|
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-08-006-032-001/459-A
(VARMA)
|
1708006032NRG24190520230082739
|
19/05/2023
|
SANDEEP SINGH GHOSHI
|
1708006032WL006879
|
SANDEEP SINGH GHOSHI
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
SANDEEPSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-032-001/36-A
(VARMA)
|
1708006032NRG24190520230082719
|
19/05/2023
|
SARVESH GHOSHI
|
1708006032WL006879
|
SARVESH GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
SARVESHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-032-001/36-A
(VARMA)
|
1708006032NRG24190520230082720
|
19/05/2023
|
VEERENDRA SINGH GHOSI
|
1708006032WL006879
|
VEERENDRA SINGH GHOSI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
VEERENDRASINGHGHOSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-032-001/370-B
(VARMA)
|
1708006032NRG24190520230082723
|
19/05/2023
|
guddi bai ghoshi
|
1708006032WL006879
|
guddi bai ghoshi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
guddibaighoshi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-032-001/370-B
(VARMA)
|
1708006032NRG24190520230082722
|
19/05/2023
|
ram prtap ghoshi
|
1708006032WL006879
|
ram prtap ghoshi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
ramprtapghoshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-032-001/373
(VARMA)
|
1708006032NRG24190520230082724
|
19/05/2023
|
Hari Simgh Ghoshi
|
1708006032WL006879
|
Hari Simgh Ghoshi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
HariSimghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-032-001/373
(VARMA)
|
1708006032NRG24190520230082725
|
19/05/2023
|
VIMLA GHOSI
|
1708006032WL006879
|
VIMLA GHOSI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
VIMLAGHOSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-032-001/377
(VARMA)
|
1708006032NRG24190520230082727
|
19/05/2023
|
Bhoori bai
|
1708006032WL006879
|
Bhoori bai
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
Bhooribai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-032-001/377
(VARMA)
|
1708006032NRG24190520230082726
|
19/05/2023
|
manpyare
|
1708006032WL006879
|
manpyare
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
manpyare
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-032-001/382
(VARMA)
|
1708006032NRG24190520230082728
|
19/05/2023
|
raghvendra
|
1708006032WL006879
|
raghvendra
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-032-001/386
(VARMA)
|
1708006032NRG24190520230082730
|
19/05/2023
|
abransingh
|
1708006032WL006879
|
abransingh
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
abransingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-032-001/409
(VARMA)
|
1708006032NRG24190520230082732
|
19/05/2023
|
Ashok ahirwr
|
1708006032WL006879
|
Ashok ahirwr
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
Ashokahirwr
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-032-001/409
(VARMA)
|
1708006032NRG24190520230082733
|
19/05/2023
|
BHURI AHIRWAR
|
1708006032WL006879
|
BHURI AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
BHURIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-032-001/409
(VARMA)
|
1708006032NRG24190520230082731
|
19/05/2023
|
Ghanshyam ahirwr
|
1708006032WL006879
|
Ghanshyam ahirwr
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
Ghanshyamahirwr
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-032-001/436
(VARMA)
|
1708006032NRG24190520230082734
|
19/05/2023
|
ganesha ahirwar
|
1708006032WL006879
|
ganesha ahirwar
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
ganeshaahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-032-001/446
(VARMA)
|
1708006032NRG24190520230082735
|
19/05/2023
|
heerabai adiwasi
|
1708006032WL006879
|
heerabai adiwasi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
heerabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-032-001/457
(VARMA)
|
1708006032NRG24190520230082737
|
19/05/2023
|
giraja adiwasi
|
1708006032WL006879
|
giraja adiwasi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
girajaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-032-001/457
(VARMA)
|
1708006032NRG24190520230082736
|
19/05/2023
|
rajesh adiwasi
|
1708006032WL006879
|
rajesh adiwasi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
rajeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-032-001/458
(VARMA)
|
1708006032NRG24190520230082738
|
19/05/2023
|
geeta bai adiwasi
|
1708006032WL006879
|
geeta bai adiwasi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
geetabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-032-001/459-A
(VARMA)
|
1708006032NRG24190520230082741
|
19/05/2023
|
Rinki ghoshi
|
1708006032WL006879
|
Rinki ghoshi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
Rinkighoshi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-032-001/459-A
(VARMA)
|
1708006032NRG24190520230082742
|
19/05/2023
|
SANDEEP SINGH GHOSHI
|
1708006032WL006879
|
SANDEEP SINGH GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
SANDEEPSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-032-001/459-A
(VARMA)
|
1708006032NRG24190520230082740
|
19/05/2023
|
Veerendra Singh ghoshi
|
1708006032WL006879
|
Veerendra Singh ghoshi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
VeerendraSinghghoshi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-032-001/466
(VARMA)
|
1708006032NRG24190520230082743
|
19/05/2023
|
ashok khangar
|
1708006032WL006879
|
ashok khangar
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
ashokkhangar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-032-001/466
(VARMA)
|
1708006032NRG24190520230082744
|
19/05/2023
|
guddan khangar
|
1708006032WL006879
|
guddan khangar
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
guddankhangar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-032-001/467-A
(VARMA)
|
1708006032NRG24190520230082746
|
19/05/2023
|
REKHA DEVI KHANGAR
|
1708006032WL006879
|
REKHA DEVI KHANGAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
REKHADEVIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-032-001/467-A
(VARMA)
|
1708006032NRG24190520230082745
|
19/05/2023
|
REKHA DEVI KHANGAR
|
1708006032WL006879
|
REKHA DEVI KHANGAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
REKHADEVIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-032-001/481
(VARMA)
|
1708006032NRG24190520230082747
|
19/05/2023
|
pratap singh ghoshi
|
1708006032WL006879
