|
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-08-006-002-001/339
(BACHHRAVNI)
|
1708006002NRG24180120240659984
|
20/01/2024
|
SUKH DEEN PYARI BAI
|
1708006002WL056429
|
SUKH DEEN PYARI BAI
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SUKHDEENPYARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-070-001/148
(DONGARPURA)
|
1708006070NRG24190120240663487
|
20/01/2024
|
THAKURDAS YADAV
|
1708006070WL056742
|
THAKURDAS YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-023-002/98
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659272
|
20/01/2024
|
JANKI BAI YADAV
|
1708006023WL056393
|
JANKI BAI YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
JANKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-027-001/14-C
(HARDOLPATTI)
|
1708006027NRG24190120240663629
|
20/01/2024
|
KAMALI BAI
|
1708006027WL056755
|
KAMALI BAI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-027-001/19-A
(HARDOLPATTI)
|
1708006027NRG24200120240664245
|
20/01/2024
|
PREM KUAR
|
1708006027WL056809
|
PREM KUAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
PREMKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADA MALEHARA
|
MP-08-006-027-001/299-A
(HARDOLPATTI)
|
1708006027NRG24200120240664259
|
20/01/2024
|
RAHUL RAIKWAR
|
1708006027WL056809
|
RAHUL RAIKWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAHULRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-027-001/319
(HARDOLPATTI)
|
1708006027NRG24200120240664270
|
20/01/2024
|
RAGHUVEER
|
1708006027WL056809
|
RAGHUVEER
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-027-001/362
(HARDOLPATTI)
|
1708006027NRG24200120240664277
|
20/01/2024
|
BRAJENDRA SINGH
|
1708006027WL056809
|
BRAJENDRA SINGH
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BRAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADA MALEHARA
|
MP-08-006-027-001/368
(HARDOLPATTI)
|
1708006027NRG24200120240664278
|
20/01/2024
|
PAPPOO SO RAADELAL LODHI
|
1708006027WL056809
|
PAPPOO SO RAADELAL LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
PAPPOOSORAADELALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADA MALEHARA
|
MP-08-006-041-001/128-B
(BARETHI)
|
1708006041NRG24190120240663608
|
20/01/2024
|
MMA SHANKAR GARG
|
1708006041WL056753
|
MMA SHANKAR GARG
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MMASHANKARGARG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-041-001/19-B
(BARETHI)
|
1708006041NRG24190120240663609
|
20/01/2024
|
JEEWAN LALSEN
|
1708006041WL056753
|
JEEWAN LALSEN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
JEEWANLALSEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-041-001/307
(BARETHI)
|
1708006041NRG24190120240663611
|
20/01/2024
|
BHAGWANDAS
|
1708006041WL056753
|
BHAGWANDAS
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-041-001/33-A
(BARETHI)
|
1708006041NRG24190120240663613
|
20/01/2024
|
ANITA LODHI
|
1708006041WL056753
|
ANITA LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
ANITALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BADA MALEHARA
|
MP-08-006-041-001/33-A
(BARETHI)
|
1708006041NRG24190120240663612
|
20/01/2024
|
HUKUM LODHI
|
1708006041WL056753
|
HUKUM LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
HUKUMLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-041-001/45
(BARETHI)
|
1708006041NRG24190120240663614
|
20/01/2024
|
HARIRAM
|
1708006041WL056753
|
HARIRAM
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-041-001/546
(BARETHI)
|
1708006041NRG24190120240663615
|
20/01/2024
|
BARELAL VISAKARAMA
|
1708006041WL056753
|
BARELAL VISAKARAMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BARELALVISAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-041-001/58
(BARETHI)
|
1708006041NRG24190120240663616
|
20/01/2024
|
RAMESHWAR PRASAD VISHVKARMA
|
1708006041WL056753
|
RAMESHWAR PRASAD VISHVKARMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMESHWARPRASADVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-041-001/608
(BARETHI)
|
1708006041NRG24190120240663617
|
20/01/2024
|
SUKRAT LODHI
|
1708006041WL056753
|
SUKRAT LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SUKRATLODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-041-001/609
(BARETHI)
|
1708006041NRG24190120240663618
|
20/01/2024
|
LAKSHMI PRASAD LODHI
|
1708006041WL056753
|
LAKSHMI PRASAD LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
LAKSHMIPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-049-003/198
(CHHAIKUWA)
|
1708006049NRG24190120240663426
|
20/01/2024
|
MUNNI BAI LODHI
|
1708006049WL056722
|
MUNNI BAI LODHI
|
00415
|
SBIN0002823
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038537790
|
|
MUNNIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-051-001/108
(PARA)
|
1708006051NRG24180120240660576
|
20/01/2024
|
Kusum yadav
|
1708006051WL056470
|
Kusum yadav
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537790
|
|
Kusumyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-051-001/108
(PARA)
|
1708006051NRG24180120240660575
|
20/01/2024
|
narayandas so baboolal yadav
|
1708006051WL056470
|
narayandas so baboolal yadav
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537790
|
|
narayandassobaboolalyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-051-001/22
(PARA)
|
1708006051NRG24180120240660580
|
20/01/2024
|
Kapura yadav
|
1708006051WL056471
|
Kapura yadav
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
Kapurayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
24
|
BADA MALEHARA
|
MP-08-006-051-001/22
(PARA)
|
1708006051NRG24180120240660581
|
20/01/2024
|
Uma bai yadav
|
1708006051WL056471
|
Uma bai yadav
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
Umabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-051-001/293-A
(PARA)
|
1708006051NRG24180120240660577
|
20/01/2024
|
JITENDRA SINGH PARMAR
|
1708006051WL056470
|
JITENDRA SINGH PARMAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537790
|
|
JITENDRASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-051-002/112-A
(PARA)
|
1708006051NRG24180120240660582
|
20/01/2024
|
gyasi ahirwar
|
1708006051WL056471
|
gyasi ahirwar
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
gyasiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADA MALEHARA
|
MP-08-006-051-002/113
(PARA)
|
1708006051NRG24180120240660583
|
20/01/2024
|
Geeta ahirwar
|
1708006051WL056471
|
Geeta ahirwar
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
Geetaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BADA MALEHARA
|
MP-08-006-051-002/145-A
(PARA)
|
1708006051NRG24180120240660584
|
20/01/2024
|
pAPPU YADAV
|
1708006051WL056471
|
pAPPU YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
pAPPUYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-051-002/159
(PARA)
|
1708006051NRG24180120240660585
|
20/01/2024
|
BRIJ KISHOR CHOBEY
|
1708006051WL056471
|
BRIJ KISHOR CHOBEY
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537790
|
|
BRIJKISHORCHOBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BADA MALEHARA
|
MP-08-006-051-002/17-D
(PARA)
|
1708006051NRG24180120240660586
|
20/01/2024
|
HARBU
|
1708006051WL056471
|
HARBU
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
HARBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADA MALEHARA
|
MP-08-006-051-002/201-B
(PARA)
|
1708006051NRG24180120240660579
|
20/01/2024
|
ASHA RAM YADAV
|
1708006051WL056470
|
ASHA RAM YADAV
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537790
|
|
ASHARAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BADA MALEHARA
|
MP-08-006-051-002/201-B
(PARA)
|
1708006051NRG24180120240660578
|
20/01/2024
|
Shobha yadav
|
1708006051WL056470
|
Shobha yadav
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537790
|
|
Shobhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADA MALEHARA
|
MP-08-006-051-002/24-C
(PARA)
|
1708006051NRG24190120240662314
|
20/01/2024
|
Rachna yadav
|
1708006051WL056619
|
Rachna yadav
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
Rachnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADA MALEHARA
|
MP-08-006-051-002/25-D
(PARA)
|
1708006051NRG24190120240662315
|
20/01/2024
|
SEEMA YADAV
|
1708006051WL056619
|
SEEMA YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
SEEMAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADA MALEHARA
|
MP-08-006-051-002/252-B
(PARA)
|
1708006051NRG24190120240662316
|
20/01/2024
|
PREM ADIWASI
|
1708006051WL056619
|
PREM ADIWASI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
PREMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADA MALEHARA
|
MP-08-006-051-002/275
(PARA)
|
1708006051NRG24190120240662317
|
20/01/2024
|
RAVINDRA SINGH PARMAR
|
1708006051WL056619
|
RAVINDRA SINGH PARMAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAVINDRASINGHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADA MALEHARA
|
MP-08-006-051-002/313-B
(PARA)
|
1708006051NRG24190120240662809
|
20/01/2024
|
MAHENDRA YADAV
|
1708006051WL056678
|
MAHENDRA YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
MAHENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-051-002/314-B
(PARA)
|
1708006051NRG24190120240662810
|
20/01/2024
|
ROHIT AHIRWAR
|
1708006051WL056678
|
ROHIT AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
ROHITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-051-002/317-B
(PARA)
|
1708006051NRG24190120240662812
|
20/01/2024
|
HEERA LAL BANSHKAR
|
1708006051WL056678
|
HEERA LAL BANSHKAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
HEERALALBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BADA MALEHARA
|
MP-08-006-051-002/318-B
(PARA)
|
1708006051NRG24190120240662813
|
20/01/2024
|
SARSWATI BANSHKAR
|
1708006051WL056678
|
SARSWATI BANSHKAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
SARSWATIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-051-002/319-B
(PARA)
|
1708006051NRG24190120240662814
|
20/01/2024
|
SHIVDAYAL CHOUVE
|
1708006051WL056678
|
SHIVDAYAL CHOUVE
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
SHIVDAYALCHOUVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-051-002/321-A
(PARA)
|
1708006051NRG24190120240662816
|
20/01/2024
|
KALLO BAI CHADAR
|
1708006051WL056678
|
KALLO BAI CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
KALLOBAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-051-002/332-D
(PARA)
|
1708006051NRG24190120240662827
|
20/01/2024
|
LAKSHMI CHADAR
|
1708006051WL056678
|
LAKSHMI CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
LAKSHMICHADAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-051-002/51-C
(PARA)
|
1708006051NRG24190120240662828
|
20/01/2024
|
Virendra yadav
|
1708006051WL056678
|
Virendra yadav
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
Virendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADA MALEHARA
|
MP-08-006-051-002/60
(PARA)
|
1708006051NRG24190120240662829
|
20/01/2024
|
Sukandi
|
1708006051WL056678
|
Sukandi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
Sukandi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-051-003/102-A
(PARA)
|
1708006051NRG24190120240662830
|
20/01/2024
|
BEERENDRA SINGH BUNDELA
|
1708006051WL056678
|
BEERENDRA SINGH BUNDELA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
BEERENDRASINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-051-003/102-B
(PARA)
|
1708006051NRG24190120240662831
|
20/01/2024
|
SHAILENDRA SINGH BUNDELA
|
1708006051WL056678
|
SHAILENDRA SINGH BUNDELA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
SHAILENDRASINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-051-003/102-C
(PARA)
|
1708006051NRG24190120240662832
|
20/01/2024
|
BRAJESH RAJA BUNDELA
|
1708006051WL056678
|
BRAJESH RAJA BUNDELA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
BRAJESHRAJABUNDELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-051-003/103-B
(PARA)
|
1708006051NRG24190120240662835
|
20/01/2024
|
SUJAN SINGH BUNDELA
|
1708006051WL056678
|
SUJAN SINGH BUNDELA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
SUJANSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BADA MALEHARA
|
MP-08-006-051-003/11-A
(PARA)
|
1708006051NRG24190120240662843
|
20/01/2024
|
RAJPAL SINGH
|
1708006051WL056678
|
RAJPAL SINGH
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-051-003/11-A
(PARA)
|
1708006051NRG24190120240662844
|
20/01/2024
|
RAMJU RAJA BUNDELA
|
1708006051WL056678
|
RAMJU RAJA BUNDELA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMJURAJABUNDELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-051-003/142-C
(PARA)
|
1708006051NRG24190120240662847
|
20/01/2024
|
CHATRAPAL SINGH BUNDELA
|
1708006051WL056678
|
CHATRAPAL SINGH BUNDELA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
CHATRAPALSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-051-003/217
(PARA)
|
1708006051NRG24190120240662849
|
20/01/2024
|
Anarata l. Singh
|
1708006051WL056678
|
Anarata l. Singh
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
Anaratal.Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BADA MALEHARA
|
MP-08-006-051-003/218
(PARA)
|
1708006051NRG24190120240662850
|
20/01/2024
|
JITENDRA SINGH BUNDELA
|
1708006051WL056678
|
JITENDRA SINGH BUNDELA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
JITENDRASINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADA MALEHARA
|
MP-08-006-051-004/122-B
(PARA)
|
1708006051NRG24190120240662851
|
20/01/2024
|
HALKE Bhaiya YADAV
|
1708006051WL056678
|
HALKE Bhaiya YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
HALKEBhaiyaYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-051-004/42-B
(PARA)
|
1708006051NRG24190120240662857
|
20/01/2024
|
Nathua s o nanne bhaiya yadav
|
1708006051WL056678
|
Nathua s o nanne bhaiya yadav
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
Nathuasonannebhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BADA MALEHARA
|
MP-08-006-059-001/138
(GARKHUWA)
|
1708006059NRG24190120240662080
|
20/01/2024
|
Barjora
|
1708006059WL056592
|
Barjora
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
Barjora
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-059-001/140
(GARKHUWA)
|
1708006059NRG24190120240662081
|
20/01/2024
|
Sebak
|
1708006059WL056592
|
Sebak
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
Sebak
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-059-001/140-A
(GARKHUWA)
|
1708006059NRG24190120240662082
|
20/01/2024
|
LAXMI PRASAD
|
1708006059WL056592
|
LAXMI PRASAD
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-059-001/146-A
(GARKHUWA)
|
1708006059NRG24190120240662084
|
20/01/2024
|
RUJU ASATI
|
1708006059WL056592
|
RUJU ASATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
RUJUASATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-059-001/148
(GARKHUWA)
|
1708006059NRG24190120240662071
|
20/01/2024
|
MADAN LAL ASATI
|
1708006059WL056591
|
MADAN LAL ASATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
MADANLALASATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-059-001/173
(GARKHUWA)
|
1708006059NRG24190120240662087
|
20/01/2024
|
Munnilal
|
1708006059WL056592
|
Munnilal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
Munnilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-059-001/18
(GARKHUWA)
|
1708006059NRG24190120240662109
|
20/01/2024
|
BHARAT RAIKWAR
|
1708006059WL056594
|
BHARAT RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHARATRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-059-001/180
(GARKHUWA)
|
1708006059NRG24190120240662074
|
20/01/2024
|
mahesh
|
1708006059WL056591
|
mahesh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-059-001/185
(GARKHUWA)
|
1708006059NRG24190120240662090
|
20/01/2024
|
RAMSWARUP AHIRWAR
|
1708006059WL056592
|
RAMSWARUP AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMSWARUPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-059-001/194
(GARKHUWA)
|
1708006059NRG24190120240662092
|
20/01/2024
|
TULSI DAS LODHI
|
1708006059WL056592
|
TULSI DAS LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
TULSIDASLODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-059-001/195
(GARKHUWA)
|
1708006059NRG24190120240662093
|
20/01/2024
|
KARAN SAPERA
|
1708006059WL056592
|
KARAN SAPERA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
KARANSAPERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BADA MALEHARA
|
MP-08-006-059-001/2-A
(GARKHUWA)
|
1708006059NRG24190120240662098
|
20/01/2024
|
Kapota
|
1708006059WL056593
|
Kapota
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
Kapota
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-059-001/21
(GARKHUWA)
|
1708006059NRG24190120240662111
|
20/01/2024
|
SHYAM LAL VISHWAKARMA
|
1708006059WL056594
|
SHYAM LAL VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
SHYAMLALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-059-001/211
(GARKHUWA)
|
1708006059NRG24190120240662112
|
20/01/2024
|
kishori
|
1708006059WL056594
|
kishori
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-059-001/228-A
(GARKHUWA)
|
1708006059NRG24190120240662099
|
20/01/2024
|
RAMGEE ASATI
|
1708006059WL056593
|
RAMGEE ASATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMGEEASATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-059-001/235-A
(GARKHUWA)
|
1708006059NRG24190120240662114
|
20/01/2024
|
ramgopal
|
1708006059WL056594
|
ramgopal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-059-001/277
(GARKHUWA)
|
1708006059NRG24190120240662101
|
20/01/2024
|
PAN BAI PAL
|
1708006059WL056593
|
PAN BAI PAL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
PANBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-059-001/33
(GARKHUWA)
|
1708006059NRG24190120240662102
|
20/01/2024
|
PREM LAL BANSHKAR
|
1708006059WL056593
|
PREM LAL BANSHKAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
PREMLALBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-059-001/83-A
(GARKHUWA)
|
1708006059NRG24190120240662105
|
20/01/2024
|
JAYRAM RAJPOOT
|
1708006059WL056593
|
JAYRAM RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
JAYRAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-065-001/315
(JASGUWAKALAN)
|
1708006065NRG24190120240663083
|
20/01/2024
|
LATORA AHIRWAR
|
1708006065WL056697
|
LATORA AHIRWAR
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038537790
|
|
LATORAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-065-001/316
(JASGUWAKALAN)
|
1708006065NRG24190120240663084
|
20/01/2024
|
GULJARI RAI
|
1708006065WL056697
|
GULJARI RAI
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038537790
|
|
GULJARIRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97676
|
97676
|
|
|
|
|
|
|
|
|
78
|
BADA MALEHARA
|
MP-08-006-051-002/304-A
(PARA)
|
1708006051NRG24190120240662321
|
20/01/2024
|
GOVIND PAL
|
1708006051WL056620
|
GOVIND PAL
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
GOVINDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
BADA MALEHARA
|
MP-08-006-051-002/310-A
(PARA)
|
1708006051NRG24190120240662806
|
20/01/2024
|
RAMA BUNKAR
|
1708006051WL056678
|
RAMA BUNKAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-070-001/109-B
(DONGARPURA)
|
1708006070NRG24190120240663480
|
20/01/2024
|
saajulal sharma
|
1708006070WL056742
|
saajulal sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
saajulalsharma
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-070-001/110
(DONGARPURA)
|
1708006070NRG24190120240663481
|
20/01/2024
|
SHEELA SHARMA
|
1708006070WL056742
|
SHEELA SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
SHEELASHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-070-001/110-B
(DONGARPURA)
|
1708006070NRG24190120240663482
|
20/01/2024
|
kedar nath sharma
|
1708006070WL056742
|
kedar nath sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
kedarnathsharma
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-070-001/12-A
(DONGARPURA)
|
1708006070NRG24190120240663485
|
20/01/2024
|
ANIL SHARMA
|
1708006070WL056742
|
ANIL SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
ANILSHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-070-001/158
(DONGARPURA)
|
1708006070NRG24190120240663489
|
20/01/2024
|
BIJAY SHARMA
|
1708006070WL056742
|
BIJAY SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
BIJAYSHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-070-001/35-A
(DONGARPURA)
|
1708006070NRG24190120240663494
|
20/01/2024
|
KARAN YADAV
|
1708006070WL056742
|
KARAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
KARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-070-001/65-B
(DONGARPURA)
|
1708006070NRG24190120240663500
|
20/01/2024
|
Sonu Sharma
|
1708006070WL056742
|
Sonu Sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
SonuSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BADA MALEHARA
|
MP-08-006-070-001/79-A
(DONGARPURA)
|
1708006070NRG24190120240663501
|
20/01/2024
|
chandrabhan
|
1708006070WL056742
|
chandrabhan
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-070-001/81-A
(DONGARPURA)
|
1708006070NRG24190120240663503
|
20/01/2024
|
CHITIYA PRAJAPATI
|
1708006070WL056742
|
CHITIYA PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
CHITIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-070-001/81-C
(DONGARPURA)
|
1708006070NRG24190120240663504
|
20/01/2024
|
RAVI PRAJAPATI
|
1708006070WL056742
|
RAVI PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-070-001/90-A
(DONGARPURA)
|
1708006070NRG24190120240663505
|
20/01/2024
|
Matadeen yadav
|
1708006070WL056742
|
Matadeen yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
Matadeenyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-070-001/91-C
(DONGARPURA)
|
1708006070NRG24190120240663506
|
20/01/2024
|
ashok sharma
|
1708006070WL056742
|
ashok sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
ashoksharma
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-070-001/92
(DONGARPURA)
|
1708006070NRG24190120240663507
|
20/01/2024
|
TINKU DEVI SHARMA
|
1708006070WL056742
|
TINKU DEVI SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
TINKUDEVISHARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-070-001/95
(DONGARPURA)
|
1708006070NRG24190120240663508
|
20/01/2024
|
birjesh yadav
|
1708006070WL056742
|
birjesh yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
birjeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
94
|
BADA MALEHARA
|
MP-08-006-041-001/650
(BARETHI)
|
1708006041NRG24190120240663619
|
20/01/2024
|
ANGURI CHINTAMAN LODHI
|
1708006041WL056753
|
ANGURI CHINTAMAN LODHI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
ANGURICHINTAMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
BADA MALEHARA
|
MP-08-006-051-002/311-A
(PARA)
|
1708006051NRG24190120240662807
|
20/01/2024
|
NEHA ATHYA
|
1708006051WL056678
|
NEHA ATHYA
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
NEHAATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
BADA MALEHARA
|
MP-08-006-001-002/17
(KUDOLA)
|
1708006001NRG24190120240662996
|
20/01/2024
|
gokal
|
1708006001WL056691
|
gokal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BADA MALEHARA
|
MP-08-006-002-001/113
(BACHHRAVNI)
|
1708006002NRG24160120240656548
|
20/01/2024
|
halka
|
1708006002WL056161
|
halka
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
halka
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-002-001/12-C
(BACHHRAVNI)
|
1708006002NRG24160120240656549
|
20/01/2024
|
KALPANA AHIRWAR
|
1708006002WL056161
|
KALPANA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KALPANAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-002-001/132-A
(BACHHRAVNI)
|
1708006002NRG24160120240656551
|
20/01/2024
|
GEETA BAI RAIKWAR
|
1708006002WL056161
|
GEETA BAI RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
GEETABAIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADA MALEHARA
|
MP-08-006-002-001/150
(BACHHRAVNI)
|
1708006002NRG24160120240656553
|
20/01/2024
|
Kerabai
|
1708006002WL056161
|
Kerabai
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-002-001/150
(BACHHRAVNI)
|
1708006002NRG24160120240656552
|
20/01/2024
|
Kharga
|
1708006002WL056161
|
Kharga
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
Kharga
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-002-001/154
(BACHHRAVNI)
|
1708006002NRG24160120240656554
|
20/01/2024
|
bhagun
|
1708006002WL056161
|
bhagun
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
bhagun
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-002-001/171
(BACHHRAVNI)
|
1708006002NRG24160120240656555
|
20/01/2024
|
DHANDHU KINNA RAIKWAR
|
1708006002WL056161
|
DHANDHU KINNA RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
DHANDHUKINNARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-002-001/191
(BACHHRAVNI)
|
1708006002NRG24160120240656560
|
20/01/2024
|
BHAGUN YADAV
|
1708006002WL056161
|
BHAGUN YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHAGUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-002-001/199
(BACHHRAVNI)
|
1708006002NRG24160120240656561
|
20/01/2024
|
Komal
|
1708006002WL056161
|
Komal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADA MALEHARA
|
MP-08-006-002-001/207-B
(BACHHRAVNI)
|
1708006002NRG24160120240656565
|
20/01/2024
|
UMA GHOSHI
|
1708006002WL056161
|
UMA GHOSHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
UMAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-002-001/212
(BACHHRAVNI)
|
1708006002NRG24160120240656566
|
20/01/2024
|
BRAJESH KHANGAR
|
1708006002WL056161
|
BRAJESH KHANGAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BRAJESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-002-001/234
(BACHHRAVNI)
|
1708006002NRG24180120240659975
|
20/01/2024
|
Ramesh
|
1708006002WL056429
|
Ramesh
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-002-001/251-B
(BACHHRAVNI)
|
1708006002NRG24180120240659976
|
20/01/2024
|
rahul
|
1708006002WL056429
|
rahul
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-002-001/251-B
(BACHHRAVNI)
|
1708006002NRG24180120240659977
|
20/01/2024
|
RAHUL SINGH
|
1708006002WL056429
|
RAHUL SINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-002-001/258-C
(BACHHRAVNI)
|
1708006002NRG24180120240659978
|
20/01/2024
|
BHAGIRATH SOUR
|
1708006002WL056429
|
BHAGIRATH SOUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHAGIRATHSOUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-002-001/259
(BACHHRAVNI)
|
1708006002NRG24180120240659979
|
20/01/2024
|
ganpu
|
1708006002WL056429
|
ganpu
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
ganpu
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-002-001/273
(BACHHRAVNI)
|
1708006002NRG24180120240659980
|
20/01/2024
|
LATORE SO LALLE
|
1708006002WL056429
|
LATORE SO LALLE
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
LATORESOLALLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
114
|
BADA MALEHARA
|
MP-08-006-002-001/29
(BACHHRAVNI)
|
1708006002NRG24180120240659981
|
20/01/2024
|
KISHORI LAL SOUR
|
1708006002WL056429
|
KISHORI LAL SOUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KISHORILALSOUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-002-001/29
(BACHHRAVNI)
|
1708006002NRG24180120240659982
|
20/01/2024
|
VIGHA BAI SHOUR
|
1708006002WL056429
|
VIGHA BAI SHOUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
VIGHABAISHOUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-002-001/303-B
(BACHHRAVNI)
|
1708006002NRG24180120240659983
|
20/01/2024
|
JUGAL YADAV
|
1708006002WL056429
|
JUGAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JUGALYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-002-001/339
(BACHHRAVNI)
|
1708006002NRG24180120240659985
|
20/01/2024
|
premnarayan
|
1708006002WL056429
|
premnarayan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-002-001/49-B
(BACHHRAVNI)
|
1708006002NRG24180120240659987
|
20/01/2024
|
KAVITA BAI ADIWASI
|
1708006002WL056429
|
KAVITA BAI ADIWASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KAVITABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-002-001/611
(BACHHRAVNI)
|
1708006002NRG24180120240659988
|
20/01/2024
|
HAREERAM BANSHKAR
|
1708006002WL056429
|
HAREERAM BANSHKAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
HAREERAMBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-002-001/734
(BACHHRAVNI)
|
1708006002NRG24180120240659989
|
20/01/2024
|
MURLI SO MAKUNDA AHIRWAR
|
1708006002WL056429
|
MURLI SO MAKUNDA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MURLISOMAKUNDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-002-001/751
(BACHHRAVNI)
|
1708006002NRG24180120240659990
|
20/01/2024
|
BALKISHAN SO KANAI LAL YADAV
|
1708006002WL056429
|
BALKISHAN SO KANAI LAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BALKISHANSOKANAILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-002-001/760
(BACHHRAVNI)
|
1708006002NRG24200120240663937
|
20/01/2024
|
HALKE BHAIYA SO HARIRAM RAIKWAR
|
1708006002WL056784
|
HALKE BHAIYA SO HARIRAM RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
HALKEBHAIYASOHARIRAMRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADA MALEHARA
|
MP-08-006-002-001/796
(BACHHRAVNI)
|
1708006002NRG24200120240663940
|
20/01/2024
|
RAMASAKHEE WO GOKAL CHADAR
|
1708006002WL056784
|
RAMASAKHEE WO GOKAL CHADAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMASAKHEEWOGOKALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-002-001/796
(BACHHRAVNI)
|
1708006002NRG24200120240663939
|
20/01/2024
|
RAMASAKHEE WO GOKAL CHADAR
|
1708006002WL056784
|
RAMASAKHEE WO GOKAL CHADAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMASAKHEEWOGOKALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-005-001/268-A
(SAURA)
|
1708006005NRG24190120240662948
|
20/01/2024
|
BHARATPAL SINGH
|
1708006005WL056688
|
BHARATPAL SINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHARATPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-005-001/268-A
(SAURA)
|
