|
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-08-006-035-002/300-A
(DHANGUWAN)
|
1708006035NRG24211020230470151
|
22/10/2023
|
SHAILENDRA KSHATRIYA
|
1708006035WL042268
|
SHAILENDRA KSHATRIYA
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SHAILENDRAKSHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-035-002/477
(DHANGUWAN)
|
1708006035NRG24221020230470738
|
22/10/2023
|
PRIYANKA PATHAK
|
1708006035WL042341
|
PRIYANKA PATHAK
|
00415
|
SBIN0001628
|
243
|
243
|
Processed
|
08/11/2023
|
|
286830584
|
|
PRIYANKAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-035-001/165-B
(DHANGUWAN)
|
1708006035NRG24211020230470046
|
22/10/2023
|
RAMLAL VISHWAKARMA
|
1708006035WL042250
|
RAMLAL VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMLALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-035-001/391-A
(DHANGUWAN)
|
1708006035NRG24211020230470049
|
22/10/2023
|
RAMSWROOP PANDEY
|
1708006035WL042253
|
RAMSWROOP PANDEY
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMSWROOPPANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-035-001/616
(DHANGUWAN)
|
1708006035NRG24211020230470104
|
22/10/2023
|
BALRAM YADAV
|
1708006035WL042263
|
BALRAM YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-035-002/1-A
(DHANGUWAN)
|
1708006035NRG24211020230470084
|
22/10/2023
|
PARVATI KHANGAR
|
1708006035WL042260
|
PARVATI KHANGAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286830584
|
|
PARVATIKHANGAR
|
INDIAN BANK(607105)
|
|
7
|
BADA MALEHARA
|
MP-08-006-035-002/1-B
(DHANGUWAN)
|
1708006035NRG24211020230470086
|
22/10/2023
|
Khilan
|
1708006035WL042260
|
Khilan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Khilan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADA MALEHARA
|
MP-08-006-035-002/105
(DHANGUWAN)
|
1708006035NRG24211020230470107
|
22/10/2023
|
mukesh
|
1708006035WL042266
|
mukesh
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-035-002/105
(DHANGUWAN)
|
1708006035NRG24211020230470108
|
22/10/2023
|
SAROJ DUBEDI
|
1708006035WL042266
|
SAROJ DUBEDI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
SAROJDUBEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BADA MALEHARA
|
MP-08-006-035-002/105-C
(DHANGUWAN)
|
1708006035NRG24211020230470109
|
22/10/2023
|
PRASHANT DWIVEDI
|
1708006035WL042266
|
PRASHANT DWIVEDI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
PRASHANTDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-035-002/11
(DHANGUWAN)
|
1708006035NRG24211020230470112
|
22/10/2023
|
MIHILAL SEN
|
1708006035WL042266
|
MIHILAL SEN
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
MIHILALSEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-035-002/11
(DHANGUWAN)
|
1708006035NRG24211020230470111
|
22/10/2023
|
TULSA SEN
|
1708006035WL042266
|
TULSA SEN
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
TULSASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADA MALEHARA
|
MP-08-006-035-002/118-A
(DHANGUWAN)
|
1708006035NRG24211020230470113
|
22/10/2023
|
bhagirath
|
1708006035WL042266
|
bhagirath
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-035-002/128-B
(DHANGUWAN)
|
1708006035NRG24211020230470147
|
22/10/2023
|
RAJENDRA SINGH
|
1708006035WL042268
|
RAJENDRA SINGH
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-035-002/128-C
(DHANGUWAN)
|
1708006035NRG24211020230470148
|
22/10/2023
|
BALBANT SINGH PARMAR
|
1708006035WL042268
|
BALBANT SINGH PARMAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
BALBANTSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-035-002/128-D
(DHANGUWAN)
|
1708006035NRG24211020230470149
|
22/10/2023
|
BHAGUNT SINGH PARMAR
|
1708006035WL042268
|
BHAGUNT SINGH PARMAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
BHAGUNTSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-035-002/129-A
(DHANGUWAN)
|
1708006035NRG24211020230470150
|
22/10/2023
|
UTTAM SINGH PARMAR
|
1708006035WL042268
|
UTTAM SINGH PARMAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
UTTAMSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADA MALEHARA
|
MP-08-006-035-002/142
(DHANGUWAN)
|
1708006035NRG24211020230470088
|
22/10/2023
|
rajabeti rajpoot
|
1708006035WL042260
|
rajabeti rajpoot
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
rajabetirajpoot
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-035-002/142
(DHANGUWAN)
|
1708006035NRG24211020230470087
|
22/10/2023
|
VIRENDRA SINGH RAJPUT
|
1708006035WL042260
|
VIRENDRA SINGH RAJPUT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
VIRENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-035-002/142-D
(DHANGUWAN)
|
1708006035NRG24211020230470090
|
22/10/2023
|
BAIJANTI RAJPOOT
|
1708006035WL042260
|
BAIJANTI RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
BAIJANTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-035-002/142-D
(DHANGUWAN)
|
1708006035NRG24211020230470089
|
22/10/2023
|
SHIVRAJ SINGH RAJPOOT
|
1708006035WL042260
|
SHIVRAJ SINGH RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SHIVRAJSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-035-002/160
(DHANGUWAN)
|
1708006035NRG24211020230470114
|
22/10/2023
|
NANHEBHAI YADAV
|
1708006035WL042266
|
NANHEBHAI YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
NANHEBHAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
23
|
BADA MALEHARA
|
MP-08-006-035-002/161
(DHANGUWAN)
|
1708006035NRG24211020230470115
|
22/10/2023
|
GOVERDHAN YADAV
|
1708006035WL042266
|
GOVERDHAN YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
GOVERDHANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
24
|
BADA MALEHARA
|
MP-08-006-035-002/201-B
(DHANGUWAN)
|
1708006035NRG24211020230470091
|
22/10/2023
|
KALLU YADAV
|
1708006035WL042260
|
KALLU YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-035-002/201-B
(DHANGUWAN)
|
1708006035NRG24211020230470092
|
22/10/2023
|
PANCHU YADAV
|
1708006035WL042260
|
PANCHU YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
PANCHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-035-002/208
(DHANGUWAN)
|
1708006035NRG24211020230470125
|
22/10/2023
|
GORE LAL RAJPOOT
|
1708006035WL042267