|
pratap singh ghoshi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
pratapsinghghoshi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-032-001/486
(VARMA)
|
1708006032NRG24190520230082748
|
19/05/2023
|
CHHATRAPAL SINGH GHOSHI
|
1708006032WL006879
|
CHHATRAPAL SINGH GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
CHHATRAPALSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-032-001/497-A
(VARMA)
|
1708006032NRG24190520230082749
|
19/05/2023
|
KANCHEDI SINGH
|
1708006032WL006879
|
KANCHEDI SINGH
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
KANCHEDISINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-032-001/497-A
(VARMA)
|
1708006032NRG24190520230082752
|
19/05/2023
|
MAHEEP SINGH
|
1708006032WL006879
|
MAHEEP SINGH
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
MAHEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-032-001/497-A
(VARMA)
|
1708006032NRG24190520230082750
|
19/05/2023
|
MALEDA SINGH
|
1708006032WL006879
|
MALEDA SINGH
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
MALEDASINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-032-001/497-A
(VARMA)
|
1708006032NRG24190520230082751
|
19/05/2023
|
PUSHPENDRA SINGH
|
1708006032WL006879
|
PUSHPENDRA SINGH
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
PUSHPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-032-001/5-C
(VARMA)
|
1708006032NRG24170520230077706
|
19/05/2023
|
RAVINDRA SINGH CHANDEL
|
1708006032WL006509
|
RAVINDRA SINGH CHANDEL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAVINDRASINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-032-001/501
(VARMA)
|
1708006032NRG24190520230082753
|
19/05/2023
|
ramesh singh
|
1708006032WL006879
|
ramesh singh
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
rameshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BADA MALEHARA
|
MP-08-006-032-001/503
(VARMA)
|
1708006032NRG24190520230082754
|
19/05/2023
|
bhagvat singh ghoshi
|
1708006032WL006879
|
bhagvat singh ghoshi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
bhagvatsinghghoshi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-032-001/503
(VARMA)
|
1708006032NRG24190520230082755
|
19/05/2023
|
SUSHILTA GHOSHi
|
1708006032WL006879
|
SUSHILTA GHOSHi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
SUSHILTAGHOSHi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BADA MALEHARA
|
MP-08-006-032-001/505
(VARMA)
|
1708006032NRG24190520230082756
|
19/05/2023
|
jay devi singh ghoshi
|
1708006032WL006879
|
jay devi singh ghoshi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
jaydevisinghghoshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-032-001/509-A
(VARMA)
|
1708006032NRG24190520230082758
|
19/05/2023
|
REENA GHOSHI
|
1708006032WL006879
|
REENA GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
REENAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-032-001/509-A
(VARMA)
|
1708006032NRG24190520230082757
|
19/05/2023
|
SHUSEELA GHOSHI
|
1708006032WL006879
|
SHUSEELA GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
SHUSEELAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-032-001/515
(VARMA)
|
1708006032NRG24190520230082759
|
19/05/2023
|
Jagdeesh Sahu
|
1708006032WL006879
|
Jagdeesh Sahu
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
JagdeeshSahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-032-001/515
(VARMA)
|
1708006032NRG24190520230082760
|
19/05/2023
|
MALTI SAHU
|
1708006032WL006879
|
MALTI SAHU
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
MALTISAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-032-001/522
(VARMA)
|
1708006032NRG24190520230082762
|
19/05/2023
|
SARMAN BAI
|
1708006032WL006879
|
SARMAN BAI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
SARMANBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-032-001/522
(VARMA)
|
1708006032NRG24190520230082761
|
19/05/2023
|
THOVAN LAL
|
1708006032WL006879
|
THOVAN LAL
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
THOVANLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-032-001/524
(VARMA)
|
1708006032NRG24190520230082763
|
19/05/2023
|
MATHTHA BAI GHOSHI
|
1708006032WL006879
|
MATHTHA BAI GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
MATHTHABAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-032-001/524
(VARMA)
|
1708006032NRG24190520230082764
|
19/05/2023
|
MATHTHA BAI GHOSHI
|
1708006032WL006879
|
MATHTHA BAI GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
MATHTHABAIGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
46
|
BADA MALEHARA
|
MP-08-006-032-001/531
(VARMA)
|
1708006032NRG24190520230082767
|
19/05/2023
|
Janka Singh
|
1708006032WL006879
|
Janka Singh
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
JankaSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-032-001/531
(VARMA)
|
1708006032NRG24190520230082765
|
19/05/2023
|
RAAGHAVENDR GHOSH
|
1708006032WL006879
|
RAAGHAVENDR GHOSH
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAAGHAVENDRGHOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-032-001/531
(VARMA)
|
1708006032NRG24190520230082766
|
19/05/2023
|
Rajendra Singh Chandel
|
1708006032WL006879
|
Rajendra Singh Chandel
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RajendraSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-032-001/532
(VARMA)
|
1708006032NRG24190520230082768
|
19/05/2023
|
BAKHAT SINGH GHOSHI
|
1708006032WL006879
|
BAKHAT SINGH GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
BAKHATSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-032-001/532
(VARMA)
|
1708006032NRG24190520230082769
|
19/05/2023
|
RAJKUMARI GHOSHI
|
1708006032WL006879
|
RAJKUMARI GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAJKUMARIGHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADA MALEHARA
|
MP-08-006-032-001/535-B
(VARMA)
|
1708006032NRG24190520230082774
|
19/05/2023
|
SAROJ GHOSHI
|
1708006032WL006879
|
SAROJ GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
SAROJGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-032-001/539
(VARMA)
|
1708006032NRG24190520230082775
|
19/05/2023
|
Mahesh Singh
|
1708006032WL006879
|
Mahesh Singh
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-032-001/539
(VARMA)
|
1708006032NRG24190520230082675
|
19/05/2023
|
RANI GHOSHI
|
1708006032WL006878
|
RANI GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
RANIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-032-001/542
(VARMA)
|
1708006032NRG24190520230082677
|
19/05/2023
|
Tulsi Chadhar
|
1708006032WL006878
|
Tulsi Chadhar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
TulsiChadhar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-032-001/601
(VARMA)
|
1708006032NRG24190520230082680
|
19/05/2023
|
GOVIND SINGH GHOSHI
|
1708006032WL006878
|
GOVIND SINGH GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
GOVINDSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-032-001/601
(VARMA)
|
1708006032NRG24190520230082679
|
19/05/2023
|
GOVIND SINGH GHOSHI
|
1708006032WL006878
|
GOVIND SINGH GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
GOVINDSINGHGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
57
|
BADA MALEHARA
|
MP-08-006-032-001/602
(VARMA)
|
1708006032NRG24190520230082682
|
19/05/2023
|
SUMANTRA GHOSI
|
1708006032WL006878
|
SUMANTRA GHOSI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
SUMANTRAGHOSI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-032-001/602
(VARMA)
|
1708006032NRG24190520230082681
|
19/05/2023
|
SWAMI SINGH CHANDEL
|
1708006032WL006878
|
SWAMI SINGH CHANDEL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
SWAMISINGHCHANDEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
59
|
BADA MALEHARA
|
MP-08-006-032-001/603
(VARMA)
|
1708006032NRG24190520230082684
|
19/05/2023
|
Bhagvat Singh Ghoshi
|
1708006032WL006878
|
Bhagvat Singh Ghoshi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
BhagvatSinghGhoshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
60
|
BADA MALEHARA
|
MP-08-006-032-001/603
(VARMA)
|
1708006032NRG24190520230082685
|
19/05/2023
|
Maneesha Ghoshi
|
1708006032WL006878
|
Maneesha Ghoshi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
ManeeshaGhoshi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-032-001/608-A
(VARMA)
|
1708006032NRG24170520230077707
|
19/05/2023
|
SURENDRA CHANDEL
|
1708006032WL006509
|
SURENDRA CHANDEL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
SURENDRACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-032-001/608-B
(VARMA)
|
1708006032NRG24190520230082688
|
19/05/2023
|
Guarav Singh Chandel
|
1708006032WL006878
|
Guarav Singh Chandel
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
GuaravSinghChandel
|
UCO BANK(607066)
|
|
63
|
BADA MALEHARA
|
MP-08-006-032-001/614-C
(VARMA)
|
1708006032NRG24190520230082694
|
19/05/2023
|
LEELA VATI CHADHAR
|
1708006032WL006878
|
LEELA VATI CHADHAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
LEELAVATICHADHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-032-001/615
(VARMA)
|
1708006032NRG24190520230082696
|
19/05/2023
|
HEERALAL CHADHAR
|
1708006032WL006878
|
HEERALAL CHADHAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
HEERALALCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-032-001/628-A
(VARMA)
|
1708006032NRG24190520230082697
|
19/05/2023
|
NATTHULAL AHIRWAR
|
1708006032WL006878
|
NATTHULAL AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
NATTHULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-032-001/631
(VARMA)
|
1708006032NRG24190520230082698
|
19/05/2023
|
MEHARBAN SINGH GHOSHI
|
1708006032WL006878
|
MEHARBAN SINGH GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
MEHARBANSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-032-001/655
(VARMA)
|
1708006032NRG24190520230082703
|
19/05/2023
|
MEERABAI SINGH
|
1708006032WL006878
|
MEERABAI SINGH
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
MEERABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-032-001/655
(VARMA)
|
1708006032NRG24190520230082702
|
19/05/2023
|
SHANKAR SINGH GHOSHI
|
1708006032WL006878
|
SHANKAR SINGH GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
SHANKARSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-032-001/657
(VARMA)
|
1708006032NRG24190520230082704
|
19/05/2023
|
BABU SEN
|
1708006032WL006878
|
BABU SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
BABUSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
70
|
BADA MALEHARA
|
MP-08-006-032-001/660
(VARMA)
|
1708006032NRG24190520230082706
|
19/05/2023
|
PAHALWAN SINGH GHOSHI
|
1708006032WL006878
|
PAHALWAN SINGH GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
PAHALWANSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-032-001/672
(VARMA)
|
1708006032NRG24190520230082707
|
19/05/2023
|
SURENDRA SINGH GHOSHI
|
1708006032WL006878
|
SURENDRA SINGH GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
SURENDRASINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-032-001/672
(VARMA)
|
1708006032NRG24190520230082708
|
19/05/2023
|
USHA GHOSHI
|
1708006032WL006878
|
USHA GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
USHAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-032-001/681
(VARMA)
|
1708006032NRG24190520230082709
|
19/05/2023
|
Jagdesh Singh Ghoshi
|
1708006032WL006878
|
Jagdesh Singh Ghoshi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
JagdeshSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-032-001/681
(VARMA)
|
1708006032NRG24190520230082710
|
19/05/2023
|
SAHUDRA DEVI GHOSGI
|
1708006032WL006878
|
SAHUDRA DEVI GHOSGI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
SAHUDRADEVIGHOSGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-032-001/681
(VARMA)
|
1708006032NRG24190520230082711
|
19/05/2023
|
SURAJSINGH GHOSHI
|
1708006032WL006878
|
SURAJSINGH GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
SURAJSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-032-001/7-A
(VARMA)
|
1708006032NRG24190520230082713
|
19/05/2023
|
Veeran Saur
|
1708006032WL006878
|
Veeran Saur
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
VeeranSaur
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-032-001/8-B
(VARMA)
|
1708006032NRG24190520230082714
|
19/05/2023
|
Rama Bai Ghosh
|
1708006032WL006878
|
Rama Bai Ghosh
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
RamaBaiGhosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-032-001/8-D
(VARMA)
|
1708006032NRG24190520230082715
|
19/05/2023
|
RAJENDRA SINGH
|
1708006032WL006878
|
RAJENDRA SINGH
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-032-001/9-A
(VARMA)
|
1708006032NRG24190520230082716
|
19/05/2023
|
ANIKET SINGH GHOSHI
|
1708006032WL006878
|
ANIKET SINGH GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
ANIKETSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-032-001/9-B
(VARMA)
|
1708006032NRG24190520230082717
|
19/05/2023
|
KISHAN LAL AHIRWAR
|
1708006032WL006878
|
KISHAN LAL AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
KISHANLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-032-001/909-B
(VARMA)
|
1708006032NRG24170520230077708
|
19/05/2023
|
LOKENDRA SINGH CHANDEL
|
1708006032WL006509
|
LOKENDRA SINGH CHANDEL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
LOKENDRASINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-032-001/909-D
(VARMA)
|
1708006032NRG24170520230077709
|
19/05/2023
|
Barsha Chandel
|
1708006032WL006509
|
Barsha Chandel
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
BarshaChandel
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-052-001/671
(SURAJPURAKHURD)
|
1708006052NRG24180520230081823
|
19/05/2023
|
BHOG PRASAD LODHI
|
1708006052WL006800
|
BHOG PRASAD LODHI
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
866169194
|
|
BHOGPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-056-001/115
(KAYAN)
|
1708006056NRG24190520230083407
|
19/05/2023
|
LALLI BAI RAIKWAR
|
1708006056WL006948
|
LALLI BAI RAIKWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
LALLIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-056-001/141
(KAYAN)
|
1708006056NRG24190520230083411
|
19/05/2023
|
KUSUM RAJPOOT
|
1708006056WL006948
|
KUSUM RAJPOOT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
KUSUMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-056-001/166-B
(KAYAN)
|
1708006056NRG24190520230083414
|
19/05/2023
|
khadi
|
1708006056WL006948
|
khadi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
khadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BADA MALEHARA
|
MP-08-006-056-001/175-B
(KAYAN)
|
1708006056NRG24190520230083415
|
19/05/2023
|
SARASWATI PYASI
|
1708006056WL006948
|
SARASWATI PYASI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
SARASWATIPYASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-056-001/192
(KAYAN)
|
1708006056NRG24190520230083417
|
19/05/2023
|
MAKUNDI VISHWAKARMA
|
1708006056WL006948
|
MAKUNDI VISHWAKARMA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
MAKUNDIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BADA MALEHARA
|
MP-08-006-056-001/20
(KAYAN)
|
1708006056NRG24190520230083421
|
19/05/2023
|
RAGAVEER BANSHKAR
|
1708006056WL006948
|
RAGAVEER BANSHKAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAGAVEERBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BADA MALEHARA
|
MP-08-006-056-001/21
(KAYAN)
|
1708006056NRG24190520230083423
|
19/05/2023
|
PREM BAI PYASI
|
1708006056WL006948
|
PREM BAI PYASI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
PREMBAIPYASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-056-001/228
(KAYAN)
|
1708006056NRG24190520230083425
|
19/05/2023
|
RAJKUMARI RAJPOOT
|
1708006056WL006948
|
RAJKUMARI RAJPOOT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAJKUMARIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-056-001/228
(KAYAN)
|
1708006056NRG24190520230083424
|
19/05/2023
|
TEEKARAM RAJPOOT
|
1708006056WL006948
|
TEEKARAM RAJPOOT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
TEEKARAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-056-001/248
(KAYAN)
|
1708006056NRG24190520230083428
|
19/05/2023
|
TULSA LODHI
|
1708006056WL006948
|
TULSA LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
TULSALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BADA MALEHARA
|
MP-08-006-056-001/255
(KAYAN)
|
1708006056NRG24190520230083429
|
19/05/2023
|
BALAKDAS BADHAI
|
1708006056WL006948
|
BALAKDAS BADHAI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
BALAKDASBADHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-056-001/255
(KAYAN)
|
1708006056NRG24190520230083430
|
19/05/2023
|
GAJARA BAI BADHAI
|
1708006056WL006948
|
GAJARA BAI BADHAI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
GAJARABAIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-056-001/269-B
(KAYAN)
|
1708006056NRG24190520230083433
|
19/05/2023
|
BHUPAT
|
1708006056WL006948
|
BHUPAT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-056-001/269-B
(KAYAN)
|
1708006056NRG24190520230083434
|
19/05/2023
|
RADHA LODHI
|
1708006056WL006948
|
RADHA LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RADHALODHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-056-001/271-A
(KAYAN)
|
1708006056NRG24190520230083435
|
19/05/2023
|
RACHNA LODHI
|
1708006056WL006948
|
RACHNA LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RACHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-056-001/271-B
(KAYAN)
|
1708006056NRG24190520230083437
|
19/05/2023
|
KANHAIYA LODHI
|
1708006056WL006948
|
KANHAIYA LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
KANHAIYALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BADA MALEHARA
|
MP-08-006-056-001/271-B
(KAYAN)
|
1708006056NRG24190520230083436
|
19/05/2023
|
KANHAIYA LODHI
|
1708006056WL006948
|
KANHAIYA LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
KANHAIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-056-001/370-C
(KAYAN)
|
1708006056NRG24190520230083441
|
19/05/2023
|
SAVITA LODHI
|
1708006056WL006948
|
SAVITA LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
SAVITALODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-056-001/371
(KAYAN)
|
1708006056NRG24190520230083442
|
19/05/2023
|
RAM LAL AHIRWAR
|
1708006056WL006948
|
RAM LAL AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-056-001/371
(KAYAN)
|
1708006056NRG24190520230083443
|
19/05/2023
|
RAMSAKHI AHIRWAR
|
1708006056WL006948
|
RAMSAKHI AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAMSAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-056-001/43
(KAYAN)
|
1708006056NRG24190520230083451
|
19/05/2023
|
MANTI AHIRWAR
|
1708006056WL006948
|
MANTI AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
MANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-056-001/43
(KAYAN)
|
1708006056NRG24190520230083450
|
19/05/2023
|
PAPPU AHIRWAR
|
1708006056WL006948
|
PAPPU AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
PAPPUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BADA MALEHARA
|
MP-08-006-056-001/443
(KAYAN)
|
1708006056NRG24190520230083455
|
19/05/2023
|
bhajan lal
|
1708006056WL006948
|
bhajan lal
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-056-001/443
