENDR YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
DEVENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-034-001/94-B
(GORAKHPURA)
|
1708006034NRG24190220240725172
|
20/02/2024
|
BABU DUBEY
|
1708006034WL061454
|
BABU DUBEY
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
BABUDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADA MALEHARA
|
MP-08-006-034-001/99-D
(GORAKHPURA)
|
1708006034NRG24190220240725173
|
20/02/2024
|
DEEPAK DUBEY
|
1708006034WL061454
|
DEEPAK DUBEY
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
DEEPAKDUBEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-038-001/118-A
(KHARDUTI)
|
1708006038NRG24190220240724489
|
20/02/2024
|
LALITA AHIRWAR
|
1708006038WL061407
|
LALITA AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
LALITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-038-001/134
(KHARDUTI)
|
1708006038NRG24190220240724490
|
20/02/2024
|
rajesh
|
1708006038WL061407
|
rajesh
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADA MALEHARA
|
MP-08-006-038-001/148
(KHARDUTI)
|
1708006038NRG24190220240724491
|
20/02/2024
|
antu
|
1708006038WL061407
|
antu
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
antu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-038-001/160
(KHARDUTI)
|
1708006038NRG24190220240724493
|
20/02/2024
|
badree
|
1708006038WL061407
|
badree
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
badree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADA MALEHARA
|
MP-08-006-038-001/160
(KHARDUTI)
|
1708006038NRG24190220240724492
|
20/02/2024
|
badri
|
1708006038WL061407
|
badri
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-038-001/171-B
(KHARDUTI)
|
1708006038NRG24190220240724494
|
20/02/2024
|
DAYARAM RAIKWAR
|
1708006038WL061407
|
DAYARAM RAIKWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
DAYARAMRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADA MALEHARA
|
MP-08-006-038-001/189-A
(KHARDUTI)
|
1708006038NRG24190220240724495
|
20/02/2024
|
Poonam
|
1708006038WL061407
|
Poonam
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-038-001/192-A
(KHARDUTI)
|
1708006038NRG24190220240724496
|
20/02/2024
|
khoree
|
1708006038WL061407
|
khoree
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
khoree
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-038-001/192-A
(KHARDUTI)
|
1708006038NRG24190220240724497
|
20/02/2024
|
RATI CHADHAR
|
1708006038WL061407
|
RATI CHADHAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
RATICHADHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-038-001/197-A
(KHARDUTI)
|
1708006038NRG24190220240724498
|
20/02/2024
|
kamal
|
1708006038WL061407
|
kamal
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
kamal
|
HDFC BANK LTD(607152)
|
|
22
|
BADA MALEHARA
|
MP-08-006-038-001/214
(KHARDUTI)
|
1708006038NRG24190220240724499
|
20/02/2024
|
gulab
|
1708006038WL061407
|
gulab
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-038-001/214
(KHARDUTI)
|
1708006038NRG24190220240724500
|
20/02/2024
|
gulab
|
1708006038WL061407
|
gulab
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-038-001/230-C
(KHARDUTI)
|
1708006038NRG24190220240724501
|
20/02/2024
|
DHANIRAM
|
1708006038WL061407
|
DHANIRAM
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADA MALEHARA
|
MP-08-006-038-001/236-D
(KHARDUTI)
|
1708006038NRG24190220240724503
|
20/02/2024
|
SEVAK LODHI
|
1708006038WL061407
|
SEVAK LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SEVAKLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-038-001/26
(KHARDUTI)
|
1708006038NRG24190220240724504
|
20/02/2024
|
RADHELAL
|
1708006038WL061407
|
RADHELAL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-038-001/260
(KHARDUTI)
|
1708006038NRG24190220240724505
|
20/02/2024
|
savatree
|
1708006038WL061407
|
savatree
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
savatree
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-038-001/310-B
(KHARDUTI)
|
1708006038NRG24190220240724506
|
20/02/2024
|
RATNA ADIWASI
|
1708006038WL061407
|
RATNA ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RATNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-038-001/321
(KHARDUTI)
|
1708006038NRG24190220240724507
|
20/02/2024
|
MAHADEV AHIRWAR
|
1708006038WL061407
|
MAHADEV AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MAHADEVAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-038-001/325-A
(KHARDUTI)
|
1708006038NRG24190220240724508
|
20/02/2024
|
RAMCHARAN LODHI
|
1708006038WL061407
|
RAMCHARAN LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAMCHARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-038-001/325-A
(KHARDUTI)
|
1708006038NRG24190220240724509
|
20/02/2024
|
RUPCHANDRA LODHI
|
1708006038WL061407
|
RUPCHANDRA LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RUPCHANDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-038-001/359
(KHARDUTI)
|
1708006038NRG24190220240724510
|
20/02/2024
|
MAMTA BAI
|
1708006038WL061407
|
MAMTA BAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-038-001/361
(KHARDUTI)
|
1708006038NRG24190220240724511
|
20/02/2024
|
bhagwandas
|
1708006038WL061407
|
bhagwandas
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-038-001/361
(KHARDUTI)
|
1708006038NRG24190220240724512
|
20/02/2024
|
LADKUWAR
|
1708006038WL061407
|
LADKUWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
LADKUWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-038-001/366-A
(KHARDUTI)
|
1708006038NRG24190220240724513
|
20/02/2024
|
MATADEEN LODHI
|
1708006038WL061407
|
MATADEEN LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MATADEENLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-038-001/366-A
(KHARDUTI)
|
1708006038NRG24190220240724514
|
20/02/2024
|
SHARDA LODHI
|
1708006038WL061407
|
SHARDA LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SHARDALODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-038-001/378
(KHARDUTI)
|
1708006038NRG24190220240724515
|
20/02/2024
|
JANAKI BAI GHOSHI
|
1708006038WL061407
|
JANAKI BAI GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
JANAKIBAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-038-001/424-A
(KHARDUTI)
|
1708006038NRG24190220240724516
|
20/02/2024
|
USHA SEN
|
1708006038WL061407
|
USHA SEN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
USHASEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-038-001/426-B
(KHARDUTI)
|
1708006038NRG24190220240724517
|
20/02/2024
|
SONM SAHU
|
1708006038WL061407
|
SONM SAHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SONMSAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-038-001/427-D
(KHARDUTI)
|
1708006038NRG24190220240724518
|
20/02/2024
|
BALKISHAN VISHWAKARMA
|
1708006038WL061407
|
BALKISHAN VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BALKISHANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-038-001/429-D
(KHARDUTI)
|
1708006038NRG24190220240724519
|
20/02/2024
|
FULABAI NAMVED
|
1708006038WL061407
|
FULABAI NAMVED
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
FULABAINAMVED
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-038-001/432-A
(KHARDUTI)
|
1708006038NRG24190220240724520
|
20/02/2024
|
GATIYAN RAIKWAR
|
1708006038WL061407
|
GATIYAN RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
GATIYANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-038-001/51-A
(KHARDUTI)
|
1708006038NRG24190220240724521
|
20/02/2024
|
kelesh
|
1708006038WL061407
|
kelesh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
kelesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-038-001/61
(KHARDUTI)
|
1708006038NRG24190220240724522
|
20/02/2024
|
ramcharan
|
1708006038WL061407
|
ramcharan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-038-001/61
(KHARDUTI)
|
1708006038NRG24190220240724523
|
20/02/2024
|
Tulsa
|
1708006038WL061407
|
Tulsa
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-038-001/69
(KHARDUTI)
|
1708006038NRG24190220240724525
|
20/02/2024
|
KALIYA AHIRWAR
|
1708006038WL061407
|
KALIYA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
KALIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-038-001/69
(KHARDUTI)
|
1708006038NRG24190220240724524
|
20/02/2024
|
THAKARA AHORWAR
|
1708006038WL061407
|
THAKARA AHORWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
THAKARAAHORWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-038-001/700-C
(KHARDUTI)
|
1708006038NRG24190220240724526
|
20/02/2024
|
PARVATI AHIRWAR
|
1708006038WL061407
|
PARVATI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
PARVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-038-001/700-C
(KHARDUTI)
|
1708006038NRG24190220240724527
|
20/02/2024
|
PARVATI AHIRWAR
|
1708006038WL061407
|
PARVATI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
PARVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-038-001/73
(KHARDUTI)
|
1708006038NRG24190220240724528
|
20/02/2024
|
KAMLESH AHIRWAR
|
1708006038WL061407
|
KAMLESH AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
KAMLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-038-001/74-A
(KHARDUTI)
|
1708006038NRG24190220240724529
|
20/02/2024
|
ganesa
|
1708006038WL061407
|
ganesa
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
ganesa
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-038-001/9
(KHARDUTI)
|
1708006038NRG24190220240724530
|
20/02/2024
|
Parmlal
|
1708006038WL061407
|
Parmlal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Parmlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-038-001/96
(KHARDUTI)
|
1708006038NRG24190220240724532
|
20/02/2024
|
Gori Bai Prajapati
|
1708006038WL061407
|
Gori Bai Prajapati
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
GoriBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-038-001/96
(KHARDUTI)
|
1708006038NRG24190220240724531
|
20/02/2024
|
Laxman Prajapati
|
1708006038WL061407
|
Laxman Prajapati
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
LaxmanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-043-001/363
(BHOJPURA)
|
1708006043NRG24200220240726314
|
20/02/2024
|
Hariram Rajpoot
|
1708006043WL061551
|
Hariram Rajpoot
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
HariramRajpoot
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-044-002/105
(LIDHORA)
|
1708006045NRG24200220240726094
|
20/02/2024
|
Rajkumari ahirwar
|
1708006045WL061536
|
Rajkumari ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
Rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-044-002/153-A
(LIDHORA)
|
1708006045NRG24200220240726096
|
20/02/2024
|
santosh ahirwar
|
1708006045WL061536
|
santosh ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302794970
|
Participant not mapped to the product
|
|
|
|
58
|
BADA MALEHARA
|
MP-08-006-044-002/172
(LIDHORA)
|
1708006045NRG24200220240726097
|
20/02/2024
|
Neelesh ahirwar
|
1708006045WL061536
|
Neelesh ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
Neeleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-045-003/205
(PIPRAKALAN)
|
1708006043NRG24200220240726318
|
20/02/2024
|
PRIYANKA YADAV
|
1708006043WL061551
|
PRIYANKA YADAV
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
PRIYANKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-045-003/205
(PIPRAKALAN)
|
1708006043NRG24200220240726317
|
20/02/2024
|
SATAN YADAV
|
1708006043WL061551
|
SATAN YADAV
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
SATANYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-053-001/103-C
(KARRI)
|
1708006053NRG24190220240724540
|
20/02/2024
|
KOORA AHIRWAR
|
1708006053WL061409
|
KOORA AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
KOORAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-053-001/129
(KARRI)
|
1708006053NRG24190220240724541
|
20/02/2024
|
RAMLAL AHIRWAR
|
1708006053WL061409
|
RAMLAL AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-053-001/18
(KARRI)
|
1708006053NRG24190220240724542
|
20/02/2024
|
kasheeram
|
1708006053WL061409
|
kasheeram
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
kasheeram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-053-001/18
(KARRI)
|
1708006053NRG24190220240724543
|
20/02/2024
|
kashi
|
1708006053WL061409
|
kashi
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-053-001/2-A
(KARRI)
|
1708006053NRG24190220240724545
|
20/02/2024
|
Bhagvati
|
1708006053WL061409
|
Bhagvati
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-053-001/2-A
(KARRI)
|
1708006053NRG24190220240724544
|
20/02/2024
|
PANKHU
|
1708006053WL061409
|
PANKHU
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
PANKHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-053-001/204
(KARRI)
|
1708006053NRG24190220240724547
|
20/02/2024
|
Mamta
|
1708006053WL061409
|
Mamta
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-053-001/204
(KARRI)
|
1708006053NRG24190220240724546
|
20/02/2024
|
Mr DHANIRAM BUNKAR
|
1708006053WL061409
|
Mr DHANIRAM BUNKAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
MrDHANIRAMBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-053-001/214
(KARRI)
|
1708006053NRG24190220240724548
|
20/02/2024
|
sapna
|
1708006053WL061409
|
sapna
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-053-001/237
(KARRI)
|
1708006053NRG24190220240724549
|
20/02/2024
|
shanker
|
1708006053WL061409
|
shanker
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-053-001/262-A
(KARRI)
|
1708006053NRG24190220240724550
|
20/02/2024
|
BABLI VISHWAKARMA
|
1708006053WL061409
|
BABLI VISHWAKARMA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
BABLIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-053-001/290
(KARRI)
|
1708006053NRG24190220240724552
|
20/02/2024
|
IMARTI AHIRWAR
|
1708006053WL061409
|
IMARTI AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
IMARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-053-001/290
(KARRI)
|
1708006053NRG24190220240724551
|
20/02/2024
|
MULUWA AHIRWAR
|
1708006053WL061409
|
MULUWA AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
MULUWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-053-001/300
(KARRI)
|
1708006053NRG24190220240724553
|
20/02/2024
|
ladkuwar
|
1708006053WL061409
|
ladkuwar
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
ladkuwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-053-001/302
(KARRI)
|
1708006053NRG24190220240724554
|
20/02/2024
|
prvesh
|
1708006053WL061409
|
prvesh
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
prvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADA MALEHARA
|
MP-08-006-053-001/333
(KARRI)
|
1708006053NRG24190220240724555
|
20/02/2024
|
POONA SAHU
|
1708006053WL061409
|
POONA SAHU
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
POONASAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-053-001/56
(KARRI)
|
1708006053NRG24190220240724557
|
20/02/2024
|
sari
|
1708006053WL061409
|
sari
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
sari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-053-001/608
(KARRI)
|
1708006053NRG24190220240724558
|
20/02/2024
|
KANHAIYA RAJPOOT
|
1708006053WL061409
|
KANHAIYA RAJPOOT
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
KANHAIYARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-053-001/608
(KARRI)
|
1708006053NRG24190220240724559
|
20/02/2024
|
PARVATI RAJPOOT
|
1708006053WL061409
|
PARVATI RAJPOOT
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
PARVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-053-001/709
(KARRI)
|
1708006053NRG24190220240724562
|
20/02/2024
|
BABULAL SHARMA
|
1708006053WL061409
|
BABULAL SHARMA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
BABULALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-053-001/709
(KARRI)
|
1708006053NRG24190220240724563
|
20/02/2024
|
REKHA SHARMA
|
1708006053WL061409
|
REKHA SHARMA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
REKHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-053-001/713
(KARRI)
|
1708006053NRG24190220240724565
|
20/02/2024
|
GANESHI KUSHAHA
|
1708006053WL061409
|
GANESHI KUSHAHA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
GANESHIKUSHAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-053-001/713
(KARRI)
|
1708006053NRG24190220240724564
|
20/02/2024
|
LALLU LAL KUSHAHA
|
1708006053WL061409
|
LALLU LAL KUSHAHA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
LALLULALKUSHAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-053-001/715
(KARRI)
|
1708006053NRG24190220240724566
|
20/02/2024
|
Devkinandan sharma
|
1708006053WL061409
|
Devkinandan sharma
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
12/04/2024
|
|
302794970
|
|
Devkinandansharma
|
AXIS BANK(607153)
|
|
85
|
BADA MALEHARA
|
MP-08-006-053-001/715
(KARRI)
|
1708006053NRG24190220240724567
|
20/02/2024
|
Narmada Sharma
|
1708006053WL061409
|
Narmada Sharma
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
NarmadaSharma
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-053-001/716
(KARRI)
|
1708006053NRG24190220240724568
|
20/02/2024
|
RAJARAM CHADAR
|
1708006053WL061409
|
RAJARAM CHADAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAJARAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-053-001/717
(KARRI)
|
1708006053NRG24190220240724569
|
20/02/2024
|
RAJESH SHARMA
|
1708006053WL061409
|
RAJESH SHARMA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-053-001/718
(KARRI)
|
1708006053NRG24190220240724571
|
20/02/2024
|
DEVIDEEN VISHWAKARMA
|
1708006053WL061409
|
DEVIDEEN VISHWAKARMA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
DEVIDEENVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-053-001/721
(KARRI)
|
1708006053NRG24190220240724573
|
20/02/2024
|
NAND KISHOR SHARMA
|
1708006053WL061409
|
NAND KISHOR SHARMA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
NANDKISHORSHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-053-001/721
(KARRI)
|
1708006053NRG24190220240724574
|
20/02/2024
|
PRAYANKA SHRMA
|
1708006053WL061409
|
PRAYANKA SHRMA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
PRAYANKASHRMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-053-001/723
(KARRI)
|
1708006053NRG24190220240724577
|
20/02/2024
|
LAXMI KUSHVAHA
|
1708006053WL061409
|
LAXMI KUSHVAHA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
LAXMIKUSHVAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BADA MALEHARA
|
MP-08-006-053-001/723
(KARRI)
|
1708006053NRG24190220240724576
|
