|
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-08-006-042-001/136-A
(SATPARA)
|
1708006042NRG24070220240700410
|
07/02/2024
|
Haridash Sen
|
1708006042WL059601
|
Haridash Sen
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478310
|
|
HaridashSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BADA MALEHARA
|
MP-08-006-042-001/14
(SATPARA)
|
1708006042NRG24070220240700411
|
07/02/2024
|
ghanshyam Kachi
|
1708006042WL059601
|
ghanshyam Kachi
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478310
|
|
ghanshyamKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BADA MALEHARA
|
MP-08-006-042-001/68-A
(SATPARA)
|
1708006042NRG24070220240700419
|
07/02/2024
|
Rakesh
|
1708006042WL059601
|
Rakesh
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478310
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADA MALEHARA
|
MP-08-006-042-002/24
(SATPARA)
|
1708006042NRG24070220240700422
|
07/02/2024
|
Mallu Adiwasi
|
1708006042WL059601
|
Mallu Adiwasi
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478310
|
|
MalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BADA MALEHARA
|
MP-08-006-065-001/122
(JASGUWAKALAN)
|
1708006065NRG24020220240692361
|
07/02/2024
|
MANIYA
|
1708006065WL059011
|
MANIYA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-065-001/126-B
(JASGUWAKALAN)
|
1708006065NRG24020220240692362
|
07/02/2024
|
durjana
|
1708006065WL059011
|
durjana
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
durjana
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-065-001/128-B
(JASGUWAKALAN)
|
1708006065NRG24020220240692363
|
07/02/2024
|
sonu
|
1708006065WL059011
|
sonu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-065-001/130-A
(JASGUWAKALAN)
|
1708006065NRG24020220240692364
|
07/02/2024
|
NARENDRA AHIRWAR
|
1708006065WL059011
|
NARENDRA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
NARENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-065-001/147
(JASGUWAKALAN)
|
1708006065NRG24020220240692365
|
07/02/2024
|
DASIYA CHADHR
|
1708006065WL059011
|
DASIYA CHADHR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
DASIYACHADHR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-065-001/147-A
(JASGUWAKALAN)
|
1708006065NRG24020220240692366
|
07/02/2024
|
BHAGWANDAS
|
1708006065WL059011
|
BHAGWANDAS
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-065-001/152
(JASGUWAKALAN)
|
1708006065NRG24020220240692367
|
07/02/2024
|
PANNA LAL CHADAR
|
1708006065WL059011
|
PANNA LAL CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
PANNALALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-065-001/176
(JASGUWAKALAN)
|
1708006065NRG24020220240692369
|
07/02/2024
|
chhirojiya
|
1708006065WL059011
|
chhirojiya
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
chhirojiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-065-001/176
(JASGUWAKALAN)
|
1708006065NRG24020220240692368
|
07/02/2024
|
dhanuwa
|
1708006065WL059011
|
dhanuwa
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
dhanuwa
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-065-001/189
(JASGUWAKALAN)
|
1708006065NRG24020220240692370
|
07/02/2024
|
harlal
|
1708006065WL059011
|
harlal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-065-001/190
(JASGUWAKALAN)
|
1708006065NRG24020220240692371
|
07/02/2024
|
lallu
|
1708006065WL059011
|
lallu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-065-001/201-B
(JASGUWAKALAN)
|
1708006065NRG24020220240692372
|
07/02/2024
|
PUSHPA RAJAK
|
1708006065WL059011
|
PUSHPA RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
PUSHPARAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-065-001/232
(JASGUWAKALAN)
|
1708006065NRG24020220240692373
|
07/02/2024
|
DAYARAM KUSHAWAHA
|
1708006065WL059011
|
DAYARAM KUSHAWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
DAYARAMKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-065-001/233-B
(JASGUWAKALAN)
|
1708006065NRG24020220240692374
|
07/02/2024
|
lakshmee
|
1708006065WL059011
|
lakshmee
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
lakshmee
