|
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-08-006-012-001/280-A
(MABAI)
|
1708006012NRG24160820230342211
|
17/08/2023
|
RAHUL TIWARI
|
1708006012WL029131
|
RAHUL TIWARI
|
00089
|
CBIN0282030
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAHULTIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-037-001/26
(SURAJPURAROD)
|
1708006037NRG24160820230342061
|
17/08/2023
|
MUNNA RAIKWAR
|
1708006037WL029091
|
MUNNA RAIKWAR
|
00089
|
CBIN0282030
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485343
|
|
MUNNARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-074-001/412
(KARKI)
|
1708006074NRG24170820230343465
|
17/08/2023
|
Angoori Yadav
|
1708006074WL029257
|
Angoori Yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
AngooriYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-027-001/1645
(HARDOLPATTI)
|
1708006027NRG24170820230342724
|
17/08/2023
|
RAVINDRA RAIKWAR
|
1708006027WL029196
|
RAVINDRA RAIKWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAVINDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-027-001/1737
(HARDOLPATTI)
|
1708006027NRG24170820230342728
|
17/08/2023
|
MANVATI RAIKWAR
|
1708006027WL029196
|
MANVATI RAIKWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
MANVATIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADA MALEHARA
|
MP-08-006-027-001/203-A
(HARDOLPATTI)
|
1708006027NRG24170820230342482
|
17/08/2023
|
SUSHEELA AHIRWAR
|
1708006027WL029175
|
SUSHEELA AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
SUSHEELAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-037-001/127
(SURAJPURAROD)
|
1708006037NRG24160820230342056
|
17/08/2023
|
Bhoora Yadav
|
1708006037WL029091
|
Bhoora Yadav
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485343
|
|
BhooraYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-037-001/221
(SURAJPURAROD)
|
1708006037NRG24160820230342057
|
17/08/2023
|
Kashiram Yadav
|
1708006037WL029091
|
Kashiram Yadav
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485343
|
|
KashiramYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-037-001/223
(SURAJPURAROD)
|
1708006037NRG24160820230342058
|
17/08/2023
|
RAJKUMARI YADAV
|
1708006037WL029091
|
RAJKUMARI YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-037-001/225
(SURAJPURAROD)
|
1708006037NRG24160820230342059
|
17/08/2023
|
DAMMU YADAV
|
1708006037WL029091
|
DAMMU YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485343
|
|
DAMMUYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-037-001/46
(SURAJPURAROD)
|
1708006037NRG24160820230342063
|
17/08/2023
|
KAUSA RAIKWAR
|
1708006037WL029091
|
KAUSA RAIKWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485343
|
|
KAUSARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-037-001/5-B
(SURAJPURAROD)
|
1708006037NRG24160820230342064
|
17/08/2023
|
KAMLESH ADIWASI
|
1708006037WL029091
|
KAMLESH ADIWASI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485343
|
|
KAMLESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADA MALEHARA
|
MP-08-006-037-001/5-B
(SURAJPURAROD)
|
1708006037NRG24160820230342065
|
17/08/2023
|
Rajkumari Adiwasi
|
1708006037WL029091
|
Rajkumari Adiwasi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485343
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-046-001/100-C
(RAJAPUR)
|
1708006046NRG24160820230342110
|
17/08/2023
|
anita bai
|
1708006046WL029114
|
anita bai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-046-001/100-C
(RAJAPUR)
|
1708006046NRG24160820230342109
|
17/08/2023
|
bhagvandas raekwar
|
1708006046WL029114
|
bhagvandas raekwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
bhagvandasraekwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-046-001/101-B
(RAJAPUR)
|
1708006046NRG24160820230342111
|
17/08/2023
|
babulal
|
1708006046WL029114
|
babulal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-046-001/101-C
(RAJAPUR)
|
1708006046NRG24160820230342112
|
17/08/2023
|
jalma
|
1708006046WL029114
|
jalma
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
jalma
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-046-001/103-A
(RAJAPUR)
|
1708006046NRG24160820230342113
|
17/08/2023
|
pooja
|
1708006046WL029114
|
pooja
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-046-001/103-B
(RAJAPUR)
|
1708006046NRG24160820230342114
|
17/08/2023
|
arti
|
1708006046WL029114
|
arti
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-046-001/122
(RAJAPUR)
|
1708006046NRG24160820230342116
|
17/08/2023
|
Halke
|
1708006046WL029114
|
Halke
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-046-001/15-B
(RAJAPUR)
|
1708006046NRG24160820230342119
|
17/08/2023
|
tulsiya
|
1708006046WL029114
|
tulsiya
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
tulsiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-046-001/158
(RAJAPUR)
|
1708006046NRG24160820230342120
|
17/08/2023
|
nirpat
|
1708006046WL029114
|
nirpat
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-046-001/178
(RAJAPUR)
|
1708006046NRG24160820230342121
|
17/08/2023
|
Pramlal
|
1708006046WL029114
|
Pramlal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
Pramlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-046-001/203-D
(RAJAPUR)
|
1708006046NRG24160820230342125
|
17/08/2023
|
KASHEEBAEE AHIRWAR
|
1708006046WL029114
|
KASHEEBAEE AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KASHEEBAEEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-046-001/203-D
(RAJAPUR)
|
1708006046NRG24160820230342126
|
17/08/2023
|
RAJU AHIRWAR
|
1708006046WL029114
|
RAJU AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-046-001/213-C
(RAJAPUR)
|
1708006046NRG24160820230342127
|
17/08/2023
|
herdayal
|
1708006046WL029114
|
herdayal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
herdayal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-046-001/270-A
(RAJAPUR)
|
1708006046NRG24160820230342128
|
17/08/2023
|
raju
|
1708006046WL029114
|
raju
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-046-001/271-B
(RAJAPUR)
|
1708006046NRG24160820230342129
|
17/08/2023
|
narendra
|
1708006046WL029114
|
narendra
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-046-001/271-C
(RAJAPUR)
|
1708006046NRG24160820230342130
|
17/08/2023
|
bharat
|
1708006046WL029114
|
bharat
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-046-001/352-A
(RAJAPUR)
|
1708006046NRG24160820230342131
|
17/08/2023
|
MUNNALAL YADAV
|
1708006046WL029114
|
MUNNALAL YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
MUNNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-046-001/39-C
(RAJAPUR)
|
1708006046NRG24160820230342132
|
17/08/2023
|
harlal
|
1708006046WL029114
|
harlal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-046-001/96-B
(RAJAPUR)
|
1708006046NRG24160820230342135
|
17/08/2023
|
kallu
|
1708006046WL029114
|
kallu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-046-002/127
(RAJAPUR)
|
1708006046NRG24160820230342136
|
17/08/2023
|
brijlal
|
1708006046WL029114
|
brijlal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-046-002/2
(RAJAPUR)
|
1708006046NRG24160820230342138
|
17/08/2023
|
gokal
|
1708006046WL029114
|
gokal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-046-002/240-C
(RAJAPUR)
|
1708006046NRG24160820230342139
|
17/08/2023
|
Harcharan Ahirwar
|
1708006046WL029114
|
Harcharan Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
HarcharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-046-002/243-B
(RAJAPUR)
|
1708006046NRG24160820230342140
|
17/08/2023
|
RAJU AHIRWAR
|
1708006046WL029114
|
RAJU AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAJUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADA MALEHARA
|
MP-08-006-048-001/41
(MAILWAR)
|
1708006000NRG24170820230344918
|
17/08/2023
|
Durjna
|
1708006WL029378
|
Durjna
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
Durjna
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-048-001/41
(MAILWAR)
|
1708006000NRG24170820230344919
|
17/08/2023
|
Phoola Ahirwar
|
1708006WL029378
|
Phoola Ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
PhoolaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-060-001/1198-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343023