20/02/2024
|
RAMPRASAD KUSHWAHA
|
1708006053WL061409
|
RAMPRASAD KUSHWAHA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
RAMPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADA MALEHARA
|
MP-08-006-053-001/724
(KARRI)
|
1708006053NRG24190220240724578
|
20/02/2024
|
LALIT SEN
|
1708006053WL061409
|
LALIT SEN
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
LALITSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BADA MALEHARA
|
MP-08-006-053-001/725
(KARRI)
|
1708006053NRG24190220240724579
|
20/02/2024
|
BHAGWAN DAS KUHWAHA
|
1708006053WL061409
|
BHAGWAN DAS KUHWAHA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
BHAGWANDASKUHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-053-001/726
(KARRI)
|
1708006053NRG24190220240724580
|
20/02/2024
|
RAMDAS SHARMA
|
1708006053WL061409
|
RAMDAS SHARMA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAMDASSHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-053-001/726
(KARRI)
|
1708006053NRG24190220240724581
|
20/02/2024
|
RAMDEVI SHARMA
|
1708006053WL061409
|
RAMDEVI SHARMA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAMDEVISHARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-053-001/727
(KARRI)
|
1708006053NRG24190220240724583
|
20/02/2024
|
MAYA DEVI ASATI
|
1708006053WL061409
|
MAYA DEVI ASATI
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
MAYADEVIASATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-053-001/95-B
(KARRI)
|
1708006053NRG24190220240724585
|
20/02/2024
|
HALKAI PATEL
|
1708006053WL061409
|
HALKAI PATEL
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
HALKAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-053-001/95-B
(KARRI)
|
1708006053NRG24190220240724586
|
20/02/2024
|
JASODA KUSHAHA
|
1708006053WL061409
|
JASODA KUSHAHA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
JASODAKUSHAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-057-001/135
(GHINAUCHI)
|
1708006057NRG24190220240724066
|
20/02/2024
|
BHAGIRATH RAJPOOT
|
1708006057WL061378
|
BHAGIRATH RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BHAGIRATHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-057-001/135
(GHINAUCHI)
|
1708006057NRG24190220240724067
|
20/02/2024
|
PAARVATI RAJPOOT
|
1708006057WL061378
|
PAARVATI RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
PAARVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-057-001/166-A
(GHINAUCHI)
|
1708006057NRG24190220240724070
|
20/02/2024
|
SAROJ RAJPOOT
|
1708006057WL061378
|
SAROJ RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
SAROJRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADA MALEHARA
|
MP-08-006-057-001/178
(GHINAUCHI)
|
1708006057NRG24190220240724071
|
20/02/2024
|
VINOD KUMAR RAJPOOT
|
1708006057WL061378
|
VINOD KUMAR RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
VINODKUMARRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADA MALEHARA
|
MP-08-006-057-001/178-A
(GHINAUCHI)
|
1708006057NRG24190220240724072
|
20/02/2024
|
RAKESH RAJPOOT
|
1708006057WL061378
|
RAKESH RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
RAKESHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADA MALEHARA
|
MP-08-006-057-001/203-A
(GHINAUCHI)
|
1708006057NRG24190220240724074
|
20/02/2024
|
PUSHPA BAI RAJPOOT
|
1708006057WL061378
|
PUSHPA BAI RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
PUSHPABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-057-001/268
(GHINAUCHI)
|
1708006057NRG24190220240724075
|
20/02/2024
|
NARAYAN DAS
|
1708006057WL061378
|
NARAYAN DAS
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-059-001/140-A
(GARKHUWA)
|
1708006059NRG24190220240723976
|
20/02/2024
|
LAXMI PRASAD
|
1708006059WL061370
|
LAXMI PRASAD
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-059-001/146-A
(GARKHUWA)
|
1708006059NRG24190220240723978
|
20/02/2024
|
RUJU ASATI
|
1708006059WL061370
|
RUJU ASATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RUJUASATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-059-001/194
(GARKHUWA)
|
1708006059NRG24190220240723983
|
20/02/2024
|
TULSI DAS LODHI
|
1708006059WL061370
|
TULSI DAS LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
TULSIDASLODHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-059-001/21
(GARKHUWA)
|
1708006059NRG24190220240723966
|
20/02/2024
|
SHYAM LAL VISHWAKARMA
|
1708006059WL061369
|
SHYAM LAL VISHWAKARMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
SHYAMLALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-059-001/211
(GARKHUWA)
|
1708006059NRG24190220240723967
|
20/02/2024
|
kishori
|
1708006059WL061369
|
kishori
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-059-001/228-A
(GARKHUWA)
|
1708006059NRG24190220240723969
|
20/02/2024
|
RAMGEE ASATI
|
1708006059WL061369
|
RAMGEE ASATI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAMGEEASATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-059-001/235-A
(GARKHUWA)
|
1708006059NRG24190220240723957
|
20/02/2024
|
ramgopal
|
1708006059WL061368
|
ramgopal
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-059-001/264
(GARKHUWA)
|
1708006059NRG24190220240723970
|
20/02/2024
|
HALKE
|
1708006059WL061369
|
HALKE
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-059-001/266
(GARKHUWA)
|
1708006059NRG24190220240723971
|
20/02/2024
|
SHANKAR LALYADAV
|
1708006059WL061369
|
SHANKAR LALYADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
SHANKARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-059-001/277
(GARKHUWA)
|
1708006059NRG24190220240723972
|
20/02/2024
|
PAN BAI PAL
|
1708006059WL061369
|
PAN BAI PAL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
PANBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-059-001/33
(GARKHUWA)
|
1708006059NRG24190220240723959
|
20/02/2024
|
PREM LAL BANSHKAR
|
1708006059WL061368
|
PREM LAL BANSHKAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
PREMLALBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-059-001/65-A
(GARKHUWA)
|
1708006059NRG24190220240723973
|
20/02/2024
|
ASHOK YADAV
|
1708006059WL061369
|
ASHOK YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
ASHOKYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BADA MALEHARA
|
MP-08-006-059-001/97
(GARKHUWA)
|
1708006059NRG24190220240723965
|
20/02/2024
|
CHANNA AHIRWAR
|
1708006059WL061368
|
CHANNA AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
CHANNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-065-003/22
(JASGUWAKALAN)
|
1708006065NRG24190220240725225
|
20/02/2024
|
DEENDYAL AHIRWAR
|
1708006065WL061458
|
DEENDYAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
DEENDYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-065-003/22
(JASGUWAKALAN)
|
1708006065NRG24190220240725224
|
20/02/2024
|
kaliya
|
1708006065WL061458
|
kaliya
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-065-003/22-A
(JASGUWAKALAN)
|
1708006065NRG24190220240725226
|
20/02/2024
|
HARIRAM AHIRWAR
|
1708006065WL061458
|
HARIRAM AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
HARIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-065-003/22-B
(JASGUWAKALAN)
|
1708006065NRG24190220240725228
|
20/02/2024
|
ANJNI AHIRWAR
|
1708006065WL061458
|
ANJNI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
ANJNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-065-003/22-B
(JASGUWAKALAN)
|
1708006065NRG24190220240725227
|
20/02/2024
|
RAVISHANKAR AHIRWAR
|
1708006065WL061458
|
RAVISHANKAR AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAVISHANKARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-065-003/22-C
(JASGUWAKALAN)
|
1708006065NRG24190220240725229
|
20/02/2024
|
DEEPCHANDRA AHIRWAR
|
1708006065WL061458
|
DEEPCHANDRA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
DEEPCHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-065-003/25-A
(JASGUWAKALAN)
|
1708006065NRG24190220240725230
|
20/02/2024
|
PAPPU LAL AHIRWAR
|
1708006065WL061458
|
PAPPU LAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
PAPPULALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADA MALEHARA
|
MP-08-006-065-003/44
(JASGUWAKALAN)
|
1708006065NRG24190220240725232
|
20/02/2024
|
jangaliya
|
1708006065WL061458
|
jangaliya
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
jangaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADA MALEHARA
|
MP-08-006-065-003/44
(JASGUWAKALAN)
|
1708006065NRG24190220240725231
|
20/02/2024
|
Mohan
|
1708006065WL061458
|
Mohan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-065-003/52
(JASGUWAKALAN)
|
1708006065NRG24190220240725233
|
20/02/2024
|
kanchhedi
|
1708006065WL061458
|
kanchhedi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-065-003/52
(JASGUWAKALAN)
|
1708006065NRG24190220240725234
|
20/02/2024
|
suaa
|
1708006065WL061458
|
suaa
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
suaa
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-065-003/90
(JASGUWAKALAN)
|
1708006065NRG24190220240725235
|
20/02/2024
|
MAAYAA AHIRWAR
|
1708006065WL061458
|
MAAYAA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MAAYAAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-065-003/91
(JASGUWAKALAN)
|
1708006065NRG24190220240725236
|
20/02/2024
|
HEERA BAI AHIRWAR
|
1708006065WL061458
|
HEERA BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
HEERABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-065-003/94
(JASGUWAKALAN)
|
1708006065NRG24190220240725237
|
20/02/2024
|
SUKKA AHIRWAR
|
1708006065WL061458
|
SUKKA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SUKKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADA MALEHARA
|
MP-08-006-072-001/50-A
(SIJWAHA)
|
1708006072NRG24190220240725107
|
20/02/2024
|
Ganpat Kushwaha
|
1708006072WL061447
|
Ganpat Kushwaha
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
GanpatKushwaha
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-072-004/159
(SIJWAHA)
|
1708006072NRG24190220240725111
|
20/02/2024
|
KALLU AHIRWAR
|
1708006072WL061447
|
KALLU AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
KALLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-072-004/159-A
(SIJWAHA)
|
1708006072NRG24190220240725112
|
20/02/2024
|
TULSIYA AHIRWAR
|
1708006072WL061447
|
TULSIYA AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
TULSIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-072-004/58-C
(SIJWAHA)
|
1708006072NRG24190220240725113
|
20/02/2024
|
ASHOK YADAV
|
1708006072WL061447
|
ASHOK YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-072-004/8-A
(SIJWAHA)
|
1708006072NRG24190220240725114
|
20/02/2024
|
premlal
|
1708006072WL061447
|
premlal
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161551
|
161551
|
|
|
|
|
|
|
|
|
139
|
BADA MALEHARA
|
MP-08-006-008-001/211-D
(SEVAR)
|
1708006008NRG24180220240723818
|
20/02/2024
|
DAMYANTI LODHI
|
1708006008WL061359
|
DAMYANTI LODHI
|
00415
|
SBIN0002825
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302794970
|
|
DAMYANTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
140
|
BADA MALEHARA
|
MP-08-006-068-001/127
(PEERA)
|
1708006068NRG24200220240725965
|
20/02/2024
|
PANCHU AHIRWAR
|
1708006068WL061528
|
PANCHU AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
PANCHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADA MALEHARA
|
MP-08-006-068-001/127
(PEERA)
|
1708006068NRG24200220240725964
|
20/02/2024
|
Parsadva
|
1708006068WL061528
|
Parsadva
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Parsadva
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADA MALEHARA
|
MP-08-006-068-001/16
(PEERA)
|
1708006068NRG24200220240725966
|
20/02/2024
|
bijju rajak
|
1708006068WL061528
|
bijju rajak
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
bijjurajak
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADA MALEHARA
|
MP-08-006-068-001/179
(PEERA)
|
1708006068NRG24200220240725968
|
20/02/2024
|
Genda
|
1708006068WL061528
|
Genda
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-068-001/179
(PEERA)
|
1708006068NRG24200220240725967
|
20/02/2024
|
malkhan singh
|
1708006068WL061528
|
malkhan singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADA MALEHARA
|
MP-08-006-068-001/209
(PEERA)
|
1708006068NRG24200220240725969
|
20/02/2024
|
girdhari
|
1708006068WL061528
|
girdhari
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADA MALEHARA
|
MP-08-006-068-001/209
(PEERA)
|
1708006068NRG24200220240725970
|
20/02/2024
|
Pachiya
|
1708006068WL061528
|
Pachiya
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Pachiya
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADA MALEHARA
|
MP-08-006-068-001/314
(PEERA)
|
1708006068NRG24200220240725971
|
20/02/2024
|
Ganuwa Ahirwar
|
1708006068WL061528
|
Ganuwa Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
GanuwaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-068-001/314
(PEERA)
|
1708006068NRG24200220240725972
|
20/02/2024
|
Lali AHirwar
|
1708006068WL061528
|
Lali AHirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
LaliAHirwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-068-001/394
(PEERA)
|
1708006068NRG24200220240725973
|
20/02/2024
|
Bhagvan das sour
|
1708006068WL061528
|
Bhagvan das sour
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Bhagvandassour
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADA MALEHARA
|
MP-08-006-068-001/401
(PEERA)
|
1708006068NRG24200220240725974
|
20/02/2024
|
Bardani Ahirwar
|
1708006068WL061528
|
Bardani Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BardaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-068-001/481
(PEERA)
|
1708006068NRG24200220240725975
|
20/02/2024
|
Ganesha Kushwaha
|
1708006068WL061528
|
Ganesha Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
GaneshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-068-001/65
(PEERA)
|
1708006068NRG24200220240725976
|
20/02/2024
|
HARDAS AHIRWAR
|
1708006068WL061528
|
HARDAS AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
HARDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADA MALEHARA
|
MP-08-006-068-001/65
(PEERA)
|
1708006068NRG24200220240725977
|
20/02/2024
|
manki
|
1708006068WL061528
|
manki
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADA MALEHARA
|
MP-08-006-068-003/2-A
(PEERA)
|
1708006068NRG24200220240725912
|
20/02/2024
|
SURESH AHIRWAR
|
1708006068WL061526
|
SURESH AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
SURESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADA MALEHARA
|
MP-08-006-068-003/2-A
(PEERA)
|
1708006068NRG24200220240725911
|
20/02/2024
|
SURESH AHIRWAR SO GHANSHU
|
1708006068WL061526
|
SURESH AHIRWAR SO GHANSHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
SURESHAHIRWARSOGHANSHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADA MALEHARA
|
MP-08-006-068-003/25
(PEERA)
|
1708006068NRG24200220240725913
|
20/02/2024
|
ACHCHHELAL YADAV
|
1708006068WL061526
|
ACHCHHELAL YADAV
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
ACHCHHELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADA MALEHARA
|
MP-08-006-068-003/373
(PEERA)
|
1708006068NRG24200220240725914
|
20/02/2024
|
Devendra Yadav
|
1708006068WL061526
|
Devendra Yadav
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADA MALEHARA
|
MP-08-006-068-003/43-A
(PEERA)
|
1708006068NRG24200220240725915
|
20/02/2024
|
mihilal yadav
|
1708006068WL061526
|
mihilal yadav
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
mihilalyadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADA MALEHARA
|
MP-08-006-068-003/43-A
(PEERA)
|
1708006068NRG24200220240725916
|
20/02/2024
|
ramsaki yadav
|
1708006068WL061526
|
ramsaki yadav
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
ramsakiyadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADA MALEHARA
|
MP-08-006-068-003/442
(PEERA)
|
1708006068NRG24200220240725917
|
20/02/2024
|
Rajvendra Yadav
|
1708006068WL061526
|
Rajvendra Yadav
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
RajvendraYadav
|
HDFC BANK LTD(607152)
|
|
161
|
BADA MALEHARA
|
MP-08-006-068-003/487
(PEERA)
|
1708006068NRG24200220240725918
|
20/02/2024
|
Mr. Deshraj Yadav
|
1708006068WL061526
|
Mr. Deshraj Yadav
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
Mr.DeshrajYadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-068-003/493
(PEERA)
|
1708006068NRG24200220240725919
|
20/02/2024
|
Shankar Yadav
|
1708006068WL061526
|
Shankar Yadav
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
ShankarYadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-068-003/494
(PEERA)
|
1708006068NRG24200220240725920
|
20/02/2024
|
Akhlesh Yadav
|
1708006068WL061526
|
Akhlesh Yadav
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
AkhleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADA MALEHARA
|
MP-08-006-068-003/495
(PEERA)
|
1708006068NRG24200220240725978
|
20/02/2024
|
Ankit Yadav
|
1708006068WL061529
|
Ankit Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADA MALEHARA
|
MP-08-006-068-003/50
(PEERA)
|
1708006068NRG24200220240725921
|
20/02/2024
|
GHANSOO AHIRWAR
|
1708006068WL061526
|
GHANSOO AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
GHANSOOAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADA MALEHARA
|
MP-08-006-068-003/50
(PEERA)
|
1708006068NRG24200220240725922
|
20/02/2024
|
HALLY AHIRWAR
|
1708006068WL061526
|
HALLY AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
HALLYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADA MALEHARA
|
MP-08-006-068-003/513
(PEERA)
|
1708006068NRG24200220240725925
|
20/02/2024
|
Vijay Sengar
|
1708006068WL061526
|
Vijay Sengar
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
VijaySengar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADA MALEHARA
|
MP-08-006-068-003/513
(PEERA)
|
1708006068NRG24200220240725926
|
20/02/2024
|
VIJAY SINGH SENGAR
|
1708006068WL061526
|
VIJAY SINGH SENGAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
VIJAYSINGHSENGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADA MALEHARA
|
MP-08-006-068-003/514
(PEERA)
|
1708006068NRG24200220240725927
|
20/02/2024
|
Mr Tej Pratap Singh Chandel
|
1708006068WL061526
|
Mr Tej Pratap Singh Chandel
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
MrTejPratapSinghChandel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
170
|
BADA MALEHARA
|
MP-08-006-068-003/514
(PEERA)
|
1708006068NRG24200220240725928
|
20/02/2024
|
Mrs Rinki Raja Chandel
|
1708006068WL061526
|