(KAYAN)
|
1708006056NRG24190520230083454
|
19/05/2023
|
bhajan lal
|
1708006056WL006948
|
bhajan lal
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-056-001/531-A
(KAYAN)
|
1708006056NRG24190520230083463
|
19/05/2023
|
vinita karpenter
|
1708006056WL006948
|
vinita karpenter
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
vinitakarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADA MALEHARA
|
MP-08-006-056-001/545
(KAYAN)
|
1708006056NRG24190520230083465
|
19/05/2023
|
NATHU RAM AHIRWAR
|
1708006056WL006948
|
NATHU RAM AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
NATHURAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADA MALEHARA
|
MP-08-006-056-001/545
(KAYAN)
|
1708006056NRG24190520230083464
|
19/05/2023
|
NATHU RAM AHIRWAR
|
1708006056WL006948
|
NATHU RAM AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
NATHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-056-001/590
(KAYAN)
|
1708006056NRG24190520230083467
|
19/05/2023
|
GEDA RAIKWAR
|
1708006056WL006948
|
GEDA RAIKWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
GEDARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADA MALEHARA
|
MP-08-006-056-001/594
(KAYAN)
|
1708006056NRG24190520230083468
|
19/05/2023
|
HEMA RAIKWAR
|
1708006056WL006948
|
HEMA RAIKWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
HEMARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-056-001/599
(KAYAN)
|
1708006056NRG24190520230083469
|
19/05/2023
|
KAMLESH RAJPOOT
|
1708006056WL006948
|
KAMLESH RAJPOOT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
KAMLESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-056-001/631
(KAYAN)
|
1708006056NRG24190520230083474
|
19/05/2023
|
NEETU RAIKWAR
|
1708006056WL006948
|
NEETU RAIKWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
NEETURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BADA MALEHARA
|
MP-08-006-056-001/692
(KAYAN)
|
1708006056NRG24190520230083484
|
19/05/2023
|
RAVINDRA CHADAR
|
1708006056WL006948
|
RAVINDRA CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAVINDRACHADAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-056-001/694
(KAYAN)
|
1708006056NRG24190520230083485
|
19/05/2023
|
PREETI LODHI
|
1708006056WL006948
|
PREETI LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
PREETILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADA MALEHARA
|
MP-08-006-056-001/7-A
(KAYAN)
|
1708006056NRG24190520230083486
|
19/05/2023
|
KISHORILAL AHIRWAR
|
1708006056WL006948
|
KISHORILAL AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
KISHORILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-056-001/969
(KAYAN)
|
1708006056NRG24190520230083489
|
19/05/2023
|
NEERAJ SEN
|
1708006056WL006948
|
NEERAJ SEN
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
NEERAJSEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-056-001/969
(KAYAN)
|
1708006056NRG24190520230083488
|
19/05/2023
|
NEERAJ SEN
|
1708006056WL006948
|
NEERAJ SEN
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
NEERAJSEN
|
BANK OF BARODA(606985)
|
|
120
|
BADA MALEHARA
|
MP-08-006-056-001/974
(KAYAN)
|
1708006056NRG24190520230083490
|
19/05/2023
|
BARE LAL AHIRWAR
|
1708006056WL006948
|
BARE LAL AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
BARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-056-001/974
(KAYAN)
|
1708006056NRG24190520230083491
|
19/05/2023
|
BHOORI BAI AHIRWAR
|
1708006056WL006948
|
BHOORI BAI AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
BHOORIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-056-001/977
(KAYAN)
|
1708006056NRG24190520230083493
|
19/05/2023
|
GORI BAI AHIRWAR
|
1708006056WL006948
|
GORI BAI AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
GORIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-056-001/980
(KAYAN)
|
1708006056NRG24190520230083494
|
19/05/2023
|
ASHISH CHADHAR
|
1708006056WL006948
|
ASHISH CHADHAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
ASHISHCHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BADA MALEHARA
|
MP-08-006-060-001/1313
(MAHARAJGANJ)
|
1708006060NRG24190520230083850
|
19/05/2023
|
PUNIYA ADIWASI
|
1708006060WL006988
|
PUNIYA ADIWASI
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866169194
|
|
PUNIYAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADA MALEHARA
|
MP-08-006-060-001/646-D
(MAHARAJGANJ)
|
1708006060NRG24190520230083856
|
19/05/2023
|
CHUKKHI KUSHWAHA
|
1708006060WL006990
|
CHUKKHI KUSHWAHA
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866169194
|
|
CHUKKHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-077-003/130
(VIKRAMPURA)
|
1708006077NRG24190520230082583
|
19/05/2023
|
HEERA BAI YADAV
|
1708006077WL006863
|
HEERA BAI YADAV
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
866169194
|
|
HEERABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158559
|
158559
|
|
|
|
|
|
|
|
|
127
|
BADA MALEHARA
|
MP-08-006-056-001/615
(KAYAN)
|
1708006056NRG24190520230083472
|
19/05/2023
|
PUSHPENDRA RAJPOOT
|
1708006056WL006948
|
PUSHPENDRA RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
PUSHPENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-056-001/615
(KAYAN)
|
1708006056NRG24190520230083471
|
19/05/2023
|
PUSHPENDRA RAJPOOT
|
1708006056WL006948
|
PUSHPENDRA RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
PUSHPENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-077-001/48
(VIKRAMPURA)
|
1708006077NRG24190520230082582
|
19/05/2023
|
BABBU AHIRWAR
|
1708006077WL006863
|
BABBU AHIRWAR
|
00415
|
SBIN0003505
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
866169194
|
|
BABBUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-077-003/94-A
(VIKRAMPURA)
|
1708006077NRG24190520230082587
|
19/05/2023
|
paramlal
|
1708006077WL006863
|
paramlal
|
00415
|
SBIN0003505
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
866169194
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
131
|
BADA MALEHARA
|
MP-08-006-079-002/216-A
(PANPA)
|
1708006079NRG24190520230083613
|
19/05/2023
|
KHUSHI DEVI GHOSH
|
1708006079WL006967
|
KHUSHI DEVI GHOSH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
KHUSHIDEVIGHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
BADA MALEHARA
|
MP-08-006-008-001/136
(SEVAR)
|
1708006008NRG24190520230082357
|
19/05/2023
|
ragveer
|
1708006008WL006833
|
ragveer
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866169194