|
17/08/2023
|
MAHENDRA KUMAR MISHRA
|
1708006060WL029220
|
MAHENDRA KUMAR MISHRA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
MAHENDRAKUMARMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADA MALEHARA
|
MP-08-006-060-001/1418-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343034
|
17/08/2023
|
SANTOSH KUMAR RAI
|
1708006060WL029220
|
SANTOSH KUMAR RAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SANTOSHKUMARRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADA MALEHARA
|
MP-08-006-060-001/159
(MAHARAJGANJ)
|
1708006060NRG24170820230343065
|
17/08/2023
|
GANESH KONDAR
|
1708006060WL029220
|
GANESH KONDAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
GANESHKONDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-060-001/482
(MAHARAJGANJ)
|
1708006060NRG24170820230343071
|
17/08/2023
|
khumna
|
1708006060WL029220
|
khumna
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
khumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BADA MALEHARA
|
MP-08-006-060-001/740-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343080
|
17/08/2023
|
HALKAI SAHU
|
1708006060WL029220
|
HALKAI SAHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
HALKAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BADA MALEHARA
|
MP-08-006-060-001/793-D
(MAHARAJGANJ)
|
1708006060NRG24170820230343081
|
17/08/2023
|
RAJARAM KUSHWAHA
|
1708006060WL029220
|
RAJARAM KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAJARAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADA MALEHARA
|
MP-08-006-060-001/816-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343084
|
17/08/2023
|
BHAIYA Lal KUSHWAHA
|
1708006060WL029220
|
BHAIYA Lal KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BHAIYALalKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BADA MALEHARA
|
MP-08-006-065-001/129-B
(JASGUWAKALAN)
|
1708006065NRG24170820230344112
|
17/08/2023
|
GULAB AHIRWAR
|
1708006065WL029337
|
GULAB AHIRWAR
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713485343
|
|
GULABAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-065-001/310
(JASGUWAKALAN)
|
1708006065NRG24170820230344109
|
17/08/2023
|
SHYAM CHADAR
|
1708006065WL029336
|
SHYAM CHADAR
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713485343
|
|
SHYAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-065-001/315
(JASGUWAKALAN)
|
1708006065NRG24170820230344113
|
17/08/2023
|
LATORA AHIRWAR
|
1708006065WL029337
|
LATORA AHIRWAR
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713485343
|
|
LATORAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-065-001/316
(JASGUWAKALAN)
|
1708006065NRG24170820230344114
|
17/08/2023
|
GULJARI RAI
|
1708006065WL029337
|
GULJARI RAI
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713485343
|
|
GULJARIRAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-065-002/45
(JASGUWAKALAN)
|
1708006065NRG24170820230344115
|
17/08/2023
|
RAJA RAM YADAV
|
1708006065WL029337
|
RAJA RAM YADAV
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-065-002/57
(JASGUWAKALAN)
|
1708006065NRG24170820230344110
|
17/08/2023
|
PHOOLABAI KUSHWAHA
|
1708006065WL029336
|
PHOOLABAI KUSHWAHA
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713485343
|
|
PHOOLABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-065-002/59
(JASGUWAKALAN)
|
1708006065NRG24170820230344111
|
17/08/2023
|
SAVITA YADAV
|
1708006065WL029336
|
SAVITA YADAV
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713485343
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-065-003/100
(JASGUWAKALAN)
|
1708006065NRG24170820230344116
|
17/08/2023
|
KASHIRAM BASOR
|
1708006065WL029337
|
KASHIRAM BASOR
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713485343
|
|
KASHIRAMBASOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-065-003/97
(JASGUWAKALAN)
|
1708006065NRG24170820230344117
|
17/08/2023
|
LALTIYA AHIRWAR
|
1708006065WL029337
|
LALTIYA AHIRWAR
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713485343
|
|
LALTIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BADA MALEHARA
|
MP-08-006-072-002/127
(SIJWAHA)
|
1708006072NRG24150820230339650
|
17/08/2023
|
MOHAN AHIRWAR
|
1708006072WL028839
|
MOHAN AHIRWAR
|
00415
|
SBIN0002823
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713485343
|
|
MOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-072-002/47-A
(SIJWAHA)
|
1708006072NRG24140820230336033
|
17/08/2023
|
jainvati yadav
|
1708006072WL028494
|
jainvati yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
jainvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADA MALEHARA
|
MP-08-006-072-003/26
(SIJWAHA)
|
1708006072NRG24140820230336042
|
17/08/2023
|
malti
|
1708006072WL028494
|
malti
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-072-003/4
(SIJWAHA)
|
1708006072NRG24140820230336050
|
17/08/2023
|
santu
|
1708006072WL028494
|
santu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-072-003/59-A
(SIJWAHA)
|
1708006072NRG24140820230336058
|
17/08/2023
|
Goldy
|
1708006072WL028494
|
Goldy
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713485343
|
|
Goldy
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BADA MALEHARA
|
MP-08-006-072-003/63-C
(SIJWAHA)
|
1708006072NRG24140820230336059
|
17/08/2023
|
balkishan
|
1708006072WL028494
|
balkishan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-072-003/70-A
(SIJWAHA)
|
1708006072NRG24140820230336062
|
17/08/2023
|
VIDYA RAJPOOT
|
1708006072WL028494
|
VIDYA RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
VIDYARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-072-003/71-A
(SIJWAHA)
|
1708006072NRG24140820230336063
|
17/08/2023
|
karan
|
1708006072WL028494
|
karan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-072-003/75-A
(SIJWAHA)
|
1708006072NRG24140820230336064
|
17/08/2023
|
BABITA LODHI
|
1708006072WL028494
|
BABITA LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BABITALODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-072-003/79
(SIJWAHA)
|
1708006072NRG24140820230336065
|
17/08/2023
|
GUDDI BAI LODHI
|
1708006072WL028494
|
GUDDI BAI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
GUDDIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADA MALEHARA
|
MP-08-006-072-003/89-A
(SIJWAHA)
|
1708006072NRG24140820230336067
|
17/08/2023
|
BASANT LAL LODHI
|
1708006072WL028494
|
BASANT LAL LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BASANTLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-072-004/148
(SIJWAHA)
|
1708006072NRG24140820230336070
|
17/08/2023
|
ganesh yadav
|
1708006072WL028494
|
ganesh yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ganeshyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-072-004/148-A
(SIJWAHA)
|
1708006072NRG24140820230336071
|
17/08/2023
|
rammilan yadav
|
1708006072WL028494
|
rammilan yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
rammilanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADA MALEHARA
|
MP-08-006-072-004/17
(SIJWAHA)
|
1708006072NRG24140820230336072
|
17/08/2023
|
Ram Ratan Yadav
|
1708006072WL028494
|
Ram Ratan Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RamRatanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BADA MALEHARA
|
MP-08-006-072-004/19
(SIJWAHA)
|
1708006072NRG24140820230336074
|
17/08/2023
|
munni bai
|
1708006072WL028494
|
munni bai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-072-004/23-B
(SIJWAHA)
|
1708006072NRG24140820230336077
|
17/08/2023
|
Mohan Ahirwar
|
1708006072WL028494
|
Mohan Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
MohanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-072-004/26
(SIJWAHA)
|
1708006072NRG24140820230336078
|
17/08/2023
|
Ramsavrup
|
1708006072WL028494
|
Ramsavrup
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
Ramsavrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BADA MALEHARA
|
MP-08-006-072-004/39-A
(SIJWAHA)
|
1708006072NRG24140820230336080
|
17/08/2023
|
parvati
|
1708006072WL028494
|
parvati
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-072-004/61-A
(SIJWAHA)
|
1708006072NRG24140820230336083