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-065-001/234
(JASGUWAKALAN)
|
1708006065NRG24020220240692375
|
07/02/2024
|
atmaram
|
1708006065WL059011
|
atmaram
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-065-001/238
(JASGUWAKALAN)
|
1708006065NRG24020220240692376
|
07/02/2024
|
kapora
|
1708006065WL059011
|
kapora
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
kapora
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-065-001/238-B
(JASGUWAKALAN)
|
1708006065NRG24020220240692378
|
07/02/2024
|
Swati Rajak
|
1708006065WL059011
|
Swati Rajak
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
SwatiRajak
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-065-001/238-C
(JASGUWAKALAN)
|
1708006065NRG24020220240692379
|
07/02/2024
|
MANISHA RAJAK
|
1708006065WL059011
|
MANISHA RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
MANISHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-065-001/282
(JASGUWAKALAN)
|
1708006065NRG24020220240692380
|
07/02/2024
|
PREM AHIRWAR
|
1708006065WL059011
|
PREM AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
PREMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-065-001/287
(JASGUWAKALAN)
|
1708006065NRG24020220240692381
|
07/02/2024
|
Laxman Ahirwar
|
1708006065WL059011
|
Laxman Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
LaxmanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-065-001/309
(JASGUWAKALAN)
|
1708006065NRG24020220240692382
|
07/02/2024
|
MUNNI RAJAK
|
1708006065WL059011
|
MUNNI RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
MUNNIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-065-001/324
(JASGUWAKALAN)
|
1708006065NRG24020220240692383
|
07/02/2024
|
LALITA RAJAK
|
1708006065WL059011
|
LALITA RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
LALITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-065-001/35
(JASGUWAKALAN)
|
1708006065NRG24020220240692384
|
07/02/2024
|
BALKISHUN CHADAR
|
1708006065WL059011
|
BALKISHUN CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
BALKISHUNCHADAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-065-001/48
(JASGUWAKALAN)
|
1708006065NRG24020220240692385
|
07/02/2024
|
SANTU AHIRWAR
|
1708006065WL059011
|
SANTU AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
SANTUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-065-001/56
(JASGUWAKALAN)
|
1708006065NRG24020220240692386
|
07/02/2024
|
BUCHA AHIRWAR
|
1708006065WL059011
|
BUCHA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
BUCHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-065-001/56-A
(JASGUWAKALAN)
|
1708006065NRG24020220240692387
|
07/02/2024
|
PHOOLA AHIRWAR
|
1708006065WL059011
|
PHOOLA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
PHOOLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-065-001/76-A
(JASGUWAKALAN)
|
1708006065NRG24020220240692388
|
07/02/2024
|
sukki
|
1708006065WL059011
|
sukki
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
sukki
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-065-001/76-B
(JASGUWAKALAN)
|
1708006065NRG24020220240692389
|
07/02/2024
|
thakkoo
|
1708006065WL059011
|
thakkoo
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
thakkoo
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-065-001/85
(JASGUWAKALAN)
|
1708006065NRG24020220240692390
|
07/02/2024
|
BHURIYA PATEL
|
1708006065WL059011
|
BHURIYA PATEL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
BHURIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
34
|
BADA MALEHARA
|
MP-08-006-002-001/113
(BACHHRAVNI)
|
1708006002NRG24070220240700570
|
07/02/2024
|
halka
|
1708006002WL059615
|
halka
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
halka
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-002-001/12-C
(BACHHRAVNI)
|
1708006002NRG24070220240700571
|
07/02/2024
|
KALPANA AHIRWAR
|
1708006002WL059615
|
KALPANA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
KALPANAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-002-001/168
(BACHHRAVNI)
|
1708006002NRG24070220240700556
|
07/02/2024
|
kanhailal
|
1708006002WL059614
|