|
GORE LAL RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
GORELALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-035-002/209
(DHANGUWAN)
|
1708006035NRG24211020230470126
|
22/10/2023
|
ROOPA RAJPOOT
|
1708006035WL042267
|
ROOPA RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
ROOPARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-035-002/220
(DHANGUWAN)
|
1708006035NRG24211020230470129
|
22/10/2023
|
Rani Pal
|
1708006035WL042267
|
Rani Pal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
RaniPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-035-002/225
(DHANGUWAN)
|
1708006035NRG24211020230470130
|
22/10/2023
|
MAMTA PATHAK
|
1708006035WL042267
|
MAMTA PATHAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
MAMTAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-035-002/225-B
(DHANGUWAN)
|
1708006035NRG24211020230470131
|
22/10/2023
|
BHURA PATHAK
|
1708006035WL042267
|
BHURA PATHAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
BHURAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-035-002/225-B
(DHANGUWAN)
|
1708006035NRG24211020230470132
|
22/10/2023
|
PRIYANKA PATHAK
|
1708006035WL042267
|
PRIYANKA PATHAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
PRIYANKAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-035-002/254-A
(DHANGUWAN)
|
1708006035NRG24211020230470135
|
22/10/2023
|
MUNNA JAIN
|
1708006035WL042267
|
MUNNA JAIN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
MUNNAJAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-035-002/263
(DHANGUWAN)
|
1708006035NRG24211020230470136
|
22/10/2023
|
KHILLA YADAV
|
1708006035WL042267
|
KHILLA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
KHILLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-035-002/263
(DHANGUWAN)
|
1708006035NRG24211020230470137
|
22/10/2023
|
SHRIBAI YADAV
|
1708006035WL042267
|
SHRIBAI YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SHRIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-035-002/263-A
(DHANGUWAN)
|
1708006035NRG24211020230470138
|
22/10/2023
|
JAGDEESH YADAV
|
1708006035WL042267
|
JAGDEESH YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
JAGDEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-035-002/263-A
(DHANGUWAN)
|
1708006035NRG24211020230470139
|
22/10/2023
|
RUKMAN YADAV
|
1708006035WL042267
|
RUKMAN YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
RUKMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BADA MALEHARA
|
MP-08-006-035-002/27-A
(DHANGUWAN)
|
1708006035NRG24211020230470140
|
22/10/2023
|
LALLU YADAV
|
1708006035WL042267
|
LALLU YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
LALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-035-002/27-A
(DHANGUWAN)
|
1708006035NRG24211020230470141
|
22/10/2023
|
MADHURI YADAV
|
1708006035WL042267
|
MADHURI YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
MADHURIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-035-002/32
(DHANGUWAN)
|
1708006035NRG24211020230470143
|
22/10/2023
|
GULTOO YADAV
|
1708006035WL042267
|
GULTOO YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
GULTOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-035-002/32
(DHANGUWAN)
|
1708006035NRG24211020230470144
|
22/10/2023
|
KHILAN YADAV
|
1708006035WL042267
|
KHILAN YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
KHILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-035-002/32-A
(DHANGUWAN)
|
1708006035NRG24211020230470145
|
22/10/2023
|
DHANIRAM YADAV
|
1708006035WL042267
|
DHANIRAM YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
DHANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-035-002/32-A
(DHANGUWAN)
|
1708006035NRG24211020230470146
|
22/10/2023
|
VISHAKHA YADAV
|
1708006035WL042267
|
VISHAKHA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
VISHAKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-035-002/324
(DHANGUWAN)
|
1708006035NRG24211020230470119
|
22/10/2023
|
BHOOPAT YADAV
|
1708006035WL042266
|
BHOOPAT YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
BHOOPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-035-002/324
(DHANGUWAN)
|
1708006035NRG24211020230470118
|
22/10/2023
|
HALLAN BAI YADAV
|
1708006035WL042266
|
HALLAN BAI YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
HALLANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-035-002/35-B
(DHANGUWAN)
|
1708006035NRG24211020230469981
|
22/10/2023
|
HUKAM YADAV
|
1708006035WL042247
|
HUKAM YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
HUKAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-035-002/363-B
(DHANGUWAN)
|
1708006035NRG24211020230470152
|
22/10/2023
|
HALKE YADAV
|
1708006035WL042268
|
HALKE YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
HALKEYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-035-002/477
(DHANGUWAN)
|
1708006035NRG24221020230470740
|
22/10/2023
|
BIPIN PATHAK
|
1708006035WL042341
|
BIPIN PATHAK
|
00415
|
SBIN0002823
|
243
|
243
|
Processed
|
08/11/2023
|
|
286830584
|
|
BIPINPATHAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-035-002/477
(DHANGUWAN)
|
1708006035NRG24221020230470739
|
22/10/2023
|
RAJESH PATHAK
|
1708006035WL042341
|
RAJESH PATHAK
|
00415
|
SBIN0002823
|
243
|
243
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAJESHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-035-002/49-A
(DHANGUWAN)
|
1708006035NRG24211020230470154
|
22/10/2023
|
DINESH RAJPOOt
|
1708006035WL042268
|
DINESH RAJPOOt
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
DINESHRAJPOOt
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-035-002/492
(DHANGUWAN)
|
1708006035NRG24211020230470156
|
22/10/2023
|
GORELAL YADAV
|
1708006035WL042268
|
GORELAL YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
GORELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-035-002/50
(DHANGUWAN)
|
1708006035NRG24211020230470157
|
22/10/2023
|
bhagirath rajpoot
|
1708006035WL042268
|
bhagirath rajpoot
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
bhagirathrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADA MALEHARA
|
MP-08-006-035-002/50-B