1708006005NRG24190120240662949
|
20/01/2024
|
Pravesh Rani Ghosi
|
1708006005WL056688
|
Pravesh Rani Ghosi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
PraveshRaniGhosi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-005-001/441
(SAURA)
|
1708006005NRG24190120240662950
|
20/01/2024
|
Ramgopal
|
1708006005WL056688
|
Ramgopal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-005-001/472
(SAURA)
|
1708006005NRG24190120240662951
|
20/01/2024
|
GOVARDHAN SINGH
|
1708006005WL056688
|
GOVARDHAN SINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
GOVARDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-005-001/51
(SAURA)
|
1708006005NRG24190120240662952
|
20/01/2024
|
barelal
|
1708006005WL056688
|
barelal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-005-001/51
(SAURA)
|
1708006005NRG24190120240662953
|
20/01/2024
|
HALLI
|
1708006005WL056688
|
HALLI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
HALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADA MALEHARA
|
MP-08-006-005-001/538
(SAURA)
|
1708006005NRG24190120240662954
|
20/01/2024
|
kishoree
|
1708006005WL056688
|
kishoree
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
kishoree
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-005-001/582
(SAURA)
|
1708006005NRG24190120240662955
|
20/01/2024
|
KESHAR RANI KUSHWAHA
|
1708006005WL056688
|
KESHAR RANI KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KESHARRANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-005-001/621
(SAURA)
|
1708006005NRG24190120240662958
|
20/01/2024
|
mahendra
|
1708006005WL056688
|
mahendra
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADA MALEHARA
|
MP-08-006-005-001/621
(SAURA)
|
1708006005NRG24190120240662957
|
20/01/2024
|
parvati
|
1708006005WL056688
|
parvati
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-005-001/621
(SAURA)
|
1708006005NRG24190120240662956
|
20/01/2024
|
ramla
|
1708006005WL056688
|
ramla
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
ramla
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-005-001/72
(SAURA)
|
1708006005NRG24190120240662959
|
20/01/2024
|
pyare
|
1708006005WL056688
|
pyare
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-005-001/73-B
(SAURA)
|
1708006005NRG24190120240662961
|
20/01/2024
|
NANDRAM SINGH GHOSHI
|
1708006005WL056688
|
NANDRAM SINGH GHOSHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
NANDRAMSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-005-001/73-B
(SAURA)
|
1708006005NRG24190120240662960
|
20/01/2024
|
NANDRAM SINGH GHOSHI
|
1708006005WL056688
|
NANDRAM SINGH GHOSHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
NANDRAMSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-005-001/826-C
(SAURA)
|
1708006005NRG24190120240662962
|
20/01/2024
|
NARENDRA SINGH
|
1708006005WL056688
|
NARENDRA SINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-005-001/826-D
(SAURA)
|
1708006005NRG24190120240662963
|
20/01/2024
|
RAHUL SINGH CHANDEL
|
1708006005WL056688
|
RAHUL SINGH CHANDEL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAHULSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADA MALEHARA
|
MP-08-006-005-001/827-C
(SAURA)
|
1708006005NRG24190120240662966
|
20/01/2024
|
SOVARAN SINGH GHOSHI
|
1708006005WL056688
|
SOVARAN SINGH GHOSHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SOVARANSINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BADA MALEHARA
|
MP-08-006-006-002/100-B
(AMARVA)
|
1708006006NRG24180120240661514
|
20/01/2024
|
PRITAM SINGH
|
1708006006WL056530
|
PRITAM SINGH
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADA MALEHARA
|
MP-08-006-006-002/11
(AMARVA)
|
1708006006NRG24180120240661515
|
20/01/2024
|
RAJENDRA SINGH
|
1708006006WL056530
|
RAJENDRA SINGH
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-006-002/119
(AMARVA)
|
1708006006NRG24180120240661522
|
20/01/2024
|
Munnalal
|
1708006006WL056531
|
Munnalal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADA MALEHARA
|
MP-08-006-006-002/194
(AMARVA)
|
1708006006NRG24180120240661523
|
20/01/2024
|
LAXMANA SO KADORA
|
1708006006WL056531
|
LAXMANA SO KADORA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
LAXMANASOKADORA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
146
|
BADA MALEHARA
|
MP-08-006-006-002/368
(AMARVA)
|
1708006006NRG24180120240661524
|
20/01/2024
|
BAINEE BAI AHIRWAR
|
1708006006WL056531
|
BAINEE BAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
BAINEEBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADA MALEHARA
|
MP-08-006-006-002/388
(AMARVA)
|
1708006006NRG24180120240661525
|
20/01/2024
|
RAJESH PAL
|
1708006006WL056531
|
RAJESH PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-006-002/396
(AMARVA)
|
1708006006NRG24180120240661516
|
20/01/2024
|
Brajendra Singh Ghosi
|
1708006006WL056530
|
Brajendra Singh Ghosi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
BrajendraSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-006-002/56-A
(AMARVA)
|
1708006006NRG24180120240661517
|
20/01/2024
|
PHOOLA SO CHAUDA
|
1708006006WL056530
|
PHOOLA SO CHAUDA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
PHOOLASOCHAUDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADA MALEHARA
|
MP-08-006-006-002/57
(AMARVA)
|
1708006006NRG24180120240661518
|
20/01/2024
|
BALRAM SO AJUDDI
|
1708006006WL056530
|
BALRAM SO AJUDDI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
BALRAMSOAJUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADA MALEHARA
|
MP-08-006-006-002/59
(AMARVA)
|
1708006006NRG24180120240661519
|
20/01/2024
|
paluwa
|
1708006006WL056530
|
paluwa
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
paluwa
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-006-002/73
(AMARVA)
|
1708006006NRG24180120240661520
|
20/01/2024
|
SANTOSH AHIRWAR
|
1708006006WL056530
|
SANTOSH AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADA MALEHARA
|
MP-08-006-006-002/83
(AMARVA)
|
1708006006NRG24180120240661526
|
20/01/2024
|
deepchand
|
1708006006WL056531
|
deepchand
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADA MALEHARA
|
MP-08-006-006-002/93
(AMARVA)
|
1708006006NRG24180120240661521
|
20/01/2024
|
SUKKA AHIRWAR
|
1708006006WL056530
|
SUKKA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
SUKKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADA MALEHARA
|
MP-08-006-008-001/174-A
(SEVAR)
|
1708006008NRG24190120240663519
|
20/01/2024
|
Karan Sen
|
1708006008WL056744
|
Karan Sen
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537790
|
|
KaranSen
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADA MALEHARA
|
MP-08-006-008-001/237
(SEVAR)
|
1708006008NRG24180120240661865
|
20/01/2024
|
rajkumari
|
1708006008WL056569
|
rajkumari
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADA MALEHARA
|
MP-08-006-008-001/237
(SEVAR)
|
1708006008NRG24180120240661864
|
20/01/2024
|
ramlal
|
1708006008WL056569
|
ramlal
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADA MALEHARA
|
MP-08-006-008-001/28-A
(SEVAR)
|
1708006008NRG24190120240663520
|
20/01/2024
|
Bihari Lal Lodhi
|
1708006008WL056744
|
Bihari Lal Lodhi
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537790
|
|
BihariLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADA MALEHARA
|
MP-08-006-008-001/288-A
(SEVAR)
|
1708006008NRG24190120240663521
|
20/01/2024
|
SHANKAR SO KANAI LODHI
|
1708006008WL056744
|
SHANKAR SO KANAI LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537790
|
|
SHANKARSOKANAILODHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADA MALEHARA
|
MP-08-006-008-001/29-A
(SEVAR)
|
1708006008NRG24190120240663522
|
20/01/2024
|
Sahab Singh
|
1708006008WL056744
|
Sahab Singh
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537790
|
|
SahabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BADA MALEHARA
|
MP-08-006-008-001/322-A
(SEVAR)
|
1708006008NRG24180120240661866
|
20/01/2024
|
Sonu Lodhi
|
1708006008WL056569
|
Sonu Lodhi
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
SonuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADA MALEHARA
|
MP-08-006-008-001/330
(SEVAR)
|
1708006008NRG24190120240663523
|
20/01/2024
|
ARJUN
|
1708006008WL056744
|
ARJUN
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537790
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-008-001/330
(SEVAR)
|
1708006008NRG24190120240663524
|
20/01/2024
|
Rajani Sen
|
1708006008WL056744
|
Rajani Sen
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537790
|
|
RajaniSen
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADA MALEHARA
|
MP-08-006-008-001/335
(SEVAR)
|
1708006008NRG24180120240661868
|
20/01/2024
|
PHOOLA RAJPOOT
|
1708006008WL056569
|
PHOOLA RAJPOOT
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
PHOOLARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADA MALEHARA
|
MP-08-006-008-001/335
(SEVAR)
|
1708006008NRG24180120240661867
|
20/01/2024
|
RAMPRASAD LODHI
|
1708006008WL056569
|
RAMPRASAD LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADA MALEHARA
|
MP-08-006-008-001/335-A
(SEVAR)
|
1708006008NRG24190120240663525
|
20/01/2024
|
PARVATI LODHI
|
1708006008WL056744
|
PARVATI LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537790
|
|
PARVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADA MALEHARA
|
MP-08-006-008-001/34
(SEVAR)
|
1708006008NRG24180120240661875
|
20/01/2024
|
savita
|
1708006008WL056570
|
savita
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADA MALEHARA
|
MP-08-006-008-001/34-A
(SEVAR)
|
1708006008NRG24180120240661876
|
20/01/2024
|
JANKI SO SHANKAR
|
1708006008WL056570
|
JANKI SO SHANKAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
JANKISOSHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
169
|
BADA MALEHARA
|
MP-08-006-008-001/34-A
(SEVAR)
|
1708006008NRG24180120240661877
|
20/01/2024
|
JANKIBAU SEN
|
1708006008WL056570
|
JANKIBAU SEN
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
JANKIBAUSEN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADA MALEHARA
|
MP-08-006-008-001/36-A
(SEVAR)
|
1708006008NRG24180120240661879
|
20/01/2024
|
MANGU SO TANTUVA RAIKWAR
|
1708006008WL056570
|
MANGU SO TANTUVA RAIKWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
MANGUSOTANTUVARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADA MALEHARA
|
MP-08-006-008-001/36-A
(SEVAR)
|
1708006008NRG24180120240661880
|
20/01/2024
|
PHULA BAI WO MANGU RAIKWAR
|
1708006008WL056570
|
PHULA BAI WO MANGU RAIKWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
PHULABAIWOMANGURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADA MALEHARA
|
MP-08-006-008-001/46-A
(SEVAR)
|
1708006008NRG24180120240661881
|
20/01/2024
|
KAILASH AHIRWAR
|
1708006008WL056570
|
KAILASH AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADA MALEHARA
|
MP-08-006-008-001/47-B
(SEVAR)
|
1708006008NRG24180120240661883
|
20/01/2024
|
KAMLESH POORAN AHIRWAR
|
1708006008WL056570
|
KAMLESH POORAN AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
KAMLESHPOORANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADA MALEHARA
|
MP-08-006-008-001/47-B
(SEVAR)
|
1708006008NRG24180120240661882
|
20/01/2024
|
PURAN SO LACHHU AHIRWAR
|
1708006008WL056570
|
PURAN SO LACHHU AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
PURANSOLACHHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADA MALEHARA
|
MP-08-006-008-001/49-B
(SEVAR)
|
1708006008NRG24180120240661884
|
20/01/2024
|
Rakesh Sen
|
1708006008WL056570
|
Rakesh Sen
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
RakeshSen
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADA MALEHARA
|
MP-08-006-008-001/49-C
(SEVAR)
|
1708006008NRG24180120240661885
|
20/01/2024
|
Ghanashyam
|
1708006008WL056570
|
Ghanashyam
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
Ghanashyam
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADA MALEHARA
|
MP-08-006-008-001/71-A
(SEVAR)
|
1708006008NRG24180120240661886
|
20/01/2024
|
Mahend Rajpoot
|
1708006008WL056570
|
Mahend Rajpoot
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
MahendRajpoot
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADA MALEHARA
|
MP-08-006-008-001/75-A
(SEVAR)
|
1708006008NRG24180120240661869
|
20/01/2024
|
ANUSUIYA LODHI
|
1708006008WL056569
|
ANUSUIYA LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537790
|
|
ANUSUIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADA MALEHARA
|
MP-08-006-008-001/75-B
(SEVAR)
|
1708006008NRG24180120240661870
|
20/01/2024
|
SUNITA LODHI
|
1708006008WL056569
|
SUNITA LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537790
|
|
SUNITALODHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADA MALEHARA
|
MP-08-006-008-001/78-A
(SEVAR)
|
1708006008NRG24180120240661888
|
20/01/2024
|
komal
|
1708006008WL056570
|
komal
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADA MALEHARA
|
MP-08-006-008-001/78-B
(SEVAR)
|
1708006008NRG24180120240661889
|
20/01/2024
|
KHILAN
|
1708006008WL056570
|
KHILAN
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADA MALEHARA
|
MP-08-006-008-001/83
(SEVAR)
|
1708006008NRG24180120240661890
|
20/01/2024
|
Kashiram Lodhi
|
1708006008WL056570
|
Kashiram Lodhi
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
KashiramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BADA MALEHARA
|
MP-08-006-008-001/84-B
(SEVAR)
|
1708006008NRG24180120240661891
|
20/01/2024
|
Hari Singh Lodhi
|
1708006008WL056570
|
Hari Singh Lodhi
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
HariSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADA MALEHARA
|
MP-08-006-008-001/90
(SEVAR)
|
1708006008NRG24180120240661871
|
20/01/2024
|
SOBRAN
|
1708006008WL056569
|
SOBRAN
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537790
|
|
SOBRAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADA MALEHARA
|
MP-08-006-008-001/94
(SEVAR)
|
1708006008NRG24180120240661893
|
20/01/2024
|
Chhote Lal Rajpoot
|
1708006008WL056570
|
Chhote Lal Rajpoot
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
ChhoteLalRajpoot
|
AXIS BANK(607153)
|
|
186
|
BADA MALEHARA
|
MP-08-006-011-001/11-A
(HALWANI)
|
1708006011NRG24190120240662752
|
20/01/2024
|
deshraj sen
|
1708006011WL056674
|
deshraj sen
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
deshrajsen
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADA MALEHARA
|
MP-08-006-011-001/11-A
(HALWANI)
|
1708006011NRG24190120240662753
|
20/01/2024
|
meera bai sen
|
1708006011WL056674
|
meera bai sen
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
meerabaisen
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADA MALEHARA
|
MP-08-006-011-001/11-B
(HALWANI)
|
1708006011NRG24190120240662754
|
20/01/2024
|
bhagirath sen
|
1708006011WL056674
|
bhagirath sen
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
bhagirathsen
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADA MALEHARA
|
MP-08-006-011-001/21-C
(HALWANI)
|