kanhailal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
kanhailal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-002-001/191
(BACHHRAVNI)
|
1708006002NRG24070220240700573
|
07/02/2024
|
BHAGUN YADAV
|
1708006002WL059615
|
BHAGUN YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
BHAGUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-002-001/199
(BACHHRAVNI)
|
1708006002NRG24070220240700574
|
07/02/2024
|
Komal
|
1708006002WL059615
|
Komal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADA MALEHARA
|
MP-08-006-002-001/207-B
(BACHHRAVNI)
|
1708006002NRG24070220240700575
|
07/02/2024
|
UMA GHOSHI
|
1708006002WL059615
|
UMA GHOSHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
UMAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-002-001/258-C
(BACHHRAVNI)
|
1708006002NRG24070220240700576
|
07/02/2024
|
BHAGIRATH SOUR
|
1708006002WL059615
|
BHAGIRATH SOUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
BHAGIRATHSOUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-002-001/259
(BACHHRAVNI)
|
1708006002NRG24070220240700577
|
07/02/2024
|
ganpu
|
1708006002WL059615
|
ganpu
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
ganpu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-002-001/273
(BACHHRAVNI)
|
1708006002NRG24070220240700578
|
07/02/2024
|
LATORE SO LALLE
|
1708006002WL059615
|
LATORE SO LALLE
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
LATORESOLALLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
43
|
BADA MALEHARA
|
MP-08-006-002-001/328
(BACHHRAVNI)
|
1708006002NRG24070220240700558
|
07/02/2024
|
MENDA BAI
|
1708006002WL059614
|
MENDA BAI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
MENDABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-002-001/382
(BACHHRAVNI)
|
1708006002NRG24070220240700560
|
07/02/2024
|
Mamtabai
|
1708006002WL059614
|
Mamtabai
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-002-001/382
(BACHHRAVNI)
|
1708006002NRG24070220240700559
|
07/02/2024
|
SANDEEP SO GOVINDRA SINGH
|
1708006002WL059614
|
SANDEEP SO GOVINDRA SINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
SANDEEPSOGOVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-002-001/382
(BACHHRAVNI)
|
1708006002NRG24070220240700561
|
07/02/2024
|
SANDEEP SO GOVINDRA SINGH
|
1708006002WL059614
|
SANDEEP SO GOVINDRA SINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
SANDEEPSOGOVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADA MALEHARA
|
MP-08-006-002-001/385
(BACHHRAVNI)
|
1708006002NRG24070220240700562
|
07/02/2024
|
Hariram
|
1708006002WL059614
|
Hariram
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
Hariram
|
UCO BANK(607066)
|
|
48
|
BADA MALEHARA
|
MP-08-006-002-001/385
(BACHHRAVNI)
|
1708006002NRG24070220240700563
|
07/02/2024
|
Jagdevi
|
1708006002WL059614
|
Jagdevi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
Jagdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADA MALEHARA
|
MP-08-006-002-001/49-B
(BACHHRAVNI)
|
1708006002NRG24070220240700546
|
07/02/2024
|
KAVITA BAI ADIWASI
|
1708006002WL059613
|
KAVITA BAI ADIWASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
KAVITABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-002-001/734
(BACHHRAVNI)
|
1708006002NRG24070220240700547
|
07/02/2024
|
MURLI SO MAKUNDA AHIRWAR
|
1708006002WL059613
|
MURLI SO MAKUNDA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
MURLISOMAKUNDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-002-001/751
(BACHHRAVNI)
|
1708006002NRG24070220240700548
|
07/02/2024
|
BALKISHAN SO KANAI LAL YADAV
|
1708006002WL059613
|
BALKISHAN SO KANAI LAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
BALKISHANSOKANAILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-002-001/76
(BACHHRAVNI)
|
1708006002NRG24070220240700550
|
07/02/2024
|
PARVATI BAI
|
1708006002WL059613
|
PARVATI BAI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BADA MALEHARA
|
MP-08-006-002-001/76
(BACHHRAVNI)
|
1708006002NRG24070220240700549
|
07/02/2024
|
RAMESWAR
|
1708006002WL059613
|
RAMESWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-002-001/760