(DHANGUWAN)
|
1708006035NRG24211020230470158
|
22/10/2023
|
Akheiesh Rajpoot
|
1708006035WL042268
|
Akheiesh Rajpoot
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
AkheieshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-035-002/50-B
(DHANGUWAN)
|
1708006035NRG24211020230470159
|
22/10/2023
|
TIRVENI LODHI
|
1708006035WL042268
|
TIRVENI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
TIRVENILODHI
|
BANK OF INDIA(508505)
|
|
54
|
BADA MALEHARA
|
MP-08-006-035-002/55-A
(DHANGUWAN)
|
1708006035NRG24211020230470120
|
22/10/2023
|
lakhan
|
1708006035WL042266
|
lakhan
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-035-002/55-A
(DHANGUWAN)
|
1708006035NRG24211020230470121
|
22/10/2023
|
sheelkuvar
|
1708006035WL042266
|
sheelkuvar
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
sheelkuvar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-035-002/55-C
(DHANGUWAN)
|
1708006035NRG24211020230470122
|
22/10/2023
|
RAMDAS YADAV
|
1708006035WL042266
|
RAMDAS YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-035-002/55-C
(DHANGUWAN)
|
1708006035NRG24211020230470123
|
22/10/2023
|
VINITA YADAV
|
1708006035WL042266
|
VINITA YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
VINITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-035-002/55-D
(DHANGUWAN)
|
1708006035NRG24211020230470124
|
22/10/2023
|
Pushpend Yadav
|
1708006035WL042266
|
Pushpend Yadav
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
PushpendYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-035-002/56-C
(DHANGUWAN)
|
1708006035NRG24211020230470050
|
22/10/2023
|
dhaniram
|
1708006035WL042254
|
dhaniram
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-035-002/56-C
(DHANGUWAN)
|
1708006035NRG24211020230470051
|
22/10/2023
|
geeta
|
1708006035WL042254
|
geeta
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-035-002/56-D
(DHANGUWAN)
|
1708006035NRG24211020230470053
|
22/10/2023
|
RAMVATI YADAV
|
1708006035WL042254
|
RAMVATI YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-035-002/60-A
(DHANGUWAN)
|
1708006035NRG24211020230469983
|
22/10/2023
|
kanchedi pal
|
1708006035WL042247
|
kanchedi pal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
kanchedipal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-035-002/60-A
(DHANGUWAN)
|
1708006035NRG24211020230469984
|
22/10/2023
|
pinki pal
|
1708006035WL042247
|
pinki pal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
pinkipal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-035-002/62
(DHANGUWAN)
|
1708006035NRG24211020230469985
|
22/10/2023
|
giraja
|
1708006035WL042247
|
giraja
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-035-002/62
(DHANGUWAN)
|
1708006035NRG24211020230469986
|
22/10/2023
|
neelam
|
1708006035WL042247
|
neelam
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-035-002/64
(DHANGUWAN)
|
1708006035NRG24221020230470741
|
22/10/2023
|
Babulal Dubey
|
1708006035WL042342
|
Babulal Dubey
|
00415
|
SBIN0002823
|
243
|
243
|
Processed
|
08/11/2023
|
|
286830584
|
|
BabulalDubey
|
UCO BANK(607066)
|
|
67
|
BADA MALEHARA
|
MP-08-006-035-002/64
(DHANGUWAN)
|
1708006035NRG24221020230470742
|
22/10/2023
|
Seema Dubey
|
1708006035WL042342
|
Seema Dubey
|
00415
|
SBIN0002823
|
243
|
243
|
Processed
|
08/11/2023
|
|
286830584
|
|
SeemaDubey
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-035-002/64-A
(DHANGUWAN)
|
1708006035NRG24211020230469988
|
22/10/2023
|
SUNEETA DUBEY
|
1708006035WL042247
|
SUNEETA DUBEY
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SUNEETADUBEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-035-002/66-D
(DHANGUWAN)
|
1708006035NRG24211020230469989
|
22/10/2023
|
Bavita Yadav
|
1708006035WL042247
|
Bavita Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
BavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADA MALEHARA
|
MP-08-006-035-002/8
(DHANGUWAN)
|
1708006035NRG24211020230470160
|
22/10/2023
|
karan
|
1708006035WL042268
|
karan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-035-002/8
(DHANGUWAN)
|
1708006035NRG24211020230470161
|
22/10/2023
|
pushpa
|
1708006035WL042268
|
pushpa
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADA MALEHARA
|
MP-08-006-035-002/87
(DHANGUWAN)
|
1708006035NRG24211020230470163
|
22/10/2023
|
GEETA BAI RAJPOOT
|
1708006035WL042268
|
GEETA BAI RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
GEETABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-035-002/87
(DHANGUWAN)
|
1708006035NRG24211020230470162
|
22/10/2023
|
LAKHAN SINGH RAJPOOT
|
1708006035WL042268
|
LAKHAN SINGH RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
LAKHANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-035-002/88-A
(DHANGUWAN)
|
1708006035NRG24211020230470164
|
22/10/2023
|
HEERA BAI LODHI
|
1708006035WL042268
|
HEERA BAI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
HEERABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-035-002/92-B
(DHANGUWAN)
|
1708006035NRG24211020230470054
|
22/10/2023
|
RAMLAL SO VISHWAKARMA
|
1708006035WL042254
|
RAMLAL SO VISHWAKARMA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMLALSOVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-035-002/94-C
(DHANGUWAN)
|
1708006035NRG24211020230470056
|
22/10/2023
|
ARTI VISHWAKERMA
|
1708006035WL042254
|
ARTI VISHWAKERMA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
ARTIVISHWAKERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-035-002/96-D
(DHANGUWAN)
|
1708006035NRG24211020230470057
|
22/10/2023
|
Rammilan Yadav
|
1708006035WL042254
|
Rammilan Yadav
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
RammilanYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-035-002/98-A
(DHANGUWAN)
|
1708006035NRG24211020230469992
|
22/10/2023
|
balbodi
|
1708006035WL042247
|
balbodi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
balbodi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-035-002/98-A
(DHANGUWAN)
|
1708006035NRG24211020230469991
|
22/10/2023
|
vimala khangar
|
1708006035WL042247
|
vimala khangar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
vimalakhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADA MALEHARA
|
MP-08-006-035-003/200-A
(DHANGUWAN)
|
1708006035NRG24211020230470093
|
22/10/2023
|
KIMAT BAI SINGH
|
1708006035WL042261
|
KIMAT BAI SINGH
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
KIMATBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-035-003/209-B
(DHANGUWAN)
|
1708006035NRG24211020230470095
|
22/10/2023
|
SHAVITRI GHOSH
|
1708006035WL042261
|
SHAVITRI GHOSH
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SHAVITRIGHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADA MALEHARA
|
MP-08-006-035-003/209-B
(DHANGUWAN)
|
1708006035NRG24211020230470094
|
22/10/2023
|
SHIV SINGH GHOSHI
|
1708006035WL042261
|
SHIV SINGH GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SHIVSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-035-003/210
(DHANGUWAN)
|
1708006035NRG24211020230470096
|
22/10/2023
|
JAGPAL SINGH
|
1708006035WL042261
|
JAGPAL SINGH
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
JAGPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-035-003/220
(DHANGUWAN)
|
1708006035NRG24211020230470098
|
22/10/2023
|
JANKUNWAR GHOSHI
|
1708006035WL042261
|
JANKUNWAR GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
JANKUNWARGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-035-003/220
(DHANGUWAN)
|
1708006035NRG24211020230470097
|
22/10/2023
|
TILLAK SINGH
|
1708006035WL042261
|
TILLAK SINGH
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
TILLAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-035-003/235
(DHANGUWAN)
|
1708006035NRG24211020230470099
|
22/10/2023
|
Kehar singh Ghosee
|
1708006035WL042261
|
Kehar singh Ghosee
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
KeharsinghGhosee
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-035-003/235
(DHANGUWAN)
|
1708006035NRG24211020230470100
|
22/10/2023
|
Urmila gHOSHI
|
1708006035WL042261
|
Urmila gHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
UrmilagHOSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-035-003/34-A
(DHANGUWAN)
|
1708006035NRG24211020230470101
|
22/10/2023
|
LADDU BAI GHOSHI
|
1708006035WL042261
|
LADDU BAI GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
LADDUBAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-035-003/785
(DHANGUWAN)
|
1708006035NRG24211020230470102
|
22/10/2023
|
SUKH SINGH
|
1708006035WL042261
|
SUKH SINGH
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SUKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106389
|
106389
|
|
|
|
|
|
|
|
|
90
|
BADA MALEHARA
|
MP-08-006-010-002/58-A
(BAMOHRIKHURD)
|
1708006010NRG24211020230469636
|
22/10/2023
|
pyare
|
1708006010WL042212
|
pyare
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
08/11/2023
|
|
286830584
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-069-001/10
(BOKNA)
|
1708006069NRG24221020230470223
|
22/10/2023
|
Kallu pal
|
1708006069WL042280
|
Kallu pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Kallupal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-069-001/10
(BOKNA)
|
1708006069NRG24221020230470224
|
22/10/2023
|
Parvati
|
1708006069WL042280
|
Parvati
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-069-001/272
(BOKNA)
|
1708006069NRG24221020230470225
|
22/10/2023
|
SHANKARLAL SAHU
|
1708006069WL042280
|
SHANKARLAL SAHU
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SHANKARLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-069-001/360
(BOKNA)
|
1708006069NRG24221020230470227
|
22/10/2023
|
Harbu Bai Ahirwar
|
1708006069WL042280
|
Harbu Bai Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
HarbuBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-069-001/365
(BOKNA)
|
1708006069NRG24221020230470229
|
22/10/2023
|
Meera bai
|
1708006069WL042280
|
Meera bai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BADA MALEHARA
|
MP-08-006-069-001/365
(BOKNA)
|
1708006069NRG24221020230470228
|
22/10/2023
|
Rajaram
|
1708006069WL042280
|
Rajaram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-069-001/403
(BOKNA)
|
1708006069NRG24221020230470230
|
22/10/2023
|
Balkisan
|
1708006069WL042280
|
Balkisan
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Balkisan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-069-001/465
(BOKNA)
|
1708006069NRG24221020230470231
|
22/10/2023
|
Paramlal
|
1708006069WL042280
|
Paramlal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BADA MALEHARA
|
MP-08-006-069-001/514-A
(BOKNA)
|
1708006069NRG24221020230470233
|
22/10/2023
|
Jeera bai
|
1708006069WL042280
|
Jeera bai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Jeerabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-069-001/514-A
(BOKNA)
|
1708006069NRG24221020230470232
|
22/10/2023
|
Shukhlal kushwaha
|
1708006069WL042280
|
Shukhlal kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Shukhlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-069-001/517
(BOKNA)
|
1708006069NRG24221020230470234
|
22/10/2023
|
Heeralal kushwaha
|
1708006069WL042280
|
Heeralal kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Heeralalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-069-001/54-A
(BOKNA)
|
1708006069NRG24221020230470235
|
22/10/2023
|
SATENDRA PAL
|
1708006069WL042280
|
SATENDRA PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SATENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-069-001/54-A
(BOKNA)
|
1708006069NRG24221020230470236
|
22/10/2023
|
SUNEETA PAAL
|
1708006069WL042280
|
SUNEETA PAAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SUNEETAPAAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-069-001/54-B
(BOKNA)
|
1708006069NRG24221020230470237
|
22/10/2023
|
DINESH KUMAR PAAL
|
1708006069WL042280
|
DINESH KUMAR PAAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
DINESHKUMARPAAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-069-001/601
(BOKNA)
|
1708006069NRG24221020230470238
|
22/10/2023
|
SUNIL RAJPOOT
|
1708006069WL042280
|
SUNIL RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SUNILRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-069-001/9
(BOKNA)
|
1708006069NRG24221020230470239
|