|
|
ragveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
133
|
BADA MALEHARA
|
MP-08-006-008-001/136
(SEVAR)
|
1708006008NRG24190520230082358
|
19/05/2023
|
SUKRAT LODHI
|
1708006008WL006833
|
SUKRAT LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866169194
|
|
SUKRATLODHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADA MALEHARA
|
MP-08-006-008-001/6
(SEVAR)
|
1708006008NRG24190520230082361
|
19/05/2023
|
PALTUWA
|
1708006008WL006833
|
PALTUWA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866169194
|
|
PALTUWA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-008-001/6
(SEVAR)
|
1708006008NRG24190520230082362
|
19/05/2023
|
SHRI BAI WO PALTUVA AHIRWAR
|
1708006008WL006833
|
SHRI BAI WO PALTUVA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866169194
|
|
SHRIBAIWOPALTUVAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-008-001/70
(SEVAR)
|
1708006008NRG24190520230083594
|
19/05/2023
|
mohan
|
1708006008WL006961
|
mohan
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866169194
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-008-001/76-A
(SEVAR)
|
1708006008NRG24190520230082364
|
19/05/2023
|
HARNAMDEVI LODHI
|
1708006008WL006833
|
HARNAMDEVI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866169194
|
|
HARNAMDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-008-001/76-A
(SEVAR)
|
1708006008NRG24190520230082363
|
19/05/2023
|
RAMESHWAR AMAN LODHI
|
1708006008WL006833
|
RAMESHWAR AMAN LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAMESHWARAMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-034-001/199-B
(GORAKHPURA)
|
1708006034NRG24190520230083561
|
19/05/2023
|
GUTUA ADIVASHI
|
1708006034WL006952
|
GUTUA ADIVASHI
|
00415
|
SBIN0012153
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
866169194
|
|
GUTUAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-034-001/378-A
(GORAKHPURA)
|
1708006034NRG24190520230083563
|
19/05/2023
|
RAJAJU SO BALDEV SINGH BUNDELA
|
1708006034WL006952
|
RAJAJU SO BALDEV SINGH BUNDELA
|
00415
|
SBIN0012153
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAJAJUSOBALDEVSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADA MALEHARA
|
MP-08-006-079-002/119-A
(PANPA)
|
1708006079NRG24190520230083607
|
19/05/2023
|
Brijendra Lodhi
|
1708006079WL006967
|
Brijendra Lodhi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
BrijendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADA MALEHARA
|
MP-08-006-079-002/215-A
(PANPA)
|
1708006079NRG24190520230083609
|
19/05/2023
|
KRISHNA DEVI GHOSHI
|
1708006079WL006967
|
KRISHNA DEVI GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
KRISHNADEVIGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BADA MALEHARA
|
MP-08-006-079-002/215-A
(PANPA)
|
1708006079NRG24190520230083608
|
19/05/2023
|
RAVEENDRA SINGH
|
1708006079WL006967
|
RAVEENDRA SINGH
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAVEENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-079-002/216-A
(PANPA)
|
1708006079NRG24190520230083612
|
19/05/2023
|
SATENDRA SO KALAN SINGH GHOSHI
|
1708006079WL006967
|
SATENDRA SO KALAN SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
SATENDRASOKALANSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADA MALEHARA
|
MP-08-006-079-002/238
(PANPA)
|
1708006079NRG24190520230083614
|
19/05/2023
|
LAXMAN KUSHWAHA
|
1708006079WL006967
|
LAXMAN KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
LAXMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADA MALEHARA
|
MP-08-006-079-002/35
(PANPA)
|
1708006079NRG24190520230083618
|
19/05/2023
|
Halke
|
1708006079WL006967
|
Halke
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADA MALEHARA
|
MP-08-006-079-002/35
(PANPA)
|
1708006079NRG24190520230083619
|
19/05/2023
|
kashibai
|
1708006079WL006967
|
kashibai
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-079-002/91
(PANPA)
|
1708006079NRG24190520230083621
|
19/05/2023
|
Bhumani bai
|
1708006079WL006967
|
Bhumani bai
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
Bhumanibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-079-002/91
(PANPA)
|
1708006079NRG24190520230083622
|
19/05/2023
|
Lalla bai
|
1708006079WL006967
|
Lalla bai
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
Lallabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADA MALEHARA
|
MP-08-006-079-002/91
(PANPA)
|
1708006079NRG24190520230083623
|
19/05/2023
|
MANPYARE KUSHWAHA
|
1708006079WL006967
|
MANPYARE KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
MANPYAREKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-079-002/91
(PANPA)
|
1708006079NRG24190520230083620
|
19/05/2023
|
sarju
|
1708006079WL006967
|
sarju
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
152
|
BADA MALEHARA
|
MP-08-006-008-001/267-A
(SEVAR)
|
1708006008NRG24190520230082359
|
19/05/2023
|
Manohar Lodhi
|
1708006008WL006833
|
Manohar Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866169194
|
|
ManoharLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BADA MALEHARA
|
MP-08-006-008-001/267-A
(SEVAR)
|
1708006008NRG24190520230082360
|
19/05/2023
|
Uma Lodhi
|
1708006008WL006833
|
Uma Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
866169194
|
|
UmaLodhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADA MALEHARA
|
MP-08-006-032-001/534
(VARMA)
|
1708006032NRG24190520230082770
|
19/05/2023
|
RATAN SINGH GHOSHI
|
1708006032WL006879
|
RATAN SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RATANSINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BADA MALEHARA
|
MP-08-006-032-001/534
(VARMA)
|
1708006032NRG24190520230082771
|
19/05/2023
|
VISHAKHA GHOSHI
|
1708006032WL006879
|
VISHAKHA GHOSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
VISHAKHAGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BADA MALEHARA
|
MP-08-006-032-001/542
(VARMA)
|
1708006032NRG24190520230082676
|
19/05/2023
|
TIJJAN CHADAR
|
1708006032WL006878
|
TIJJAN CHADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
TIJJANCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BADA MALEHARA
|
MP-08-006-032-001/611-D
(VARMA)
|
1708006032NRG24190520230082689
|
19/05/2023
|
Nikita Devi Ghosi
|
1708006032WL006878
|
Nikita Devi Ghosi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
NikitaDeviGhosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADA MALEHARA
|
MP-08-006-032-001/612