(BACHHRAVNI)
|
1708006002NRG24070220240700551
|
07/02/2024
|
HALKE BHAIYA SO HARIRAM RAIKWAR
|
1708006002WL059613
|
HALKE BHAIYA SO HARIRAM RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
HALKEBHAIYASOHARIRAMRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADA MALEHARA
|
MP-08-006-027-001/1578
(HARDOLPATTI)
|
1708006027NRG24070220240700486
|
07/02/2024
|
SHOBRAN AHIRWAR
|
1708006027WL059609
|
SHOBRAN AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
SHOBRANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADA MALEHARA
|
MP-08-006-027-001/1705
(HARDOLPATTI)
|
1708006027NRG24070220240700488
|
07/02/2024
|
AJAY HARISCHAND
|
1708006027WL059609
|
AJAY HARISCHAND
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
AJAYHARISCHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-027-001/1717
(HARDOLPATTI)
|
1708006027NRG24070220240700489
|
07/02/2024
|
MEERA BAI ADIWASI
|
1708006027WL059609
|
MEERA BAI ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
MEERABAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADA MALEHARA
|
MP-08-006-079-001/100-A
(PANPA)
|
1708006079NRG24070220240700609
|
07/02/2024
|
Sirajuddeen
|
1708006079WL059619
|
Sirajuddeen
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478310
|
|
Sirajuddeen
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-079-001/111
(PANPA)
|
1708006079NRG24070220240700677
|
07/02/2024
|
Sakila
|
1708006079WL059623
|
Sakila
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478310
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-079-001/113
(PANPA)
|
1708006079NRG24070220240700610
|
07/02/2024
|
Pyarelal
|
1708006079WL059619
|
Pyarelal
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478310
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-079-001/114-A
(PANPA)
|
1708006079NRG24070220240700678
|
07/02/2024
|
RAHEESH ALI
|
1708006079WL059623
|
RAHEESH ALI
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478310
|
|
RAHEESHALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
62
|
BADA MALEHARA
|
MP-08-006-079-001/115-A
(PANPA)
|
1708006079NRG24070220240700611
|
07/02/2024
|
AYOOB ALI
|
1708006079WL059619
|
AYOOB ALI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478310
|
|
AYOOBALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-079-001/115-A
(PANPA)
|
1708006079NRG24070220240700612
|
07/02/2024
|
RESHMA BANO
|
1708006079WL059619
|
RESHMA BANO
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478310
|
|
RESHMABANO
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-079-001/120
(PANPA)
|
1708006079NRG24070220240700613
|
07/02/2024
|
TAIYAB MUNEER KHAN
|
1708006079WL059619
|
TAIYAB MUNEER KHAN
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478310
|
|
TAIYABMUNEERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADA MALEHARA
|
MP-08-006-079-001/139
(PANPA)
|
1708006079NRG24070220240700679
|
07/02/2024
|
Hari
|
1708006079WL059623
|
Hari
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478310
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-079-001/159
(PANPA)
|
1708006079NRG24070220240700680
|
07/02/2024
|
lachai
|
1708006079WL059623
|
lachai
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478310
|
|
lachai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-079-001/170
(PANPA)
|
1708006079NRG24070220240700681
|
07/02/2024
|
JALMA PAL
|
1708006079WL059623
|
JALMA PAL
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478310
|
|
JALMAPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-079-001/183
(PANPA)
|
1708006079NRG24070220240700682
|
07/02/2024
|
Amjad
|
1708006079WL059623
|
Amjad
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478310
|
|
Amjad
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-079-001/195
(PANPA)
|
1708006079NRG24070220240700683
|
07/02/2024
|
hamid
|
1708006079WL059623
|
hamid
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478310
|
|
hamid
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-079-001/203
(PANPA)
|
1708006079NRG24070220240700684
|
07/02/2024
|
darjeoya
|
1708006079WL059623
|
darjeoya