1708006011NRG24190120240662755
|
20/01/2024
|
JAHAR YADAV
|
1708006011WL056674
|
JAHAR YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JAHARYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
190
|
BADA MALEHARA
|
MP-08-006-011-001/22-A
(HALWANI)
|
1708006011NRG24190120240662756
|
20/01/2024
|
ROOPSHING YADAV
|
1708006011WL056674
|
ROOPSHING YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
ROOPSHINGYADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADA MALEHARA
|
MP-08-006-011-001/35-A
(HALWANI)
|
1708006011NRG24190120240662757
|
20/01/2024
|
KAMLESH AHIRWAR
|
1708006011WL056674
|
KAMLESH AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KAMLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADA MALEHARA
|
MP-08-006-011-001/35-A
(HALWANI)
|
1708006011NRG24190120240662758
|
20/01/2024
|
SUNITA AHIRWAR
|
1708006011WL056674
|
SUNITA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SUNITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADA MALEHARA
|
MP-08-006-011-001/35-B
(HALWANI)
|
1708006011NRG24190120240662760
|
20/01/2024
|
GANESHI AHIRWAR
|
1708006011WL056674
|
GANESHI AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
GANESHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADA MALEHARA
|
MP-08-006-011-001/35-B
(HALWANI)
|
1708006011NRG24190120240662759
|
20/01/2024
|
MANIRAM AHIRWAR
|
1708006011WL056674
|
MANIRAM AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADA MALEHARA
|
MP-08-006-012-001/1027
(MABAI)
|
1708006012NRG24190120240663526
|
20/01/2024
|
JIVAN SO MUNNI PAL
|
1708006012WL056745
|
JIVAN SO MUNNI PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
JIVANSOMUNNIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BADA MALEHARA
|
MP-08-006-012-001/1029
(MABAI)
|
1708006012NRG24190120240663527
|
20/01/2024
|
MUNNI LAL PAL
|
1708006012WL056745
|
MUNNI LAL PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
MUNNILALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BADA MALEHARA
|
MP-08-006-012-001/392-C
(MABAI)
|
1708006012NRG24190120240663528
|
20/01/2024
|
NEELESH LODHI
|
1708006012WL056745
|
NEELESH LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
NEELESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADA MALEHARA
|
MP-08-006-012-001/393
(MABAI)
|
1708006012NRG24190120240663529
|
20/01/2024
|
AMAR SINGH RAJPOOT
|
1708006012WL056745
|
AMAR SINGH RAJPOOT
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
AMARSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADA MALEHARA
|
MP-08-006-012-001/393-A
(MABAI)
|
1708006012NRG24190120240663530
|
20/01/2024
|
MANGAL SO SHIV PRASD LODHI
|
1708006012WL056745
|
MANGAL SO SHIV PRASD LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
MANGALSOSHIVPRASDLODHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADA MALEHARA
|
MP-08-006-012-001/450-C
(MABAI)
|
1708006012NRG24190120240663531
|
20/01/2024
|
AMIT KUMAR DUBEY
|
1708006012WL056745
|
AMIT KUMAR DUBEY
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
AMITKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADA MALEHARA
|
MP-08-006-012-001/450-D
(MABAI)
|
1708006012NRG24190120240663532
|
20/01/2024
|
GOURAV DUBEY
|
1708006012WL056745
|
GOURAV DUBEY
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
GOURAVDUBEY
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADA MALEHARA
|
MP-08-006-012-001/81-A
(MABAI)
|
1708006012NRG24190120240663533
|
20/01/2024
|
SURESH SO HALKAI SEN
|
1708006012WL056745
|
SURESH SO HALKAI SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
SURESHSOHALKAISEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADA MALEHARA
|
MP-08-006-014-001/133-A
(SORAI)
|
1708006014NRG24190120240662138
|
20/01/2024
|
MOHAN SO LALLE AHIRWAR
|
1708006014WL056602
|
MOHAN SO LALLE AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
MOHANSOLALLEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADA MALEHARA
|
MP-08-006-014-001/134
(SORAI)
|
1708006014NRG24190120240662139
|
20/01/2024
|
Kapora Ahirwar
|
1708006014WL056602
|
Kapora Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
KaporaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADA MALEHARA
|
MP-08-006-014-001/134
(SORAI)
|
1708006014NRG24190120240662140
|
20/01/2024
|
rahul
|
1708006014WL056602
|
rahul
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BADA MALEHARA
|
MP-08-006-014-001/136-B
(SORAI)
|
1708006014NRG24190120240662142
|
20/01/2024
|
KAMAL SO HALKAI AHIRWAR
|
1708006014WL056602
|
KAMAL SO HALKAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
KAMALSOHALKAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADA MALEHARA
|
MP-08-006-014-001/137
(SORAI)
|
1708006014NRG24190120240662143
|
20/01/2024
|
ramdyal
|
1708006014WL056602
|
ramdyal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADA MALEHARA
|
MP-08-006-014-001/139
(SORAI)
|
1708006014NRG24190120240662144
|
20/01/2024
|
HARJUVA AHIRWAR
|
1708006014WL056602
|
HARJUVA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
HARJUVAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADA MALEHARA
|
MP-08-006-014-001/140-A
(SORAI)
|
1708006014NRG24190120240662145
|
20/01/2024
|
SHANKESH AHIRWAR
|
1708006014WL056602
|
SHANKESH AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SHANKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADA MALEHARA
|
MP-08-006-014-001/143-A
(SORAI)
|
1708006014NRG24190120240662146
|
20/01/2024
|
SHYAM LAL AHIRWAR
|
1708006014WL056602
|
SHYAM LAL AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SHYAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADA MALEHARA
|
MP-08-006-014-001/143-B
(SORAI)
|
1708006014NRG24190120240662147
|
20/01/2024
|
ganesh
|
1708006014WL056602
|
ganesh
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADA MALEHARA
|
MP-08-006-014-001/149-B
(SORAI)
|
1708006014NRG24190120240662149
|
20/01/2024
|
ganeshi
|
1708006014WL056602
|
ganeshi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADA MALEHARA
|
MP-08-006-014-001/149-B
(SORAI)
|
1708006014NRG24190120240662148
|
20/01/2024
|
rakesh
|
1708006014WL056602
|
rakesh
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BADA MALEHARA
|
MP-08-006-014-001/150-B
(SORAI)
|
1708006014NRG24190120240662150
|
20/01/2024
|
DEENA
|
1708006014WL056602
|
DEENA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
DEENA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADA MALEHARA
|
MP-08-006-014-001/151
(SORAI)
|
1708006014NRG24190120240662151
|
20/01/2024
|
chintaman
|
1708006014WL056602
|
chintaman
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADA MALEHARA
|
MP-08-006-014-001/151-B
(SORAI)
|
1708006014NRG24190120240662153
|
20/01/2024
|
JAMNA
|
1708006014WL056602
|
JAMNA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADA MALEHARA
|
MP-08-006-014-001/151-B
(SORAI)
|
1708006014NRG24190120240662152
|
20/01/2024
|
SEETARAM
|
1708006014WL056602
|
SEETARAM
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADA MALEHARA
|
MP-08-006-014-001/161-B
(SORAI)
|
1708006014NRG24190120240662154
|
20/01/2024
|
ASHARAM SO JAGNA AHIRWAR
|
1708006014WL056602
|
ASHARAM SO JAGNA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
ASHARAMSOJAGNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADA MALEHARA
|
MP-08-006-014-001/167-A
(SORAI)
|
1708006014NRG24190120240662155
|
20/01/2024
|
MANMOHAN AHIRWAR
|
1708006014WL056602
|
MANMOHAN AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MANMOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADA MALEHARA
|
MP-08-006-014-001/167-B
(SORAI)
|
1708006014NRG24190120240662156
|
20/01/2024
|
BHARAT LAL SO MANMOHAN AHIRWAR
|
1708006014WL056602
|
BHARAT LAL SO MANMOHAN AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHARATLALSOMANMOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADA MALEHARA
|
MP-08-006-023-001/164-A
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659275
|
20/01/2024
|
SANTOSH PAL
|
1708006023WL056394
|
SANTOSH PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SANTOSHPAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADA MALEHARA
|
MP-08-006-023-001/257
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659277
|
20/01/2024
|
bhuriya
|
1708006023WL056394
|
bhuriya
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
bhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BADA MALEHARA
|
MP-08-006-023-001/319
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659278
|
20/01/2024
|
Ramdin
|
1708006023WL056394
|
Ramdin
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
Ramdin
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADA MALEHARA
|
MP-08-006-023-001/319-A
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659262
|
20/01/2024
|
PYARELAL YADAV
|
1708006023WL056393
|
PYARELAL YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
PYARELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADA MALEHARA
|
MP-08-006-023-001/421
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659265
|
20/01/2024
|
GUDDI BAI KUSHWAHA
|
1708006023WL056393
|
GUDDI BAI KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
GUDDIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BADA MALEHARA
|
MP-08-006-023-001/444-A
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659268
|
20/01/2024
|
JALEVKUVAR BUNDELA
|
1708006023WL056393
|
JALEVKUVAR BUNDELA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
JALEVKUVARBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADA MALEHARA
|
MP-08-006-023-001/445
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659269
|
20/01/2024
|
Vandan Yadav
|
1708006023WL056393
|
Vandan Yadav
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
VandanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BADA MALEHARA
|
MP-08-006-023-001/82
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659270
|
20/01/2024
|
hanuaa
|
1708006023WL056393
|
hanuaa
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
hanuaa
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADA MALEHARA
|
MP-08-006-025-001/718
(DALIPUR)
|
1708006025NRG24180120240660924
|
20/01/2024
|
LEELADHAR YADAV
|
1708006025WL056496
|
LEELADHAR YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
LEELADHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADA MALEHARA
|
MP-08-006-025-001/766
(DALIPUR)
|
1708006025NRG24180120240660926
|
20/01/2024
|
BUDDAN ADIVASI
|
1708006025WL056496
|
BUDDAN ADIVASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BUDDANADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BADA MALEHARA
|
MP-08-006-025-001/779-A
(DALIPUR)
|
1708006025NRG24180120240660929
|
20/01/2024
|
BRAJENDRA LODHI
|
1708006025WL056496
|
BRAJENDRA LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BRAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADA MALEHARA
|
MP-08-006-025-001/779-B
(DALIPUR)
|
1708006025NRG24180120240660930
|
20/01/2024
|
KRAPA RAM LODHI
|
1708006025WL056496
|
KRAPA RAM LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KRAPARAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BADA MALEHARA
|
MP-08-006-025-001/782-A
(DALIPUR)
|
1708006025NRG24180120240660932
|
20/01/2024
|
KOMAL LODHI
|
1708006025WL056496
|
KOMAL LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KOMALLODHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADA MALEHARA
|
MP-08-006-025-001/782-A
(DALIPUR)
|
1708006025NRG24180120240660933
|
20/01/2024
|
RADHA BAI LOODHI
|
1708006025WL056496
|
RADHA BAI LOODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RADHABAILOODHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADA MALEHARA
|
MP-08-006-027-001/169-A
(HARDOLPATTI)
|
1708006027NRG24200120240664239
|
20/01/2024
|
GULLI ADIWASI
|
1708006027WL056809
|
GULLI ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
GULLIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BADA MALEHARA
|
MP-08-006-027-001/1704
(HARDOLPATTI)
|
1708006027NRG24190120240663632
|
20/01/2024
|
BIBEK DO JAGADEESH RAJPOOT
|
1708006027WL056755
|
BIBEK DO JAGADEESH RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BIBEKDOJAGADEESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADA MALEHARA
|
MP-08-006-027-001/1783
(HARDOLPATTI)
|
1708006027NRG24200120240664244
|
20/01/2024
|
LAXMI WO RAJU AHIRWAR
|
1708006027WL056809
|
LAXMI WO RAJU AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
LAXMIWORAJUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
BADA MALEHARA
|
MP-08-006-027-001/1783
(HARDOLPATTI)
|
1708006027NRG24200120240664243
|
20/01/2024
|
RAJU SO SARJU AHIRWAR
|
1708006027WL056809
|
RAJU SO SARJU AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAJUSOSARJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADA MALEHARA
|
MP-08-006-027-001/20-C
(HARDOLPATTI)
|
1708006027NRG24200120240664252
|
20/01/2024
|
GANESHI WO SANTOSH PAL
|
1708006027WL056809
|
GANESHI WO SANTOSH PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
GANESHIWOSANTOSHPAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADA MALEHARA
|
MP-08-006-027-001/20-D
(HARDOLPATTI)
|
1708006027NRG24200120240664254
|
20/01/2024
|
HRIGOVIND SO BINDI PAL
|
1708006027WL056809
|
HRIGOVIND SO BINDI PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
HRIGOVINDSOBINDIPAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADA MALEHARA
|
MP-08-006-027-001/212-A
(HARDOLPATTI)
|
1708006027NRG24190120240663633
|
20/01/2024
|
BHANA BAI AHIRWAR
|
1708006027WL056755
|
BHANA BAI AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHANABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADA MALEHARA
|
MP-08-006-027-001/214-B
(HARDOLPATTI)
|
1708006027NRG24200120240664256
|
20/01/2024
|
GHANSHYAM
|
1708006027WL056809
|
GHANSHYAM
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BADA MALEHARA
|
MP-08-006-027-001/218-A
(HARDOLPATTI)
|
1708006027NRG24200120240664257
|
20/01/2024
|
RAMESWAR LODHI
|
1708006027WL056809
|
RAMESWAR LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMESWARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BADA MALEHARA
|
MP-08-006-027-001/300
(HARDOLPATTI)
|
1708006027NRG24190120240663636
|
20/01/2024
|
SANJA DO LAKHAN UADAV
|
1708006027WL056755
|
SANJA DO LAKHAN UADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SANJADOLAKHANUADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADA MALEHARA
|
MP-08-006-027-001/301-A
(HARDOLPATTI)
|
1708006027NRG24190120240663637
|
20/01/2024
|
RAMESH SO KURA PAL
|
1708006027WL056755
|
RAMESH SO KURA PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMESHSOKURAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADA MALEHARA
|
MP-08-006-027-001/304
(HARDOLPATTI)
|
1708006027NRG24200120240664265
|
20/01/2024
|
RAJOO AHIRWAR
|
1708006027WL056809
|
RAJOO AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAJOOAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BADA MALEHARA
|
MP-08-006-027-001/319
(HARDOLPATTI)
|
1708006027NRG24200120240664271
|
20/01/2024
|
halli
|
1708006027WL056809
|
halli
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