|
17/08/2023
|
gulab yadav
|
1708006072WL028494
|
gulab yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-072-004/61-B
(SIJWAHA)
|
1708006072NRG24140820230336084
|
17/08/2023
|
rajoo yadav
|
1708006072WL028494
|
rajoo yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
rajooyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-072-004/82-A
(SIJWAHA)
|
1708006072NRG24140820230336087
|
17/08/2023
|
maya yadav
|
1708006072WL028494
|
maya yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
mayayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADA MALEHARA
|
MP-08-006-074-001/100
(KARKI)
|
1708006074NRG24170820230343440
|
17/08/2023
|
Savitri Yadav
|
1708006074WL029257
|
Savitri Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SavitriYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-074-001/194
(KARKI)
|
1708006074NRG24170820230343445
|
17/08/2023
|
Rachana Yadav
|
1708006074WL029257
|
Rachana Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RachanaYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-074-001/27-B
(KARKI)
|
1708006074NRG24170820230343446
|
17/08/2023
|
LAKHAN VISHWAKARMA
|
1708006074WL029257
|
LAKHAN VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
LAKHANVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BADA MALEHARA
|
MP-08-006-074-001/330
(KARKI)
|
1708006074NRG24170820230343449
|
17/08/2023
|
Seema Yadav
|
1708006074WL029257
|
Seema Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-074-001/330-A
(KARKI)
|
1708006074NRG24170820230343450
|
17/08/2023
|
Sanjay Yadav
|
1708006074WL029257
|
Sanjay Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SanjayYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-074-001/335
(KARKI)
|
1708006074NRG24170820230343452
|
17/08/2023
|
Velvati Yadav
|
1708006074WL029257
|
Velvati Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
VelvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-074-001/374
(KARKI)
|
1708006074NRG24170820230343459
|
17/08/2023
|
maya bansal
|
1708006074WL029257
|
maya bansal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
mayabansal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-074-001/403
(KARKI)
|
1708006074NRG24170820230343460
|
17/08/2023
|
Urmila Yadav
|
1708006074WL029257
|
Urmila Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-074-001/407
(KARKI)
|
1708006074NRG24170820230343463
|
17/08/2023
|
VINAIYA AHIRWAR
|
1708006074WL029257
|
VINAIYA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
VINAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-074-001/410
(KARKI)
|
1708006074NRG24170820230343464
|
17/08/2023
|
Sheelkunwar Yadav
|
1708006074WL029257
|
Sheelkunwar Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SheelkunwarYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-074-001/414
(KARKI)
|
1708006074NRG24170820230343466
|
17/08/2023
|
Surendra Yadav
|
1708006074WL029257
|
Surendra Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SurendraYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-074-001/418
(KARKI)
|
1708006074NRG24170820230343467
|
17/08/2023
|
AJAY YADAV
|
1708006074WL029257
|
AJAY YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-074-001/420
(KARKI)
|
1708006074NRG24170820230343468
|
17/08/2023
|
PUSHPENDRA YADAV
|
1708006074WL029257
|
PUSHPENDRA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-074-001/421-A
(KARKI)
|
1708006074NRG24170820230343469
|
17/08/2023
|
KOSHALYA YADAV
|
1708006074WL029257
|
KOSHALYA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KOSHALYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-074-001/422
(KARKI)
|
1708006074NRG24170820230343470
|
17/08/2023
|
KAMNA YADAV
|
1708006074WL029257
|
KAMNA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KAMNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-074-001/422-B
(KARKI)
|
1708006074NRG24170820230343471
|
17/08/2023
|
NISHA YADAV
|
1708006074WL029257
|
NISHA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
NISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-074-001/422-C
(KARKI)
|
1708006074NRG24170820230343472
|
17/08/2023
|
PREETI YADAV
|
1708006074WL029257
|
PREETI YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
PREETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-074-001/455
(KARKI)
|
1708006074NRG24170820230343481
|
17/08/2023
|
Brajpal Ahirwar
|
1708006074WL029257
|
Brajpal Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BrajpalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-074-001/476
(KARKI)
|
1708006074NRG24170820230343483
|
17/08/2023
|
Hari Bai Ahirwar
|
1708006074WL029257
|
Hari Bai Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
HariBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-074-001/494
(KARKI)
|
1708006074NRG24170820230343487
|
17/08/2023
|
Bharti Ahirwar
|
1708006074WL029257
|
Bharti Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BhartiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-074-001/545
(KARKI)
|
1708006074NRG24170820230343499
|
17/08/2023
|
Sheela Yadav
|
1708006074WL029257
|
Sheela Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SheelaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140114
|
140114
|
|
|
|
|
|
|
|
|
97
|
BADA MALEHARA
|
MP-08-006-037-001/229
(SURAJPURAROD)
|
1708006037NRG24160820230342060
|
17/08/2023
|
KESHAV ADIWASI
|
1708006037WL029091
|
KESHAV ADIWASI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485343
|
|
KESHAVADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
BADA MALEHARA
|
MP-08-006-072-003/63-D
(SIJWAHA)
|
1708006072NRG24140820230336060
|
17/08/2023
|
Rajendra rajpoot
|
1708006072WL028494
|
Rajendra rajpoot
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
Rajendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-072-004/121
(SIJWAHA)
|
1708006072NRG24140820230336068
|
17/08/2023
|
bharat
|
1708006072WL028494
|
bharat
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-072-004/56
(SIJWAHA)
|
1708006072NRG24140820230336082
|
17/08/2023
|
chanda yadav
|
1708006072WL028494
|
chanda yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
chandayadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-074-001/330
(KARKI)
|
1708006074NRG24170820230343448
|
17/08/2023
|
Rahul Yadav
|
1708006074WL029257
|
Rahul Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
BADA MALEHARA
|
MP-08-006-011-001/21-C
(HALWANI)
|
1708006011NRG24170820230342397
|
17/08/2023
|
JAHAR YADAV
|
1708006011WL029167
|
JAHAR YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
JAHARYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
103
|
BADA MALEHARA
|
MP-08-006-011-001/22-A
(HALWANI)
|
1708006011NRG24170820230342398
|
17/08/2023
|
ROOPSHING YADAV
|
1708006011WL029167
|
ROOPSHING YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
ROOPSHINGYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-011-001/27-A
(HALWANI)
|
1708006011NRG24170820230342399
|
17/08/2023
|
JAGATRAJ YADAV
|
1708006011WL029167
|
JAGATRAJ YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
JAGATRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-011-001/27-A
(HALWANI)
|
1708006011NRG24170820230342400
|
17/08/2023
|
RAMKALI YADAV
|
1708006011WL029167
|
RAMKALI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-011-001/29-D
(HALWANI)
|
1708006011NRG24170820230342402
|
17/08/2023
|
CHAMPA BAI YADAV
|
1708006011WL029167
|
CHAMPA BAI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
CHAMPABAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
107
|
BADA MALEHARA
|
MP-08-006-011-001/29-D
(HALWANI)
|
1708006011NRG24170820230342401
|
17/08/2023
|
NARENDRA SINGH YADAV
|
1708006011WL029167
|
NARENDRA SINGH YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
NARENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-011-001/29-D
(HALWANI)
|
1708006011NRG24170820230342403
|
17/08/2023
|
SHIVRAJ YADAV
|
1708006011WL029167
|
SHIVRAJ YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
SHIVRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-011-001/35-C
(HALWANI)
|
1708006011NRG24170820230342405
|
17/08/2023
|
SHANTI BAI AHIRWAR
|
1708006011WL029167
|