22/10/2023
|
jaggu
|
1708006069WL042280
|
jaggu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-069-001/9-A
(BOKNA)
|
1708006069NRG24221020230470240
|
22/10/2023
|
Balram
|
1708006069WL042280
|
Balram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-069-001/90-A
(BOKNA)
|
1708006069NRG24221020230470241
|
22/10/2023
|
RAMKISHAN PAL
|
1708006069WL042280
|
RAMKISHAN PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMKISHANPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-069-001/90-A
(BOKNA)
|
1708006069NRG24221020230470242
|
22/10/2023
|
Sunita
|
1708006069WL042280
|
Sunita
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-070-001/100-A
(DONGARPURA)
|
1708006070NRG24201020230467829
|
22/10/2023
|
RAMSJEEVAN YADAV
|
1708006070WL041941
|
RAMSJEEVAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMSJEEVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-070-001/100-B
(DONGARPURA)
|
1708006070NRG24201020230467830
|
22/10/2023
|
pushpendra yadav
|
1708006070WL041941
|
pushpendra yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
pushpendrayadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-070-001/101-A
(DONGARPURA)
|
1708006070NRG24201020230467831
|
22/10/2023
|
chhote lal
|
1708006070WL041941
|
chhote lal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-070-001/18
(DONGARPURA)
|
1708006070NRG24201020230467833
|
22/10/2023
|
ramkaran
|
1708006070WL041941
|
ramkaran
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-070-001/18-A
(DONGARPURA)
|
1708006070NRG24201020230467834
|
22/10/2023
|
anand yada
|
1708006070WL041941
|
anand yada
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
anandyada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BADA MALEHARA
|
MP-08-006-070-001/184
(DONGARPURA)
|
1708006070NRG24201020230467835
|
22/10/2023
|
ANKUR SHARMA
|
1708006070WL041941
|
ANKUR SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
ANKURSHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-070-001/188
(DONGARPURA)
|
1708006070NRG24201020230467836
|
22/10/2023
|
BHUPENDRA YADAV
|
1708006070WL041941
|
BHUPENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
BHUPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-070-001/189
(DONGARPURA)
|
1708006070NRG24201020230467837
|
22/10/2023
|
ASHISH YADAV
|
1708006070WL041941
|
ASHISH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
ASHISHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADA MALEHARA
|
MP-08-006-070-001/44
(DONGARPURA)
|
1708006070NRG24201020230467839
|
22/10/2023
|
rajesh
|
1708006070WL041941
|
rajesh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-070-001/76-A
(DONGARPURA)
|
1708006070NRG24201020230467844
|
22/10/2023
|
chote lal
|
1708006070WL041941
|
chote lal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-070-001/80-C
(DONGARPURA)
|
1708006070NRG24201020230467846
|
22/10/2023
|
SHANKAR PRAJAPATI
|
1708006070WL041941
|
SHANKAR PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-070-001/81-B
(DONGARPURA)
|
1708006070NRG24201020230467847
|
22/10/2023
|
bandu
|
1708006070WL041941
|
bandu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BADA MALEHARA
|
MP-08-006-070-001/97-A
(DONGARPURA)
|
1708006070NRG24201020230467848
|
22/10/2023
|
rambabu
|
1708006070WL041941
|
rambabu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
123
|
BADA MALEHARA
|
MP-08-006-035-002/161-B
(DHANGUWAN)
|
1708006035NRG24211020230470116
|
22/10/2023
|
PHULBAI KAPURA YADAV
|
1708006035WL042266
|
PHULBAI KAPURA YADAV
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
PHULBAIKAPURAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADA MALEHARA
|
MP-08-006-035-002/161-C
(DHANGUWAN)
|
1708006035NRG24211020230470117
|
22/10/2023
|
SANJO YADAV
|
1708006035WL042266
|
SANJO YADAV
|
00415
|
SBIN0005510
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
SANJOYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
125
|
BADA MALEHARA
|
MP-08-006-010-001/148-B
(BAMOHRIKHURD)
|
1708006010NRG24211020230469623
|
22/10/2023
|
MULAYAM AHIRWAE
|
1708006010WL042210
|
MULAYAM AHIRWAE
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
MULAYAMAHIRWAE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-010-002/186
(BAMOHRIKHURD)
|
1708006010NRG24211020230469621
|
22/10/2023
|
HARI SINGH YADAV
|
1708006010WL042209
|
HARI SINGH YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
HARISINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-010-002/186-A
(BAMOHRIKHURD)
|
1708006010NRG24211020230469622
|
22/10/2023
|
BHAN SINGH YADAV
|
1708006010WL042209
|
BHAN SINGH YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
BHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-010-002/32
(BAMOHRIKHURD)
|
1708006010NRG24211020230469631
|
22/10/2023
|
Govindi Rakwar
|
1708006010WL042212
|
Govindi Rakwar
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
08/11/2023
|
|
286830584
|
|
GovindiRakwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-010-002/38
(BAMOHRIKHURD)
|
1708006010NRG24211020230469633
|
22/10/2023
|
Bali
|
1708006010WL042212
|
Bali
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
08/11/2023
|
|
286830584
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-010-002/38
(BAMOHRIKHURD)
|
1708006010NRG24211020230469634
|
22/10/2023
|
Hari Ahirwar
|
1708006010WL042212
|
Hari Ahirwar
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
08/11/2023
|
|
286830584
|
|
HariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-024-001/1428
(BAMNORAKALAN)
|
1708006024NRG24221020230470390
|
22/10/2023
|
BRAJKUWA THAKUR
|
1708006024WL042298
|
BRAJKUWA THAKUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
BRAJKUWATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADA MALEHARA
|
MP-08-006-024-001/1464
(BAMNORAKALAN)
|
1708006024NRG24221020230470391
|
22/10/2023
|
LAXMI DEVI THAKUR
|
1708006024WL042298
|
LAXMI DEVI THAKUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
LAXMIDEVITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-024-001/1469
(BAMNORAKALAN)
|
1708006024NRG24221020230470392
|
22/10/2023
|
AJAYSINGH THAKUR
|
1708006024WL042298
|