Mrs Rinki Raja Chandel
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
MrsRinkiRajaChandel
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADA MALEHARA
|
MP-08-006-068-003/525
(PEERA)
|
1708006068NRG24200220240725929
|
20/02/2024
|
Geeta devi chandel
|
1708006068WL061526
|
Geeta devi chandel
|
00415
|
SBIN0003505
|
221
|
221
|
Processed
|
12/04/2024
|
|
302794970
|
|
Geetadevichandel
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADA MALEHARA
|
MP-08-006-068-003/97
(PEERA)
|
1708006068NRG24200220240725979
|
20/02/2024
|
Awdesh Yadav
|
1708006068WL061529
|
Awdesh Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
AwdeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADA MALEHARA
|
MP-08-006-072-001/42-B
(SIJWAHA)
|
1708006072NRG24190220240725105
|
20/02/2024
|
JANKI AHIRWAR
|
1708006072WL061447
|
JANKI AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
JANKIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADA MALEHARA
|
MP-08-006-072-001/48-C
(SIJWAHA)
|
1708006072NRG24190220240725106
|
20/02/2024
|
Mahendra Sen
|
1708006072WL061447
|
Mahendra Sen
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
MahendraSen
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADA MALEHARA
|
MP-08-006-072-004/82-B
(SIJWAHA)
|
1708006072NRG24190220240725115
|
20/02/2024
|
Pushpendra Yadav
|
1708006072WL061447
|
Pushpendra Yadav
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
PushpendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
176
|
BADA MALEHARA
|
MP-08-006-024-001/69-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726244
|
20/02/2024
|
KHILAN SO RAMDAS NAMDEV
|
1708006024WL061546
|
KHILAN SO RAMDAS NAMDEV
|
00415
|
SBIN0012151
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
KHILANSORAMDASNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
177
|
BADA MALEHARA
|
MP-08-006-008-001/134-A
(SEVAR)
|
1708006008NRG24180220240723806
|
20/02/2024
|
Halle Rajpoot
|
1708006008WL061359
|
Halle Rajpoot
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
HalleRajpoot
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADA MALEHARA
|
MP-08-006-008-001/137-B
(SEVAR)
|
1708006008NRG24180220240723807
|
20/02/2024
|
GIRJA
|
1708006008WL061359
|
GIRJA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADA MALEHARA
|
MP-08-006-008-001/143-A
(SEVAR)
|
1708006008NRG24180220240723808
|
20/02/2024
|
Parsram sen
|
1708006008WL061359
|
Parsram sen
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
Parsramsen
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADA MALEHARA
|
MP-08-006-008-001/153
(SEVAR)
|
1708006008NRG24180220240723810
|
20/02/2024
|
VIDYAVATI WO CHANDRAKANT
|
1708006008WL061359
|
VIDYAVATI WO CHANDRAKANT
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
VIDYAVATIWOCHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADA MALEHARA
|
MP-08-006-008-001/169-A
(SEVAR)
|
1708006008NRG24180220240723812
|
20/02/2024
|
HALKEBHAIYA AHIRWAR
|
1708006008WL061359
|
HALKEBHAIYA AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
HALKEBHAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADA MALEHARA
|
MP-08-006-008-001/174-A
(SEVAR)
|
1708006008NRG24180220240723814
|
20/02/2024
|
Karan Sen
|
1708006008WL061359
|
Karan Sen
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
KaranSen
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADA MALEHARA
|
MP-08-006-008-001/174-A
(SEVAR)
|
1708006008NRG24180220240723813
|
20/02/2024
|
MULLEE SO MANNOO
|
1708006008WL061359
|
MULLEE SO MANNOO
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
MULLEESOMANNOO
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADA MALEHARA
|
MP-08-006-008-001/199
(SEVAR)
|
1708006008NRG24180220240723815
|
20/02/2024
|
ramlochan
|
1708006008WL061359
|
ramlochan
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
ramlochan
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADA MALEHARA
|
MP-08-006-008-001/201
(SEVAR)
|
1708006008NRG24180220240723816
|
20/02/2024
|
Govind Pal
|
1708006008WL061359
|
Govind Pal
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
GovindPal
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADA MALEHARA
|
MP-08-006-008-001/210
(SEVAR)
|
1708006008NRG24180220240723817
|
20/02/2024
|
GANESHI SEN
|
1708006008WL061359
|
GANESHI SEN
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
GANESHISEN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADA MALEHARA
|
MP-08-006-008-001/212-B
(SEVAR)
|
1708006008NRG24180220240723820
|
20/02/2024
|
HALKE PRAJAPATI
|
1708006008WL061359
|
HALKE PRAJAPATI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
HALKEPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADA MALEHARA
|
MP-08-006-008-001/28-A
(SEVAR)
|
1708006008NRG24180220240723821
|
20/02/2024
|
SAMANTRA RAJPOOT
|
1708006008WL061359
|
SAMANTRA RAJPOOT
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
SAMANTRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADA MALEHARA
|
MP-08-006-008-001/285
(SEVAR)
|
1708006008NRG24180220240723822
|
20/02/2024
|
TARA BAI LODHI
|
1708006008WL061359
|
TARA BAI LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
TARABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADA MALEHARA
|
MP-08-006-008-001/288-A
(SEVAR)
|
1708006008NRG24180220240723823
|
20/02/2024
|
SHANKAR SO KANAI LODHI
|
1708006008WL061359
|
SHANKAR SO KANAI LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
SHANKARSOKANAILODHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADA MALEHARA
|
MP-08-006-008-001/29-A
(SEVAR)
|
1708006008NRG24180220240723824
|
20/02/2024
|
Sahab Singh
|
1708006008WL061359
|
Sahab Singh
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
SahabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BADA MALEHARA
|
MP-08-006-008-001/301-A
(SEVAR)
|
1708006008NRG24180220240723825
|
20/02/2024
|
ROHIT SINGH CHANDEL
|
1708006008WL061359
|
ROHIT SINGH CHANDEL
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
ROHITSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADA MALEHARA
|
MP-08-006-008-001/330
(SEVAR)
|
1708006008NRG24180220240723826
|
20/02/2024
|
ARJUN
|
1708006008WL061359
|
ARJUN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADA MALEHARA
|
MP-08-006-008-001/335-A
(SEVAR)
|
1708006008NRG24180220240723827
|
20/02/2024
|
PARVATI LODHI
|
1708006008WL061359
|
PARVATI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
PARVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADA MALEHARA
|
MP-08-006-008-001/34
(SEVAR)
|
1708006008NRG24180220240723828
|
20/02/2024
|
savita
|
1708006008WL061359
|
savita
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADA MALEHARA
|
MP-08-006-008-001/34-A
(SEVAR)
|
1708006008NRG24180220240723829
|
20/02/2024
|
JANKI SO SHANKAR
|
1708006008WL061359
|
JANKI SO SHANKAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
JANKISOSHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
197
|
BADA MALEHARA
|
MP-08-006-008-001/36-A
(SEVAR)
|
1708006008NRG24180220240723830
|
20/02/2024
|
MANGU SO TANTUVA RAIKWAR
|
1708006008WL061359
|
MANGU SO TANTUVA RAIKWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
MANGUSOTANTUVARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADA MALEHARA
|
MP-08-006-008-001/36-A
(SEVAR)
|
1708006008NRG24180220240723831
|
20/02/2024
|
PHULA BAI WO MANGU RAIKWAR
|
1708006008WL061359
|
PHULA BAI WO MANGU RAIKWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
PHULABAIWOMANGURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADA MALEHARA
|
MP-08-006-008-001/46-A
(SEVAR)
|
1708006008NRG24180220240723832
|
20/02/2024
|
KAILASH AHIRWAR
|
1708006008WL061359
|
KAILASH AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADA MALEHARA
|
MP-08-006-008-001/47-B
(SEVAR)
|
1708006008NRG24180220240723834
|
20/02/2024
|
KAMLESH POORAN AHIRWAR
|
1708006008WL061359
|
KAMLESH POORAN AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
KAMLESHPOORANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADA MALEHARA
|
MP-08-006-008-001/47-B
(SEVAR)
|
1708006008NRG24180220240723833
|
20/02/2024
|
PURAN SO LACHHU AHIRWAR
|
1708006008WL061359
|
PURAN SO LACHHU AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
PURANSOLACHHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADA MALEHARA
|
MP-08-006-008-001/49-B
(SEVAR)
|
1708006008NRG24180220240723835
|
20/02/2024
|
Rakesh Sen
|
1708006008WL061359
|
Rakesh Sen
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
RakeshSen
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADA MALEHARA
|
MP-08-006-008-001/51-A
(SEVAR)
|
1708006008NRG24180220240723837
|
20/02/2024
|
BHUMANI BAI AHIRWAR
|
1708006008WL061359
|
BHUMANI BAI AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
BHUMANIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADA MALEHARA
|
MP-08-006-008-001/51-A
(SEVAR)
|
1708006008NRG24180220240723836
|
20/02/2024
|
RAMESH AHIRWAR
|
1708006008WL061359
|
RAMESH AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BADA MALEHARA
|
MP-08-006-008-001/63-A
(SEVAR)
|
1708006008NRG24180220240723839
|
20/02/2024
|
ARTI WO MANIRAM AHIRWAR
|
1708006008WL061359
|
ARTI WO MANIRAM AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
ARTIWOMANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADA MALEHARA
|
MP-08-006-008-001/63-A
(SEVAR)
|
1708006008NRG24180220240723838
|
20/02/2024
|
MANIRAM AHIRWAR
|
1708006008WL061359
|
MANIRAM AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
MANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADA MALEHARA
|
MP-08-006-008-001/68-A
(SEVAR)
|
1708006008NRG24180220240723840
|
20/02/2024
|
PREM LAL AHIRWAR
|
1708006008WL061359
|
PREM LAL AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
PREMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADA MALEHARA
|
MP-08-006-008-001/68-A
(SEVAR)
|
1708006008NRG24180220240723841
|
20/02/2024
|
RAJUBAI AHIRWAR
|
1708006008WL061359
|
RAJUBAI AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAJUBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADA MALEHARA
|
MP-08-006-008-001/71-A
(SEVAR)
|
1708006008NRG24180220240723842
|
20/02/2024
|
Mahend Rajpoot
|
1708006008WL061359
|
Mahend Rajpoot
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
MahendRajpoot
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADA MALEHARA
|
MP-08-006-008-001/78-A
(SEVAR)
|
1708006008NRG24180220240723844
|
20/02/2024
|
komal
|
1708006008WL061359
|
komal
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADA MALEHARA
|
MP-08-006-008-001/78-B
(SEVAR)
|
1708006008NRG24180220240723845
|
20/02/2024
|
KHILAN
|
1708006008WL061359
|
KHILAN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADA MALEHARA
|
MP-08-006-008-001/83
(SEVAR)
|
1708006008NRG24180220240723846
|
20/02/2024
|
Kashiram Lodhi
|
1708006008WL061359
|
Kashiram Lodhi
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
KashiramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BADA MALEHARA
|
MP-08-006-008-001/84-B
(SEVAR)
|
1708006008NRG24180220240723847
|
20/02/2024
|
Hari Singh Lodhi
|
1708006008WL061359
|
Hari Singh Lodhi
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
HariSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADA MALEHARA
|
MP-08-006-008-001/94
(SEVAR)
|
1708006008NRG24180220240723848
|
20/02/2024
|
Chhote Lal Rajpoot
|
1708006008WL061359
|
Chhote Lal Rajpoot
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
ChhoteLalRajpoot
|
AXIS BANK(607153)
|
|
215
|
BADA MALEHARA
|
MP-08-006-009-001/16
(DHADAURA)
|
1708006009NRG24190220240725538
|
20/02/2024
|
Kallobai
|
1708006009WL061487
|
Kallobai
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADA MALEHARA
|
MP-08-006-009-001/16
(DHADAURA)
|
1708006009NRG24190220240725537
|
20/02/2024
|
KUTAN PAL
|
1708006009WL061487
|
KUTAN PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
KUTANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BADA MALEHARA
|
MP-08-006-009-001/172-B
(DHADAURA)
|
1708006009NRG24190220240725539
|
20/02/2024
|
BHAGVATEE PAL
|
1708006009WL061487
|
BHAGVATEE PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BHAGVATEEPAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADA MALEHARA
|
MP-08-006-009-001/271
(DHADAURA)
|
1708006009NRG24190220240725544
|
20/02/2024
|
KAMOD SINGH GHOSI
|
1708006009WL061487
|
KAMOD SINGH GHOSI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
KAMODSINGHGHOSI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADA MALEHARA
|
MP-08-006-009-001/291
(DHADAURA)
|
1708006009NRG24190220240725546
|
20/02/2024
|
BANTEE WO KARIYA PAL
|
1708006009WL061487
|
BANTEE WO KARIYA PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BANTEEWOKARIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BADA MALEHARA
|
MP-08-006-009-001/291
(DHADAURA)
|
1708006009NRG24190220240725545
|
20/02/2024
|
Kariya Pal
|
1708006009WL061487
|
Kariya Pal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
KariyaPal
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADA MALEHARA
|
MP-08-006-009-001/291-A
(DHADAURA)
|
1708006009NRG24190220240725547
|
20/02/2024
|
MALTI PAL
|
1708006009WL061487
|
MALTI PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MALTIPAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADA MALEHARA
|
MP-08-006-009-001/318
(DHADAURA)
|
1708006009NRG24190220240725548
|
20/02/2024
|
RAI Singh GHOSI
|
1708006009WL061487
|
RAI Singh GHOSI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAISinghGHOSI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADA MALEHARA
|
MP-08-006-009-001/318-A
(DHADAURA)
|
1708006009NRG24190220240725550
|
20/02/2024
|
BABITA GHOSHI
|
1708006009WL061487
|
BABITA GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BABITAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADA MALEHARA
|
MP-08-006-009-001/318-B
(DHADAURA)
|
1708006009NRG24190220240725551
|
20/02/2024
|
JAYPAISINGH GHOSHI
|
1708006009WL061487
|
JAYPAISINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
JAYPAISINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADA MALEHARA
|
MP-08-006-009-002/134
(DHADAURA)
|
1708006009NRG24190220240725553
|
20/02/2024
|
AVADHRANI YADAV
|
1708006009WL061488
|
AVADHRANI YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
AVADHRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADA MALEHARA
|
MP-08-006-009-002/134
(DHADAURA)
|
1708006009NRG24190220240725552
|
20/02/2024
|
KAILASH YADAV
|
1708006009WL061488
|
KAILASH YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
KAILASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADA MALEHARA
|
MP-08-006-009-002/146
(DHADAURA)
|
1708006009NRG24190220240725554
|
20/02/2024
|
HARISHCHANDRA CHADHAR
|
1708006009WL061488
|
HARISHCHANDRA CHADHAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
HARISHCHANDRACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADA MALEHARA
|
MP-08-006-009-002/146
(DHADAURA)
|
1708006009NRG24190220240725555
|
20/02/2024
|
SAVITA BUNKAR
|
1708006009WL061488
|
SAVITA BUNKAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SAVITABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADA MALEHARA
|
MP-08-006-009-002/167
(DHADAURA)
|
1708006009NRG24190220240725556
|
20/02/2024
|
ACHCHHELAL YADAV
|
1708006009WL061488
|
ACHCHHELAL YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
ACHCHHELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADA MALEHARA
|
MP-08-006-009-002/19
(DHADAURA)
|
1708006009NRG24190220240725557
|
20/02/2024
|
bhaggu
|
1708006009WL061488
|
bhaggu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
bhaggu
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADA MALEHARA
|
MP-08-006-009-002/19
(DHADAURA)
|
1708006009NRG24190220240725558
|
20/02/2024
|
RATI BAI AHIRWAR
|
1708006009WL061488
|
RATI BAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RATIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADA MALEHARA
|
MP-08-006-009-002/25
(DHADAURA)
|
1708006009NRG24190220240725560
|
20/02/2024
|
PREMBAI AHIRWAR
|
1708006009WL061488
|
PREMBAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
PREMBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BADA MALEHARA
|
MP-08-006-009-002/25
(DHADAURA)
|
1708006009NRG24190220240725559
|
20/02/2024
|
ramdas
|
1708006009WL061488
|
ramdas
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADA MALEHARA
|
MP-08-006-009-002/44-A
(DHADAURA)
|
1708006009NRG24190220240725562
|
20/02/2024
|
Parmi
|
1708006009WL061488
|
Parmi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Parmi
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADA MALEHARA
|
MP-08-006-009-002/44-A
(DHADAURA)
|
1708006009NRG24190220240725561
|
20/02/2024
|
Shital
|
1708006009WL061488
|
Shital
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADA MALEHARA
|
MP-08-006-009-002/44-B
(DHADAURA)
|
1708006009NRG24190220240725564
|
20/02/2024
|
GUDDI BAI AHIRWAR
|
1708006009WL061488
|
GUDDI BAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
GUDDIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADA MALEHARA
|
MP-08-006-009-002/44-B
(DHADAURA)
|
1708006009NRG24190220240725563
|
20/02/2024
|
SANNU AHIRWAR
|
1708006009WL061488
|
SANNU AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SANNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADA MALEHARA
|
MP-08-006-009-002/92
(DHADAURA)
|
1708006009NRG24190220240725565
|
20/02/2024
|
BETOO YADAV
|
1708006009WL061488
|
BETOO YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BETOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADA MALEHARA
|
MP-08-006-009-002/92
(DHADAURA)
|
1708006009NRG24190220240725566
|
20/02/2024
|
BETOO YADAV
|
1708006009WL061488
|
BETOO YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BETOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADA MALEHARA
|
MP-08-006-012-001/1041
(MABAI)
|
1708006012NRG24180220240723496
|
20/02/2024
|
SOORAT LODHI
|
1708006012WL061340
|
SOORAT LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SOORATLODHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADA MALEHARA
|
MP-08-006-012-001/1041-A
(MABAI)
|
1708006012NRG24180220240723479
|
20/02/2024
|
MAIDA SEN
|
1708006012WL061339
|
MAIDA SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MAIDASEN
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADA MALEHARA
|
MP-08-006-012-001/1078
(MABAI)
|
1708006012NRG24180220240723480
|
20/02/2024
|
BABULAL PAL
|
1708006012WL061339
|
BABULAL PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BABULALPAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADA MALEHARA