SHANTI BAI AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
SHANTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-011-001/35-C
(HALWANI)
|
1708006011NRG24170820230342404
|
17/08/2023
|
SUKLAL AHIRWAR
|
1708006011WL029167
|
SUKLAL AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
SUKLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-011-001/375
(HALWANI)
|
1708006011NRG24170820230342407
|
17/08/2023
|
KUSUM YADAV
|
1708006011WL029167
|
KUSUM YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
KUSUMYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-011-001/391
(HALWANI)
|
1708006011NRG24170820230342411
|
17/08/2023
|
Anita Yadav
|
1708006011WL029167
|
Anita Yadav
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-012-001/1016
(MABAI)
|
1708006012NRG24160820230342207
|
17/08/2023
|
DEEPESH SEN
|
1708006012WL029128
|
DEEPESH SEN
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
DEEPESHSEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-012-001/1016
(MABAI)
|
1708006012NRG24160820230342208
|
17/08/2023
|
LEELA SEN
|
1708006012WL029128
|
LEELA SEN
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
LEELASEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-012-001/353
(MABAI)
|
1708006012NRG24160820230342212
|
17/08/2023
|
MANOJ SO LAXMI PRASAD TIWARI
|
1708006012WL029131
|
MANOJ SO LAXMI PRASAD TIWARI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
MANOJSOLAXMIPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-012-001/4024
(MABAI)
|
1708006012NRG24160820230342213
|
17/08/2023
|
RAJKUMAR PAL
|
1708006012WL029131
|
RAJKUMAR PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAJKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-017-001/1074
(SIMARIYA)
|
1708006017NRG24170820230342535
|
17/08/2023
|
KASHI BAI WO TATOO CHADAR
|
1708006017WL029182
|
KASHI BAI WO TATOO CHADAR
|
00415
|
SBIN0012153
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713485343
|
|
KASHIBAIWOTATOOCHADAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-017-001/1074
(SIMARIYA)
|
1708006017NRG24170820230342536
|
17/08/2023
|
RAHUL SO TATU CHADAR
|
1708006017WL029182
|
RAHUL SO TATU CHADAR
|
00415
|
SBIN0012153
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAHULSOTATUCHADAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-017-001/1597
(SIMARIYA)
|
1708006017NRG24170820230342537
|
17/08/2023
|
JASODA PATAIRIYA
|
1708006017WL029183
|
JASODA PATAIRIYA
|
00415
|
SBIN0012153
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713485343
|
|
JASODAPATAIRIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-017-001/235-A
(SIMARIYA)
|
1708006017NRG24170820230342532
|
17/08/2023
|
VARSHA PRAJAPATI
|
1708006017WL029181
|
VARSHA PRAJAPATI
|
00415
|
SBIN0012153
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713485343
|
|
VARSHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-017-001/271-A
(SIMARIYA)
|
1708006017NRG24170820230342533
|
17/08/2023
|
HAR LAL
|
1708006017WL029181
|
HAR LAL
|
00415
|
SBIN0012153
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
713485343
|
|
HARLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-027-001/166-D
(HARDOLPATTI)
|
1708006027NRG24170820230342725
|
17/08/2023
|
JANAKIBAI RAIKWAR
|
1708006027WL029196
|
JANAKIBAI RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
JANAKIBAIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADA MALEHARA
|
MP-08-006-027-001/1748
(HARDOLPATTI)
|
1708006027NRG24170820230342730
|
17/08/2023
|
CHAMPA WO LAKSHMAN RAIKWAR
|
1708006027WL029196
|
CHAMPA WO LAKSHMAN RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
CHAMPAWOLAKSHMANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-027-001/205-C
(HARDOLPATTI)
|
1708006027NRG24170820230342483
|
17/08/2023
|
CHHANDU AHIRWAR
|
1708006027WL029175
|
CHHANDU AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
CHHANDUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADA MALEHARA
|
MP-08-006-027-001/225-A
(HARDOLPATTI)
|
1708006027NRG24170820230342485
|
17/08/2023
|
JAI PRATAP SINGH
|
1708006027WL029175
|
JAI PRATAP SINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
JAIPRATAPSINGH
|
IDBI BANK(607095)
|
|
126
|
BADA MALEHARA
|
MP-08-006-027-001/237-B
(HARDOLPATTI)
|
1708006027NRG24170820230342488
|
17/08/2023
|
HARIRAM PAL
|
1708006027WL029175
|
HARIRAM PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
HARIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADA MALEHARA
|
MP-08-006-027-001/237-B
(HARDOLPATTI)
|
1708006027NRG24170820230342487
|
17/08/2023
|
HARIRAM PAL
|
1708006027WL029175
|
HARIRAM PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
HARIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BADA MALEHARA
|
MP-08-006-027-001/242-A
(HARDOLPATTI)
|
1708006027NRG24170820230342489
|
17/08/2023
|
CHANDRABHAN YADAV
|
1708006027WL029175
|
CHANDRABHAN YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
CHANDRABHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADA MALEHARA
|
MP-08-006-027-001/303-D
(HARDOLPATTI)
|
1708006027NRG24170820230342491
|
17/08/2023
|
DROOPATI YADAV
|
1708006027WL029175
|
DROOPATI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
DROOPATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADA MALEHARA
|
MP-08-006-027-001/330
(HARDOLPATTI)
|
1708006027NRG24170820230342493
|
17/08/2023
|
raju
|
1708006027WL029175
|
raju
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-027-001/332
(HARDOLPATTI)
|
1708006027NRG24170820230342494
|
17/08/2023
|
paramlal
|
1708006027WL029175
|
paramlal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-027-001/391-B
(HARDOLPATTI)
|
1708006027NRG24170820230342495
|
17/08/2023
|
MAYA YADAV
|
1708006027WL029175
|
MAYA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-027-001/391-D
(HARDOLPATTI)
|
1708006027NRG24170820230342497
|
17/08/2023
|
REENA YADAV
|
1708006027WL029175
|
REENA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
REENAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADA MALEHARA
|
MP-08-006-027-001/435-A
(HARDOLPATTI)
|
1708006027NRG24170820230342499
|
17/08/2023
|
HALKE BANDU SO CHAUDA KUSHWAHA
|
1708006027WL029175
|
HALKE BANDU SO CHAUDA KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
HALKEBANDUSOCHAUDAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
135
|
BADA MALEHARA
|
MP-08-006-012-001/1078-A
(MABAI)
|
1708006012NRG24160820230342209
|
17/08/2023
|
Lakshman Pal
|
1708006012WL029129
|
Lakshman Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
LakshmanPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BADA MALEHARA
|
MP-08-006-012-001/108-A
(MABAI)
|
1708006012NRG24160820230342210
|
17/08/2023
|
BHAGVAN DAS KUSHAWAHA
|
1708006012WL029130
|
BHAGVAN DAS KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
BHAGVANDASKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BADA MALEHARA
|
MP-08-006-027-001/1512
(HARDOLPATTI)
|
1708006027NRG24170820230342719
|
17/08/2023
|
RAMESH YADAV
|
1708006027WL029196
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-027-001/1558
(HARDOLPATTI)
|
1708006027NRG24170820230342720
|
17/08/2023
|
SYAMLAL SO SHREE BHAGOLA AHIRWAR
|
1708006027WL029196
|
SYAMLAL SO SHREE BHAGOLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
SYAMLALSOSHREEBHAGOLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-027-001/1636
(HARDOLPATTI)
|
1708006027NRG24170820230342723
|
17/08/2023
|
NONE NONIRAJA BUNDELA
|
1708006027WL029196
|
NONE NONIRAJA BUNDELA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
NONENONIRAJABUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADA MALEHARA
|
MP-08-006-027-001/1735
(HARDOLPATTI)
|
1708006027NRG24170820230342726
|
17/08/2023
|
JAYPAL SINGH
|
1708006027WL029196
|
JAYPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
JAYPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADA MALEHARA
|
MP-08-006-027-001/1736
(HARDOLPATTI)
|
1708006027NRG24170820230342727
|
17/08/2023
|
PARAMLAL KUSHWAHA
|
1708006027WL029196
|
PARAMLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
PARAMLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BADA MALEHARA
|
MP-08-006-027-001/1739
(HARDOLPATTI)
|
1708006027NRG24170820230342729
|
17/08/2023