AJAYSINGH THAKUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
AJAYSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADA MALEHARA
|
MP-08-006-027-001/1562
(HARDOLPATTI)
|
1708006027NRG24211020230470021
|
22/10/2023
|
BHUMANIDEEN LODHI
|
1708006027WL042249
|
BHUMANIDEEN LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
BHUMANIDEENLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADA MALEHARA
|
MP-08-006-027-001/167-D
(HARDOLPATTI)
|
1708006027NRG24211020230470023
|
22/10/2023
|
NANNI BAI KUSHWAHA
|
1708006027WL042249
|
NANNI BAI KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
NANNIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-027-001/168-A
(HARDOLPATTI)
|
1708006027NRG24211020230470024
|
22/10/2023
|
RAM KRAPAL RAIKWAR
|
1708006027WL042249
|
RAM KRAPAL RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMKRAPALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-027-001/1748
(HARDOLPATTI)
|
1708006027NRG24211020230470025
|
22/10/2023
|
CHAMPA WO LAKSHMAN RAIKWAR
|
1708006027WL042249
|
CHAMPA WO LAKSHMAN RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
CHAMPAWOLAKSHMANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-027-001/1758
(HARDOLPATTI)
|
1708006027NRG24211020230470026
|
22/10/2023
|
BALRAM YADAV
|
1708006027WL042249
|
BALRAM YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-027-001/211-A
(HARDOLPATTI)
|
1708006027NRG24211020230470035
|
22/10/2023
|
GHAPUA SO BHAIRAMA AHIRWAR
|
1708006027WL042249
|
GHAPUA SO BHAIRAMA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
GHAPUASOBHAIRAMAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BADA MALEHARA
|
MP-08-006-027-001/302-D
(HARDOLPATTI)
|
1708006027NRG24211020230470039
|
22/10/2023
|
RAM BAI PAAL
|
1708006027WL042249
|
RAM BAI PAAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMBAIPAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADA MALEHARA
|
MP-08-006-027-001/305-D
(HARDOLPATTI)
|
1708006027NRG24211020230470041
|
22/10/2023
|
RAMA BAI LODHI
|
1708006027WL042249
|
RAMA BAI LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADA MALEHARA
|
MP-08-006-027-001/332
(HARDOLPATTI)
|
1708006027NRG24211020230470042
|
22/10/2023
|
paramlal
|
1708006027WL042249
|
paramlal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADA MALEHARA
|
MP-08-006-027-001/391-B
(HARDOLPATTI)
|
1708006027NRG24211020230470044
|
22/10/2023
|
MAYA YADAV
|
1708006027WL042249
|
MAYA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-027-001/391-D
(HARDOLPATTI)
|
1708006027NRG24211020230469993
|
22/10/2023
|
REENA YADAV
|
1708006027WL042248
|
REENA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
REENAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADA MALEHARA
|
MP-08-006-027-001/416
(HARDOLPATTI)
|
1708006027NRG24211020230469994
|
22/10/2023
|
lachhuwa
|
1708006027WL042248
|
lachhuwa
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
lachhuwa
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADA MALEHARA
|
MP-08-006-027-001/426
(HARDOLPATTI)
|
1708006027NRG24211020230469995
|
22/10/2023
|
jeetu raja
|
1708006027WL042248
|
jeetu raja
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
jeeturaja
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADA MALEHARA
|
MP-08-006-027-001/432
(HARDOLPATTI)
|
1708006027NRG24211020230469996
|
22/10/2023
|
hari bai kushwaha
|
1708006027WL042248
|
hari bai kushwaha
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
haribaikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADA MALEHARA
|
MP-08-006-027-001/436
(HARDOLPATTI)
|
1708006027NRG24211020230469998
|
22/10/2023
|
RAMDIN KUSHWAHA
|
1708006027WL042248
|
RAMDIN KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMDINKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-027-001/92-D
(HARDOLPATTI)
|
1708006027NRG24211020230470007
|
22/10/2023
|
DYARAM LODHI
|
1708006027WL042248
|
DYARAM LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
DYARAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADA MALEHARA
|
MP-08-006-027-001/93-A
(HARDOLPATTI)
|
1708006027NRG24211020230470008
|
22/10/2023
|
DINESH SO HALKE YADAV
|
1708006027WL042248
|
DINESH SO HALKE YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
DINESHSOHALKEYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-027-001/93-B
(HARDOLPATTI)
|
1708006027NRG24211020230470009
|
22/10/2023
|
SUDHA YADAV
|
1708006027WL042248
|
SUDHA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
SUDHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-027-001/96-D
(HARDOLPATTI)
|
1708006027NRG24211020230470017
|
22/10/2023
|
VINNU BAI YADAV
|
1708006027WL042248
|
VINNU BAI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
VINNUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
153
|
BADA MALEHARA
|
MP-08-006-010-002/57-A
(BAMOHRIKHURD)
|
1708006010NRG24211020230469635
|
22/10/2023
|
VIMLA BAI LODHI
|
1708006010WL042212
|
VIMLA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
286830584
|
|
VIMLABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BADA MALEHARA
|
MP-08-006-024-001/177-A
(BAMNORAKALAN)
|
1708006024NRG24221020230470396
|
22/10/2023
|
BHAGVAT SO GHANSHYAM PATEL
|
1708006024WL042298
|
BHAGVAT SO GHANSHYAM PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
BHAGVATSOGHANSHYAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BADA MALEHARA
|
MP-08-006-027-001/611-A
(HARDOLPATTI)
|
1708006027NRG24211020230469999
|
22/10/2023
|
RAMESH AHIRWAR
|
1708006027WL042248
|
RAMESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADA MALEHARA
|
MP-08-006-035-002/1-A
(DHANGUWAN)
|
1708006035NRG24211020230470085
|
22/10/2023
|
PUSHPENDRA PARIHAR
|
1708006035WL042260
|
PUSHPENDRA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
PUSHPENDRAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADA MALEHARA
|
MP-08-006-035-002/105-C
(DHANGUWAN)
|
1708006035NRG24211020230470110
|
22/10/2023
|
PRIYANKA DWIVEDI
|
1708006035WL042266
|
PRIYANKA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830584
|
|
PRIYANKADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADA MALEHARA
|
MP-08-006-035-002/23-A
(DHANGUWAN)