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478310
|
|
darjeoya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-079-001/229-A
(PANPA)
|
1708006079NRG24070220240700686
|
07/02/2024
|
AKRAM ALI
|
1708006079WL059623
|
AKRAM ALI
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478310
|
|
AKRAMALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-079-001/26
(PANPA)
|
1708006079NRG24070220240700687
|
07/02/2024
|
aijad
|
1708006079WL059623
|
aijad
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478310
|
|
aijad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADA MALEHARA
|
MP-08-006-079-001/311-A
(PANPA)
|
1708006079NRG24070220240700616
|
07/02/2024
|
Halkuva Ahirwar
|
1708006079WL059619
|
Halkuva Ahirwar
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478310
|
|
HalkuvaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-079-001/311-A
(PANPA)
|
1708006079NRG24070220240700617
|
07/02/2024
|
Sukku Bai Ahirwar
|
1708006079WL059619
|
Sukku Bai Ahirwar
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478310
|
|
SukkuBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
75
|
BADA MALEHARA
|
MP-08-006-002-001/187
(BACHHRAVNI)
|
1708006002NRG24070220240700572
|
07/02/2024
|
JANKI YADAV
|
1708006002WL059615
|
JANKI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
JANKIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BADA MALEHARA
|
MP-08-006-002-001/283
(BACHHRAVNI)
|
1708006002NRG24070220240700557
|
07/02/2024
|
PRAMOD SINGH GHOSHI
|
1708006002WL059614
|
PRAMOD SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
PRAMODSINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BADA MALEHARA
|
MP-08-006-002-001/640
(BACHHRAVNI)
|
1708006002NRG24070220240700564
|
07/02/2024
|
SUDIP SINGH GHSHI
|
1708006002WL059614
|
SUDIP SINGH GHSHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
SUDIPSINGHGHSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-042-001/273
(SATPARA)
|
1708006042NRG24070220240700413
|
07/02/2024
|
PHULCHANDR CHADAR
|
1708006042WL059601
|
PHULCHANDR CHADAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478310
|
|
PHULCHANDRCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BADA MALEHARA
|
MP-08-006-042-001/35-A
(SATPARA)
|
1708006042NRG24070220240700417
|
07/02/2024
|
BHUPAT BAI CHADAR
|
1708006042WL059601
|
BHUPAT BAI CHADAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478310
|
|
BHUPATBAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-042-001/68-B
(SATPARA)
|
1708006042NRG24070220240700420
|
07/02/2024
|
PUSHPENDRA KUSHWAHA
|
1708006042WL059601
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478310
|
|
PUSHPENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BADA MALEHARA
|
MP-08-006-042-001/70-B
(SATPARA)
|
1708006042NRG24070220240700421
|
07/02/2024
|
MANUVA KUSHWAHA
|
1708006042WL059601
|
MANUVA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478310
|
|
MANUVAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BADA MALEHARA
|
MP-08-006-065-001/238-A
(JASGUWAKALAN)
|
1708006065NRG24020220240692377
|
07/02/2024
|
Pinki Kumari Rajak
|
1708006065WL059011
|
Pinki Kumari Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
PinkiKumariRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BADA MALEHARA
|
MP-08-006-079-001/204
(PANPA)
|
1708006079NRG24070220240700614
|
07/02/2024
|
FARIDA BEGAM
|
1708006079WL059619
|
FARIDA BEGAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478310
|
|
FARIDABEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-079-001/213
(PANPA)
|
1708006079NRG24070220240700685
|
07/02/2024
|
BHAGWANDAS PAL
|
1708006079WL059623
|
BHAGWANDAS PAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478310
|
|
BHAGWANDASPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BADA MALEHARA
|
MP-08-006-079-001/228-A
(PANPA)
|
1708006079NRG24070220240700615
|
07/02/2024
|
CHAND ALI
|
1708006079WL059619
|
CHAND ALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478310
|
|
CHANDALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BADA MALEHARA
|
MP-08-006-079-001/340-A
(PANPA)
|
1708006079NRG24070220240700618
|