|
ACHCHELAL SEN
|
1708006027WL029196
|
ACHCHELAL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
ACHCHELALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADA MALEHARA
|
MP-08-006-027-001/1751
(HARDOLPATTI)
|
1708006027NRG24170820230342731
|
17/08/2023
|
SARMAN LAL RAIKWAR
|
1708006027WL029196
|
SARMAN LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
SARMANLALRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADA MALEHARA
|
MP-08-006-027-001/1753
(HARDOLPATTI)
|
1708006027NRG24170820230342732
|
17/08/2023
|
SARMAN YADAV
|
1708006027WL029196
|
SARMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
SARMANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADA MALEHARA
|
MP-08-006-027-001/1771
(HARDOLPATTI)
|
1708006027NRG24170820230342733
|
17/08/2023
|
DHARMENDRA
|
1708006027WL029196
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BADA MALEHARA
|
MP-08-006-027-001/230-A
(HARDOLPATTI)
|
1708006027NRG24170820230342486
|
17/08/2023
|
RAGHUVEER SO BRAJLAL LODHI
|
1708006027WL029175
|
RAGHUVEER SO BRAJLAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAGHUVEERSOBRAJLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADA MALEHARA
|
MP-08-006-060-001/951
(MAHARAJGANJ)
|
1708006060NRG24170820230343092
|
17/08/2023
|
GORIBAI CHADHAR
|
1708006060WL029220
|
GORIBAI CHADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
GORIBAICHADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADA MALEHARA
|
MP-08-006-072-002/127
(SIJWAHA)
|
1708006072NRG24150820230339651
|
17/08/2023
|
Sarju Ahirwar
|
1708006072WL028839
|
Sarju Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713485343
|
|
SarjuAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BADA MALEHARA
|
MP-08-006-072-002/153
(SIJWAHA)
|
1708006072NRG24140820230336024
|
17/08/2023
|
RAM PRASAD KUSHWAHA
|
1708006072WL028494
|
RAM PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAMPRASADKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
150
|
BADA MALEHARA
|
MP-08-006-072-002/155
(SIJWAHA)
|
1708006072NRG24140820230336025
|
17/08/2023
|
Mr. Ramautar Yadav
|
1708006072WL028494
|
Mr. Ramautar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
Mr.RamautarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADA MALEHARA
|
MP-08-006-072-002/47-A
(SIJWAHA)
|
1708006072NRG24140820230336032
|
17/08/2023
|
bhagirath
|
1708006072WL028494
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BADA MALEHARA
|
MP-08-006-072-002/47-B
(SIJWAHA)
|
1708006072NRG24140820230336034
|
17/08/2023
|
jeetlal
|
1708006072WL028494
|
jeetlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
jeetlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BADA MALEHARA
|
MP-08-006-072-002/47-B
(SIJWAHA)
|
1708006072NRG24140820230336035
|
17/08/2023
|
jeetlal
|
1708006072WL028494
|
jeetlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
jeetlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BADA MALEHARA
|
MP-08-006-072-002/62
(SIJWAHA)
|
1708006072NRG24140820230336036
|
17/08/2023
|
jugala
|
1708006072WL028494
|
jugala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
jugala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BADA MALEHARA
|
MP-08-006-072-002/70-B
(SIJWAHA)
|
1708006072NRG24140820230336037
|
17/08/2023
|
mohan
|
1708006072WL028494
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BADA MALEHARA
|
MP-08-006-072-002/90
(SIJWAHA)
|
1708006072NRG24140820230336038
|
17/08/2023
|
mathara yadav
|
1708006072WL028494
|
mathara yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
matharayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADA MALEHARA
|
MP-08-006-072-003/26
(SIJWAHA)
|
1708006072NRG24140820230336041
|
17/08/2023
|
balu
|
1708006072WL028494
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADA MALEHARA
|
MP-08-006-072-003/27-C
(SIJWAHA)
|
1708006072NRG24140820230336043
|
17/08/2023
|
ASHISH LODHI
|
1708006072WL028494
|
ASHISH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ASHISHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BADA MALEHARA
|
MP-08-006-072-003/29
(SIJWAHA)
|
1708006072NRG24140820230336044
|
17/08/2023
|
heeralal
|
1708006072WL028494
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
160
|
BADA MALEHARA
|
MP-08-006-072-003/33-A
(SIJWAHA)
|
1708006072NRG24140820230336046
|
17/08/2023
|
ramdyal
|
1708006072WL028494
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BADA MALEHARA
|
MP-08-006-072-003/34
(SIJWAHA)
|
1708006072NRG24140820230336047
|
17/08/2023
|
dyaram
|
1708006072WL028494
|
dyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
dyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADA MALEHARA
|
MP-08-006-072-003/4
(SIJWAHA)
|
1708006072NRG24140820230336049
|
17/08/2023
|
chhutti
|
1708006072WL028494
|
chhutti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
chhutti
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-072-003/44
(SIJWAHA)
|
1708006072NRG24140820230336051
|
17/08/2023
|
SUKKA ANDCHIRONJIA YADAV
|
1708006072WL028494
|
SUKKA ANDCHIRONJIA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SUKKAANDCHIRONJIAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADA MALEHARA
|
MP-08-006-072-003/46-A
(SIJWAHA)
|
1708006072NRG24140820230336054
|
17/08/2023
|
GUDDI BAI
|
1708006072WL028494
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADA MALEHARA
|
MP-08-006-072-003/56-A
(SIJWAHA)
|
1708006072NRG24140820230336056
|
17/08/2023
|
MITHALA RAJPOOT
|
1708006072WL028494
|
MITHALA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
MITHALARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BADA MALEHARA
|
MP-08-006-072-003/56-A
(SIJWAHA)
|
1708006072NRG24140820230336055
|
17/08/2023
|
Mr. Ramsevak Rajpoot
|
1708006072WL028494
|
Mr. Ramsevak Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
Mr.RamsevakRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BADA MALEHARA
|
MP-08-006-072-003/57
(SIJWAHA)
|
1708006072NRG24140820230336057
|
17/08/2023
|
DAMODAR LODHI
|
1708006072WL028494
|
DAMODAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
DAMODARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BADA MALEHARA
|
MP-08-006-072-004/125
(SIJWAHA)
|
1708006072NRG24140820230336069
|
17/08/2023
|
DEEPA YADAV
|
1708006072WL028494
|
DEEPA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
DEEPAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BADA MALEHARA
|
MP-08-006-072-004/19
(SIJWAHA)
|
1708006072NRG24140820230336073
|
17/08/2023
|
ramkali
|
1708006072WL028494
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADA MALEHARA
|
MP-08-006-072-004/22
(SIJWAHA)
|
1708006072NRG24140820230336076
|
17/08/2023
|
guddi
|
1708006072WL028494
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BADA MALEHARA
|
MP-08-006-072-004/22
(SIJWAHA)
|
1708006072NRG24140820230336075
|
17/08/2023
|
vindravan
|
1708006072WL028494
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADA MALEHARA
|
MP-08-006-072-004/26
(SIJWAHA)
|
1708006072NRG24140820230336079
|
17/08/2023
|
shribai
|
1708006072WL028494
|
shribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
shribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BADA MALEHARA
|
MP-08-006-072-004/56
(SIJWAHA)
|
1708006072NRG24140820230336081
|
17/08/2023
|
biharee
|
1708006072WL028494
|
biharee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
biharee
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADA MALEHARA
|
MP-08-006-072-004/72
(SIJWAHA)
|
1708006072NRG24140820230336085
|
17/08/2023
|
Gokal And Magi Yadav
|
1708006072WL028494
|
Gokal And Magi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
GokalAndMagiYadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADA MALEHARA
|
MP-08-006-072-004/72
(SIJWAHA)
|
1708006072NRG24140820230336086
|
17/08/2023
|
mangi
|
1708006072WL028494
|
mangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADA MALEHARA
|
MP-08-006-074-001/151-B
(KARKI)
|
1708006074NRG24170820230343443
|
17/08/2023
|
KAMLAPAT NAMDEV
|
1708006074WL029257
|
KAMLAPAT NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KAMLAPATNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADA MALEHARA
|
MP-08-006-074-001/437
(KARKI)