(VARMA)
|
1708006032NRG24190520230082690
|
19/05/2023
|
Sumantra Devi Ghosi
|
1708006032WL006878
|
Sumantra Devi Ghosi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
SumantraDeviGhosi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
159
|
BADA MALEHARA
|
MP-08-006-032-001/613-C
(VARMA)
|
1708006032NRG24190520230082691
|
19/05/2023
|
Bijendra Singh Ghosi
|
1708006032WL006878
|
Bijendra Singh Ghosi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
BijendraSinghGhosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADA MALEHARA
|
MP-08-006-032-001/614-B
(VARMA)
|
1708006032NRG24190520230082693
|
19/05/2023
|
Haribai Ghosi
|
1708006032WL006878
|
Haribai Ghosi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
HaribaiGhosi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADA MALEHARA
|
MP-08-006-032-001/614-D
(VARMA)
|
1708006032NRG24190520230082695
|
19/05/2023
|
Babu Lal Prajapati
|
1708006032WL006878
|
Babu Lal Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
BabuLalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-034-001/224-A
(GORAKHPURA)
|
1708006034NRG24190520230083562
|
19/05/2023
|
Lampuwa so Parma Ahirwar
|
1708006034WL006952
|
Lampuwa so Parma Ahirwar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
866169194
|
|
LampuwasoParmaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BADA MALEHARA
|
MP-08-006-056-001/113-A
(KAYAN)
|
1708006056NRG24190520230083406
|
19/05/2023
|
RAMPRASAD
|
1708006056WL006948
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADA MALEHARA
|
MP-08-006-056-001/135
(KAYAN)
|
1708006056NRG24190520230083408
|
19/05/2023
|
Ghansu lodhi
|
1708006056WL006948
|
Ghansu lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
Ghansulodhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADA MALEHARA
|
MP-08-006-056-001/135
(KAYAN)
|
1708006056NRG24190520230083409
|
19/05/2023
|
KESHKUWAR
|
1708006056WL006948
|
KESHKUWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
KESHKUWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BADA MALEHARA
|
MP-08-006-056-001/162
(KAYAN)
|
1708006056NRG24190520230083412
|
19/05/2023
|
BABULAL LODHI
|
1708006056WL006948
|
BABULAL LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
BABULALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BADA MALEHARA
|
MP-08-006-056-001/162
(KAYAN)
|
1708006056NRG24190520230083413
|
19/05/2023
|
bhumanibai
|
1708006056WL006948
|
bhumanibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
bhumanibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BADA MALEHARA
|
MP-08-006-056-001/192
(KAYAN)
|
1708006056NRG24190520230083416
|
19/05/2023
|
makundi
|
1708006056WL006948
|
makundi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
makundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BADA MALEHARA
|
MP-08-006-056-001/194
(KAYAN)
|
1708006056NRG24190520230083419
|
19/05/2023
|
bhagwati
|
1708006056WL006948
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BADA MALEHARA
|
MP-08-006-056-001/194
(KAYAN)
|
1708006056NRG24190520230083418
|
19/05/2023
|
pooran
|
1708006056WL006948
|
pooran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BADA MALEHARA
|
MP-08-006-056-001/229
(KAYAN)
|
1708006056NRG24190520230083426
|
19/05/2023
|
balkishan
|
1708006056WL006948
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BADA MALEHARA
|
MP-08-006-056-001/229
(KAYAN)
|
1708006056NRG24190520230083427
|
19/05/2023
|
BHAGWATI NAMDEV
|
1708006056WL006948
|
BHAGWATI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
BHAGWATINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BADA MALEHARA
|
MP-08-006-056-001/260
(KAYAN)
|
1708006056NRG24190520230083432
|
19/05/2023
|
phul
|
1708006056WL006948
|
phul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
phul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADA MALEHARA
|
MP-08-006-056-001/260
(KAYAN)
|
1708006056NRG24190520230083431
|
19/05/2023
|
ramesh
|
1708006056WL006948
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BADA MALEHARA
|
MP-08-006-056-001/353
(KAYAN)
|
1708006056NRG24190520230083439
|
19/05/2023
|
ghansu
|
1708006056WL006948
|
ghansu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
ghansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADA MALEHARA
|
MP-08-006-056-001/397-A
(KAYAN)
|
1708006056NRG24190520230083447
|
19/05/2023
|
CHAKPAL
|
1708006056WL006948
|
CHAKPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
CHAKPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BADA MALEHARA
|
MP-08-006-056-001/418
(KAYAN)
|
1708006056NRG24190520230083448
|
19/05/2023
|
rajesh
|
1708006056WL006948
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
178
|
BADA MALEHARA
|
MP-08-006-056-001/418
(KAYAN)
|
1708006056NRG24190520230083449
|
19/05/2023
|
Ramkali yadav
|
1708006056WL006948
|
Ramkali yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
Ramkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BADA MALEHARA
|
MP-08-006-056-001/44
(KAYAN)
|
1708006056NRG24190520230083453
|
19/05/2023
|
MANTI AHIRWAR WO MUNNA AHIRWAR
|
1708006056WL006948
|
MANTI AHIRWAR WO MUNNA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
MANTIAHIRWARWOMUNNAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BADA MALEHARA
|
MP-08-006-056-001/44
(KAYAN)
|
1708006056NRG24190520230083452
|
19/05/2023
|
MANTI AHIRWAR WO MUNNA AHIRWAR
|
1708006056WL006948
|
MANTI AHIRWAR WO MUNNA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
MANTIAHIRWARWOMUNNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADA MALEHARA
|
MP-08-006-056-001/522-B
(KAYAN)
|
1708006056NRG24190520230083460
|
19/05/2023
|
SOTAKTULSIYA SEN
|
1708006056WL006948
|
SOTAKTULSIYA SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
SOTAKTULSIYASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BADA MALEHARA
|
MP-08-006-056-001/528-A
(KAYAN)
|
1708006056NRG24190520230083461
|
19/05/2023
|
KALU CHADAR
|
1708006056WL006948
|
KALU CHADAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
KALUCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BADA MALEHARA
|
MP-08-006-056-001/631
(KAYAN)
|
1708006056NRG24190520230083475
|
19/05/2023
|
MIJAJI LAL RAIKWAR SO GIRDHARI RAIKWAR
|
1708006056WL006948
|
MIJAJI LAL RAIKWAR SO GIRDHARI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
MIJAJILALRAIKWARSOGIRDHARIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADA MALEHARA
|
MP-08-006-056-001/632