07/02/2024
|
MUKESH PAL
|
1708006079WL059619
|
MUKESH PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478310
|
|
MUKESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
87
|
BADA MALEHARA
|
MP-08-006-002-001/102-B
(BACHHRAVNI)
|
1708006002NRG24070220240700569
|
07/02/2024
|
KHILAN RAIKWAR
|
1708006002WL059615
|
KHILAN RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
KHILANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-002-001/774
(BACHHRAVNI)
|
1708006002NRG24070220240700552
|
07/02/2024
|
HARI YADAV
|
1708006002WL059613
|
HARI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
HARIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
89
|
BADA MALEHARA
|
MP-08-006-002-001/851
(BACHHRAVNI)
|
1708006002NRG24070220240700568
|
07/02/2024
|
Bhajan Yadav
|
1708006002WL059614
|
Bhajan Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
BhajanYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-002-001/851
(BACHHRAVNI)
|
1708006002NRG24070220240700567
|
07/02/2024
|
Bhajan Yadav
|
1708006002WL059614
|
Bhajan Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
BhajanYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-002-001/864-D
(BACHHRAVNI)
|
1708006002NRG24070220240700554
|
07/02/2024
|
KHARGA ADIWASI
|
1708006002WL059613
|
KHARGA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
KHARGAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-002-001/864-D
(BACHHRAVNI)
|
1708006002NRG24070220240700553
|
07/02/2024
|
KHARGA ADIWASI
|
1708006002WL059613
|
KHARGA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
KHARGAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-002-001/868-C
(BACHHRAVNI)
|
1708006002NRG24070220240700555
|
07/02/2024
|
MAHENDRA SINGH
|
1708006002WL059613
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-027-001/10-B
(HARDOLPATTI)
|
1708006027NRG24070220240700482
|
07/02/2024
|
MUKESH RAIKWAR
|
1708006027WL059609
|
MUKESH RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
MUKESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BADA MALEHARA
|
MP-08-006-027-001/10-C
(HARDOLPATTI)
|
1708006027NRG24070220240700483
|
07/02/2024
|
RAM KISHAN LODHI
|
1708006027WL059609
|
RAM KISHAN LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
RAMKISHANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BADA MALEHARA
|
MP-08-006-027-001/10-D
(HARDOLPATTI)
|
1708006027NRG24070220240700484
|
07/02/2024
|
MANVENDRA RAIKWAR
|
1708006027WL059609
|
MANVENDRA RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
MANVENDRARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BADA MALEHARA
|
MP-08-006-027-001/15-B
(HARDOLPATTI)
|
1708006027NRG24070220240700485
|
07/02/2024
|
KALUPAL
|
1708006027WL059609
|
KALUPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
KALUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BADA MALEHARA
|
MP-08-006-027-001/1764
(HARDOLPATTI)
|
1708006027NRG24070220240700490
|
07/02/2024
|
GANESH AHIRWAR
|
1708006027WL059609
|
GANESH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
GANESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BADA MALEHARA
|
MP-08-006-027-001/207-A
(HARDOLPATTI)
|
1708006027NRG24070220240700492
|
07/02/2024
|
RAGHUBAR
|
1708006027WL059609
|
RAGHUBAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
RAGHUBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BADA MALEHARA
|
MP-08-006-027-001/30-C
(HARDOLPATTI)
|
1708006027NRG24070220240700494
|
07/02/2024
|
HARI RAIKWAR
|
1708006027WL059609
|
HARI RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
HARIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BADA MALEHARA
|
MP-08-006-027-001/30-D
(HARDOLPATTI)
|
1708006027NRG24070220240700495
|
07/02/2024
|
MAL KHAN RAIKWAR
|
1708006027WL059609
|
MAL KHAN RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
MALKHANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BADA MALEHARA
|
MP-08-006-027-001/31-A
(HARDOLPATTI)
|
1708006027NRG24070220240700496
|
07/02/2024
|
ARCHANA SAHOO
|
1708006027WL059609
|
ARCHANA SAHOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
ARCHANASAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BADA MALEHARA
|
MP-08-006-027-001/31-B
(HARDOLPATTI)
|
1708006027NRG24070220240700497
|
07/02/2024
|
DEVKA SAHU
|
1708006027WL059609
|
DEVKA SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
DEVKASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BADA MALEHARA
|
MP-08-006-027-001/31-C
(HARDOLPATTI)
|
1708006027NRG24070220240700498
|
07/02/2024
|
SHIVAM SAHOO
|
1708006027WL059609
|
SHIVAM SAHOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
SHIVAMSAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADA MALEHARA
|
MP-08-006-027-001/321-B
(HARDOLPATTI)
|
1708006027NRG24070220240700499
|
07/02/2024
|
HARBAL AHIRWAR
|
1708006027WL059609
|
HARBAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
HARBALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BADA MALEHARA
|
MP-08-006-027-001/321-C
(HARDOLPATTI)
|
1708006027NRG24070220240700500
|
07/02/2024
|
MANPYARE LODHI
|
1708006027WL059609
|
MANPYARE LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
MANPYARELODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BADA MALEHARA
|
MP-08-006-027-001/55-B
(HARDOLPATTI)
|
1708006027NRG24070220240700501
|
07/02/2024
|
ARUN KUMAR RAJPOOT
|
1708006027WL059609
|
ARUN KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
ARUNKUMARRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BADA MALEHARA
|
MP-08-006-042-001/145-B
(SATPARA)
|
1708006042NRG24070220240700412
|
07/02/2024
|
Neelesh Kushwaha
|
1708006042WL059601
|
Neelesh Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478310
|
|
NeeleshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADA MALEHARA
|
MP-08-006-042-001/289
(SATPARA)
|
1708006042NRG24070220240700414
|
07/02/2024
|
Mithlesh Binduva
|
1708006042WL059601
|
Mithlesh Binduva
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478310
|
|
MithleshBinduva
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BADA MALEHARA
|
MP-08-006-042-001/291
(SATPARA)
|
1708006042NRG24070220240700415
|
07/02/2024
|
Premlal Kushwaha
|
1708006042WL059601
|
Premlal Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478310
|
|
PremlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADA MALEHARA
|
MP-08-006-042-001/293
(SATPARA)
|
1708006042NRG24070220240700416
|
07/02/2024
|
PAMMU KUSHWAHA
|
1708006042WL059601
|
PAMMU KUSHWAHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478310
|
|
PAMMUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BADA MALEHARA
|
MP-08-006-042-001/65
(SATPARA)
|
1708006042NRG24070220240700418
|
07/02/2024
|
Deepak Kushwaha
|
1708006042WL059601
|
Deepak Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478310
|
|
DeepakKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
113
|
BADA MALEHARA
|
MP-08-006-002-001/850-D
(BACHHRAVNI)
|
1708006002NRG24070220240700566
|
07/02/2024
|
Mangal Singh Yadav
|
1708006002WL059614
|
Mangal Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
MangalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-002-001/850-D
(BACHHRAVNI)
|
1708006002NRG24070220240700565
|
07/02/2024
|
Mangal Singh Yadav
|
1708006002WL059614
|
Mangal Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478310
|
|
MangalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
115
|
BADA MALEHARA
|
MP-08-006-027-001/170-D
(HARDOLPATTI)
|
1708006027NRG24070220240700487
|
07/02/2024
|
JUNG BAHADUR RAJPOOT
|
1708006027WL059609
|
JUNG BAHADUR RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
JUNGBAHADURRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADA MALEHARA
|
MP-08-006-027-001/19-B
(HARDOLPATTI)
|
1708006027NRG24070220240700491
|
07/02/2024
|
ARVINDRA YADAV
|
1708006027WL059609
|
ARVINDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
ARVINDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADA MALEHARA
|
MP-08-006-027-001/30-A
(HARDOLPATTI)
|
1708006027NRG24070220240700493
|
07/02/2024
|
LAKHAN LAL RAIKWAR
|
1708006027WL059609
|
LAKHAN LAL RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478310
|
|
LAKHANLALRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142103
|
142103
|
|
|
|
|
|
|
|