|
1708006074NRG24170820230343474
|
17/08/2023
|
Mishen sen
|
1708006074WL029257
|
Mishen sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
Mishensen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BADA MALEHARA
|
MP-08-006-074-001/44
(KARKI)
|
1708006074NRG24170820230343475
|
17/08/2023
|
kuttu
|
1708006074WL029257
|
kuttu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
kuttu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BADA MALEHARA
|
MP-08-006-074-001/532
(KARKI)
|
1708006074NRG24170820230343494
|
17/08/2023
|
Kallu Vishkarma
|
1708006074WL029257
|
Kallu Vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KalluVishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BADA MALEHARA
|
MP-08-006-074-001/541
(KARKI)
|
1708006074NRG24170820230343497
|
17/08/2023
|
Sallu Bai Ahirwar
|
1708006074WL029257
|
Sallu Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SalluBaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BADA MALEHARA
|
MP-08-006-074-001/549
(KARKI)
|
1708006074NRG24170820230343500
|
17/08/2023
|
Jayanti Bai Vishkarma
|
1708006074WL029257
|
Jayanti Bai Vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
JayantiBaiVishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BADA MALEHARA
|
MP-08-006-074-001/64
(KARKI)
|
1708006074NRG24170820230343502
|
17/08/2023
|
dayaram
|
1708006074WL029257
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BADA MALEHARA
|
MP-08-006-074-001/96
(KARKI)
|
1708006074NRG24170820230343507
|
17/08/2023
|
Paramlal So Nannhe Bhai Yadav
|
1708006074WL029257
|
Paramlal So Nannhe Bhai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ParamlalSoNannheBhaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
184
|
BADA MALEHARA
|
MP-08-006-011-001/379
(HALWANI)
|
1708006011NRG24170820230342408
|
17/08/2023
|
Angad Yadav
|
1708006011WL029167
|
Angad Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
AngadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADA MALEHARA
|
MP-08-006-011-001/379
(HALWANI)
|
1708006011NRG24170820230342409
|
17/08/2023
|
Mira Bai
|
1708006011WL029167
|
Mira Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
MiraBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADA MALEHARA
|
MP-08-006-011-001/391
(HALWANI)
|
1708006011NRG24170820230342410
|
17/08/2023
|
Balkishan Yadav
|
1708006011WL029167
|
Balkishan Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
BalkishanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADA MALEHARA
|
MP-08-006-060-001/1053-C
(MAHARAJGANJ)
|
1708006060NRG24170820230343021
|
17/08/2023
|
Lachhiya Chadar
|
1708006060WL029220
|
Lachhiya Chadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
LachhiyaChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADA MALEHARA
|
MP-08-006-060-001/1232-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343025
|
17/08/2023
|
Bhuvan Devi Pal
|
1708006060WL029220
|
Bhuvan Devi Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BhuvanDeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADA MALEHARA
|
MP-08-006-060-001/1249
(MAHARAJGANJ)
|
1708006060NRG24170820230343026
|
17/08/2023
|
Dhaniram Kondar
|
1708006060WL029220
|
Dhaniram Kondar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/08/2023
|
|
713485343
|
|
DhaniramKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADA MALEHARA
|
MP-08-006-060-001/1397-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343030
|
17/08/2023
|
Chanda Sahu
|
1708006060WL029220
|
Chanda Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ChandaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADA MALEHARA
|
MP-08-006-060-001/1407
(MAHARAJGANJ)
|
1708006060NRG24170820230343032
|
17/08/2023
|
Nathuva Kushwaha
|
1708006060WL029220
|
Nathuva Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
NathuvaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADA MALEHARA
|
MP-08-006-060-001/1412
(MAHARAJGANJ)
|
1708006060NRG24170820230343033
|
17/08/2023
|
Laxman Kondar
|
1708006060WL029220
|
Laxman Kondar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
LaxmanKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADA MALEHARA
|
MP-08-006-060-001/1476-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343036
|
17/08/2023
|
Milan Kushwaha
|
1708006060WL029220
|
Milan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
MilanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADA MALEHARA
|
MP-08-006-060-001/1476-C
(MAHARAJGANJ)
|
1708006060NRG24170820230343037
|
17/08/2023
|
Param Lal Kushwaha
|
1708006060WL029220
|
Param Lal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ParamLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADA MALEHARA
|
MP-08-006-060-001/1478-D
(MAHARAJGANJ)
|
1708006060NRG24170820230343039
|
17/08/2023
|
Kashiram Kusvaha
|
1708006060WL029220
|
Kashiram Kusvaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KashiramKusvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADA MALEHARA
|
MP-08-006-060-001/1479-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343040
|
17/08/2023
|
Bhagwan Das Rajak
|
1708006060WL029220
|
Bhagwan Das Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BhagwanDasRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADA MALEHARA
|
MP-08-006-060-001/1479-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343041
|
17/08/2023
|
Rupesh Yadav
|
1708006060WL029220
|
Rupesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RupeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADA MALEHARA
|
MP-08-006-060-001/1479-C
(MAHARAJGANJ)
|
1708006060NRG24170820230343042
|
17/08/2023
|
Bablu Yadav
|
1708006060WL029220
|
Bablu Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/08/2023
|
|
713485343
|
|
BabluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADA MALEHARA
|
MP-08-006-060-001/1485
(MAHARAJGANJ)
|
1708006060NRG24170820230343044
|
17/08/2023
|
Bhumani Deen
|
1708006060WL029220
|
Bhumani Deen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BhumaniDeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADA MALEHARA
|
MP-08-006-060-001/1487
(MAHARAJGANJ)
|
1708006060NRG24170820230343046
|
17/08/2023
|
Uma Kondar
|
1708006060WL029220
|
Uma Kondar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
UmaKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADA MALEHARA
|
MP-08-006-060-001/1487-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343047
|
17/08/2023
|
Rani Kodar
|
1708006060WL029220
|
Rani Kodar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RaniKodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADA MALEHARA
|
MP-08-006-060-001/1489
(MAHARAJGANJ)
|
1708006060NRG24170820230343048
|
17/08/2023
|
Halkan Ahirwar
|
1708006060WL029220
|
Halkan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
HalkanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BADA MALEHARA
|
MP-08-006-060-001/1490
(MAHARAJGANJ)
|
1708006060NRG24170820230343049
|
17/08/2023
|
Ganuwa Raikwar
|
1708006060WL029220
|
Ganuwa Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
GanuwaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADA MALEHARA
|
MP-08-006-060-001/1490-D
(MAHARAJGANJ)
|
1708006060NRG24170820230343050
|
17/08/2023
|
Urmila Sahu
|
1708006060WL029220
|
Urmila Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
UrmilaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADA MALEHARA
|
MP-08-006-060-001/1491-C
(MAHARAJGANJ)
|
1708006060NRG24170820230343051
|
17/08/2023
|
Kamla Kushwaha
|
1708006060WL029220
|
Kamla Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KamlaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADA MALEHARA
|
MP-08-006-060-001/1492-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343052
|
17/08/2023
|
Parvati Kumhar
|
1708006060WL029220
|
Parvati Kumhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ParvatiKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADA MALEHARA
|
MP-08-006-060-001/1497
(MAHARAJGANJ)
|
1708006060NRG24170820230343053
|
17/08/2023
|
Arvind Chadar
|
1708006060WL029220
|
Arvind Chadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ArvindChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADA MALEHARA
|