(KAYAN)
|
1708006056NRG24190520230083476
|
19/05/2023
|
GIRDHARI DHEEMAR
|
1708006056WL006948
|
GIRDHARI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
GIRDHARIDHEEMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
185
|
BADA MALEHARA
|
MP-08-006-056-001/649
(KAYAN)
|
1708006056NRG24190520230083478
|
19/05/2023
|
DEVENDRA PRAJAPATI SO LACHHU PRAJAPATI
|
1708006056WL006948
|
DEVENDRA PRAJAPATI SO LACHHU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
DEVENDRAPRAJAPATISOLACHHUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADA MALEHARA
|
MP-08-006-056-001/649
(KAYAN)
|
1708006056NRG24190520230083479
|
19/05/2023
|
KIRAN PRAJAPATI WO DEVENDRA PRAJAPATI
|
1708006056WL006948
|
KIRAN PRAJAPATI WO DEVENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
KIRANPRAJAPATIWODEVENDRAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BADA MALEHARA
|
MP-08-006-056-001/675
(KAYAN)
|
1708006056NRG24190520230083482
|
19/05/2023
|
SHOBHNAI SHUKLA
|
1708006056WL006948
|
SHOBHNAI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
SHOBHNAISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BADA MALEHARA
|
MP-08-006-056-001/75-A
(KAYAN)
|
1708006056NRG24190520230083487
|
19/05/2023
|
BRAJLAL SO BANNU CHADHAR
|
1708006056WL006948
|
BRAJLAL SO BANNU CHADHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
BRAJLALSOBANNUCHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BADA MALEHARA
|
MP-08-006-077-003/272
(VIKRAMPURA)
|
1708006077NRG24190520230082585
|
19/05/2023
|
Manuwa Ahirwar
|
1708006077WL006863
|
Manuwa Ahirwar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
866169194
|
|
ManuwaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADA MALEHARA
|
MP-08-006-079-002/118-B
(PANPA)
|
1708006079NRG24190520230083606
|
19/05/2023
|
RASHMI GHOSHI
|
1708006079WL006967
|
RASHMI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
RASHMIGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BADA MALEHARA
|
MP-08-006-079-002/216-A
(PANPA)
|
1708006079NRG24190520230083611
|
19/05/2023
|
KALAN SINGH GHOSHI
|
1708006079WL006967
|
KALAN SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
KALANSINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BADA MALEHARA
|
MP-08-006-079-002/318-A
(PANPA)
|
1708006079NRG24190520230083615
|
19/05/2023
|
DEVI SINGH GHOSHI
|
1708006079WL006967
|
DEVI SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
DEVISINGHGHOSHI
|
BANK OF BARODA(606985)
|
|
193
|
BADA MALEHARA
|
MP-08-006-079-002/318-A
(PANPA)
|
1708006079NRG24190520230083616
|
19/05/2023
|
MAMTA WO DEVI SINGH GHOSI
|
1708006079WL006967
|
MAMTA WO DEVI SINGH GHOSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866169194
|
|
MAMTAWODEVISINGHGHOSI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53499
|
53499
|
|
|
|
|
|
|
|
|
194
|
BADA MALEHARA
|
MP-08-006-056-001/612
(KAYAN)
|
1708006056NRG24190520230083470
|
19/05/2023
|
MAHESH NAMDEV
|
1708006056WL006948
|
MAHESH NAMDEV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
MAHESHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
195
|
BADA MALEHARA
|
MP-08-006-032-001/364
(VARMA)
|
1708006032NRG24190520230082721
|
19/05/2023
|
Niranjan Singh Ghosh
|
1708006032WL006879
|
Niranjan Singh Ghosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
NiranjanSinghGhosh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADA MALEHARA
|
MP-08-006-032-001/535-A
(VARMA)
|
1708006032NRG24190520230082772
|
19/05/2023
|
Rani Ghoshi
|
1708006032WL006879
|
Rani Ghoshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
RaniGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADA MALEHARA
|
MP-08-006-032-001/633-A
(VARMA)
|
1708006032NRG24190520230082701
|
19/05/2023
|
Sangeeta Ghoshi
|
1708006032WL006878
|
Sangeeta Ghoshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
SangeetaGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADA MALEHARA
|
MP-08-006-056-001/342
(KAYAN)
|
1708006056NRG24190520230083438
|
19/05/2023
|
BABLU RAIKWAR
|
1708006056WL006948
|
BABLU RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
BABLURAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADA MALEHARA
|
MP-08-006-056-001/506-B
(KAYAN)
|
1708006056NRG24190520230083459
|
19/05/2023
|
BHAGIRATH VISHWAKARMA
|
1708006056WL006948
|
BHAGIRATH VISHWAKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
BHAGIRATHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADA MALEHARA
|
MP-08-006-056-001/634
(KAYAN)
|
1708006056NRG24190520230083477
|
19/05/2023
|
JASODA SEN
|
1708006056WL006948
|
JASODA SEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
JASODASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BADA MALEHARA
|
MP-08-006-060-001/1085
(MAHARAJGANJ)
|
1708006060NRG24190520230083846
|
19/05/2023
|
Shivdeen Kushwaha
|
1708006060WL006987
|
Shivdeen Kushwaha
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
866169194
|
|
ShivdeenKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BADA MALEHARA
|
MP-08-006-060-001/1299-D
(MAHARAJGANJ)
|
1708006060NRG24190520230083855
|
19/05/2023
|
Kunjan Kushwaha
|
1708006060WL006990
|
Kunjan Kushwaha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866169194
|
|
KunjanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADA MALEHARA
|
MP-08-006-060-001/1340-A
(MAHARAJGANJ)
|
1708006060NRG24190520230083851
|
19/05/2023
|
GEETA KUMHAR
|
1708006060WL006988
|
GEETA KUMHAR
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866169194
|
|
GEETAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADA MALEHARA
|
MP-08-006-060-001/1467-A
(MAHARAJGANJ)
|
1708006060NRG24190520230083852
|
19/05/2023
|
RAJU RAIKWAR
|
1708006060WL006988
|
RAJU RAIKWAR
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
866169194
|
|
RAJURAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
205
|
BADA MALEHARA
|
MP-08-006-032-001/535-B
(VARMA)
|
1708006032NRG24190520230082773
|
19/05/2023
|
Shreeram Singh
|
1708006032WL006879
|
Shreeram Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866169194
|
|
ShreeramSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADA MALEHARA
|
MP-08-006-032-001/600
(VARMA)
|
1708006032NRG24190520230082678
|
19/05/2023
|
Lokendra Singh Ghoshi
|
1708006032WL006878
|
Lokendra Singh Ghoshi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866169194
|
|
LokendraSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272561
|
272561
|
|
|
|
|
|
|
|