halli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADA MALEHARA
|
MP-08-006-027-001/325
(HARDOLPATTI)
|
1708006027NRG24190120240663640
|
20/01/2024
|
DEVNDRA
|
1708006027WL056755
|
DEVNDRA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
DEVNDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BADA MALEHARA
|
MP-08-006-027-001/328
(HARDOLPATTI)
|
1708006027NRG24190120240663641
|
20/01/2024
|
suneeta
|
1708006027WL056755
|
suneeta
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADA MALEHARA
|
MP-08-006-027-001/358
(HARDOLPATTI)
|
1708006027NRG24200120240664276
|
20/01/2024
|
jasrath
|
1708006027WL056809
|
jasrath
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BADA MALEHARA
|
MP-08-006-027-001/424
(HARDOLPATTI)
|
1708006027NRG24190120240663642
|
20/01/2024
|
mulayam
|
1708006027WL056755
|
mulayam
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BADA MALEHARA
|
MP-08-006-027-001/426
(HARDOLPATTI)
|
1708006027NRG24190120240663643
|
20/01/2024
|
jeetu raja
|
1708006027WL056755
|
jeetu raja
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
jeeturaja
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADA MALEHARA
|
MP-08-006-027-001/436
(HARDOLPATTI)
|
1708006027NRG24190120240663644
|
20/01/2024
|
RAMDIN KUSHWAHA
|
1708006027WL056755
|
RAMDIN KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMDINKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADA MALEHARA
|
MP-08-006-027-001/51-D
(HARDOLPATTI)
|
1708006027NRG24190120240663648
|
20/01/2024
|
GOLU LODHI
|
1708006027WL056755
|
GOLU LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
GOLULODHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADA MALEHARA
|
MP-08-006-027-001/649
(HARDOLPATTI)
|
1708006027NRG24200120240664285
|
20/01/2024
|
MUKESH SO MOTILAL RAJPOOT
|
1708006027WL056809
|
MUKESH SO MOTILAL RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MUKESHSOMOTILALRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BADA MALEHARA
|
MP-08-006-027-001/94-D
(HARDOLPATTI)
|
1708006027NRG24200120240664293
|
20/01/2024
|
SUNTI WO AMRIT YADAV
|
1708006027WL056809
|
SUNTI WO AMRIT YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SUNTIWOAMRITYADAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADA MALEHARA
|
MP-08-006-027-001/99-B
(HARDOLPATTI)
|
1708006027NRG24190120240663653
|
20/01/2024
|
PAVAN RAIKWAR
|
1708006027WL056755
|
PAVAN RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
PAVANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADA MALEHARA
|
MP-08-006-034-001/114-C
(GORAKHPURA)
|
1708006034NRG24190120240662921
|
20/01/2024
|
MUNJEE AHIRWAR
|
1708006034WL056687
|
MUNJEE AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MUNJEEAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADA MALEHARA
|
MP-08-006-034-001/13-C
(GORAKHPURA)
|
1708006034NRG24190120240662922
|
20/01/2024
|
MUKESH VISHWAKARMA
|
1708006034WL056687
|
MUKESH VISHWAKARMA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MUKESHVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BADA MALEHARA
|
MP-08-006-034-001/16-C
(GORAKHPURA)
|
1708006034NRG24190120240662923
|
20/01/2024
|
Mithiyan Ahirwar
|
1708006034WL056687
|
Mithiyan Ahirwar
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MithiyanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADA MALEHARA
|
MP-08-006-034-001/19-D
(GORAKHPURA)
|
1708006034NRG24190120240662924
|
20/01/2024
|
RAJANSINGH
|
1708006034WL056687
|
RAJANSINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADA MALEHARA
|
MP-08-006-034-001/20-B
(GORAKHPURA)
|
1708006034NRG24190120240662927
|
20/01/2024
|
JAYVIND SINGH
|
1708006034WL056687
|
JAYVIND SINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JAYVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADA MALEHARA
|
MP-08-006-034-001/267-A
(GORAKHPURA)
|
1708006034NRG24190120240662930
|
20/01/2024
|
BAHORELAL SO MUNUVA AHIRWAR
|
1708006034WL056687
|
BAHORELAL SO MUNUVA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BAHORELALSOMUNUVAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADA MALEHARA
|
MP-08-006-034-001/296-C
(GORAKHPURA)
|
1708006034NRG24190120240662933
|
20/01/2024
|
HARISHCHANDRA AHIRWAR
|
1708006034WL056687
|
HARISHCHANDRA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
HARISHCHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADA MALEHARA
|
MP-08-006-034-001/383-C
(GORAKHPURA)
|
1708006034NRG24190120240662934
|
20/01/2024
|
AKASH SO PARMANAD DUVE
|
1708006034WL056687
|
AKASH SO PARMANAD DUVE
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
AKASHSOPARMANADDUVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
BADA MALEHARA
|
MP-08-006-034-001/7-A
(GORAKHPURA)
|
1708006034NRG24190120240662940
|
20/01/2024
|
Pyarelal Ahirwar
|
1708006034WL056687
|
Pyarelal Ahirwar
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
PyarelalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
BADA MALEHARA
|
MP-08-006-034-001/7-B
(GORAKHPURA)
|
1708006034NRG24190120240662941
|
20/01/2024
|
Ashok Ahirwar
|
1708006034WL056687
|
Ashok Ahirwar
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
AshokAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BADA MALEHARA
|
MP-08-006-034-001/85
(GORAKHPURA)
|
1708006034NRG24190120240662947
|
20/01/2024
|
ASHARAM AHIRWAR
|
1708006034WL056687
|
ASHARAM AHIRWAR
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
28/03/2024
|
|
038537790
|
|
ASHARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADA MALEHARA
|
MP-08-006-041-001/276
(BARETHI)
|
1708006041NRG24190120240663610
|
20/01/2024
|
Dulechhand lodhi
|
1708006041WL056753
|
Dulechhand lodhi
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
28/03/2024
|
|
038537790
|
|
Dulechhandlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250580
|
250580
|
|
|
|
|
|
|
|
|
270
|
BADA MALEHARA
|
MP-08-006-008-001/77-A
(SEVAR)
|
1708006008NRG24180120240661887
|
20/01/2024
|
Devendra Lodhi
|
1708006008WL056570
|
Devendra Lodhi
|
00468
|
UBIN0545287
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BADA MALEHARA
|
MP-08-006-008-001/90-A
(SEVAR)
|
1708006008NRG24180120240661872
|
20/01/2024
|
Roop Singh Lodhi
|
1708006008WL056569
|
Roop Singh Lodhi
|
00468
|
UBIN0545287
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537790
|
|
RoopSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
272
|
BADA MALEHARA
|
MP-08-006-002-001/185
(BACHHRAVNI)
|
1708006002NRG24160120240656558
|
20/01/2024
|
JASODA LODHI
|
1708006002WL056161
|
JASODA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JASODALODHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADA MALEHARA
|
MP-08-006-002-001/187
(BACHHRAVNI)
|
1708006002NRG24160120240656559
|
20/01/2024
|
JANKI YADAV
|
1708006002WL056161
|
JANKI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JANKIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
BADA MALEHARA
|
MP-08-006-002-001/205
(BACHHRAVNI)
|
1708006002NRG24160120240656562
|
20/01/2024
|
PHOOLVATI AHIRWAR
|
1708006002WL056161
|
PHOOLVATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
PHOOLVATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
BADA MALEHARA
|
MP-08-006-002-001/40
(BACHHRAVNI)
|
1708006002NRG24180120240659986
|
20/01/2024
|
MURLEE SEN
|
1708006002WL056429
|
MURLEE SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MURLEESEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADA MALEHARA
|
MP-08-006-002-001/816-D
(BACHHRAVNI)
|
1708006002NRG24200120240663941
|
20/01/2024
|
NANDKISHOR RAIKWAR
|
1708006002WL056784
|
NANDKISHOR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
NANDKISHORRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
BADA MALEHARA
|
MP-08-006-008-001/336-A
(SEVAR)
|
1708006008NRG24180120240661873
|
20/01/2024
|
RAJBIHARI LODHI
|
1708006008WL056570
|
RAJBIHARI LODHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAJBIHARILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
278
|
BADA MALEHARA
|
MP-08-006-008-001/336-A
(SEVAR)
|
1708006008NRG24180120240661874
|
20/01/2024
|
RAJVATI LODHI
|
1708006008WL056570
|
RAJVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAJVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
BADA MALEHARA
|
MP-08-006-008-001/88
(SEVAR)
|
1708006008NRG24180120240661892
|
20/01/2024
|
BENI BAI LODHI
|
1708006008WL056570
|
BENI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
BENIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
BADA MALEHARA
|
MP-08-006-014-001/136-A
(SORAI)
|
1708006014NRG24190120240662141
|
20/01/2024
|
BHARTI AHIRWAR
|
1708006014WL056602
|
BHARTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHARTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BADA MALEHARA
|
MP-08-006-014-001/168-D
(SORAI)
|
1708006014NRG24190120240662157
|
20/01/2024
|
PARAM LAL AHIURWAR
|
1708006014WL056602
|
PARAM LAL AHIURWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
PARAMLALAHIURWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADA MALEHARA
|
MP-08-006-023-001/138-A
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659274
|
20/01/2024
|
NATHUVA PAL
|
1708006023WL056394
|
NATHUVA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
NATHUVAPAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADA MALEHARA
|
MP-08-006-023-001/252-D
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659276
|
20/01/2024
|
HEERA LAL SO CHANNA PAL
|
1708006023WL056394
|
HEERA LAL SO CHANNA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
HEERALALSOCHANNAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
BADA MALEHARA
|
MP-08-006-023-001/325
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659254
|
20/01/2024
|
Dhanprasad
|
1708006023WL056392
|
Dhanprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
Dhanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
BADA MALEHARA
|
MP-08-006-023-001/359
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659255
|
20/01/2024
|
chintu
|
1708006023WL056392
|
chintu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
chintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
BADA MALEHARA
|
MP-08-006-023-001/361
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659263
|
20/01/2024
|
HUKAM YADAV
|
1708006023WL056393
|
HUKAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
HUKAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
BADA MALEHARA
|
MP-08-006-023-001/373
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659256
|
20/01/2024
|
MAHENDRA AWASTHI
|
1708006023WL056392
|
MAHENDRA AWASTHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MAHENDRAAWASTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
BADA MALEHARA
|
MP-08-006-023-001/409
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659264
|
20/01/2024
|
PARVATI KUSHWAHA
|
1708006023WL056393
|
PARVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
PARVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
BADA MALEHARA
|
MP-08-006-023-001/440
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659266
|
20/01/2024
|
BHANSINGH ADIWASI
|
1708006023WL056393
|
BHANSINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHANSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
BADA MALEHARA
|
MP-08-006-023-001/443
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659267
|
20/01/2024
|
RAKSHPAL SINGH THAKUR
|
1708006023WL056393
|
RAKSHPAL SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAKSHPALSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADA MALEHARA
|
MP-08-006-023-001/68-C
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659257
|
20/01/2024
|
SONU YADAV
|
1708006023WL056392
|
SONU YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SONUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
BADA MALEHARA
|
MP-08-006-023-001/82-B
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659271
|
20/01/2024
|
PAWAN SO HANUVA AHIRWAR
|
1708006023WL056393
|
PAWAN SO HANUVA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
PAWANSOHANUVAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADA MALEHARA
|
MP-08-006-023-002/62-D
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659258
|
20/01/2024
|
LADBAI YADAV
|
1708006023WL056392
|
LADBAI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
LADBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADA MALEHARA
|
MP-08-006-023-002/63
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659259
|
20/01/2024
|
KASEERAAM YADAV
|
1708006023WL056392
|
KASEERAAM YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KASEERAAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
BADA MALEHARA
|
MP-08-006-023-002/68-A
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659260
|
20/01/2024
|
BALRAM YADAV
|
1708006023WL056392
|
BALRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BALRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BADA MALEHARA
|
MP-08-006-023-002/68-D
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659261
|
20/01/2024
|
MONU YADAV
|
1708006023WL056392
|
MONU YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MONUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
BADA MALEHARA
|
MP-08-006-023-002/99
(DEVPUR PRATAHAM)
|
1708006023NRG24180120240659273
|
20/01/2024
|
Sukhvati yadav
|
1708006023WL056393
|
Sukhvati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
Sukhvatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BADA MALEHARA
|
MP-08-006-025-001/718
(DALIPUR)
|
1708006025NRG24180120240660925
|
20/01/2024
|
RAMDEVI YADAV
|
1708006025WL056496
|
RAMDEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMDEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
BADA MALEHARA
|
MP-08-006-025-001/779
(DALIPUR)
|
1708006025NRG24180120240660927
|
20/01/2024
|
KAMAL LODHI
|
1708006025WL056496
|
KAMAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KAMALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
BADA MALEHARA
|
MP-08-006-025-001/779
(DALIPUR)
|
1708006025NRG24180120240660928
|
20/01/2024
|
MEVA AI WO KAMAL LODHI
|
1708006025WL056496
|
MEVA AI WO KAMAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MEVAAIWOKAMALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
BADA MALEHARA
|
MP-08-006-025-001/779-B
(DALIPUR)
|
1708006025NRG24180120240660931
|
20/01/2024
|
JASHODA LODHI
|
1708006025WL056496
|
JASHODA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JASHODALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
BADA MALEHARA
|
MP-08-006-027-001/1653
(HARDOLPATTI)
|
1708006027NRG24200120240664238
|
20/01/2024
|
UTTAM SO NARAYAN LODHI
|
1708006027WL056809
|
UTTAM SO NARAYAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
UTTAMSONARAYANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BADA MALEHARA
|
MP-08-006-027-001/1696
(HARDOLPATTI)
|
1708006027NRG24190120240663631
|
20/01/2024
|
AMMU AHIRWAR
|
1708006027WL056755
|
AMMU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
AMMUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BADA MALEHARA