MP-08-006-060-001/150-D
(MAHARAJGANJ)
|
1708006060NRG24170820230343054
|
17/08/2023
|
Rukmani Kushwaha
|
1708006060WL029220
|
Rukmani Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RukmaniKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADA MALEHARA
|
MP-08-006-060-001/1501
(MAHARAJGANJ)
|
1708006060NRG24170820230343055
|
17/08/2023
|
Rupendr Joshi
|
1708006060WL029220
|
Rupendr Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RupendrJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADA MALEHARA
|
MP-08-006-060-001/1502
(MAHARAJGANJ)
|
1708006060NRG24170820230343056
|
17/08/2023
|
Hari Kushwaha
|
1708006060WL029220
|
Hari Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
HariKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADA MALEHARA
|
MP-08-006-060-001/1503
(MAHARAJGANJ)
|
1708006060NRG24170820230343057
|
17/08/2023
|
Jagdish Sharma
|
1708006060WL029220
|
Jagdish Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
JagdishSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADA MALEHARA
|
MP-08-006-060-001/1511-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343058
|
17/08/2023
|
Monu Kushwaha
|
1708006060WL029220
|
Monu Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
MonuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADA MALEHARA
|
MP-08-006-060-001/1514
(MAHARAJGANJ)
|
1708006060NRG24170820230343059
|
17/08/2023
|
Pyarelal Sahu
|
1708006060WL029220
|
Pyarelal Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
PyarelalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADA MALEHARA
|
MP-08-006-060-001/1514-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343060
|
17/08/2023
|
Gokal Sahu
|
1708006060WL029220
|
Gokal Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
GokalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADA MALEHARA
|
MP-08-006-060-001/1514-C
(MAHARAJGANJ)
|
1708006060NRG24170820230343061
|
17/08/2023
|
Narendr Sahu
|
1708006060WL029220
|
Narendr Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
NarendrSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADA MALEHARA
|
MP-08-006-060-001/1515
(MAHARAJGANJ)
|
1708006060NRG24170820230343062
|
17/08/2023
|
Rakesh Chadar
|
1708006060WL029220
|
Rakesh Chadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RakeshChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADA MALEHARA
|
MP-08-006-060-001/1515-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343063
|
17/08/2023
|
Kanhaiya Kushwaha
|
1708006060WL029220
|
Kanhaiya Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KanhaiyaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADA MALEHARA
|
MP-08-006-060-001/1515-D
(MAHARAJGANJ)
|
1708006060NRG24170820230343064
|
17/08/2023
|
Jeetendrasingh Yadav
|
1708006060WL029220
|
Jeetendrasingh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
JeetendrasinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADA MALEHARA
|
MP-08-006-060-001/201-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343066
|
17/08/2023
|
Rajendra Kumar Joshi
|
1708006060WL029220
|
Rajendra Kumar Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RajendraKumarJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADA MALEHARA
|
MP-08-006-060-001/30-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343067
|
17/08/2023
|
Rampyari Vai Kusvaha
|
1708006060WL029220
|
Rampyari Vai Kusvaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RampyariVaiKusvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADA MALEHARA
|
MP-08-006-060-001/366-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343069
|
17/08/2023
|
Ramesh Kumar Kushwaha
|
1708006060WL029220
|
Ramesh Kumar Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RameshKumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADA MALEHARA
|
MP-08-006-060-001/554-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343072
|
17/08/2023
|
Janki Balmeek
|
1708006060WL029220
|
Janki Balmeek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
JankiBalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BADA MALEHARA
|
MP-08-006-060-001/572-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343073
|
17/08/2023
|
Baldeva Kushwaha
|
1708006060WL029220
|
Baldeva Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BaldevaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADA MALEHARA
|
MP-08-006-060-001/576-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343074
|
17/08/2023
|
Ghanshyam Kushwaha
|
1708006060WL029220
|
Ghanshyam Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
GhanshyamKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADA MALEHARA
|
MP-08-006-060-001/601-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343075
|
17/08/2023
|
Parbati Raikwar
|
1708006060WL029220
|
Parbati Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ParbatiRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BADA MALEHARA
|
MP-08-006-060-001/627-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343076
|
17/08/2023
|
Govind Yadav
|
1708006060WL029220
|
Govind Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/08/2023
|
|
713485343
|
|
GovindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADA MALEHARA
|
MP-08-006-060-001/704-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343077
|
17/08/2023
|
Chhotelal Kushwaha
|
1708006060WL029220
|
Chhotelal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ChhotelalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BADA MALEHARA
|
MP-08-006-060-001/710-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343078
|
17/08/2023
|
Gagan Chadhar
|
1708006060WL029220
|
Gagan Chadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
GaganChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BADA MALEHARA
|
MP-08-006-060-001/794-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343082
|
17/08/2023
|
Dayaram Kusvaha
|
1708006060WL029220
|
Dayaram Kusvaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
DayaramKusvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADA MALEHARA
|
MP-08-006-060-001/880-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343086
|
17/08/2023
|
Manoj Kushwaha
|
1708006060WL029220
|
Manoj Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ManojKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BADA MALEHARA
|
MP-08-006-060-001/901-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343087
|
17/08/2023
|
Ganesh Kushwaha
|
1708006060WL029220
|
Ganesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
GaneshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BADA MALEHARA
|
MP-08-006-060-001/903-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343088
|
17/08/2023
|
Dhaniram Pal
|
1708006060WL029220
|
Dhaniram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
DhaniramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BADA MALEHARA
|
MP-08-006-060-001/903-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343089
|
17/08/2023
|
Geda Bai Paal
|
1708006060WL029220
|
Geda Bai Paal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
GedaBaiPaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BADA MALEHARA
|
MP-08-006-060-001/947
(MAHARAJGANJ)
|
1708006060NRG24170820230343090
|
17/08/2023
|
Bhagvati Pal
|
1708006060WL029220
|
Bhagvati Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BhagvatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BADA MALEHARA
|
MP-08-006-060-001/95-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343091
|
17/08/2023
|
Mohan Kondar
|
1708006060WL029220
|
Mohan Kondar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
MohanKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BADA MALEHARA
|
MP-08-006-060-001/988
(MAHARAJGANJ)
|
1708006060NRG24170820230343094
|
17/08/2023
|
Lakhan Kushwaha
|
1708006060WL029220
|
Lakhan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
LakhanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BADA MALEHARA
|
MP-08-006-074-001/443
(KARKI)
|
1708006074NRG24170820230343477
|
17/08/2023
|
Ramprasad Ahirwar
|
1708006074WL029257
|
Ramprasad Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RamprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADA MALEHARA