|
1708006035NRG24211020230470134
|
22/10/2023
|
RAGNI LODHI
|
1708006035WL042267
|
RAGNI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAGNILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BADA MALEHARA
|
MP-08-006-035-002/23-A
(DHANGUWAN)
|
1708006035NRG24211020230470133
|
22/10/2023
|
RAMPRASAD RAJPOOT
|
1708006035WL042267
|
RAMPRASAD RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMPRASADRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BADA MALEHARA
|
MP-08-006-035-002/287-A
(DHANGUWAN)
|
1708006035NRG24211020230470142
|
22/10/2023
|
NIRMAL KUMAR JAIN
|
1708006035WL042267
|
NIRMAL KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
NIRMALKUMARJAIN
|
HDFC BANK LTD(607152)
|
|
161
|
BADA MALEHARA
|
MP-08-006-035-002/64-A
(DHANGUWAN)
|
1708006035NRG24221020230470744
|
22/10/2023
|
KAMLESH DUBEY
|
1708006035WL042342
|
KAMLESH DUBEY
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
08/11/2023
|
|
286830584
|
|
KAMLESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-035-002/64-A
(DHANGUWAN)
|
1708006035NRG24211020230469987
|
22/10/2023
|
KAMLESH DUBEY
|
1708006035WL042247
|
KAMLESH DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
KAMLESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-069-001/360
(BOKNA)
|
1708006069NRG24221020230470226
|
22/10/2023
|
Mr. Gore Lal SO Kutuan Ahirwar
|
1708006069WL042280
|
Mr. Gore Lal SO Kutuan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
Mr.GoreLalSOKutuanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BADA MALEHARA
|
MP-08-006-070-001/159
(DONGARPURA)
|
1708006070NRG24201020230467832
|
22/10/2023
|
CHOTU SHARMA
|
1708006070WL041941
|
CHOTU SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
CHOTUSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BADA MALEHARA
|
MP-08-006-070-001/3-A
(DONGARPURA)
|
1708006070NRG24201020230467838
|
22/10/2023
|
santosh sharma
|
1708006070WL041941
|
santosh sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
santoshsharma
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADA MALEHARA
|
MP-08-006-070-001/45
(DONGARPURA)
|
1708006070NRG24201020230467840
|
22/10/2023
|
MUKESH YADAV
|
1708006070WL041941
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
MUKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BADA MALEHARA
|
MP-08-006-070-001/50
(DONGARPURA)
|
1708006070NRG24201020230467841
|
22/10/2023
|
brandavan
|
1708006070WL041941
|
brandavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
brandavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADA MALEHARA
|
MP-08-006-070-001/58
(DONGARPURA)
|
1708006070NRG24201020230467842
|
22/10/2023
|
mulayam
|
1708006070WL041941
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BADA MALEHARA
|
MP-08-006-070-001/7-A
(DONGARPURA)
|
1708006070NRG24201020230467843
|
22/10/2023
|
RAM BIHARI YADAV
|
1708006070WL041941
|
RAM BIHARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMBIHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADA MALEHARA
|
MP-08-006-070-001/80-B
(DONGARPURA)
|
1708006070NRG24201020230467845
|
22/10/2023
|
sukhdeen
|
1708006070WL041941
|
sukhdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
sukhdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22122
|
22122
|
|
|
|
|
|
|
|
|
171
|
BADA MALEHARA
|
MP-08-006-027-001/1660
(HARDOLPATTI)
|
1708006027NRG24211020230470022
|
22/10/2023
|
DARVARI RAIKWAR
|
1708006027WL042249
|
DARVARI RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
DARVARIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADA MALEHARA
|
MP-08-006-027-001/1776
(HARDOLPATTI)
|
1708006027NRG24211020230470028
|
22/10/2023
|
GAYASI AHIRWAR
|
1708006027WL042249
|
GAYASI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
GAYASIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADA MALEHARA
|
MP-08-006-027-001/299-C
(HARDOLPATTI)
|
1708006027NRG24211020230470037
|
22/10/2023
|
HARBAL SINGH LODHI
|
1708006027WL042249
|
HARBAL SINGH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
HARBALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADA MALEHARA
|
MP-08-006-027-001/94-B
(HARDOLPATTI)
|
1708006027NRG24211020230470012
|
22/10/2023
|
MUNNA LODHI
|
1708006027WL042248
|
MUNNA LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
MUNNALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADA MALEHARA
|
MP-08-006-027-001/95-D
(HARDOLPATTI)
|
1708006027NRG24211020230470013
|
22/10/2023
|
GORISHANKAR PAL
|
1708006027WL042248
|
GORISHANKAR PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
GORISHANKARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADA MALEHARA
|
MP-08-006-027-001/95-D
(HARDOLPATTI)
|
1708006027NRG24211020230470014
|
22/10/2023
|
RAJA BAI PAAL
|
1708006027WL042248
|
RAJA BAI PAAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAJABAIPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADA MALEHARA
|
MP-08-006-027-001/97-B
(HARDOLPATTI)
|
1708006027NRG24211020230470018
|
22/10/2023
|
SWAMI YADAV
|
1708006027WL042248
|
SWAMI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
SWAMIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADA MALEHARA
|
MP-08-006-035-001/179-B
(DHANGUWAN)
|
1708006035NRG24211020230470047
|
22/10/2023
|
GORELAL BADAI
|
1708006035WL042251
|
GORELAL BADAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
GORELALBADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADA MALEHARA
|
MP-08-006-035-001/594-A
(DHANGUWAN)
|
1708006035NRG24211020230470105
|
22/10/2023
|
SANTOSH ADIWASI
|
1708006035WL042264
|
SANTOSH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
SANTOSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADA MALEHARA
|
MP-08-006-035-002/45-B
(DHANGUWAN)
|
1708006035NRG24211020230470153
|
22/10/2023
|
DURJANA
|
1708006035WL042268
|
DURJANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
DURJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADA MALEHARA
|
MP-08-006-035-002/49-A
(DHANGUWAN)
|
1708006035NRG24211020230470155
|
22/10/2023
|
ANEETA RAJPOOT
|
1708006035WL042268
|
ANEETA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
ANEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
182
|
BADA MALEHARA
|
MP-08-006-027-001/101-B
(HARDOLPATTI)
|
1708006027NRG24211020230470020
|
22/10/2023
|
BHAGWANDAS KACCHI
|
1708006027WL042249
|
BHAGWANDAS KACCHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
BHAGWANDASKACCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADA MALEHARA
|
MP-08-006-027-001/1769
(HARDOLPATTI)
|
1708006027NRG24211020230470027
|
22/10/2023
|
JAMNA PRASAD LODHI
|
1708006027WL042249
|
JAMNA PRASAD LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
JAMNAPRASADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADA MALEHARA
|
MP-08-006-027-001/1775
(HARDOLPATTI)
|
1708006027NRG24211020230470048
|
22/10/2023
|
GORE
|
1708006027WL042252
|
GORE
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
286830584
|
|
GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADA MALEHARA
|
MP-08-006-027-001/1778-A
(HARDOLPATTI)
|
1708006027NRG24211020230470029
|
22/10/2023
|
BREJESH RAJA
|
1708006027WL042249
|
BREJESH RAJA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
BREJESHRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADA MALEHARA
|
MP-08-006-027-001/1779-D
(HARDOLPATTI)
|
1708006027NRG24211020230470030
|
22/10/2023
|
VIBHA RAJA BUNDELA
|
1708006027WL042249
|
VIBHA RAJA BUNDELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
VIBHARAJABUNDELA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADA MALEHARA
|
MP-08-006-027-001/1781-B
(HARDOLPATTI)
|
1708006027NRG24211020230470032
|
22/10/2023
|
NITESH KUSHWAHA
|
1708006027WL042249
|
NITESH KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
NITESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADA MALEHARA
|
MP-08-006-027-001/1781-C
(HARDOLPATTI)
|
1708006027NRG24211020230470033
|
22/10/2023
|
JAIHIND KUSHWAHA
|
1708006027WL042249
|
JAIHIND KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
JAIHINDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADA MALEHARA
|
MP-08-006-027-001/208-A
(HARDOLPATTI)
|
1708006027NRG24211020230470034
|
22/10/2023
|
KANCHHEDI AHIRWAR
|
1708006027WL042249
|
KANCHHEDI AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
KANCHHEDIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADA MALEHARA
|
MP-08-006-027-001/215-A
(HARDOLPATTI)
|
1708006027NRG24211020230470036
|
22/10/2023
|
HARIRAM AHIRWAR
|
1708006027WL042249
|
HARIRAM AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
HARIRAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADA MALEHARA
|
MP-08-006-027-001/300-A
(HARDOLPATTI)
|
1708006027NRG24211020230470038
|
22/10/2023
|
ROOPA YADAV
|
1708006027WL042249
|
ROOPA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830584
|
|
ROOPAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BADA MALEHARA
|
MP-08-006-027-001/304-B
(HARDOLPATTI)
|
1708006027NRG24211020230470040
|
22/10/2023
|
MOHAN SINGH
|
1708006027WL042249
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADA MALEHARA
|
MP-08-006-027-001/390-B
(HARDOLPATTI)
|
1708006027NRG24211020230470043
|
22/10/2023
|
CHANDNI YADAV
|
1708006027WL042249
|
CHANDNI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
CHANDNIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BADA MALEHARA
|
MP-08-006-027-001/656
(HARDOLPATTI)
|
1708006027NRG24211020230470000
|
22/10/2023
|
KHARGA KUSHWAHA
|
1708006027WL042248
|
KHARGA KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
KHARGAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BADA MALEHARA
|
MP-08-006-027-001/80-A
(HARDOLPATTI)
|
1708006027NRG24211020230470001
|
22/10/2023
|
ARASH RUNWAR THAKUR
|
1708006027WL042248
|
ARASH RUNWAR THAKUR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
ARASHRUNWARTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BADA MALEHARA
|
MP-08-006-027-001/80-B
(HARDOLPATTI)
|
1708006027NRG24211020230470002
|
22/10/2023
|
MEDA RAJA
|
1708006027WL042248
|
MEDA RAJA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
MEDARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADA MALEHARA
|
MP-08-006-027-001/80-B
(HARDOLPATTI)
|
1708006027NRG24211020230470003
|
22/10/2023
|
RAM SINGH BUNDELA
|
1708006027WL042248
|
RAM SINGH BUNDELA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMSINGHBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADA MALEHARA
|
MP-08-006-027-001/85-B
(HARDOLPATTI)
|
1708006027NRG24211020230470004
|
22/10/2023
|
RAMKUVAR
|
1708006027WL042248
|
RAMKUVAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
RAMKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADA MALEHARA
|
MP-08-006-027-001/90-B
(HARDOLPATTI)
|
1708006027NRG24211020230470005
|
22/10/2023
|
JANJEET KUMARI
|
1708006027WL042248
|
JANJEET KUMARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
JANJEETKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADA MALEHARA
|
MP-08-006-027-001/90-C
(HARDOLPATTI)
|
1708006027NRG24211020230470006
|
22/10/2023
|
BEBI RAJA
|
1708006027WL042248
|
BEBI RAJA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
BEBIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BADA MALEHARA
|
MP-08-006-027-001/94-A
(HARDOLPATTI)
|
1708006027NRG24211020230470011
|
22/10/2023
|
SAVITRI LODHI
|
1708006027WL042248
|
SAVITRI LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
SAVITRILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADA MALEHARA
|
MP-08-006-027-001/96-B
(HARDOLPATTI)
|
1708006027NRG24211020230470015
|
22/10/2023
|
TIJIYA
|
1708006027WL042248
|
TIJIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
TIJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BADA MALEHARA
|
MP-08-006-027-001/96-C
(HARDOLPATTI)
|
1708006027NRG24211020230470016
|
22/10/2023
|
VIDYA DEVI YADAV
|
1708006027WL042248
|
VIDYA DEVI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
VIDYADEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADA MALEHARA
|
MP-08-006-027-001/97-C
(HARDOLPATTI)
|
1708006027NRG24211020230470019
|
22/10/2023
|
BHAGIRATH YADAV
|
1708006027WL042248
|
BHAGIRATH YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830584
|
|
BHAGIRATHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263122
|
263122
|
|
|
|
|
|
|
|