|
MP-08-006-012-001/1082
(MABAI)
|
1708006012NRG24180220240723460
|
20/02/2024
|
MOTILAL LODHI
|
1708006012WL061338
|
MOTILAL LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MOTILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADA MALEHARA
|
MP-08-006-012-001/110-A
(MABAI)
|
1708006012NRG24180220240723483
|
20/02/2024
|
BETEE BAI WO JASRATH RAJAK
|
1708006012WL061339
|
BETEE BAI WO JASRATH RAJAK
|
00415
|
SBIN0012153
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302794970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
BADA MALEHARA
|
MP-08-006-012-001/115-B
(MABAI)
|
1708006012NRG24180220240723484
|
20/02/2024
|
BABLU PAL
|
1708006012WL061339
|
BABLU PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
BABLUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
BADA MALEHARA
|
MP-08-006-012-001/129
(MABAI)
|
1708006012NRG24180220240723485
|
20/02/2024
|
bare lal pal
|
1708006012WL061339
|
bare lal pal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
barelalpal
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADA MALEHARA
|
MP-08-006-012-001/142-A
(MABAI)
|
1708006012NRG24180220240723486
|
20/02/2024
|
MANNULAL AHIRWAR
|
1708006012WL061339
|
MANNULAL AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MANNULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADA MALEHARA
|
MP-08-006-012-001/199-A
(MABAI)
|
1708006012NRG24180220240723487
|
20/02/2024
|
Karan
|
1708006012WL061339
|
Karan
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
Karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
BADA MALEHARA
|
MP-08-006-012-001/2001
(MABAI)
|
1708006012NRG24180220240723461
|
20/02/2024
|
JAGAT SEN
|
1708006012WL061338
|
JAGAT SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
JAGATSEN
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADA MALEHARA
|
MP-08-006-012-001/2003
(MABAI)
|
1708006012NRG24180220240723462
|
20/02/2024
|
MAHESH LODHI
|
1708006012WL061338
|
MAHESH LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MAHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADA MALEHARA
|
MP-08-006-012-001/2008
(MABAI)
|
1708006012NRG24180220240723463
|
20/02/2024
|
DEEPA LODHI
|
1708006012WL061338
|
DEEPA LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
DEEPALODHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADA MALEHARA
|
MP-08-006-012-001/244-A
(MABAI)
|
1708006012NRG24180220240723489
|
20/02/2024
|
MANOJ KUMAR DUBEY
|
1708006012WL061339
|
MANOJ KUMAR DUBEY
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MANOJKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADA MALEHARA
|
MP-08-006-012-001/352
(MABAI)
|
1708006012NRG24180220240723465
|
20/02/2024
|
NEETU TIWARI
|
1708006012WL061338
|
NEETU TIWARI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
NEETUTIWARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADA MALEHARA
|
MP-08-006-012-001/385
(MABAI)
|
1708006012NRG24180220240723466
|
20/02/2024
|
Pappu
|
1708006012WL061338
|
Pappu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADA MALEHARA
|
MP-08-006-012-001/391-C
(MABAI)
|
1708006012NRG24180220240723467
|
20/02/2024
|
RAVINDRA LODHI
|
1708006012WL061338
|
RAVINDRA LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAVINDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADA MALEHARA
|
MP-08-006-012-001/393-B
(MABAI)
|
1708006012NRG24180220240723468
|
20/02/2024
|
NANNI BAI SO SHIV PRASAD LODHI
|
1708006012WL061338
|
NANNI BAI SO SHIV PRASAD LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
NANNIBAISOSHIVPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADA MALEHARA
|
MP-08-006-012-001/396
(MABAI)
|
1708006012NRG24180220240723470
|
20/02/2024
|
SEETARAM AHIRVAR
|
1708006012WL061338
|
SEETARAM AHIRVAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SEETARAMAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADA MALEHARA
|
MP-08-006-012-001/396-D
(MABAI)
|
1708006012NRG24180220240723471
|
20/02/2024
|
SITARAM AHIRWAR
|
1708006012WL061338
|
SITARAM AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SITARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADA MALEHARA
|
MP-08-006-012-001/397-A
(MABAI)
|
1708006012NRG24180220240723491
|
20/02/2024
|
SHYAM BAI AHIRWAR
|
1708006012WL061339
|
SHYAM BAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SHYAMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADA MALEHARA
|
MP-08-006-012-001/4011
(MABAI)
|
1708006012NRG24180220240723492
|
20/02/2024
|
RAM LAL DUBEY
|
1708006012WL061339
|
RAM LAL DUBEY
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAMLALDUBEY
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADA MALEHARA
|
MP-08-006-012-001/4025
(MABAI)
|
1708006012NRG24180220240723472
|
20/02/2024
|
MANGAL SINGH LODHI
|
1708006012WL061338
|
MANGAL SINGH LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MANGALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADA MALEHARA
|
MP-08-006-012-001/450-C
(MABAI)
|
1708006012NRG24180220240723494
|
20/02/2024
|
AMIT KUMAR DUBEY
|
1708006012WL061339
|
AMIT KUMAR DUBEY
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
AMITKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADA MALEHARA
|
MP-08-006-012-001/450-D
(MABAI)
|
1708006012NRG24180220240723495
|
20/02/2024
|
GOURAV DUBEY
|
1708006012WL061339
|
GOURAV DUBEY
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
GOURAVDUBEY
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADA MALEHARA
|
MP-08-006-012-001/457-C
(MABAI)
|
1708006012NRG24180220240723474
|
20/02/2024
|
RAMWATI RAIKWAR
|
1708006012WL061338
|
RAMWATI RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAMWATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADA MALEHARA
|
MP-08-006-012-001/64-B
(MABAI)
|
1708006012NRG24180220240723475
|
20/02/2024
|
NARENDR KUSHWAHA
|
1708006012WL061338
|
NARENDR KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
NARENDRKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADA MALEHARA
|
MP-08-006-012-001/81-A
(MABAI)
|
1708006012NRG24180220240723476
|
20/02/2024
|
SURESH SO HALKAI SEN
|
1708006012WL061338
|
SURESH SO HALKAI SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SURESHSOHALKAISEN
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADA MALEHARA
|
MP-08-006-016-001/327-C
(SARAKNA)
|
1708006016NRG24180220240723719
|
20/02/2024
|
PARAMLAL
|
1708006016WL061354
|
PARAMLAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
PARAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BADA MALEHARA
|
MP-08-006-016-001/34
(SARAKNA)
|
1708006016NRG24180220240723720
|
20/02/2024
|
PRATIPAL LODHI
|
1708006016WL061354
|
PRATIPAL LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
PRATIPALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BADA MALEHARA
|
MP-08-006-016-001/356
(SARAKNA)
|
1708006016NRG24180220240723723
|
20/02/2024
|
Gayasi
|
1708006016WL061354
|
Gayasi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302794970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
BADA MALEHARA
|
MP-08-006-016-001/366-C
(SARAKNA)
|
1708006016NRG24180220240723731
|
20/02/2024
|
SHREE RAM LODHI
|
1708006016WL061354
|
SHREE RAM LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
SHREERAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BADA MALEHARA
|
MP-08-006-016-001/366-C
(SARAKNA)
|
1708006016NRG24180220240723730
|
20/02/2024
|
SHRIRAM LODHI
|
1708006016WL061354
|
SHRIRAM LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
SHRIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BADA MALEHARA
|
MP-08-006-016-001/376-C
(SARAKNA)
|
1708006016NRG24180220240723732
|
20/02/2024
|
rani
|
1708006016WL061354
|
rani
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BADA MALEHARA
|
MP-08-006-016-001/387-A
(SARAKNA)
|
1708006016NRG24180220240723733
|
20/02/2024
|
hardayal
|
1708006016WL061354
|
hardayal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
hardayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BADA MALEHARA
|
MP-08-006-016-001/392-B
(SARAKNA)
|
1708006016NRG24180220240723734
|
20/02/2024
|
KHEMCHANDRA
|
1708006016WL061354
|
KHEMCHANDRA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
KHEMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADA MALEHARA
|
MP-08-006-016-001/413
(SARAKNA)
|
1708006016NRG24180220240723737
|
20/02/2024
|
Laxaman
|
1708006016WL061354
|
Laxaman
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
Laxaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADA MALEHARA
|
MP-08-006-016-001/495
(SARAKNA)
|
1708006016NRG24180220240723739
|
20/02/2024
|
HARIRAM KHANGAR
|
1708006016WL061354
|
HARIRAM KHANGAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
HARIRAMKHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BADA MALEHARA
|
MP-08-006-016-001/495-B
(SARAKNA)
|
1708006016NRG24180220240723740
|
20/02/2024
|
DEEPAK VARMA
|
1708006016WL061354
|
DEEPAK VARMA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
DEEPAKVARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BADA MALEHARA
|
MP-08-006-016-001/498-A
(SARAKNA)
|
1708006016NRG24180220240723741
|
20/02/2024
|
RAJU RAJPOOT
|
1708006016WL061354
|
RAJU RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
RAJURAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADA MALEHARA
|
MP-08-006-016-001/501
(SARAKNA)
|
1708006016NRG24180220240723742
|
20/02/2024
|
SUMITRA
|
1708006016WL061354
|
SUMITRA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADA MALEHARA
|
MP-08-006-016-001/508-A
(SARAKNA)
|
1708006016NRG24180220240723743
|
20/02/2024
|
SUNEEL KUMAR LODHI
|
1708006016WL061354
|
SUNEEL KUMAR LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
SUNEELKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BADA MALEHARA
|
MP-08-006-016-001/513-B
(SARAKNA)
|
1708006016NRG24180220240723744
|
20/02/2024
|
HARIRAM LODHI
|
1708006016WL061354
|
HARIRAM LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
HARIRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BADA MALEHARA
|
MP-08-006-016-001/518
(SARAKNA)
|
1708006016NRG24180220240723745
|
20/02/2024
|
SHANKAR
|
1708006016WL061354
|
SHANKAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BADA MALEHARA
|
MP-08-006-016-001/54-A
(SARAKNA)
|
1708006016NRG24180220240723746
|
20/02/2024
|
RAGHAVENDRA
|
1708006016WL061354
|
RAGHAVENDRA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
RAGHAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BADA MALEHARA
|
MP-08-006-016-001/561
(SARAKNA)
|
1708006016NRG24180220240723748
|
20/02/2024
|
THAKURDAS LODHI
|
1708006016WL061354
|
THAKURDAS LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
THAKURDASLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BADA MALEHARA
|
MP-08-006-016-001/574
(SARAKNA)
|
1708006016NRG24180220240723749
|
20/02/2024
|
DEVI PRASAD LODHI
|
1708006016WL061354
|
DEVI PRASAD LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
DEVIPRASADLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BADA MALEHARA
|
MP-08-006-016-001/581
(SARAKNA)
|
1708006016NRG24180220240723750
|
20/02/2024
|
PUSHPENDRA VISHWAKARMA
|
1708006016WL061354
|
PUSHPENDRA VISHWAKARMA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302794970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
BADA MALEHARA
|
MP-08-006-016-001/62
(SARAKNA)
|
1708006016NRG24180220240723753
|
20/02/2024
|
DEVIDEEN
|
1708006016WL061354
|
DEVIDEEN
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
DEVIDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BADA MALEHARA
|
MP-08-006-016-001/640
(SARAKNA)
|
1708006016NRG24180220240723754
|
20/02/2024
|
HARISINGH SO JANKI RAJPOOT
|
1708006016WL061354
|
HARISINGH SO JANKI RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
HARISINGHSOJANKIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BADA MALEHARA
|
MP-08-006-016-001/651
(SARAKNA)
|
1708006016NRG24180220240723755
|
20/02/2024
|
DURGADAS CHADAR
|
1708006016WL061354
|
DURGADAS CHADAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
DURGADASCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BADA MALEHARA
|
MP-08-006-016-001/679
(SARAKNA)
|
1708006016NRG24180220240723756
|
20/02/2024
|
NARENDRA PRAJAPATI
|
1708006016WL061354
|
NARENDRA PRAJAPATI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
NARENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BADA MALEHARA
|
MP-08-006-016-001/692
(SARAKNA)
|
1708006016NRG24180220240723757
|
20/02/2024
|
TILAK SINGH RAJPOOT
|
1708006016WL061354
|
TILAK SINGH RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
TILAKSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BADA MALEHARA
|
MP-08-006-016-001/90
(SARAKNA)
|
1708006016NRG24180220240723868
|
20/02/2024
|
jagan
|
1708006016WL061361
|
jagan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADA MALEHARA
|
MP-08-006-017-001/1475
(SIMARIYA)
|
1708006017NRG24200220240726611
|
20/02/2024
|
DEVENDRA ADIWASI
|
1708006017WL061569
|
DEVENDRA ADIWASI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
302794970
|
|
DEVENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADA MALEHARA
|
MP-08-006-023-003/25-A
(DEVPUR PRATAHAM)
|
1708006008NRG24180220240723850
|
20/02/2024
|
ANJANAWOCHINTOLA
|
1708006008WL061359
|
ANJANAWOCHINTOLA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
ANJANAWOCHINTOLA
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADA MALEHARA
|
MP-08-006-023-003/25-A
(DEVPUR PRATAHAM)
|
1708006008NRG24180220240723849
|
20/02/2024
|
CHINTOLA AHIRWAR
|
1708006008WL061359
|
CHINTOLA AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
CHINTOLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADA MALEHARA
|
MP-08-006-023-003/26-A
(DEVPUR PRATAHAM)
|
1708006008NRG24180220240723852
|
20/02/2024
|
PARVATI AHIRWAR
|
1708006008WL061359
|
PARVATI AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
PARVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BADA MALEHARA
|
MP-08-006-023-003/26-A
(DEVPUR PRATAHAM)
|
1708006008NRG24180220240723851
|
20/02/2024
|
RISSOO AHIRWAR
|
1708006008WL061359
|
RISSOO AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
RISSOOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADA MALEHARA
|
MP-08-006-023-003/27-B
(DEVPUR PRATAHAM)
|
1708006008NRG24180220240723854
|
20/02/2024
|
rajbai
|
1708006008WL061359
|
rajbai
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
299
|
BADA MALEHARA
|
MP-08-006-023-003/27-B
(DEVPUR PRATAHAM)
|
1708006008NRG24180220240723853
|
20/02/2024
|
ramdas
|
1708006008WL061359
|
ramdas
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
300
|
BADA MALEHARA
|
MP-08-006-023-003/29-A
(DEVPUR PRATAHAM)
|
1708006008NRG24180220240723855
|
20/02/2024
|
BIHARI RAIKWAR
|
1708006008WL061359
|
BIHARI RAIKWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
BIHARIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADA MALEHARA
|
MP-08-006-023-003/29-A
(DEVPUR PRATAHAM)
|
1708006008NRG24180220240723856
|
20/02/2024
|
PARVATI WO BIHARI RAIKWAR
|
1708006008WL061359
|
PARVATI WO BIHARI RAIKWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302794970
|
|
PARVATIWOBIHARIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADA MALEHARA
|
MP-08-006-024-001/100-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726170
|
20/02/2024
|
BRIJBHUSHAN SO BIHARILAL LODHI
|
1708006024WL061545
|
BRIJBHUSHAN SO BIHARILAL LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
BRIJBHUSHANSOBIHARILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADA MALEHARA
|
MP-08-006-024-001/138-B
(BAMNORAKALAN)
|
1708006024NRG24200220240726177
|
20/02/2024
|
GOBARDHAN LODHI
|
1708006024WL061545
|
GOBARDHAN LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
GOBARDHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADA MALEHARA
|
MP-08-006-024-001/1466
(BAMNORAKALAN)
|
1708006024NRG24200220240726182
|
20/02/2024
|
BHUMAN PAL
|
1708006024WL061545
|
BHUMAN PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
BHUMANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
BADA MALEHARA
|
MP-08-006-024-001/1501
(BAMNORAKALAN)
|
1708006024NRG24200220240726183
|
20/02/2024
|
PAPPU SO ACHHELAL PRAJAPATI
|
1708006024WL061545
|
PAPPU SO ACHHELAL PRAJAPATI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
PAPPUSOACHHELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADA MALEHARA
|
MP-08-006-024-001/1509
(BAMNORAKALAN)
|
1708006024NRG24200220240726190
|
20/02/2024
|
Jujhar Singh Thakur
|
1708006024WL061545
|
Jujhar Singh Thakur
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
JujharSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
307
|
BADA MALEHARA
|
MP-08-006-024-001/1511
(BAMNORAKALAN)
|
1708006024NRG24200220240726192
|
20/02/2024
|
Ajad Khan
|
1708006024WL061545
|
Ajad Khan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
AjadKhan
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADA MALEHARA
|
MP-08-006-024-001/1512
(BAMNORAKALAN)
|
1708006024NRG24200220240726193
|
20/02/2024
|
Sadik Khan
|
1708006024WL061545
|
Sadik Khan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
SadikKhan
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADA MALEHARA
|
MP-08-006-024-001/1514
(BAMNORAKALAN)
|
1708006024NRG24200220240726195
|
20/02/2024
|
RAMDAS KUSHWAHA
|
1708006024WL061545
|
RAMDAS KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
BADA MALEHARA
|
MP-08-006-024-001/1519
(BAMNORAKALAN)
|
1708006024NRG24200220240726198
|
20/02/2024
|
SHAN MUHAMMD MANSAF KHAN
|
1708006024WL061545
|
SHAN MUHAMMD MANSAF KHAN
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
SHANMUHAMMDMANSAFKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
BADA MALEHARA
|
MP-08-006-024-001/1644
(BAMNORAKALAN)
|
1708006024NRG24200220240726209
|
20/02/2024
|
KHILLAN YADAV
|
1708006024WL061545
|
KHILLAN YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
KHILLANYADAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
BADA MALEHARA
|
MP-08-006-024-001/1644-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726210
|
20/02/2024
|
HARGOVINDRA YADAV
|
1708006024WL061545
|
HARGOVINDRA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
HARGOVINDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
BADA MALEHARA
|
MP-08-006-024-001/206-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726215
|
20/02/2024
|
DARUWA PAL
|
1708006024WL061546
|
DARUWA PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
DARUWAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BADA MALEHARA
|
MP-08-006-024-001/206-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726216
|
20/02/2024
|
PYARIBAI PAL
|
1708006024WL061546
|
PYARIBAI PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
PYARIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
BADA MALEHARA
|
MP-08-006-024-001/221
(BAMNORAKALAN)
|
1708006024NRG24200220240726220
|
20/02/2024
|
govindi
|
1708006024WL061546
|
govindi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
govindi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
BADA MALEHARA
|
MP-08-006-024-001/221-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726221
|
20/02/2024
|
BANDU
|
1708006024WL061546
|
BANDU
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BADA MALEHARA
|
MP-08-006-024-001/24-C
(BAMNORAKALAN)
|
1708006024NRG24200220240726223
|
20/02/2024
|
BARKAD BEGAM
|
1708006024WL061546
|
BARKAD BEGAM
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
BARKADBEGAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADA MALEHARA
|
MP-08-006-024-001/242-C
(BAMNORAKALAN)
|
1708006024NRG24200220240726225
|
20/02/2024
|
JAHAR LODHI
|
1708006024WL061546
|
JAHAR LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
JAHARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BADA MALEHARA
|
MP-08-006-024-001/297-B
(BAMNORAKALAN)
|
1708006024NRG24200220240726230
|
20/02/2024
|
lakhan
|
1708006024WL061546
|
lakhan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
320
|
BADA MALEHARA
|
MP-08-006-024-001/3400-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726234
|
20/02/2024
|
UMASHANKAR LODHI
|
1708006024WL061546
|
UMASHANKAR LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
UMASHANKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BADA MALEHARA
|
MP-08-006-024-001/400-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726235
|
20/02/2024
|
NEERAJ SO RAJJU SEN
|
1708006024WL061546
|
NEERAJ SO RAJJU SEN
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
NEERAJSORAJJUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BADA MALEHARA
|
MP-08-006-024-001/447-B
(BAMNORAKALAN)
|
1708006024NRG24200220240726237
|
20/02/2024
|
HAJARI
|
1708006024WL061546
|
HAJARI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BADA MALEHARA
|
MP-08-006-024-001/449-C
(BAMNORAKALAN)
|
1708006024NRG24200220240726238
|
20/02/2024
|
BALRAM SO SUKHLAL PAL
|
1708006024WL061546
|
BALRAM SO SUKHLAL PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
BALRAMSOSUKHLALPAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
BADA MALEHARA
|
MP-08-006-024-001/52-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726239
|
20/02/2024
|
CHANDRABHAN SO KISHORA RAIKWAR
|
1708006024WL061546
|
CHANDRABHAN SO KISHORA RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
CHANDRABHANSOKISHORARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BADA MALEHARA
|
MP-08-006-024-001/53-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726240
|
20/02/2024
|
GHANSHYAM PATEL
|
1708006024WL061546
|
GHANSHYAM PATEL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
GHANSHYAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
BADA MALEHARA
|
MP-08-006-024-001/538-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726242
|
20/02/2024
|
manak
|
1708006024WL061546
|
manak
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
manak
|
STATE BANK OF INDIA(508548)
|
|
327
|
BADA MALEHARA
|
MP-08-006-024-001/622-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726243
|
20/02/2024
|
ANJALI WO NEERAJ LODHI
|
1708006024WL061546
|
ANJALI WO NEERAJ LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
ANJALIWONEERAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BADA MALEHARA
|
MP-08-006-024-001/723-B
(BAMNORAKALAN)
|
1708006024NRG24200220240726245
|
20/02/2024
|
Dhanprasad
|
1708006024WL061546
|
Dhanprasad
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
Dhanprasad
|
STATE BANK OF INDIA(508548)
|
|
329
|
BADA MALEHARA
|
MP-08-006-024-001/771-B
(BAMNORAKALAN)
|
1708006024NRG24200220240726247
|
20/02/2024
|
BHAIYALAL SO VIJJAN RAIKWAR
|
1708006024WL061546
|
BHAIYALAL SO VIJJAN RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
BHAIYALALSOVIJJANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
BADA MALEHARA
|
MP-08-006-031-001/155
(KUWARPURA)
|
1708006031NRG24190220240724616
|
20/02/2024
|
Kastoori
|
1708006031WL061412
|
Kastoori
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
Kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BADA MALEHARA
|
MP-08-006-031-001/155
(KUWARPURA)
|
1708006031NRG24190220240724615
|
20/02/2024
|
ratanlal
|
1708006031WL061412
|
ratanlal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
332
|
BADA MALEHARA
|
MP-08-006-031-001/18-A
(KUWARPURA)
|
1708006031NRG24200220240726146
|
20/02/2024
|
Devi Dayal
|
1708006031WL061542
|
Devi Dayal
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
DeviDayal
|
STATE BANK OF INDIA(508548)
|
|
333
|
BADA MALEHARA
|
MP-08-006-031-001/284
(KUWARPURA)
|
1708006031NRG24190220240724618
|
20/02/2024
|
sukhnandan
|
1708006031WL061412
|
sukhnandan
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
sukhnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BADA MALEHARA
|
MP-08-006-031-001/291
(KUWARPURA)
|
1708006031NRG24190220240724619
|
20/02/2024
|
mouji
|
1708006031WL061412
|
mouji
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
mouji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BADA MALEHARA
|
MP-08-006-031-001/318
(KUWARPURA)
|
1708006031NRG24190220240724595
|
20/02/2024
|
JASODA AHIRWAR
|
1708006031WL061411
|
JASODA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
JASODAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
BADA MALEHARA
|
MP-08-006-031-001/333
(KUWARPURA)
|
1708006031NRG24190220240724621
|
20/02/2024
|
Ram Charan
|
1708006031WL061412
|
Ram Charan
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
|
337
|
BADA MALEHARA
|
MP-08-006-031-001/344
(KUWARPURA)
|
1708006031NRG24190220240724623
|
20/02/2024
|
KUSUM
|
1708006031WL061412
|
KUSUM
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BADA MALEHARA
|
MP-08-006-031-001/368
(KUWARPURA)
|
1708006031NRG24190220240724625
|
20/02/2024
|
BALVEER LODHI
|
1708006031WL061412
|
BALVEER LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
BALVEERLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BADA MALEHARA
|
MP-08-006-031-001/372
(KUWARPURA)
|
1708006031NRG24190220240724626
|
20/02/2024
|
BHAGVATI LODHI
|
1708006031WL061412
|
BHAGVATI LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
BHAGVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BADA MALEHARA
|
MP-08-006-031-001/377
(KUWARPURA)
|
1708006031NRG24190220240724588
|
20/02/2024
|
RATIRAM PRAJAPTI
|
1708006031WL061410
|
RATIRAM PRAJAPTI
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/04/2024
|
|
302794970
|
|
RATIRAMPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BADA MALEHARA
|
MP-08-006-031-001/405
(KUWARPURA)
|
1708006031NRG24190220240724628
|
20/02/2024
|
KAMLESH LODHI
|
1708006031WL061412
|
KAMLESH LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
KAMLESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BADA MALEHARA
|
MP-08-006-031-001/420
(KUWARPURA)
|
1708006031NRG24190220240724590
|
20/02/2024
|
RAMKUMAR PRAJAPATI
|
1708006031WL061410
|
RAMKUMAR PRAJAPATI
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
13/04/2024
|
|
302794970
|
|
RAMKUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BADA MALEHARA
|
MP-08-006-031-001/478-A
(KUWARPURA)
|
1708006031NRG24190220240724630
|
20/02/2024
|
KALPNA LODHI
|
1708006031WL061412
|
KALPNA LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
KALPNALODHI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BADA MALEHARA
|
MP-08-006-031-001/559-A
(KUWARPURA)
|
1708006031NRG24190220240724593
|
20/02/2024
|
LOKENDRASINGH RAJA PARMAR
|
1708006031WL061410
|
LOKENDRASINGH RAJA PARMAR
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/04/2024
|
|
302794970
|
|
LOKENDRASINGHRAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BADA MALEHARA
|
MP-08-006-031-001/606
(KUWARPURA)
|
1708006031NRG24190220240724602
|
20/02/2024
|
SURVENDRA SO SOVRAN SINGH
|
1708006031WL061411
|
SURVENDRA SO SOVRAN SINGH
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SURVENDRASOSOVRANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
BADA MALEHARA
|
MP-08-006-031-001/88
(KUWARPURA)
|
1708006031NRG24190220240724645
|
20/02/2024
|
gajju
|
1708006031WL061412
|
gajju
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
gajju
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
347
|
BADA MALEHARA
|
MP-08-006-031-003/31
(KUWARPURA)
|
1708006031NRG24190220240724612
|
20/02/2024
|
Balu
|
1708006031WL061411
|
Balu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
Balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
BADA MALEHARA
|
MP-08-006-031-003/43
(KUWARPURA)
|
1708006031NRG24190220240724613
|
20/02/2024
|
Giddu
|
1708006031WL061411
|
Giddu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
Giddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BADA MALEHARA
|
MP-08-006-034-001/114-A
(GORAKHPURA)
|
1708006034NRG24190220240724844
|
20/02/2024
|
RATI AHIRWAR
|
1708006034WL061433
|
RATI AHIRWAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
RATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BADA MALEHARA
|
MP-08-006-034-001/114-C
(GORAKHPURA)
|
1708006034NRG24190220240725144
|
20/02/2024
|
MUNJEE AHIRWAR
|
1708006034WL061454
|
MUNJEE AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
MUNJEEAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BADA MALEHARA
|
MP-08-006-034-001/15-D
(GORAKHPURA)
|
1708006034NRG24190220240724846
|
20/02/2024
|
KASHIRAM PAL
|
1708006034WL061433
|
KASHIRAM PAL
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
KASHIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BADA MALEHARA
|
MP-08-006-034-001/16-C
(GORAKHPURA)
|
1708006034NRG24190220240725145
|
20/02/2024
|
Mithiyan Ahirwar
|
1708006034WL061454
|
Mithiyan Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MithiyanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
353
|
BADA MALEHARA
|
MP-08-006-034-001/17-D
(GORAKHPURA)
|
1708006034NRG24190220240724848
|
20/02/2024
|
BRAJESH AHIRWAR
|
1708006034WL061433
|
BRAJESH AHIRWAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
BRAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BADA MALEHARA
|
MP-08-006-034-001/20-A
(GORAKHPURA)
|
1708006034NRG24190220240724850
|
20/02/2024
|
Ramdas Ahirwar
|
1708006034WL061433
|
Ramdas Ahirwar
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
RamdasAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BADA MALEHARA
|
MP-08-006-034-001/7-A
(GORAKHPURA)
|
1708006034NRG24190220240725163
|
20/02/2024
|
Pyarelal Ahirwar
|
1708006034WL061454
|
Pyarelal Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
PyarelalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
BADA MALEHARA
|
MP-08-006-034-001/7-B
(GORAKHPURA)
|
1708006034NRG24190220240725164
|
20/02/2024
|
Ashok Ahirwar
|
1708006034WL061454
|
Ashok Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
AshokAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BADA MALEHARA
|
MP-08-006-034-001/82
(GORAKHPURA)
|
1708006034NRG24190220240724859
|
20/02/2024
|
MANNU ADIWASI
|
1708006034WL061433
|
MANNU ADIWASI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
MANNUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BADA MALEHARA
|
MP-08-006-034-001/87
(GORAKHPURA)
|
1708006034NRG24190220240725170
|
20/02/2024
|
JUGALA AHIRWAR
|
1708006034WL061454
|
JUGALA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
JUGALAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234430
|
234430
|
|
|
|
|
|
|
|
|
359
|
BADA MALEHARA
|
MP-08-006-008-001/77-A
(SEVAR)
|
1708006008NRG24180220240723843
|
20/02/2024
|
Devendra Lodhi
|
1708006008WL061359
|
Devendra Lodhi
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302794970
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
360
|
BADA MALEHARA
|
MP-08-006-053-001/720
(KARRI)
|
1708006053NRG24190220240724572
|
20/02/2024
|
ANAND RAIKWAR
|
1708006053WL061409
|
ANAND RAIKWAR
|
00554
|
KKBK0005919
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
ANANDRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
361
|
BADA MALEHARA
|
MP-08-006-008-001/153
(SEVAR)
|
1708006008NRG24180220240723809
|
20/02/2024
|
CHANDRAKANT MALLAH
|
1708006008WL061359
|
CHANDRAKANT MALLAH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
CHANDRAKANTMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
BADA MALEHARA
|
MP-08-006-008-001/157
(SEVAR)
|
1708006008NRG24180220240723811
|
20/02/2024
|
SANTOSH
|
1708006008WL061359
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302794970
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
363
|
BADA MALEHARA
|
MP-08-006-009-001/176-B
(DHADAURA)
|
1708006009NRG24190220240725540
|
20/02/2024
|
BHAGCHANDRA AHIRWAR
|
1708006009WL061487
|
BHAGCHANDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BHAGCHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
BADA MALEHARA
|
MP-08-006-009-001/176-B
(DHADAURA)
|
1708006009NRG24190220240725541
|
20/02/2024
|
BHAGCHANDRA AHIRWAR
|
1708006009WL061487
|
BHAGCHANDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BHAGCHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BADA MALEHARA
|
MP-08-006-009-001/204-A
(DHADAURA)
|
1708006009NRG24190220240725542
|
20/02/2024
|
BHARAT AHIRWAR
|
1708006009WL061487
|
BHARAT AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BHARATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BADA MALEHARA
|
MP-08-006-009-001/204-A
(DHADAURA)
|
1708006009NRG24190220240725543
|
20/02/2024
|
HALLU AHIRWAR
|
1708006009WL061487
|
HALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
HALLUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BADA MALEHARA
|
MP-08-006-009-001/318-A
(DHADAURA)
|
1708006009NRG24190220240725549
|
20/02/2024
|
LOKPAL SINGH GHOSHI
|
1708006009WL061487
|
LOKPAL SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
LOKPALSINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
BADA MALEHARA
|
MP-08-006-012-001/1078-A
(MABAI)
|
1708006012NRG24180220240723481
|
20/02/2024
|
Lakshman Pal
|
1708006012WL061339
|
Lakshman Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
LakshmanPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
BADA MALEHARA
|
MP-08-006-012-001/110-A
(MABAI)
|
1708006012NRG24180220240723482
|
20/02/2024
|
DASHRATH RAJAK
|
1708006012WL061339
|
DASHRATH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
DASHRATHRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
BADA MALEHARA
|
MP-08-006-012-001/123-C
(MABAI)
|
1708006012NRG24180220240723498
|
20/02/2024
|
SUMAN RATHOUR
|
1708006012WL061340
|
SUMAN RATHOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
SUMANRATHOUR
|
UNION BANK OF INDIA(508500)
|
|
371
|
BADA MALEHARA
|
MP-08-006-012-001/95-B
(MABAI)
|
1708006012NRG24180220240723477
|
20/02/2024
|
SURESHSO DHARMU ASATI
|
1708006012WL061338
|
SURESHSO DHARMU ASATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
SURESHSODHARMUASATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BADA MALEHARA
|
MP-08-006-012-001/97-B
(MABAI)
|
1708006012NRG24180220240723478
|
20/02/2024
|
BALDEVA AHIRWAR
|
1708006012WL061338
|
BALDEVA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BALDEVAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
BADA MALEHARA
|
MP-08-006-016-001/290
(SARAKNA)
|
1708006016NRG24180220240723715
|
20/02/2024
|
Ramesh
|
1708006016WL061354
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BADA MALEHARA
|
MP-08-006-016-001/366-A
(SARAKNA)
|
1708006016NRG24180220240723728
|
20/02/2024
|
PHERAN RAJPOOT
|
1708006016WL061354
|
PHERAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
PHERANRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BADA MALEHARA
|
MP-08-006-016-001/366-A
(SARAKNA)
|
1708006016NRG24180220240723729
|
20/02/2024
|
PHERAN RAJPOOT
|
1708006016WL061354
|
PHERAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
PHERANRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BADA MALEHARA
|
MP-08-006-016-001/557
(SARAKNA)
|
1708006016NRG24180220240723747
|
20/02/2024
|
BARE LAL RAIKWAR
|
1708006016WL061354
|
BARE LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
BARELALRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BADA MALEHARA
|
MP-08-006-016-001/619
(SARAKNA)
|
1708006016NRG24180220240723752
|
20/02/2024
|
BHAJAN LAL LODHI
|
1708006016WL061354
|
BHAJAN LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
BHAJANLALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
BADA MALEHARA
|
MP-08-006-024-001/1000-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726171
|
20/02/2024
|
MANTU SO MANNU LAL AHIRWAR
|
1708006024WL061545
|
MANTU SO MANNU LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
MANTUSOMANNULALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
BADA MALEHARA
|
MP-08-006-024-001/102-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726172
|
20/02/2024
|
JAGBHAN SINGH SO JANKI LODHI
|
1708006024WL061545
|
JAGBHAN SINGH SO JANKI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
JAGBHANSINGHSOJANKILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BADA MALEHARA
|
MP-08-006-024-001/103
(BAMNORAKALAN)
|
1708006024NRG24200220240726173
|
20/02/2024
|
CHOTELAL LODHI
|
1708006024WL061545
|
CHOTELAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
CHOTELALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BADA MALEHARA
|
MP-08-006-024-001/1246
(BAMNORAKALAN)
|
1708006024NRG24200220240726174
|
20/02/2024
|
LAKHAN LAL SO KASHIRAM PAL
|
1708006024WL061545
|
LAKHAN LAL SO KASHIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
LAKHANLALSOKASHIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
BADA MALEHARA
|
MP-08-006-024-001/126-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726175
|
20/02/2024
|
BHAGWATI WO RAJJOO SEN
|
1708006024WL061545
|
BHAGWATI WO RAJJOO SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
BHAGWATIWORAJJOOSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
BADA MALEHARA
|
MP-08-006-024-001/1273
(BAMNORAKALAN)
|
1708006024NRG24200220240726176
|
20/02/2024
|
HAKAM SINGH
|
1708006024WL061545
|
HAKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