|
MP-08-006-027-001/1768
(HARDOLPATTI)
|
1708006027NRG24200120240664242
|
20/01/2024
|
PARAMLAL LODHI
|
1708006027WL056809
|
PARAMLAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
PARAMLALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BADA MALEHARA
|
MP-08-006-027-001/20-B
(HARDOLPATTI)
|
1708006027NRG24200120240664250
|
20/01/2024
|
VINDE TULSHABAI PAL
|
1708006027WL056809
|
VINDE TULSHABAI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
VINDETULSHABAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
BADA MALEHARA
|
MP-08-006-027-001/321-A
(HARDOLPATTI)
|
1708006027NRG24200120240664272
|
20/01/2024
|
LAXMAN RAIKWAR
|
1708006027WL056809
|
LAXMAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
LAXMANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BADA MALEHARA
|
MP-08-006-027-001/50-C
(HARDOLPATTI)
|
1708006027NRG24190120240663645
|
20/01/2024
|
JITENDRA LODHI
|
1708006027WL056755
|
JITENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JITENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
BADA MALEHARA
|
MP-08-006-051-002/223-C
(PARA)
|
1708006051NRG24190120240662318
|
20/01/2024
|
SAROJ YADAV
|
1708006051WL056620
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
SAROJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
BADA MALEHARA
|
MP-08-006-051-002/322-C
(PARA)
|
1708006051NRG24190120240662819
|
20/01/2024
|
RAMSAKHI YADAV
|
1708006051WL056678
|
RAMSAKHI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMSAKHIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
BADA MALEHARA
|
MP-08-006-051-003/104-B
(PARA)
|
1708006051NRG24190120240662840
|
20/01/2024
|
SUNAINA RAJA BUNDELA
|
1708006051WL056678
|
SUNAINA RAJA BUNDELA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
SUNAINARAJABUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
BADA MALEHARA
|
MP-08-006-059-001/104-D
(GARKHUWA)
|
1708006059NRG24190120240662068
|
20/01/2024
|
PREM LAL PAL URF KALLU SO BINDRAWAN
|
1708006059WL056591
|
PREM LAL PAL URF KALLU SO BINDRAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
PREMLALPALURFKALLUSOBINDRAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
BADA MALEHARA
|
MP-08-006-059-001/127
(GARKHUWA)
|
1708006059NRG24190120240662069
|
20/01/2024
|
premlal
|
1708006059WL056591
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADA MALEHARA
|
MP-08-006-059-001/130
(GARKHUWA)
|
1708006059NRG24190120240662070
|
20/01/2024
|
Tulsa
|
1708006059WL056591
|
Tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
Tulsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
BADA MALEHARA
|
MP-08-006-059-001/145
(GARKHUWA)
|
1708006059NRG24190120240662083
|
20/01/2024
|
narmanad
|
1708006059WL056592
|
narmanad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
narmanad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
BADA MALEHARA
|
MP-08-006-059-001/159
(GARKHUWA)
|
1708006059NRG24190120240662072
|
20/01/2024
|
ramdas
|
1708006059WL056591
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
BADA MALEHARA
|
MP-08-006-059-001/171
(GARKHUWA)
|
1708006059NRG24190120240662085
|
20/01/2024
|
bindu
|
1708006059WL056592
|
bindu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
317
|
BADA MALEHARA
|
MP-08-006-059-001/171-A
(GARKHUWA)
|
1708006059NRG24190120240662108
|
20/01/2024
|
Bitta Banshkar
|
1708006059WL056594
|
Bitta Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
BittaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADA MALEHARA
|
MP-08-006-059-001/172
(GARKHUWA)
|
1708006059NRG24190120240662086
|
20/01/2024
|
dhaniram
|
1708006059WL056592
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
BADA MALEHARA
|
MP-08-006-059-001/175
(GARKHUWA)
|
1708006059NRG24190120240662088
|
20/01/2024
|
kashiram
|
1708006059WL056592
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
BADA MALEHARA
|
MP-08-006-059-001/179
(GARKHUWA)
|
1708006059NRG24190120240662073
|
20/01/2024
|
mihilal
|
1708006059WL056591
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
BADA MALEHARA
|
MP-08-006-059-001/183
(GARKHUWA)
|
1708006059NRG24190120240662075
|
20/01/2024
|
Ramesuwar
|
1708006059WL056591
|
Ramesuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
Ramesuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BADA MALEHARA
|
MP-08-006-059-001/185
(GARKHUWA)
|
1708006059NRG24190120240662089
|
20/01/2024
|
TIJUWA AHIRWAR
|
1708006059WL056592
|
TIJUWA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
TIJUWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
BADA MALEHARA
|
MP-08-006-059-001/203-A
(GARKHUWA)
|
1708006059NRG24190120240662094
|
20/01/2024
|
RAJENDRA RAJPOOT
|
1708006059WL056592
|
RAJENDRA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAJENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
324
|
BADA MALEHARA
|
MP-08-006-059-001/204
(GARKHUWA)
|
1708006059NRG24190120240662076
|
20/01/2024
|
geeta
|
1708006059WL056591
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
325
|
BADA MALEHARA
|
MP-08-006-059-001/209
(GARKHUWA)
|
1708006059NRG24190120240662110
|
20/01/2024
|
CHANDAN SINGH RAJPOOT
|
1708006059WL056594
|
CHANDAN SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
CHANDANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
326
|
BADA MALEHARA
|
MP-08-006-059-001/225
(GARKHUWA)
|
1708006059NRG24190120240662113
|
20/01/2024
|
nathuram
|
1708006059WL056594
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
BADA MALEHARA
|
MP-08-006-059-001/244
(GARKHUWA)
|
1708006059NRG24190120240662115
|
20/01/2024
|
Dendyal
|
1708006059WL056594
|
Dendyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
Dendyal
|
STATE BANK OF INDIA(508548)
|
|
328
|
BADA MALEHARA
|
MP-08-006-059-001/253
(GARKHUWA)
|
1708006059NRG24190120240662100
|
20/01/2024
|
mukesh
|
1708006059WL056593
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
BADA MALEHARA
|
MP-08-006-059-001/49
(GARKHUWA)
|
1708006059NRG24190120240662104
|
20/01/2024
|
gyasi
|
1708006059WL056593
|
gyasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
gyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
BADA MALEHARA
|
MP-08-006-059-001/63
(GARKHUWA)
|
1708006059NRG24190120240662077
|
20/01/2024
|
narayandas
|
1708006059WL056591
|
narayandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
BADA MALEHARA
|
MP-08-006-059-001/68
(GARKHUWA)
|
1708006059NRG24190120240662078
|
20/01/2024
|
suklal
|
1708006059WL056591
|
suklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
suklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BADA MALEHARA
|
MP-08-006-059-001/88
(GARKHUWA)
|
1708006059NRG24190120240662079
|
20/01/2024
|
parvati
|
1708006059WL056591
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
BADA MALEHARA
|
MP-08-006-059-001/90
(GARKHUWA)
|
1708006059NRG24190120240662107
|
20/01/2024
|
SANTOSH
|
1708006059WL056593
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
BADA MALEHARA
|
MP-08-006-070-001/105-A
(DONGARPURA)
|
1708006070NRG24190120240663479
|
20/01/2024
|
seetaram
|
1708006070WL056742
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
BADA MALEHARA
|
MP-08-006-070-001/112
(DONGARPURA)
|
1708006070NRG24190120240663483
|
20/01/2024
|
GANESH SHARMA
|
1708006070WL056742
|
GANESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
GANESHSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
BADA MALEHARA
|
MP-08-006-070-001/112-A
(DONGARPURA)
|
1708006070NRG24190120240663484
|
20/01/2024
|
dinesh sharma
|
1708006070WL056742
|
dinesh sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
dineshsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
BADA MALEHARA
|
MP-08-006-070-001/124
(DONGARPURA)
|
1708006070NRG24190120240663486
|
20/01/2024
|
kurelal
|
1708006070WL056742
|
kurelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
kurelal
|
STATE BANK OF INDIA(508548)
|
|
338
|
BADA MALEHARA
|
MP-08-006-070-001/149
(DONGARPURA)
|
1708006070NRG24190120240663488
|
20/01/2024
|
DEVSHANKAR SHARMA
|
1708006070WL056742
|
DEVSHANKAR SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
DEVSHANKARSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
BADA MALEHARA
|
MP-08-006-070-001/160
(DONGARPURA)
|
1708006070NRG24190120240663490
|
20/01/2024
|
ASHOK SHARMA
|
1708006070WL056742
|
ASHOK SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
ASHOKSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
BADA MALEHARA
|
MP-08-006-070-001/31
(DONGARPURA)
|
1708006070NRG24190120240663491
|
20/01/2024
|
mihilal
|
1708006070WL056742
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BADA MALEHARA
|
MP-08-006-070-001/34-B
(DONGARPURA)
|
1708006070NRG24190120240663492
|
20/01/2024
|
INDRAPAL YADAV
|
1708006070WL056742
|
INDRAPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
INDRAPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
BADA MALEHARA
|
MP-08-006-070-001/35
(DONGARPURA)
|
1708006070NRG24190120240663493
|
20/01/2024
|
santosh
|
1708006070WL056742
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
santosh
|
HDFC BANK LTD(607152)
|
|
343
|
BADA MALEHARA
|
MP-08-006-070-001/42-A
(DONGARPURA)
|
1708006070NRG24190120240663495
|
20/01/2024
|
HALKAI SHARMA
|
1708006070WL056742
|
HALKAI SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
HALKAISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
BADA MALEHARA
|
MP-08-006-070-001/46
(DONGARPURA)
|
1708006070NRG24190120240663496
|
20/01/2024
|
munneelal yadav
|
1708006070WL056742
|
munneelal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
munneelalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
BADA MALEHARA
|
MP-08-006-070-001/47-B
(DONGARPURA)
|
1708006070NRG24190120240663497
|
20/01/2024
|
AVADH LAL YADAV
|
1708006070WL056742
|
AVADH LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
AVADHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
BADA MALEHARA
|
MP-08-006-070-001/6-A
(DONGARPURA)
|
1708006070NRG24190120240663498
|
20/01/2024
|
ARUN KUMAR YADAV
|
1708006070WL056742
|
ARUN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
ARUNKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
BADA MALEHARA
|
MP-08-006-070-001/60
(DONGARPURA)
|
1708006070NRG24190120240663499
|
20/01/2024
|
AKHLESH YADAV
|
1708006070WL056742
|
AKHLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
AKHLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
BADA MALEHARA
|
MP-08-006-070-001/80-A
(DONGARPURA)
|
1708006070NRG24190120240663502
|
20/01/2024
|
halkoae
|
1708006070WL056742
|
halkoae
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
halkoae
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106828
|
106828
|
|
|
|
|
|
|
|
|
349
|
BADA MALEHARA
|
MP-08-006-002-001/102-B
(BACHHRAVNI)
|
1708006002NRG24160120240656547
|
20/01/2024
|
KHILAN RAIKWAR
|
1708006002WL056161
|
KHILAN RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KHILANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BADA MALEHARA
|
MP-08-006-002-001/171
(BACHHRAVNI)
|
1708006002NRG24160120240656556
|
20/01/2024
|
TULSA
|
1708006002WL056161
|
TULSA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
TULSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BADA MALEHARA
|
MP-08-006-002-001/185
(BACHHRAVNI)
|
1708006002NRG24160120240656557
|
20/01/2024
|
NATTHU VISHWAKARMA
|
1708006002WL056161
|
NATTHU VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
NATTHUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
BADA MALEHARA
|
MP-08-006-002-001/205-B
(BACHHRAVNI)
|
1708006002NRG24160120240656564
|
20/01/2024
|
JAY SURENDR SINGH GHOSHI
|
1708006002WL056161
|
JAY SURENDR SINGH GHOSHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JAYSURENDRSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BADA MALEHARA
|
MP-08-006-002-001/205-B
(BACHHRAVNI)
|
1708006002NRG24160120240656563
|
20/01/2024
|
JAY SURENDR SINGH GHOSHI
|
1708006002WL056161
|
JAY SURENDR SINGH GHOSHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JAYSURENDRSINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
BADA MALEHARA
|
MP-08-006-002-001/774
(BACHHRAVNI)
|
1708006002NRG24200120240663938
|
20/01/2024
|
HARI YADAV
|
1708006002WL056784
|
HARI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
HARIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
355
|
BADA MALEHARA
|
MP-08-006-002-001/850-B
(BACHHRAVNI)
|
1708006002NRG24200120240663943
|
20/01/2024
|
Ajay Yadav
|
1708006002WL056784
|
Ajay Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
AjayYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
BADA MALEHARA
|
MP-08-006-002-001/850-B
(BACHHRAVNI)
|
1708006002NRG24200120240663942
|
20/01/2024
|
Ajay Yadav
|
1708006002WL056784
|
Ajay Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
357
|
BADA MALEHARA
|
MP-08-006-002-001/864-D
(BACHHRAVNI)
|
1708006002NRG24200120240663945
|
20/01/2024
|
KHARGA ADIWASI
|
1708006002WL056784
|
KHARGA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KHARGAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BADA MALEHARA
|
MP-08-006-002-001/864-D
(BACHHRAVNI)
|
1708006002NRG24200120240663944
|
20/01/2024
|
KHARGA ADIWASI
|
1708006002WL056784
|
KHARGA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KHARGAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BADA MALEHARA
|
MP-08-006-002-001/868-C
(BACHHRAVNI)
|
1708006002NRG24200120240663946
|
20/01/2024
|
MAHENDRA SINGH
|
1708006002WL056784
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BADA MALEHARA
|
MP-08-006-002-001/870-A
(BACHHRAVNI)
|
1708006002NRG24200120240663947
|
20/01/2024
|
SHYAMRATAN SAMMAIYA
|
1708006002WL056784
|
SHYAMRATAN SAMMAIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SHYAMRATANSAMMAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BADA MALEHARA
|
MP-08-006-027-001/10-B
(HARDOLPATTI)
|
1708006027NRG24200120240664234
|
20/01/2024
|
MUKESH RAIKWAR
|
1708006027WL056809
|
MUKESH RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
MUKESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BADA MALEHARA
|
MP-08-006-027-001/10-C
(HARDOLPATTI)
|
1708006027NRG24200120240664235
|
20/01/2024
|
RAM KISHAN LODHI
|
1708006027WL056809
|
RAM KISHAN LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMKISHANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BADA MALEHARA
|
MP-08-006-027-001/10-D
(HARDOLPATTI)
|
1708006027NRG24200120240664236
|
20/01/2024
|
MANVENDRA RAIKWAR
|
1708006027WL056809
|
MANVENDRA RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
MANVENDRARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BADA MALEHARA
|
MP-08-006-027-001/12-B
(HARDOLPATTI)
|
1708006027NRG24190120240663628
|
20/01/2024
|
ROHIT LODHI
|
1708006027WL056755
|
ROHIT LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
ROHITLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
BADA MALEHARA
|
MP-08-006-027-001/15-B
(HARDOLPATTI)
|
1708006027NRG24200120240664237
|
20/01/2024
|
KALUPAL
|
1708006027WL056809
|
KALUPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
KALUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
BADA MALEHARA
|
MP-08-006-027-001/1660
(HARDOLPATTI)
|
1708006027NRG24190120240663630
|
20/01/2024
|
DARVARI RAIKWAR
|
1708006027WL056755
|
DARVARI RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
DARVARIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BADA MALEHARA
|
MP-08-006-027-001/1764
(HARDOLPATTI)
|
1708006027NRG24200120240664241
|
20/01/2024
|
GANESH AHIRWAR
|
1708006027WL056809
|
GANESH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
GANESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BADA MALEHARA
|
MP-08-006-027-001/20-A
(HARDOLPATTI)
|
1708006027NRG24200120240664248
|
20/01/2024
|
MANKA PRASAD ADIWASI
|
1708006027WL056809
|
MANKA PRASAD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
MANKAPRASADADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BADA MALEHARA
|
MP-08-006-027-001/207-A
(HARDOLPATTI)
|
1708006027NRG24200120240664255
|
20/01/2024
|
RAGHUBAR
|
1708006027WL056809
|
RAGHUBAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAGHUBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BADA MALEHARA
|
MP-08-006-027-001/30-C
(HARDOLPATTI)
|
1708006027NRG24200120240664263
|
20/01/2024
|
HARI RAIKWAR
|
1708006027WL056809
|
HARI RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
HARIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BADA MALEHARA
|
MP-08-006-027-001/30-D
(HARDOLPATTI)
|
1708006027NRG24200120240664264
|
20/01/2024
|
MAL KHAN RAIKWAR
|
1708006027WL056809
|
MAL KHAN RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MALKHANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BADA MALEHARA
|
MP-08-006-027-001/306
(HARDOLPATTI)
|
1708006027NRG24190120240663639
|
20/01/2024
|
PRITIPAL
|
1708006027WL056755
|
PRITIPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
PRITIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
BADA MALEHARA
|
MP-08-006-027-001/31-A
(HARDOLPATTI)
|
1708006027NRG24200120240664266
|
20/01/2024
|
ARCHANA SAHOO
|
1708006027WL056809
|
ARCHANA SAHOO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
ARCHANASAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BADA MALEHARA
|
MP-08-006-027-001/31-B
(HARDOLPATTI)
|
1708006027NRG24200120240664267
|
20/01/2024
|
DEVKA SAHU
|
1708006027WL056809
|
DEVKA SAHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
DEVKASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BADA MALEHARA
|
MP-08-006-027-001/31-C
(HARDOLPATTI)
|
1708006027NRG24200120240664268
|
20/01/2024
|
SHIVAM SAHOO
|
1708006027WL056809
|
SHIVAM SAHOO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SHIVAMSAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BADA MALEHARA
|
MP-08-006-027-001/321-B
(HARDOLPATTI)
|
1708006027NRG24200120240664273
|
20/01/2024
|
HARBAL AHIRWAR
|
1708006027WL056809
|
HARBAL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
HARBALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BADA MALEHARA
|
MP-08-006-027-001/321-C
(HARDOLPATTI)
|
1708006027NRG24200120240664274
|
20/01/2024
|
MANPYARE LODHI
|
1708006027WL056809
|
MANPYARE LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MANPYARELODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
BADA MALEHARA
|
MP-08-006-027-001/51-B
(HARDOLPATTI)
|
1708006027NRG24190120240663646
|
20/01/2024
|
KISHORI LAL ADIWASI
|
1708006027WL056755
|
KISHORI LAL ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KISHORILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
BADA MALEHARA
|
MP-08-006-027-001/55-B
(HARDOLPATTI)
|
1708006027NRG24200120240664281
|
20/01/2024
|
ARUN KUMAR RAJPOOT
|
1708006027WL056809
|
ARUN KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
ARUNKUMARRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
BADA MALEHARA
|
MP-08-006-027-001/641
(HARDOLPATTI)
|
1708006027NRG24200120240664284
|
20/01/2024
|
NEPAL SINGH
|
1708006027WL056809
|
NEPAL SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
NEPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
BADA MALEHARA
|
MP-08-006-027-001/665
(HARDOLPATTI)
|
1708006027NRG24200120240664286
|
20/01/2024
|
KALYAN SINGH
|
1708006027WL056809
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
BADA MALEHARA
|
MP-08-006-027-001/70-A
(HARDOLPATTI)
|
1708006027NRG24200120240664287
|
20/01/2024
|
BHAGWANDAS LODHI
|
1708006027WL056809
|
BHAGWANDAS LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHAGWANDASLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BADA MALEHARA
|
MP-08-006-027-001/70-D
(HARDOLPATTI)
|
1708006027NRG24200120240664288
|
20/01/2024
|
GORELAL AHIRWAR
|
1708006027WL056809
|
GORELAL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
GORELALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BADA MALEHARA
|
MP-08-006-027-001/71-D
(HARDOLPATTI)
|
1708006027NRG24200120240664289
|
20/01/2024
|
GANESH
|
1708006027WL056809
|
GANESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
BADA MALEHARA
|
MP-08-006-027-001/9-A
(HARDOLPATTI)
|
1708006027NRG24200120240664290
|
20/01/2024
|
BABULAL AHIRWAR
|
1708006027WL056809
|
BABULAL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BABULALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
BADA MALEHARA
|
MP-08-006-027-001/9-B
(HARDOLPATTI)
|
1708006027NRG24200120240664291
|
20/01/2024
|
JAGDEESH LODHI
|
1708006027WL056809
|
JAGDEESH LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JAGDEESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BADA MALEHARA
|
MP-08-006-027-001/9-C
(HARDOLPATTI)
|
1708006027NRG24200120240664292
|
20/01/2024
|
CHANDRA BHAN
|
1708006027WL056809
|
CHANDRA BHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
BADA MALEHARA
|
MP-08-006-034-001/20-D
(GORAKHPURA)
|
1708006034NRG24190120240662928
|
20/01/2024
|
MUKESH KUSHWAHA
|
1708006034WL056687
|
MUKESH KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MUKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
389
|
BADA MALEHARA
|
MP-08-006-051-002/223-D
(PARA)
|
1708006051NRG24190120240662311
|
20/01/2024
|
CHINNU YADAV
|
1708006051WL056619
|
CHINNU YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
CHINNUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
BADA MALEHARA
|
MP-08-006-051-002/224-A
(PARA)
|
1708006051NRG24190120240662312
|
20/01/2024
|
SUMAN BRAHMAN
|
1708006051WL056619
|
SUMAN BRAHMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
SUMANBRAHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BADA MALEHARA
|
MP-08-006-051-002/224-B
(PARA)
|
1708006051NRG24190120240662313
|
20/01/2024
|
MANOJ YADAV
|
1708006051WL056619
|
MANOJ YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
MANOJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
BADA MALEHARA
|
MP-08-006-051-002/281-A
(PARA)
|
1708006051NRG24190120240662319
|
20/01/2024
|
Suraj Yadav
|
1708006051WL056620
|
Suraj Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
SurajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
BADA MALEHARA
|
MP-08-006-051-002/281-B
(PARA)
|
1708006051NRG24190120240662320
|
20/01/2024
|
Raghvendra Adiwasi
|
1708006051WL056620
|
Raghvendra Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RaghvendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
BADA MALEHARA
|
MP-08-006-051-002/305-A
(PARA)
|
1708006051NRG24190120240662322
|
20/01/2024
|
BRAJESH CHOUBE
|
1708006051WL056620
|
BRAJESH CHOUBE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
BRAJESHCHOUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BADA MALEHARA
|
MP-08-006-051-002/307-A
(PARA)
|
1708006051NRG24190120240662803
|
20/01/2024
|
LAXMAN RAJA
|
1708006051WL056678
|
LAXMAN RAJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
LAXMANRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
BADA MALEHARA
|
MP-08-006-051-002/308-A
(PARA)
|
1708006051NRG24190120240662804
|
20/01/2024
|
RAMPRATAP SINGH
|
1708006051WL056678
|
RAMPRATAP SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
BADA MALEHARA
|
MP-08-006-051-002/312-B
(PARA)
|
1708006051NRG24190120240662808
|
20/01/2024
|
MANISH YADAV
|
1708006051WL056678
|
MANISH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
MANISHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
BADA MALEHARA
|
MP-08-006-051-002/316-B
(PARA)
|
1708006051NRG24190120240662811
|
20/01/2024
|
RAHUL YADAV
|
1708006051WL056678
|
RAHUL YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BADA MALEHARA
|
MP-08-006-051-002/320-A
(PARA)
|
1708006051NRG24190120240662815
|
20/01/2024
|
GANESH BANSHKAR
|
1708006051WL056678
|
GANESH BANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
GANESHBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
BADA MALEHARA
|
MP-08-006-051-002/322-B
(PARA)
|
1708006051NRG24190120240662818
|
20/01/2024
|
UMA SHANKAR YADAV
|
1708006051WL056678
|
UMA SHANKAR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
UMASHANKARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
BADA MALEHARA
|
MP-08-006-051-002/322-D
(PARA)
|
1708006051NRG24190120240662820
|
20/01/2024
|
RAHUL SEN
|
1708006051WL056678
|
RAHUL SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAHULSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
BADA MALEHARA
|
MP-08-006-051-002/323-B
(PARA)
|
1708006051NRG24190120240662821
|
20/01/2024
|
GOMTI CHADAR
|
1708006051WL056678
|
GOMTI CHADAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
GOMTICHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BADA MALEHARA
|
MP-08-006-051-002/323-C
(PARA)
|
1708006051NRG24190120240662822
|
20/01/2024
|
SANDEEP SEN
|
1708006051WL056678
|
SANDEEP SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
SANDEEPSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
BADA MALEHARA
|
MP-08-006-051-002/325-A
(PARA)
|
1708006051NRG24190120240662823
|
20/01/2024
|
Kranti
|
1708006051WL056678
|
Kranti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
BADA MALEHARA
|
MP-08-006-051-002/325-B
(PARA)
|
1708006051NRG24190120240662824
|
20/01/2024
|
Rajni Yadav
|
1708006051WL056678
|
Rajni Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RajniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
BADA MALEHARA
|
MP-08-006-051-002/325-C
(PARA)
|
1708006051NRG24190120240662825
|
20/01/2024
|
Akanksha Chouve
|
1708006051WL056678
|
Akanksha Chouve
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
AkankshaChouve
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BADA MALEHARA
|
MP-08-006-051-002/325-D
(PARA)
|
1708006051NRG24190120240662826
|
20/01/2024
|
Dharmendra
|
1708006051WL056678
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BADA MALEHARA
|
MP-08-006-051-003/102-D
(PARA)
|
1708006051NRG24190120240662833
|
20/01/2024
|
RAJBAHADUR SINGH BUNDELA
|
1708006051WL056678
|
RAJBAHADUR SINGH BUNDELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAJBAHADURSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
BADA MALEHARA
|
MP-08-006-051-003/103-A
(PARA)
|
1708006051NRG24190120240662834
|
20/01/2024
|
BHAGVAT SINGH BUNDELA
|
1708006051WL056678
|
BHAGVAT SINGH BUNDELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHAGVATSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BADA MALEHARA
|
MP-08-006-051-003/103-C
(PARA)
|
1708006051NRG24190120240662836
|
20/01/2024
|
FOOL SINGH BUNDELA
|
1708006051WL056678
|
FOOL SINGH BUNDELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
FOOLSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
BADA MALEHARA
|
MP-08-006-051-003/103-D
(PARA)
|
1708006051NRG24190120240662837
|
20/01/2024
|
UTTAM SINGH
|
1708006051WL056678
|
UTTAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
BADA MALEHARA
|
MP-08-006-051-003/104
(PARA)
|
1708006051NRG24190120240662838
|
20/01/2024
|
ARCHNA RAJA BUNDELA
|
1708006051WL056678
|
ARCHNA RAJA BUNDELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
ARCHNARAJABUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
BADA MALEHARA
|
MP-08-006-051-003/104-A
(PARA)
|
1708006051NRG24190120240662839
|
20/01/2024
|
DHARMENDRA SINGH BUNDELA
|
1708006051WL056678
|
DHARMENDRA SINGH BUNDELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
DHARMENDRASINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BADA MALEHARA
|
MP-08-006-051-003/104-D
(PARA)
|
1708006051NRG24190120240662841
|
20/01/2024
|
JAY SINGH BUNDELA
|
1708006051WL056678
|
JAY SINGH BUNDELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
JAYSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BADA MALEHARA
|
MP-08-006-051-003/105-A
(PARA)
|
1708006051NRG24190120240662842
|
20/01/2024
|
KAPTAN SINGH BUNDELA
|
1708006051WL056678
|
KAPTAN SINGH BUNDELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
KAPTANSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
BADA MALEHARA
|
MP-08-006-051-003/121-B
(PARA)
|
1708006051NRG24190120240662845
|
20/01/2024
|
SURENDRA SINGH BUNDELA
|
1708006051WL056678
|
SURENDRA SINGH BUNDELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
SURENDRASINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
BADA MALEHARA
|
MP-08-006-051-003/121-C
(PARA)
|
1708006051NRG24190120240662846
|
20/01/2024
|
ASHA RAJA
|
1708006051WL056678
|
ASHA RAJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
ASHARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BADA MALEHARA
|
MP-08-006-051-003/142-D
(PARA)
|
1708006051NRG24190120240662848
|
20/01/2024
|
RADHARAJE BUNDELA
|
1708006051WL056678
|
RADHARAJE BUNDELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RADHARAJEBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BADA MALEHARA
|
MP-08-006-051-004/140-A
(PARA)
|
1708006051NRG24190120240662852
|
20/01/2024
|
SOVAN YADAV
|
1708006051WL056678
|
SOVAN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
SOVANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
BADA MALEHARA
|
MP-08-006-051-004/140-B
(PARA)
|
1708006051NRG24190120240662853
|
20/01/2024
|
DHAN PRASAD YADAV
|
1708006051WL056678
|
DHAN PRASAD YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
DHANPRASADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
BADA MALEHARA
|
MP-08-006-051-004/141-B
(PARA)
|
1708006051NRG24190120240662854
|
20/01/2024
|
MURAT SINGH YADAV
|
1708006051WL056678
|
MURAT SINGH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
MURATSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BADA MALEHARA
|
MP-08-006-051-004/141-D
(PARA)
|
1708006051NRG24190120240662855
|
20/01/2024
|
RAMSWRUP YADAV
|
1708006051WL056678
|
RAMSWRUP YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMSWRUPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
BADA MALEHARA
|
MP-08-006-051-004/181
(PARA)
|
1708006051NRG24190120240662856
|
20/01/2024
|
Ajay Adiwasi
|
1708006051WL056678
|
Ajay Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
AjayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
BADA MALEHARA
|
MP-08-006-051-004/50-C
(PARA)
|
1708006051NRG24190120240662858
|
20/01/2024
|
AKHAND PRATAP YADAV
|
1708006051WL056678
|
AKHAND PRATAP YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
AKHANDPRATAPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
425
|
BADA MALEHARA
|
MP-08-006-001-001/116
(KUDOLA)
|
1708006001NRG24190120240662995
|
20/01/2024
|
Rajendra Yadav
|
1708006001WL056691
|
Rajendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
RajendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BADA MALEHARA
|
MP-08-006-002-001/132-A
(BACHHRAVNI)
|
1708006002NRG24160120240656550
|
20/01/2024
|
BHARAT LAL
|
1708006002WL056161
|
BHARAT LAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BADA MALEHARA
|
MP-08-006-005-001/827-A
(SAURA)
|
1708006005NRG24190120240662964
|
20/01/2024
|
Sahayta Ghoshi
|
1708006005WL056688
|
Sahayta Ghoshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SahaytaGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BADA MALEHARA
|
MP-08-006-005-001/827-B
(SAURA)
|
1708006005NRG24190120240662965
|
20/01/2024
|
Rajni Ghoshi
|
1708006005WL056688
|
Rajni Ghoshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RajniGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BADA MALEHARA
|
MP-08-006-008-001/347
(SEVAR)
|
1708006008NRG24180120240661878
|
20/01/2024
|
Balchandra Rajpoot
|
1708006008WL056570
|
Balchandra Rajpoot
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537790
|
|
BalchandraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
430
|
BADA MALEHARA
|
MP-08-006-027-001/170-D
(HARDOLPATTI)
|
1708006027NRG24200120240664240
|
20/01/2024
|
JUNG BAHADUR RAJPOOT
|
1708006027WL056809
|
JUNG BAHADUR RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
JUNGBAHADURRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BADA MALEHARA
|
MP-08-006-027-001/19-B
(HARDOLPATTI)
|
1708006027NRG24200120240664246
|
20/01/2024
|
ARVINDRA YADAV
|
1708006027WL056809
|
ARVINDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
ARVINDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BADA MALEHARA
|
MP-08-006-027-001/19-C
(HARDOLPATTI)
|
1708006027NRG24200120240664247
|
20/01/2024
|
GOLDI RAJA PARMAR
|
1708006027WL056809
|
GOLDI RAJA PARMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
GOLDIRAJAPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BADA MALEHARA
|
MP-08-006-027-001/20-A
(HARDOLPATTI)
|
1708006027NRG24200120240664249
|
20/01/2024
|
SAKHI ADIWASI
|
1708006027WL056809
|
SAKHI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
SAKHIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BADA MALEHARA
|
MP-08-006-027-001/20-B
(HARDOLPATTI)
|
1708006027NRG24200120240664251
|
20/01/2024
|
TULASA PAL
|
1708006027WL056809
|
TULASA PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
TULASAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BADA MALEHARA
|
MP-08-006-027-001/20-D
(HARDOLPATTI)
|
1708006027NRG24200120240664253
|
20/01/2024
|
SHOBHA PAL
|
1708006027WL056809
|
SHOBHA PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
SHOBHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BADA MALEHARA
|
MP-08-006-027-001/232-A
(HARDOLPATTI)
|
1708006027NRG24190120240663634
|
20/01/2024
|
GEETA WO RAMESHVAR LODHI
|
1708006027WL056755
|
GEETA WO RAMESHVAR LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
GEETAWORAMESHVARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BADA MALEHARA
|
MP-08-006-027-001/243-A
(HARDOLPATTI)
|
1708006027NRG24190120240663635
|
20/01/2024
|
DWARKA YADAV
|
1708006027WL056755
|
DWARKA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
DWARKAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BADA MALEHARA
|
MP-08-006-027-001/28-A
(HARDOLPATTI)
|
1708006027NRG24200120240664258
|
20/01/2024
|
VIJAY SINGH BUNDELA
|
1708006027WL056809
|
VIJAY SINGH BUNDELA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
VIJAYSINGHBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BADA MALEHARA
|
MP-08-006-027-001/299-B
(HARDOLPATTI)
|
1708006027NRG24200120240664260
|
20/01/2024
|
DHANPRASAD
|
1708006027WL056809
|
DHANPRASAD
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
DHANPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BADA MALEHARA
|
MP-08-006-027-001/30-A
(HARDOLPATTI)
|
1708006027NRG24200120240664261
|
20/01/2024
|
LAKHAN LAL RAIKWAR
|
1708006027WL056809
|
LAKHAN LAL RAIKWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
LAKHANLALRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BADA MALEHARA
|
MP-08-006-027-001/30-B
(HARDOLPATTI)
|
1708006027NRG24200120240664262
|
20/01/2024
|
PHOOL CHANDRA RAIKWAR
|
1708006027WL056809
|
PHOOL CHANDRA RAIKWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
PHOOLCHANDRARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BADA MALEHARA
|
MP-08-006-027-001/301-D
(HARDOLPATTI)
|
1708006027NRG24190120240663638
|
20/01/2024
|
MANA
|
1708006027WL056755
|
MANA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
MANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BADA MALEHARA
|
MP-08-006-027-001/31-D
(HARDOLPATTI)
|
1708006027NRG24200120240664269
|
20/01/2024
|
SUKPAL SINGH
|
1708006027WL056809
|
SUKPAL SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SUKPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
BADA MALEHARA
|
MP-08-006-027-001/322-C
(HARDOLPATTI)
|
1708006027NRG24200120240664275
|
20/01/2024
|
SAROJ
|
1708006027WL056809
|
SAROJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BADA MALEHARA
|
MP-08-006-027-001/51-C
(HARDOLPATTI)
|
1708006027NRG24190120240663647
|
20/01/2024
|
KASHIRAM
|
1708006027WL056755
|
KASHIRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BADA MALEHARA
|
MP-08-006-027-001/52-A
(HARDOLPATTI)
|
1708006027NRG24200120240664279
|
20/01/2024
|
RAMDEVI
|
1708006027WL056809
|
RAMDEVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
BADA MALEHARA
|
MP-08-006-027-001/52-B
(HARDOLPATTI)
|
1708006027NRG24200120240664280
|
20/01/2024
|
KUVAR BAI RAJPOOT
|
1708006027WL056809
|
KUVAR BAI RAJPOOT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KUVARBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BADA MALEHARA
|
MP-08-006-027-001/55-C
(HARDOLPATTI)
|
1708006027NRG24200120240664282
|
20/01/2024
|
BHOPENDRA
|
1708006027WL056809
|
BHOPENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BHOPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BADA MALEHARA
|
MP-08-006-027-001/55-D
(HARDOLPATTI)
|
1708006027NRG24200120240664283
|
20/01/2024
|
GIRJA BAI RAJPOOT
|
1708006027WL056809
|
GIRJA BAI RAJPOOT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
GIRJABAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BADA MALEHARA
|
MP-08-006-027-001/644
(HARDOLPATTI)
|
1708006027NRG24190120240663649
|
20/01/2024
|
VIRENDRA
|
1708006027WL056755
|
VIRENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BADA MALEHARA
|
MP-08-006-027-001/84-A
(HARDOLPATTI)
|
1708006027NRG24190120240663650
|
20/01/2024
|
BENI BAI RAJPOOT
|
1708006027WL056755
|
BENI BAI RAJPOOT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
BENIBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BADA MALEHARA
|
MP-08-006-027-001/84-B
(HARDOLPATTI)
|
1708006027NRG24190120240663651
|
20/01/2024
|
KAMLESH KUSHWAHA
|
1708006027WL056755
|
KAMLESH KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KAMLESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BADA MALEHARA
|
MP-08-006-027-001/84-C
(HARDOLPATTI)
|
1708006027NRG24190120240663652
|
20/01/2024
|
JASODA
|
1708006027WL056755
|
JASODA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BADA MALEHARA
|
MP-08-006-027-001/97-D
(HARDOLPATTI)
|
1708006027NRG24200120240664294
|
20/01/2024
|
JAGGU LODHI
|
1708006027WL056809
|
JAGGU LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
JAGGULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BADA MALEHARA
|
MP-08-006-027-001/98-D
(HARDOLPATTI)
|
1708006027NRG24200120240664295
|
20/01/2024
|
CHATUR LODHI
|
1708006027WL056809
|
CHATUR LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
CHATURLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
BADA MALEHARA
|
MP-08-006-027-001/99-D
(HARDOLPATTI)
|
1708006027NRG24190120240663654
|
20/01/2024
|
HALKE LODHI
|
1708006027WL056755
|
HALKE LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
HALKELODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BADA MALEHARA
|
MP-08-006-034-001/2-B
(GORAKHPURA)
|
1708006034NRG24190120240662925
|
20/01/2024
|
Kailash Kuswaha
|
1708006034WL056687
|
Kailash Kuswaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KailashKuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BADA MALEHARA
|
MP-08-006-034-001/2-C
(GORAKHPURA)
|
1708006034NRG24190120240662926
|
20/01/2024
|
Ghansyam Kushvaha
|
1708006034WL056687
|
Ghansyam Kushvaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
GhansyamKushvaha
|
STATE BANK OF INDIA(508548)
|
|
459
|
BADA MALEHARA
|
MP-08-006-034-001/22-C
(GORAKHPURA)
|
1708006034NRG24190120240662929
|
20/01/2024
|
GULSHAN AHIRWAR
|
1708006034WL056687
|
GULSHAN AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
GULSHANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BADA MALEHARA
|
MP-08-006-034-001/282-C
(GORAKHPURA)
|
1708006034NRG24190120240662931
|
20/01/2024
|
Kalyan Lodhi
|
1708006034WL056687
|
Kalyan Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KalyanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BADA MALEHARA
|
MP-08-006-034-001/292-C
(GORAKHPURA)
|
1708006034NRG24190120240662932
|
20/01/2024
|
Kamlesh Ahirwar
|
1708006034WL056687
|
Kamlesh Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
KamleshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BADA MALEHARA
|
MP-08-006-034-001/391
(GORAKHPURA)
|
1708006034NRG24190120240662935
|
20/01/2024
|
Laxman Vishwkarma
|
1708006034WL056687
|
Laxman Vishwkarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
LaxmanVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BADA MALEHARA
|
MP-08-006-034-001/423-B
(GORAKHPURA)
|
1708006034NRG24190120240662936
|
20/01/2024
|
PRAKASH AHIRWAR
|
1708006034WL056687
|
PRAKASH AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
PRAKASHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BADA MALEHARA
|
MP-08-006-034-001/5-C
(GORAKHPURA)
|
1708006034NRG24190120240662937
|
20/01/2024
|
GOPAL SINH
|
1708006034WL056687
|
GOPAL SINH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
GOPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BADA MALEHARA
|
MP-08-006-034-001/6-B
(GORAKHPURA)
|
1708006034NRG24190120240662938
|
20/01/2024
|
Paramlal Patel
|
1708006034WL056687
|
Paramlal Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
ParamlalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BADA MALEHARA
|
MP-08-006-034-001/6-C
(GORAKHPURA)
|
1708006034NRG24190120240662939
|
20/01/2024
|
Dashrath Patel
|
1708006034WL056687
|
Dashrath Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
DashrathPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BADA MALEHARA
|
MP-08-006-034-001/7-C
(GORAKHPURA)
|
1708006034NRG24190120240662942
|
20/01/2024
|
Indaur Prasad Lodhi
|
1708006034WL056687
|
Indaur Prasad Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
IndaurPrasadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BADA MALEHARA
|
MP-08-006-034-001/7-D
(GORAKHPURA)
|
1708006034NRG24190120240662943
|
20/01/2024
|
Sudama Ahirwar
|
1708006034WL056687
|
Sudama Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
SudamaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BADA MALEHARA
|
MP-08-006-034-001/82-B
(GORAKHPURA)
|
1708006034NRG24190120240662944
|
20/01/2024
|
Rameshwar Adibasi
|
1708006034WL056687
|
Rameshwar Adibasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RameshwarAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BADA MALEHARA
|
MP-08-006-034-001/82-C
(GORAKHPURA)
|
1708006034NRG24190120240662945
|
20/01/2024
|
Rakesh Ahirawar
|
1708006034WL056687
|
Rakesh Ahirawar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RakeshAhirawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BADA MALEHARA
|
MP-08-006-034-001/82-D
(GORAKHPURA)
|
1708006034NRG24190120240662946
|
20/01/2024
|
RAJU AHIRWAR
|
1708006034WL056687
|
RAJU AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAJUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BADA MALEHARA
|
MP-08-006-051-002/306-A
(PARA)
|
1708006051NRG24190120240662802
|
20/01/2024
|
BEBEE CHAUBE
|
1708006051WL056678
|
BEBEE CHAUBE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
BEBEECHAUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BADA MALEHARA
|
MP-08-006-051-002/309-A
(PARA)
|
1708006051NRG24190120240662805
|
20/01/2024
|
VIMLESH CHADAR
|
1708006051WL056678
|
VIMLESH CHADAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
VIMLESHCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BADA MALEHARA
|
MP-08-006-051-002/321-C
(PARA)
|
1708006051NRG24190120240662817
|
20/01/2024
|
RACHANA CHADAR
|
1708006051WL056678
|
RACHANA CHADAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537790
|
|
RACHANACHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BADA MALEHARA
|
MP-08-006-059-001/107
(GARKHUWA)
|
1708006059NRG24190120240662095
|
20/01/2024
|
DHANUWA AHIRWAR
|
1708006059WL056593
|
DHANUWA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
DHANUWAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BADA MALEHARA
|
MP-08-006-059-001/132
(GARKHUWA)
|
1708006059NRG24190120240662096
|
20/01/2024
|
HALLU RAJPOOT
|
1708006059WL056593
|
HALLU RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
HALLURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
477
|
BADA MALEHARA
|
MP-08-006-059-001/153
(GARKHUWA)
|
1708006059NRG24190120240662097
|
20/01/2024
|
LALJUWA AHIRWAR
|
1708006059WL056593
|
LALJUWA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
LALJUWAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
478
|
BADA MALEHARA
|
MP-08-006-059-001/189
(GARKHUWA)
|
1708006059NRG24190120240662091
|
20/01/2024
|
JAGNA AHIRWAR
|
1708006059WL056592
|
JAGNA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
JAGNAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
479
|
BADA MALEHARA
|
MP-08-006-059-001/34
(GARKHUWA)
|
1708006059NRG24190120240662103
|
20/01/2024
|
SANTOSH BANSHKAR
|
1708006059WL056593
|
SANTOSH BANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
SANTOSHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
BADA MALEHARA
|
MP-08-006-059-001/37-A
(GARKHUWA)
|
1708006059NRG24190120240662116
|
20/01/2024
|
RAJJAN RAIKWAR
|
1708006059WL056594
|
RAJJAN RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
RAJJANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
BADA MALEHARA
|
MP-08-006-059-001/87
(GARKHUWA)
|
1708006059NRG24190120240662106
|
20/01/2024
|
GAYA PRASAD RAJPOOT
|
1708006059WL056593
|
GAYA PRASAD RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537790
|
|
GAYAPRASADRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83640
|
83640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667805
|
667805
|
|
|
|
|
|
|
|