BADA MALEHARA
|
MP-08-006-024-001/1502
(BAMNORAKALAN)
|
1708006024NRG24200220240726184
|
20/02/2024
|
Durga Bai Prajapati
|
1708006024WL061545
|
Durga Bai Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
DurgaBaiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
BADA MALEHARA
|
MP-08-006-024-001/1504
(BAMNORAKALAN)
|
1708006024NRG24200220240726185
|
20/02/2024
|
DHARAM BAI WO PUROOSHOTAM LODHI
|
1708006024WL061545
|
DHARAM BAI WO PUROOSHOTAM LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
DHARAMBAIWOPUROOSHOTAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
BADA MALEHARA
|
MP-08-006-024-001/1510
(BAMNORAKALAN)
|
1708006024NRG24200220240726191
|
20/02/2024
|
RAJDA BANO
|
1708006024WL061545
|
RAJDA BANO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAJDABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
BADA MALEHARA
|
MP-08-006-024-001/1513
(BAMNORAKALAN)
|
1708006024NRG24200220240726194
|
20/02/2024
|
Chandravati
|
1708006024WL061545
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
BADA MALEHARA
|
MP-08-006-024-001/1528
(BAMNORAKALAN)
|
1708006024NRG24200220240726205
|
20/02/2024
|
MOORAT SINGH SO RAJARAM YADAV
|
1708006024WL061545
|
MOORAT SINGH SO RAJARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
MOORATSINGHSORAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
BADA MALEHARA
|
MP-08-006-024-001/1529
(BAMNORAKALAN)
|
1708006024NRG24200220240726206
|
20/02/2024
|
RAJARAM SO HAR LAL YADAV
|
1708006024WL061545
|
RAJARAM SO HAR LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAJARAMSOHARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
390
|
BADA MALEHARA
|
MP-08-006-024-001/159-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726208
|
20/02/2024
|
RAHUL LODHI
|
1708006024WL061545
|
RAHUL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAHULLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
BADA MALEHARA
|
MP-08-006-024-001/180-B
(BAMNORAKALAN)
|
1708006024NRG24200220240726211
|
20/02/2024
|
GUDDAN SO DASI RAIKWAR
|
1708006024WL061545
|
GUDDAN SO DASI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
GUDDANSODASIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
BADA MALEHARA
|
MP-08-006-024-001/183-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726212
|
20/02/2024
|
VINDRAWAN SO BAIJNATH VISHWAKARMA
|
1708006024WL061546
|
VINDRAWAN SO BAIJNATH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
VINDRAWANSOBAIJNATHVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
BADA MALEHARA
|
MP-08-006-024-001/185-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726213
|
20/02/2024
|
NANDLAL SO HARIRAL PAL
|
1708006024WL061546
|
NANDLAL SO HARIRAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
NANDLALSOHARIRALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BADA MALEHARA
|
MP-08-006-024-001/185-B
(BAMNORAKALAN)
|
1708006024NRG24200220240726214
|
20/02/2024
|
SUKHLAL SO HARIRAM PAL
|
1708006024WL061546
|
SUKHLAL SO HARIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
SUKHLALSOHARIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
BADA MALEHARA
|
MP-08-006-024-001/208-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726217
|
20/02/2024
|
RATI RAM SO HALKAI LODHI
|
1708006024WL061546
|
RATI RAM SO HALKAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
RATIRAMSOHALKAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
BADA MALEHARA
|
MP-08-006-024-001/216-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726218
|
20/02/2024
|
GANPAT SO NAJUA RAIKWAR
|
1708006024WL061546
|
GANPAT SO NAJUA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
GANPATSONAJUARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BADA MALEHARA
|
MP-08-006-024-001/22-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726219
|
20/02/2024
|
BABU LAL SO MAN PYARE RAIKWAR
|
1708006024WL061546
|
BABU LAL SO MAN PYARE RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
BABULALSOMANPYARERAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
BADA MALEHARA
|
MP-08-006-024-001/233-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726222
|
20/02/2024
|
GANESH SO DEVIPRASAD LODHI
|
1708006024WL061546
|
GANESH SO DEVIPRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
GANESHSODEVIPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
BADA MALEHARA
|
MP-08-006-024-001/242-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726224
|
20/02/2024
|
KOMAL SO JHALLAN LODHI
|
1708006024WL061546
|
KOMAL SO JHALLAN LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
KOMALSOJHALLANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
BADA MALEHARA
|
MP-08-006-024-001/249-C
(BAMNORAKALAN)
|
1708006024NRG24200220240726226
|
20/02/2024
|
NEELESH SO BHAGWANDAS ASATI
|
1708006024WL061546
|
NEELESH SO BHAGWANDAS ASATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
NEELESHSOBHAGWANDASASATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BADA MALEHARA
|
MP-08-006-024-001/27-C
(BAMNORAKALAN)
|
1708006024NRG24200220240726227
|
20/02/2024
|
ROOPSINGH SO NATHURAM LODHI
|
1708006024WL061546
|
ROOPSINGH SO NATHURAM LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
ROOPSINGHSONATHURAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
BADA MALEHARA
|
MP-08-006-024-001/273
(BAMNORAKALAN)
|
1708006024NRG24200220240726228
|
20/02/2024
|
KALI BAI WO MOHAN RAIKWAR
|
1708006024WL061546
|
KALI BAI WO MOHAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
KALIBAIWOMOHANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
BADA MALEHARA
|
MP-08-006-024-001/29000-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726229
|
20/02/2024
|
GHANSHYAM SO HALKE AHIRWAR
|
1708006024WL061546
|
GHANSHYAM SO HALKE AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
GHANSHYAMSOHALKEAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BADA MALEHARA
|
MP-08-006-024-001/315
(BAMNORAKALAN)
|
1708006024NRG24200220240726232
|
20/02/2024
|
Ganesh
|
1708006024WL061546
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
BADA MALEHARA
|
MP-08-006-024-001/330-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726233
|
20/02/2024
|
LALTA SO BHIJJA RAIKWAR
|
1708006024WL061546
|
LALTA SO BHIJJA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
LALTASOBHIJJARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
BADA MALEHARA
|
MP-08-006-024-001/400-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726236
|
20/02/2024
|
PRABHU SO PARAMLAL PATEL
|
1708006024WL061546
|
PRABHU SO PARAMLAL PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
PRABHUSOPARAMLALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
BADA MALEHARA
|
MP-08-006-024-001/53-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726241
|
20/02/2024
|
ASHARAM SO BAHORA RAIKWAR
|
1708006024WL061546
|
ASHARAM SO BAHORA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
ASHARAMSOBAHORARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BADA MALEHARA
|
MP-08-006-024-001/74-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726246
|
20/02/2024
|
MULAYAM SO LAMPU LODHI
|
1708006024WL061546
|
MULAYAM SO LAMPU LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
MULAYAMSOLAMPULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
BADA MALEHARA
|
MP-08-006-024-001/80-B
(BAMNORAKALAN)
|
1708006024NRG24200220240726248
|
20/02/2024
|
ANANDI SO GANESH PAL
|
1708006024WL061546
|
ANANDI SO GANESH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
ANANDISOGANESHPAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
BADA MALEHARA
|
MP-08-006-024-001/82-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726249
|
20/02/2024
|
LAXMAN SO BANSHIYA PAL
|
1708006024WL061546
|
LAXMAN SO BANSHIYA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
LAXMANSOBANSHIYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BADA MALEHARA
|
MP-08-006-024-001/83-C
(BAMNORAKALAN)
|
1708006024NRG24200220240726250
|
20/02/2024
|
KATI BAI WO LALLU PAL
|
1708006024WL061546
|
KATI BAI WO LALLU PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
KATIBAIWOLALLUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
BADA MALEHARA
|
MP-08-006-024-001/84-A
(BAMNORAKALAN)
|
1708006024NRG24200220240726251
|
20/02/2024
|
KANHAIYA LAL SO BANSHEE PAL
|
1708006024WL061546
|
KANHAIYA LAL SO BANSHEE PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
KANHAIYALALSOBANSHEEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
BADA MALEHARA
|
MP-08-006-031-001/226
(KUWARPURA)
|
1708006031NRG24190220240724617
|
20/02/2024
|
gyadeen
|
1708006031WL061412
|
gyadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
gyadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BADA MALEHARA
|
MP-08-006-031-001/255
(KUWARPURA)
|
1708006031NRG24190220240724594
|
20/02/2024
|
SONA LODHI
|
1708006031WL061411
|
SONA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
SONALODHI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BADA MALEHARA
|
MP-08-006-031-001/338
(KUWARPURA)
|
1708006031NRG24190220240724622
|
20/02/2024
|
ganpat
|
1708006031WL061412
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BADA MALEHARA
|
MP-08-006-031-001/416
(KUWARPURA)
|
1708006031NRG24190220240724589
|
20/02/2024
|
HARVATI PAL
|
1708006031WL061410
|
HARVATI PAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302794970
|
|
HARVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
BADA MALEHARA
|
MP-08-006-031-001/469
(KUWARPURA)
|
1708006031NRG24190220240724629
|
20/02/2024
|
ANIRUDH SINGH SO HARDEO SINGH
|
1708006031WL061412
|
ANIRUDH SINGH SO HARDEO SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
ANIRUDHSINGHSOHARDEOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BADA MALEHARA
|
MP-08-006-031-001/607
(KUWARPURA)
|
1708006031NRG24190220240724604
|
20/02/2024
|
MONA RAJA BUNDELA
|
1708006031WL061411
|
MONA RAJA BUNDELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MONARAJABUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
BADA MALEHARA
|
MP-08-006-031-001/610
(KUWARPURA)
|
1708006031NRG24190220240724609
|
20/02/2024
|
GUDIYA RAJA
|
1708006031WL061411
|
GUDIYA RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
GUDIYARAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
BADA MALEHARA
|
MP-08-006-034-001/18-A
(GORAKHPURA)
|
1708006034NRG24190220240725146
|
20/02/2024
|
SONU AHIRWAR
|
1708006034WL061454
|
SONU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
SONUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BADA MALEHARA
|
MP-08-006-034-001/421-B
(GORAKHPURA)
|
1708006034NRG24190220240724857
|
20/02/2024
|
KASHI RAM LODHI
|
1708006034WL061433
|
KASHI RAM LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
KASHIRAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
BADA MALEHARA
|
MP-08-006-040-001/145
(BEERO)
|
1708006040NRG24180220240722870
|
20/02/2024
|
khemraj adiwasi
|
1708006040WL061290
|
khemraj adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
khemrajadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
BADA MALEHARA
|
MP-08-006-043-001/175
(BHOJPURA)
|
1708006043NRG24200220240726307
|
20/02/2024
|
Manpyare
|
1708006043WL061551
|
Manpyare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
Manpyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
BADA MALEHARA
|
MP-08-006-043-001/379
(BHOJPURA)
|
1708006043NRG24200220240726315
|
20/02/2024
|
GOVIND RAJOOT
|
1708006043WL061551
|
GOVIND RAJOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
GOVINDRAJOOT
|
STATE BANK OF INDIA(508548)
|
|
425
|
BADA MALEHARA
|
MP-08-006-043-001/416
(BHOJPURA)
|
1708006043NRG24200220240726316
|
20/02/2024
|
MIHILAL AHIRWAR
|
1708006043WL061551
|
MIHILAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
MIHILALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
BADA MALEHARA
|
MP-08-006-044-002/112-A
(LIDHORA)
|
1708006045NRG24200220240726095
|
20/02/2024
|
GORELAL AHIRWAR
|
1708006045WL061536
|
GORELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
GORELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
BADA MALEHARA
|
MP-08-006-053-001/682
(KARRI)
|
1708006053NRG24190220240724560
|
20/02/2024
|
DILEEP CHADHAR
|
1708006053WL061409
|
DILEEP CHADHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
DILEEPCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
BADA MALEHARA
|
MP-08-006-053-001/682
(KARRI)
|
1708006053NRG24190220240724561
|
20/02/2024
|
MONTI CHADAR
|
1708006053WL061409
|
MONTI CHADAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
MONTICHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
BADA MALEHARA
|
MP-08-006-053-001/717
(KARRI)
|
1708006053NRG24190220240724570
|
20/02/2024
|
SANDHYARANI SHARMA
|
1708006053WL061409
|
SANDHYARANI SHARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
SANDHYARANISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
430
|
BADA MALEHARA
|
MP-08-006-053-001/727
(KARRI)
|
1708006053NRG24190220240724582
|
20/02/2024
|
SANJAY ASATI
|
1708006053WL061409
|
SANJAY ASATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302794970
|
|
SANJAYASATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
BADA MALEHARA
|
MP-08-006-057-001/145-B
(GHINAUCHI)
|
1708006057NRG24190220240724068
|
20/02/2024
|
MALTI RAJPOOT
|
1708006057WL061378
|
MALTI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MALTIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
BADA MALEHARA
|
MP-08-006-057-001/166-A
(GHINAUCHI)
|
1708006057NRG24190220240724069
|
20/02/2024
|
Rajkumar
|
1708006057WL061378
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BADA MALEHARA
|
MP-08-006-057-001/201-A
(GHINAUCHI)
|
1708006057NRG24190220240724073
|
20/02/2024
|
RAJPATI RAJPOOT
|
1708006057WL061378
|
RAJPATI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
RAJPATIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BADA MALEHARA
|
MP-08-006-059-001/145
(GARKHUWA)
|
1708006059NRG24190220240723977
|
20/02/2024
|
narmanad
|
1708006059WL061370
|
narmanad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
narmanad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
BADA MALEHARA
|
MP-08-006-059-001/163
(GARKHUWA)
|
1708006059NRG24190220240723956
|
20/02/2024
|
harcharan
|
1708006059WL061368
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
BADA MALEHARA
|
MP-08-006-059-001/171
(GARKHUWA)
|
1708006059NRG24190220240723980
|
20/02/2024
|
bindu
|
1708006059WL061370
|
bindu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
437
|
BADA MALEHARA
|
MP-08-006-059-001/171-A
(GARKHUWA)
|
1708006059NRG24190220240723981
|
20/02/2024
|
Bitta Banshkar
|
1708006059WL061370
|
Bitta Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BittaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
438
|
BADA MALEHARA
|
MP-08-006-059-001/199
(GARKHUWA)
|
1708006059NRG24190220240723984
|
20/02/2024
|
KALLA RAIKWAR
|
1708006059WL061370
|
KALLA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
KALLARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
BADA MALEHARA
|
MP-08-006-059-001/209
(GARKHUWA)
|
1708006059NRG24190220240723985
|
20/02/2024
|
CHANDAN SINGH RAJPOOT
|
1708006059WL061370
|
CHANDAN SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
CHANDANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
440
|
BADA MALEHARA
|
MP-08-006-059-001/225
(GARKHUWA)
|
1708006059NRG24190220240723968
|
20/02/2024
|
nathuram
|
1708006059WL061369
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
BADA MALEHARA
|
MP-08-006-059-001/244
(GARKHUWA)
|
1708006059NRG24190220240723958
|
20/02/2024
|
Dendyal
|
1708006059WL061368
|
Dendyal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
Dendyal
|
STATE BANK OF INDIA(508548)
|
|
442
|
BADA MALEHARA
|
MP-08-006-059-001/49
(GARKHUWA)
|
1708006059NRG24190220240723961
|
20/02/2024
|
gyasi
|
1708006059WL061368
|
gyasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
gyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
BADA MALEHARA
|
MP-08-006-059-001/68
(GARKHUWA)
|
1708006059NRG24190220240723962
|
20/02/2024
|
suklal
|
1708006059WL061368
|
suklal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
suklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
BADA MALEHARA
|
MP-08-006-059-001/79
(GARKHUWA)
|
1708006059NRG24190220240723974
|
20/02/2024
|
gokul
|
1708006059WL061369
|
gokul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
gokul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
BADA MALEHARA
|
MP-08-006-059-001/90
(GARKHUWA)
|
1708006059NRG24190220240723975
|
20/02/2024
|
SANTOSH
|
1708006059WL061369
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
BADA MALEHARA
|
MP-08-006-068-003/511
(PEERA)
|
1708006068NRG24200220240725923
|
20/02/2024
|
MEERA BAI YADAV
|
1708006068WL061526
|
MEERA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
MEERABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
BADA MALEHARA
|
MP-08-006-068-003/512
(PEERA)
|
1708006068NRG24200220240725924
|
20/02/2024
|
Mr Arvind Yadav
|
1708006068WL061526
|
Mr Arvind Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302794970
|
|
MrArvindYadav
|
STATE BANK OF INDIA(508548)
|
|
448
|
BADA MALEHARA
|
MP-08-006-072-001/149
(SIJWAHA)
|
1708006072NRG24190220240725103
|
20/02/2024
|
LAXMAN KUSHWAHA
|
1708006072WL061447
|
LAXMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
LAXMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
449
|
BADA MALEHARA
|
MP-08-006-072-001/52
(SIJWAHA)
|
1708006072NRG24190220240725108
|
20/02/2024
|
Mr. PAPPU AND GEETA SEN
|
1708006072WL061447
|
Mr. PAPPU AND GEETA SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
Mr.PAPPUANDGEETASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
BADA MALEHARA
|
MP-08-006-072-001/57
(SIJWAHA)
|
1708006072NRG24190220240725109
|
20/02/2024
|
PHUNDI KUSHWAHA
|
1708006072WL061447
|
PHUNDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
PHUNDIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BADA MALEHARA
|
MP-08-006-072-001/65-B
(SIJWAHA)
|
1708006072NRG24190220240725110
|
20/02/2024
|
RAJU SO KHACHORI KHANGAR
|
1708006072WL061447
|
RAJU SO KHACHORI KHANGAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAJUSOKHACHORIKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126242
|
126242
|
|
|
|
|
|
|
|
|
452
|
BADA MALEHARA
|
MP-08-006-012-001/1122-D
(MABAI)
|
1708006012NRG24180220240723497
|
20/02/2024
|
Rajjo Sen
|
1708006012WL061340
|
Rajjo Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
RajjoSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
BADA MALEHARA
|
MP-08-006-012-001/388-A
(MABAI)
|
1708006012NRG24180220240723490
|
20/02/2024
|
Kalyan Singh
|
1708006012WL061339
|
Kalyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
BADA MALEHARA
|
MP-08-006-012-001/457-C
(MABAI)
|
1708006012NRG24180220240723473
|
20/02/2024
|
Ramkishor Raikwar
|
1708006012WL061338
|
Ramkishor Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
RamkishorRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
BADA MALEHARA
|
MP-08-006-016-001/277
(SARAKNA)
|
1708006016NRG24180220240723714
|
20/02/2024
|
Shnti Ahirwar
|
1708006016WL061354
|
Shnti Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
ShntiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BADA MALEHARA
|
MP-08-006-016-001/298-A
(SARAKNA)
|
1708006016NRG24180220240723716
|
20/02/2024
|
Rajni Tiwari
|
1708006016WL061354
|
Rajni Tiwari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
RajniTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
BADA MALEHARA
|
MP-08-006-016-001/298-B
(SARAKNA)
|
1708006016NRG24180220240723717
|
20/02/2024
|
Aannd Tiwari
|
1708006016WL061354
|
Aannd Tiwari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
AanndTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
BADA MALEHARA
|
MP-08-006-016-001/326-D
(SARAKNA)
|
1708006016NRG24180220240723718
|
20/02/2024
|
Ram Singh Lodhi
|
1708006016WL061354
|
Ram Singh Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
RamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
BADA MALEHARA
|
MP-08-006-016-001/341-C
(SARAKNA)
|
1708006016NRG24180220240723721
|
20/02/2024
|
Rashmee Rajpoot
|
1708006016WL061354
|
Rashmee Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
RashmeeRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
BADA MALEHARA
|
MP-08-006-016-001/352-A
(SARAKNA)
|
1708006016NRG24180220240723722
|
20/02/2024
|
GOVIND TIWARI
|
1708006016WL061354
|
GOVIND TIWARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
GOVINDTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
BADA MALEHARA
|
MP-08-006-016-001/358-D
(SARAKNA)
|
1708006016NRG24180220240723724
|
20/02/2024
|
Kalyan Pal
|
1708006016WL061354
|
Kalyan Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
KalyanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
BADA MALEHARA
|
MP-08-006-016-001/361
(SARAKNA)
|
1708006016NRG24180220240723725
|
20/02/2024
|
RAMSINGH LODHI
|
1708006016WL061354
|
RAMSINGH LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
RAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BADA MALEHARA
|
MP-08-006-016-001/364-B
(SARAKNA)
|
1708006016NRG24180220240723726
|
20/02/2024
|
MATADEEN AHIRWAR
|
1708006016WL061354
|
MATADEEN AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
MATADEENAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BADA MALEHARA
|
MP-08-006-016-001/364-C
(SARAKNA)
|
1708006016NRG24180220240723727
|
20/02/2024
|
ARJUN AHIRWAR
|
1708006016WL061354
|
ARJUN AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
ARJUNAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
BADA MALEHARA
|
MP-08-006-016-001/397-B
(SARAKNA)
|
1708006016NRG24180220240723736
|
20/02/2024
|
Purshottam Lodhi
|
1708006016WL061354
|
Purshottam Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
PurshottamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
BADA MALEHARA
|
MP-08-006-016-001/456-A
(SARAKNA)
|
1708006016NRG24180220240723738
|
20/02/2024
|
Nandlal Chadhar
|
1708006016WL061354
|
Nandlal Chadhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
NandlalChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
BADA MALEHARA
|
MP-08-006-016-001/601
(SARAKNA)
|
1708006016NRG24180220240723751
|
20/02/2024
|
KOMAL LODHI
|
1708006016WL061354
|
KOMAL LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
KOMALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BADA MALEHARA
|
MP-08-006-016-001/699
(SARAKNA)
|
1708006016NRG24180220240723867
|
20/02/2024
|
BRAJESH
|
1708006016WL061361
|
BRAJESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
BADA MALEHARA
|
MP-08-006-016-001/756
(SARAKNA)
|
1708006016NRG24180220240723758
|
20/02/2024
|
Krishnkumar Pal
|
1708006016WL061354
|
Krishnkumar Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
KrishnkumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
BADA MALEHARA
|
MP-08-006-016-001/769
(SARAKNA)
|
1708006016NRG24180220240723759
|
20/02/2024
|
Arvindr Kumar Lodhi
|
1708006016WL061354
|
Arvindr Kumar Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
ArvindrKumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
BADA MALEHARA
|
MP-08-006-016-001/771
(SARAKNA)
|
1708006016NRG24180220240723760
|
20/02/2024
|
RAGHVENDRA VISHWAKARMA
|
1708006016WL061354
|
RAGHVENDRA VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
RAGHVENDRAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
BADA MALEHARA
|
MP-08-006-016-001/772
(SARAKNA)
|
1708006016NRG24180220240723761
|
20/02/2024
|
Rajesh Pal
|
1708006016WL061354
|
Rajesh Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
RajeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
BADA MALEHARA
|
MP-08-006-016-001/773
(SARAKNA)
|
1708006016NRG24180220240723762
|
20/02/2024
|
Arjun Pal
|
1708006016WL061354
|
Arjun Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
ArjunPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
BADA MALEHARA
|
MP-08-006-024-001/141-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726178
|
20/02/2024
|
Sighai Raikwar
|
1708006024WL061545
|
Sighai Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
SighaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BADA MALEHARA
|
MP-08-006-024-001/143-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726180
|
20/02/2024
|
Rampal Adiwasi
|
1708006024WL061545
|
Rampal Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
RampalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
BADA MALEHARA
|
MP-08-006-024-001/144-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726181
|
20/02/2024
|
RAJAU RAJA
|
1708006024WL061545
|
RAJAU RAJA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
RAJAURAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BADA MALEHARA
|
MP-08-006-024-001/300-C
(BAMNORAKALAN)
|
1708006024NRG24200220240726231
|
20/02/2024
|
Bhagwan
|
1708006024WL061546
|
Bhagwan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
Bhagwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
478
|
BADA MALEHARA
|
MP-08-006-024-001/93-D
(BAMNORAKALAN)
|
1708006024NRG24200220240726252
|
20/02/2024
|
sanju yadav
|
1708006024WL061546
|
sanju yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
sanjuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
BADA MALEHARA
|
MP-08-006-034-001/20-D
(GORAKHPURA)
|
1708006034NRG24190220240725149
|
20/02/2024
|
MUKESH KUSHWAHA
|
1708006034WL061454
|
MUKESH KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
MUKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
480
|
BADA MALEHARA
|
MP-08-006-016-001/397
(SARAKNA)
|
1708006016NRG24180220240723735
|
20/02/2024
|
BALCHANDR LODHI
|
1708006016WL061354
|
BALCHANDR LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
BALCHANDRLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BADA MALEHARA
|
MP-08-006-016-001/86
(SARAKNA)
|
1708006016NRG24180220240723763
|
20/02/2024
|
Kamli Bai Kushwaha
|
1708006016WL061354
|
Kamli Bai Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
KamliBaiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
BADA MALEHARA
|
MP-08-006-024-001/1429
(BAMNORAKALAN)
|
1708006024NRG24200220240726179
|
20/02/2024
|
Nirpat Singh
|
1708006024WL061545
|
Nirpat Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
NirpatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BADA MALEHARA
|
MP-08-006-024-001/1505
(BAMNORAKALAN)
|
1708006024NRG24200220240726186
|
20/02/2024
|
Krashnpal Singh
|
1708006024WL061545
|
Krashnpal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
KrashnpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BADA MALEHARA
|
MP-08-006-024-001/1506
(BAMNORAKALAN)
|
1708006024NRG24200220240726187
|
20/02/2024
|
Amna Pal
|
1708006024WL061545
|
Amna Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
AmnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BADA MALEHARA
|
MP-08-006-024-001/1507
(BAMNORAKALAN)
|
1708006024NRG24200220240726188
|
20/02/2024
|
Suksingh Thakur
|
1708006024WL061545
|
Suksingh Thakur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
SuksinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BADA MALEHARA
|
MP-08-006-024-001/1508
(BAMNORAKALAN)
|
1708006024NRG24200220240726189
|
20/02/2024
|
Ghansyam Pal
|
1708006024WL061545
|
Ghansyam Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
GhansyamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BADA MALEHARA
|
MP-08-006-024-001/1516
(BAMNORAKALAN)
|
1708006024NRG24200220240726196
|
20/02/2024
|
Puspa Bai Lodhi
|
1708006024WL061545
|
Puspa Bai Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
PuspaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
BADA MALEHARA
|
MP-08-006-024-001/1518
(BAMNORAKALAN)
|
1708006024NRG24200220240726197
|
20/02/2024
|
Afroj Khan
|
1708006024WL061545
|
Afroj Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
AfrojKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BADA MALEHARA
|
MP-08-006-024-001/1521
(BAMNORAKALAN)
|
1708006024NRG24200220240726199
|
20/02/2024
|
Babalu Patel
|
1708006024WL061545
|
Babalu Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
BabaluPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BADA MALEHARA
|
MP-08-006-024-001/1522
(BAMNORAKALAN)
|
1708006024NRG24200220240726200
|
20/02/2024
|
Vidhya
|
1708006024WL061545
|
Vidhya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BADA MALEHARA
|
MP-08-006-024-001/1523
(BAMNORAKALAN)
|
1708006024NRG24200220240726201
|
20/02/2024
|
Vineeta Bai Lodhi
|
1708006024WL061545
|
Vineeta Bai Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
VineetaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BADA MALEHARA
|
MP-08-006-024-001/1524
(BAMNORAKALAN)
|
1708006024NRG24200220240726202
|
20/02/2024
|
Kashi Bai Lodhi
|
1708006024WL061545
|
Kashi Bai Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
KashiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BADA MALEHARA
|
MP-08-006-024-001/1526
(BAMNORAKALAN)
|
1708006024NRG24200220240726203
|
20/02/2024
|
Uma Lodhi
|
1708006024WL061545
|
Uma Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
UmaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
BADA MALEHARA
|
MP-08-006-024-001/1527
(BAMNORAKALAN)
|
1708006024NRG24200220240726204
|
20/02/2024
|
Damodar Pal
|
1708006024WL061545
|
Damodar Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
DamodarPal
|
STATE BANK OF INDIA(508548)
|
|
495
|
BADA MALEHARA
|
MP-08-006-024-001/156-C
(BAMNORAKALAN)
|
1708006024NRG24200220240726207
|
20/02/2024
|
Santosh Lodhi
|
1708006024WL061545
|
Santosh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
SantoshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
BADA MALEHARA
|
MP-08-006-031-001/106
(KUWARPURA)
|
1708006031NRG24190220240724614
|
20/02/2024
|
Vindravan Pal
|
1708006031WL061412
|
Vindravan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
VindravanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BADA MALEHARA
|
MP-08-006-031-001/299
(KUWARPURA)
|
1708006031NRG24190220240724620
|
20/02/2024
|
Brajesh Vishwakarma
|
1708006031WL061412
|
Brajesh Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
BrajeshVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BADA MALEHARA
|
MP-08-006-031-001/367
(KUWARPURA)
|
1708006031NRG24190220240724624
|
20/02/2024
|
Naryan Lodhi
|
1708006031WL061412
|
Naryan Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
NaryanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BADA MALEHARA
|
MP-08-006-031-001/382
(KUWARPURA)
|
1708006031NRG24190220240724627
|
20/02/2024
|
Kalu Prajapati
|
1708006031WL061412
|
Kalu Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
KaluPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BADA MALEHARA
|
MP-08-006-031-001/554
(KUWARPURA)
|
1708006031NRG24200220240726147
|
20/02/2024
|
Jagdeesh Lodhi
|
1708006031WL061542
|
Jagdeesh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
JagdeeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BADA MALEHARA
|
MP-08-006-031-001/555
(KUWARPURA)
|
1708006031NRG24200220240726148
|
20/02/2024
|
Bablu Pal
|
1708006031WL061542
|
Bablu Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
BabluPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BADA MALEHARA
|
MP-08-006-031-001/555-A
(KUWARPURA)
|
1708006031NRG24200220240726149
|
20/02/2024
|
Parvati Pal
|
1708006031WL061542
|
Parvati Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
ParvatiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BADA MALEHARA
|
MP-08-006-031-001/556
(KUWARPURA)
|
1708006031NRG24200220240726150
|
20/02/2024
|
Kallo Adiwasi
|
1708006031WL061542
|
Kallo Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
KalloAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BADA MALEHARA
|
MP-08-006-031-001/556-A
(KUWARPURA)
|
1708006031NRG24200220240726151
|
20/02/2024
|
Bindra Adiwasi
|
1708006031WL061542
|
Bindra Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
BindraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BADA MALEHARA
|
MP-08-006-031-001/559
(KUWARPURA)
|
1708006031NRG24190220240724591
|
20/02/2024
|
Narendr Singh
|
1708006031WL061410
|
Narendr Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302794970
|
|
NarendrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BADA MALEHARA
|
MP-08-006-031-001/559
(KUWARPURA)
|
1708006031NRG24190220240724592
|
20/02/2024
|
Raman Raja
|
1708006031WL061410
|
Raman Raja
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302794970
|
|
RamanRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BADA MALEHARA
|
MP-08-006-031-001/560
(KUWARPURA)
|
1708006031NRG24200220240726153
|
20/02/2024
|
Vikram Singh
|
1708006031WL061542
|
Vikram Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BADA MALEHARA
|
MP-08-006-031-001/565
(KUWARPURA)
|
1708006031NRG24190220240724631
|
20/02/2024
|
Dyaram Ahirwar
|
1708006031WL061412
|
Dyaram Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
DyaramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BADA MALEHARA
|
MP-08-006-031-001/566
(KUWARPURA)
|
1708006031NRG24200220240726155
|
20/02/2024
|
Ghansu
|
1708006031WL061542
|
Ghansu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
Ghansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BADA MALEHARA
|
MP-08-006-031-001/566-A
(KUWARPURA)
|
1708006031NRG24200220240726156
|
20/02/2024
|
Meera
|
1708006031WL061542
|
Meera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
BADA MALEHARA
|
MP-08-006-031-001/568
(KUWARPURA)
|
1708006031NRG24200220240726157
|
20/02/2024
|
Pana Sour
|
1708006031WL061542
|
Pana Sour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
PanaSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BADA MALEHARA
|
MP-08-006-031-001/569
(KUWARPURA)
|
1708006031NRG24200220240726158
|
20/02/2024
|
Suneeta Adiwasi
|
1708006031WL061542
|
Suneeta Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
SuneetaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
BADA MALEHARA
|
MP-08-006-031-001/570
(KUWARPURA)
|
1708006031NRG24190220240724632
|
20/02/2024
|
Mohan Lodhi
|
1708006031WL061412
|
Mohan Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
MohanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
BADA MALEHARA
|
MP-08-006-031-001/570-A
(KUWARPURA)
|
1708006031NRG24200220240726159
|
20/02/2024
|
Kashiram Lodhi
|
1708006031WL061542
|
Kashiram Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
KashiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BADA MALEHARA
|
MP-08-006-031-001/573
(KUWARPURA)
|
1708006031NRG24190220240724633
|
20/02/2024
|
Ravi Adiwasi
|
1708006031WL061412
|
Ravi Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
RaviAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BADA MALEHARA
|
MP-08-006-031-001/574
(KUWARPURA)
|
1708006031NRG24190220240724634
|
20/02/2024
|
Bhajan Adiwasi
|
1708006031WL061412
|
Bhajan Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
BhajanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
BADA MALEHARA
|
MP-08-006-031-001/575
(KUWARPURA)
|
1708006031NRG24190220240724635
|
20/02/2024
|
Rama Adiwasi
|
1708006031WL061412
|
Rama Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
RamaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
BADA MALEHARA
|
MP-08-006-031-001/576
(KUWARPURA)
|
1708006031NRG24190220240724636
|
20/02/2024
|
Ravi Prajapati
|
1708006031WL061412
|
Ravi Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
RaviPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
BADA MALEHARA
|
MP-08-006-031-001/577
(KUWARPURA)
|
1708006031NRG24190220240724637
|
20/02/2024
|
Guddi Banshal
|
1708006031WL061412
|
Guddi Banshal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
GuddiBanshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
BADA MALEHARA
|
MP-08-006-031-001/578
(KUWARPURA)
|
1708006031NRG24190220240724638
|
20/02/2024
|
Teeja Adiwasi
|
1708006031WL061412
|
Teeja Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
TeejaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
BADA MALEHARA
|
MP-08-006-031-001/579
(KUWARPURA)
|
1708006031NRG24190220240724639
|
20/02/2024
|
Shiva Lodhi
|
1708006031WL061412
|
Shiva Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
ShivaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BADA MALEHARA
|
MP-08-006-031-001/580
(KUWARPURA)
|
1708006031NRG24190220240724640
|
20/02/2024
|
Jagat Lodhi
|
1708006031WL061412
|
Jagat Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
JagatLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
BADA MALEHARA
|
MP-08-006-031-001/581
(KUWARPURA)
|
1708006031NRG24200220240726160
|
20/02/2024
|
Manka Adiwasi
|
1708006031WL061542
|
Manka Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
MankaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
BADA MALEHARA
|
MP-08-006-031-001/583
(KUWARPURA)
|
1708006031NRG24200220240726161
|
20/02/2024
|
Rambai Adiwashi
|
1708006031WL061542
|
Rambai Adiwashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
RambaiAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BADA MALEHARA
|
MP-08-006-031-001/601
(KUWARPURA)
|
1708006031NRG24190220240724596
|
20/02/2024
|
Rampal Singh
|
1708006031WL061411
|
Rampal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
RampalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
BADA MALEHARA
|
MP-08-006-031-001/602
(KUWARPURA)
|
1708006031NRG24190220240724598
|
20/02/2024
|
Bebi Raja
|
1708006031WL061411
|
Bebi Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
BebiRaja
|
STATE BANK OF INDIA(508548)
|
|
527
|
BADA MALEHARA
|
MP-08-006-031-001/602
(KUWARPURA)
|
1708006031NRG24190220240724597
|
20/02/2024
|
Pratipaal Singh
|
1708006031WL061411
|
Pratipaal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
PratipaalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BADA MALEHARA
|
MP-08-006-031-001/604
(KUWARPURA)
|
1708006031NRG24190220240724600
|
20/02/2024
|
Baby Raja
|
1708006031WL061411
|
Baby Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
BabyRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BADA MALEHARA
|
MP-08-006-031-001/604
(KUWARPURA)
|
1708006031NRG24190220240724599
|
20/02/2024
|
Rudrprtap Singh Parmar
|
1708006031WL061411
|
Rudrprtap Singh Parmar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
RudrprtapSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BADA MALEHARA
|
MP-08-006-031-001/605
(KUWARPURA)
|
1708006031NRG24190220240724601
|
20/02/2024
|
Raja Sahav
|
1708006031WL061411
|
Raja Sahav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
RajaSahav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BADA MALEHARA
|
MP-08-006-031-001/607
(KUWARPURA)
|
1708006031NRG24190220240724603
|
20/02/2024
|
Sonu Raja
|
1708006031WL061411
|
Sonu Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
SonuRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BADA MALEHARA
|
MP-08-006-031-001/608
(KUWARPURA)
|
1708006031NRG24190220240724606
|
20/02/2024
|
Indresh Raja
|
1708006031WL061411
|
Indresh Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
IndreshRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BADA MALEHARA
|
MP-08-006-031-001/608
(KUWARPURA)
|
1708006031NRG24190220240724605
|
20/02/2024
|
Ravi Raja
|
1708006031WL061411
|
Ravi Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
RaviRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
BADA MALEHARA
|
MP-08-006-031-001/609
(KUWARPURA)
|
1708006031NRG24190220240724607
|
20/02/2024
|
Gourav Raja
|
1708006031WL061411
|
Gourav Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
GouravRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BADA MALEHARA
|
MP-08-006-031-001/61
(KUWARPURA)
|
1708006031NRG24190220240724641
|
20/02/2024
|
Mannu Adiwasi
|
1708006031WL061412
|
Mannu Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
MannuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
BADA MALEHARA
|
MP-08-006-031-001/610
(KUWARPURA)
|
1708006031NRG24190220240724608
|
20/02/2024
|
Rajdeep Singh Parmar
|
1708006031WL061411
|
Rajdeep Singh Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
RajdeepSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BADA MALEHARA
|
MP-08-006-031-001/611
(KUWARPURA)
|
1708006031NRG24190220240724610
|
20/02/2024
|
Sanjay Raja
|
1708006031WL061411
|
Sanjay Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
SanjayRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
BADA MALEHARA
|
MP-08-006-031-001/612
(KUWARPURA)
|
1708006031NRG24190220240724611
|
20/02/2024
|
Rajakumar Raja
|
1708006031WL061411
|
Rajakumar Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
RajakumarRaja
|
STATE BANK OF INDIA(508548)
|
|
539
|
BADA MALEHARA
|
MP-08-006-031-001/613
(KUWARPURA)
|
1708006031NRG24190220240724642
|
20/02/2024
|
Parwati Ahirwar
|
1708006031WL061412
|
Parwati Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
ParwatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
BADA MALEHARA
|
MP-08-006-031-001/613-A
(KUWARPURA)
|
1708006031NRG24190220240724643
|
20/02/2024
|
Phool Bai Ahirwar
|
1708006031WL061412
|
Phool Bai Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
PhoolBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BADA MALEHARA
|
MP-08-006-031-001/615
(KUWARPURA)
|
1708006031NRG24190220240724644
|
20/02/2024
|
Laxmi Sen
|
1708006031WL061412
|
Laxmi Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
LaxmiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BADA MALEHARA
|
MP-08-006-031-002/525
(KUWARPURA)
|
1708006031NRG24200220240726162
|
20/02/2024
|
Rajendra Singh Rathore
|
1708006031WL061542
|
Rajendra Singh Rathore
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
RajendraSinghRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BADA MALEHARA
|
MP-08-006-031-002/531
(KUWARPURA)
|
1708006031NRG24200220240726163
|
20/02/2024
|
Keshar Bai Banshkr
|
1708006031WL061542
|
Keshar Bai Banshkr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
KesharBaiBanshkr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
BADA MALEHARA
|
MP-08-006-031-002/532
(KUWARPURA)
|
1708006031NRG24200220240726164
|
20/02/2024
|
Nanni Bai Ahirwar
|
1708006031WL061542
|
Nanni Bai Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
NanniBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BADA MALEHARA
|
MP-08-006-031-002/563
(KUWARPURA)
|
1708006031NRG24190220240724646
|
20/02/2024
|
Ramkali Ahirwar
|
1708006031WL061412
|
Ramkali Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
RamkaliAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
BADA MALEHARA
|
MP-08-006-031-002/564
(KUWARPURA)
|
1708006031NRG24190220240724647
|
20/02/2024
|
Sumantra Bai Ahirwar
|
1708006031WL061412
|
Sumantra Bai Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302794970
|
|
SumantraBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
BADA MALEHARA
|
MP-08-006-034-001/141
(GORAKHPURA)
|
1708006034NRG24190220240724845
|
20/02/2024
|
Premlal Adivasi
|
1708006034WL061433
|
Premlal Adivasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
PremlalAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BADA MALEHARA
|
MP-08-006-034-001/17-B
(GORAKHPURA)
|
1708006034NRG24190220240724847
|
20/02/2024
|
Mijajilal Sahu
|
1708006034WL061433
|
Mijajilal Sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
MijajilalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BADA MALEHARA
|
MP-08-006-034-001/173-A
(GORAKHPURA)
|
1708006034NRG24190220240724849
|
20/02/2024
|
Bharat kumar Adibasi
|
1708006034WL061433
|
Bharat kumar Adibasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
BharatkumarAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BADA MALEHARA
|
MP-08-006-034-001/2-B
(GORAKHPURA)
|
1708006034NRG24190220240725147
|
20/02/2024
|
Kailash Kuswaha
|
1708006034WL061454
|
Kailash Kuswaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
KailashKuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BADA MALEHARA
|
MP-08-006-034-001/2-C
(GORAKHPURA)
|
1708006034NRG24190220240725148
|
20/02/2024
|
Ghansyam Kushvaha
|
1708006034WL061454
|
Ghansyam Kushvaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
GhansyamKushvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BADA MALEHARA
|
MP-08-006-034-001/22-C
(GORAKHPURA)
|
1708006034NRG24190220240725150
|
20/02/2024
|
GULSHAN AHIRWAR
|
1708006034WL061454
|
GULSHAN AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
GULSHANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BADA MALEHARA
|
MP-08-006-034-001/230
(GORAKHPURA)
|
1708006034NRG24190220240724851
|
20/02/2024
|
Kashiram Adibasi
|
1708006034WL061433
|
Kashiram Adibasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
KashiramAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BADA MALEHARA
|
MP-08-006-034-001/232-A
(GORAKHPURA)
|
1708006034NRG24190220240724852
|
20/02/2024
|
Kamlesh Kushwaha
|
1708006034WL061433
|
Kamlesh Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
KamleshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BADA MALEHARA
|
MP-08-006-034-001/257-A
(GORAKHPURA)
|
1708006034NRG24190220240725151
|
20/02/2024
|
Devendr Pal
|
1708006034WL061454
|
Devendr Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
DevendrPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
BADA MALEHARA
|
MP-08-006-034-001/282-C
(GORAKHPURA)
|
1708006034NRG24190220240725152
|
20/02/2024
|
Kalyan Lodhi
|
1708006034WL061454
|
Kalyan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
KalyanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
BADA MALEHARA
|
MP-08-006-034-001/292-C
(GORAKHPURA)
|
1708006034NRG24190220240725153
|
20/02/2024
|
Kamlesh Ahirwar
|
1708006034WL061454
|
Kamlesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
KamleshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BADA MALEHARA
|
MP-08-006-034-001/293-A
(GORAKHPURA)
|
1708006034NRG24190220240724853
|
20/02/2024
|
Arvindra Singh Bundela
|
1708006034WL061433
|
Arvindra Singh Bundela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
ArvindraSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
BADA MALEHARA
|
MP-08-006-034-001/293-B
(GORAKHPURA)
|
1708006034NRG24190220240725154
|
20/02/2024
|
Pahalwan Singh Bundela
|
1708006034WL061454
|
Pahalwan Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
PahalwanSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
BADA MALEHARA
|
MP-08-006-034-001/293-C
(GORAKHPURA)
|
1708006034NRG24190220240724854
|
20/02/2024
|
Bakeel Singh Bundela
|
1708006034WL061433
|
Bakeel Singh Bundela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
BakeelSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
BADA MALEHARA
|
MP-08-006-034-001/293-D
(GORAKHPURA)
|
1708006034NRG24190220240724855
|
20/02/2024
|
Anil Singh Bundela
|
1708006034WL061433
|
Anil Singh Bundela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
AnilSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BADA MALEHARA
|
MP-08-006-034-001/311
(GORAKHPURA)
|
1708006034NRG24190220240724856
|
20/02/2024
|
Chali Adibasi
|
1708006034WL061433
|
Chali Adibasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
ChaliAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
BADA MALEHARA
|
MP-08-006-034-001/390-B
(GORAKHPURA)
|
1708006034NRG24190220240725155
|
20/02/2024
|
Ratiram Vishkarma
|
1708006034WL061454
|
Ratiram Vishkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
RatiramVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
BADA MALEHARA
|
MP-08-006-034-001/391
(GORAKHPURA)
|
1708006034NRG24190220240725156
|
20/02/2024
|
Laxman Vishwkarma
|
1708006034WL061454
|
Laxman Vishwkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
LaxmanVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
BADA MALEHARA
|
MP-08-006-034-001/4-A
(GORAKHPURA)
|
1708006034NRG24190220240725157
|
20/02/2024
|
Dinesh Ahirwar
|
1708006034WL061454
|
Dinesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
DineshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
BADA MALEHARA
|
MP-08-006-034-001/423-B
(GORAKHPURA)
|
1708006034NRG24190220240725158
|
20/02/2024
|
PRAKASH AHIRWAR
|
1708006034WL061454
|
PRAKASH AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
PRAKASHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
BADA MALEHARA
|
MP-08-006-034-001/53
(GORAKHPURA)
|
1708006034NRG24190220240725159
|
20/02/2024
|
Bhagunta Kushwaha
|
1708006034WL061454
|
Bhagunta Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
BhaguntaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
BADA MALEHARA
|
MP-08-006-034-001/53-A
(GORAKHPURA)
|
1708006034NRG24190220240725160
|
20/02/2024
|
Ranuraja Bundela
|
1708006034WL061454
|
Ranuraja Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
RanurajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
BADA MALEHARA
|
MP-08-006-034-001/6-B
(GORAKHPURA)
|
1708006034NRG24190220240725161
|
20/02/2024
|
Paramlal Patel
|
1708006034WL061454
|
Paramlal Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
ParamlalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
BADA MALEHARA
|
MP-08-006-034-001/6-C
(GORAKHPURA)
|
1708006034NRG24190220240725162
|
20/02/2024
|
Dashrath Patel
|
1708006034WL061454
|
Dashrath Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
DashrathPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
BADA MALEHARA
|
MP-08-006-034-001/7-C
(GORAKHPURA)
|
1708006034NRG24190220240725165
|
20/02/2024
|
Indaur Prasad Lodhi
|
1708006034WL061454
|
Indaur Prasad Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
IndaurPrasadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
BADA MALEHARA
|
MP-08-006-034-001/7-D
(GORAKHPURA)
|
1708006034NRG24190220240725166
|
20/02/2024
|
Sudama Ahirwar
|
1708006034WL061454
|
Sudama Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
SudamaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
BADA MALEHARA
|
MP-08-006-034-001/70
(GORAKHPURA)
|
1708006034NRG24190220240724858
|
20/02/2024
|
Kundan Adivasi
|
1708006034WL061433
|
Kundan Adivasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
KundanAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
BADA MALEHARA
|
MP-08-006-034-001/8-B
(GORAKHPURA)
|
1708006034NRG24190220240725167
|
20/02/2024
|
Thola Ahorwar
|
1708006034WL061454
|
Thola Ahorwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
TholaAhorwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BADA MALEHARA
|
MP-08-006-034-001/82
(GORAKHPURA)
|
1708006034NRG24190220240724860
|
20/02/2024
|
Rajkumar Adivasi
|
1708006034WL061433
|
Rajkumar Adivasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
RajkumarAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
BADA MALEHARA
|
MP-08-006-034-001/82-B
(GORAKHPURA)
|
1708006034NRG24190220240725168
|
20/02/2024
|
Rameshwar Adibasi
|
1708006034WL061454
|
Rameshwar Adibasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
RameshwarAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BADA MALEHARA
|
MP-08-006-034-001/82-C
(GORAKHPURA)
|
1708006034NRG24190220240725169
|
20/02/2024
|
Rakesh Ahirawar
|
1708006034WL061454
|
Rakesh Ahirawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
RakeshAhirawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BADA MALEHARA
|
MP-08-006-034-001/84
(GORAKHPURA)
|
1708006034NRG24190220240724861
|
20/02/2024
|
Sonu Advashi
|
1708006034WL061433
|
Sonu Advashi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
SonuAdvashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
BADA MALEHARA
|
MP-08-006-034-001/9-A
(GORAKHPURA)
|
1708006034NRG24190220240724862
|
20/02/2024
|
Kalu Kusvaha
|
1708006034WL061433
|
Kalu Kusvaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
KaluKusvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
BADA MALEHARA
|
MP-08-006-034-001/9-B
(GORAKHPURA)
|
1708006034NRG24190220240725171
|
20/02/2024
|
Gyasilal Ahirwar
|
1708006034WL061454
|
Gyasilal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
GyasilalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
BADA MALEHARA
|
MP-08-006-038-001/230-D
(KHARDUTI)
|
1708006038NRG24190220240724502
|
20/02/2024
|
Devendra Lodhi
|
1708006038WL061407
|
Devendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
BADA MALEHARA
|
MP-08-006-053-001/363
(KARRI)
|
1708006053NRG24190220240724556
|
20/02/2024
|
Ganesh kushwaha
|
1708006053WL061409
|
Ganesh kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
Ganeshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
BADA MALEHARA
|
MP-08-006-053-001/722
(KARRI)
|
1708006053NRG24190220240724575
|
20/02/2024
|
PAWAN VISHWAKARMA
|
1708006053WL061409
|
PAWAN VISHWAKARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302794970
|
|
PAWANVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
BADA MALEHARA
|
MP-08-006-058-002/107-D
(RAJPURA)
|
1708006058NRG24190220240725777
|
20/02/2024
|
RAJU ADIWASI
|
1708006058WL061513
|
RAJU ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794970
|
|
RAJUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
BADA MALEHARA
|
MP-08-006-059-001/153
(GARKHUWA)
|
1708006059NRG24190220240723979
|
20/02/2024
|
LALJUWA AHIRWAR
|
1708006059WL061370
|
LALJUWA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
LALJUWAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
586
|
BADA MALEHARA
|
MP-08-006-059-001/189
(GARKHUWA)
|
1708006059NRG24190220240723982
|
20/02/2024
|
JAGNA AHIRWAR
|
1708006059WL061370
|
JAGNA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
JAGNAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
587
|
BADA MALEHARA
|
MP-08-006-059-001/34
(GARKHUWA)
|
1708006059NRG24190220240723960
|
20/02/2024
|
SANTOSH BANSHKAR
|
1708006059WL061368
|
SANTOSH BANSHKAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
SANTOSHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
BADA MALEHARA
|
MP-08-006-059-001/77
(GARKHUWA)
|
1708006059NRG24190220240723963
|
20/02/2024
|
PAJNA AHIRWAR
|
1708006059WL061368
|
PAJNA AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
PAJNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
BADA MALEHARA
|
MP-08-006-059-001/87
(GARKHUWA)
|
1708006059NRG24190220240723964
|
20/02/2024
|
GAYA PRASAD RAJPOOT
|
1708006059WL061368
|
GAYA PRASAD RAJPOOT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302794970
|
|
GAYAPRASADRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
590
|
BADA MALEHARA
|
MP-08-006-072-001/32-A
(SIJWAHA)
|
1708006072NRG24190220240725104
|
20/02/2024
|
PUNNA KUSHWAHA
|
1708006072WL061447
|
PUNNA KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302794970
|
|
PUNNAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134368
|
134368
|
|
|
|
|
|
|
|
|
591
|
BADA MALEHARA
|
MP-08-006-012-001/199-A
(MABAI)
|
1708006012NRG24180220240723488
|
20/02/2024
|
Maan Bai
|
1708006012WL061339
|
Maan Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MaanBai
|
STATE BANK OF INDIA(508548)
|
|
592
|
BADA MALEHARA
|
MP-08-006-012-001/3082
(MABAI)
|
1708006012NRG24180220240723499
|
20/02/2024
|
Deepesh Asati
|
1708006012WL061340
|
Deepesh Asati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
DeepeshAsati
|
STATE BANK OF INDIA(508548)
|
|
593
|
BADA MALEHARA
|
MP-08-006-012-001/388-B
(MABAI)
|
1708006012NRG24180220240723500
|
20/02/2024
|
Mangal Singh Dhandere
|
1708006012WL061340
|
Mangal Singh Dhandere
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794970
|
|
MangalSinghDhandere
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756874
|
756874
|
|
|
|
|
|
|
|