|
MP-08-006-074-001/446
(KARKI)
|
1708006074NRG24170820230343478
|
17/08/2023
|
Sunil Ahirwar
|
1708006074WL029257
|
Sunil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SunilAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
239
|
BADA MALEHARA
|
MP-08-006-060-001/100
(MAHARAJGANJ)
|
1708006060NRG24170820230343019
|
17/08/2023
|
Khadiyan Kushwaha
|
1708006060WL029220
|
Khadiyan Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KhadiyanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BADA MALEHARA
|
MP-08-006-060-001/105
(MAHARAJGANJ)
|
1708006060NRG24170820230343020
|
17/08/2023
|
Ramesh Adiwasi
|
1708006060WL029220
|
Ramesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RameshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BADA MALEHARA
|
MP-08-006-060-001/1106-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343022
|
17/08/2023
|
Balli Kushwaha
|
1708006060WL029220
|
Balli Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/08/2023
|
|
713485343
|
|
BalliKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BADA MALEHARA
|
MP-08-006-060-001/1480
(MAHARAJGANJ)
|
1708006060NRG24170820230343043
|
17/08/2023
|
Ramkali Rajak
|
1708006060WL029220
|
Ramkali Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/08/2023
|
|
713485343
|
|
RamkaliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BADA MALEHARA
|
MP-08-006-060-001/1486-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343045
|
17/08/2023
|
Gulab Prajapati
|
1708006060WL029220
|
Gulab Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/08/2023
|
|
713485343
|
|
GulabPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BADA MALEHARA
|
MP-08-006-060-001/333-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343068
|
17/08/2023
|
Sona Bai Raikwar
|
1708006060WL029220
|
Sona Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SonaBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BADA MALEHARA
|
MP-08-006-060-001/385-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343070
|
17/08/2023
|
Khumna Kodar
|
1708006060WL029220
|
Khumna Kodar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KhumnaKodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BADA MALEHARA
|
MP-08-006-060-001/734-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343079
|
17/08/2023
|
Mohan Kusvaha
|
1708006060WL029220
|
Mohan Kusvaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
MohanKusvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BADA MALEHARA
|
MP-08-006-060-001/957
(MAHARAJGANJ)
|
1708006060NRG24170820230343093
|
17/08/2023
|
Rakesh Kondar
|
1708006060WL029220
|
Rakesh Kondar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RakeshKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
248
|
BADA MALEHARA
|
MP-08-006-027-001/1503
(HARDOLPATTI)
|
1708006027NRG24170820230342718
|
17/08/2023
|
FARASRAM YADAV
|
1708006027WL029196
|
FARASRAM YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
FARASRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADA MALEHARA
|
MP-08-006-027-001/1629
(HARDOLPATTI)
|
1708006027NRG24170820230342721
|
17/08/2023
|
SHIVRAJ LODHI
|
1708006027WL029196
|
SHIVRAJ LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
SHIVRAJLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADA MALEHARA
|
MP-08-006-027-001/1630
(HARDOLPATTI)
|
1708006027NRG24170820230342722
|
17/08/2023
|
RAGVENDRA LODHI
|
1708006027WL029196
|
RAGVENDRA LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
RAGVENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BADA MALEHARA
|
MP-08-006-027-001/1779-D
(HARDOLPATTI)
|
1708006027NRG24170820230342734
|
17/08/2023
|
VIBHA RAJA BUNDELA
|
1708006027WL029196
|
VIBHA RAJA BUNDELA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
VIBHARAJABUNDELA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADA MALEHARA
|
MP-08-006-027-001/215-A
(HARDOLPATTI)
|
1708006027NRG24170820230342484
|
17/08/2023
|
HARIRAM AHIRWAR
|
1708006027WL029175
|
HARIRAM AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
HARIRAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BADA MALEHARA
|
MP-08-006-027-001/300-A
(HARDOLPATTI)
|
1708006027NRG24170820230342490
|
17/08/2023
|
ROOPA YADAV
|
1708006027WL029175
|
ROOPA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713485343
|
|
ROOPAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BADA MALEHARA
|
MP-08-006-037-001/104-A
(SURAJPURAROD)
|
1708006037NRG24160820230342055
|
17/08/2023
|
Ladabai Yadav
|
1708006037WL029091
|
Ladabai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485343
|
|
LadabaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BADA MALEHARA
|
MP-08-006-037-001/46
(SURAJPURAROD)
|
1708006037NRG24160820230342062
|
17/08/2023
|
Muna Raikwar
|
1708006037WL029091
|
Muna Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485343
|
|
MunaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADA MALEHARA
|
MP-08-006-037-002/116
(SURAJPURAROD)
|
1708006037NRG24160820230342066
|
17/08/2023
|
Sundar Yadav
|
1708006037WL029091
|
Sundar Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713485343
|
|
SundarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BADA MALEHARA
|
MP-08-006-060-001/12-A
(MAHARAJGANJ)
|
1708006060NRG24170820230343024
|
17/08/2023
|
Pirru Ahirwar
|
1708006060WL029220
|
Pirru Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
PirruAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BADA MALEHARA
|
MP-08-006-060-001/1295
(MAHARAJGANJ)
|
1708006060NRG24170820230343027
|
17/08/2023
|
Achchhelal Raikwar
|
1708006060WL029220
|
Achchhelal Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
AchchhelalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADA MALEHARA
|
MP-08-006-060-001/1385
(MAHARAJGANJ)
|
1708006060NRG24170820230343029
|
17/08/2023
|
Kashi Bai Kushwaha
|
1708006060WL029220
|
Kashi Bai Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KashiBaiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BADA MALEHARA
|
MP-08-006-060-001/1397-D
(MAHARAJGANJ)
|
1708006060NRG24170820230343031
|
17/08/2023
|
Neeraj Tripathi
|
1708006060WL029220
|
Neeraj Tripathi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
NeerajTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BADA MALEHARA
|
MP-08-006-060-001/1456
(MAHARAJGANJ)
|
1708006060NRG24170820230343035
|
17/08/2023
|
Saggu Bai Ahirwar
|
1708006060WL029220
|
Saggu Bai Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SagguBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADA MALEHARA
|
MP-08-006-060-001/800-D
(MAHARAJGANJ)
|
1708006060NRG24170820230343083
|
17/08/2023
|
Balkishan Rajak
|
1708006060WL029220
|
Balkishan Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BalkishanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BADA MALEHARA
|
MP-08-006-060-001/854-B
(MAHARAJGANJ)
|
1708006060NRG24170820230343085
|
17/08/2023
|
Kalavati Kushwaha
|
1708006060WL029220
|
Kalavati Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KalavatiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BADA MALEHARA
|
MP-08-006-072-002/134
(SIJWAHA)
|
1708006072NRG24140820230336023
|
17/08/2023
|
MIJAJI YADAV
|
1708006072WL028494
|
MIJAJI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
MIJAJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADA MALEHARA
|
MP-08-006-072-002/169
(SIJWAHA)
|
1708006072NRG24140820230336027
|
17/08/2023
|
PHOOLA KUSHWAHA
|
1708006072WL028494
|
PHOOLA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
PHOOLAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BADA MALEHARA
|
MP-08-006-072-002/20-A
(SIJWAHA)
|
1708006072NRG24140820230336029
|
17/08/2023
|
ANGOORI AHIRWAR
|
1708006072WL028494
|
ANGOORI AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ANGOORIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADA MALEHARA
|
MP-08-006-072-003/167
(SIJWAHA)
|
1708006072NRG24140820230336040
|
17/08/2023
|
HARISHCHANDRA LODHI
|
1708006072WL028494
|
HARISHCHANDRA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
HARISHCHANDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BADA MALEHARA
|
MP-08-006-072-003/30-A
(SIJWAHA)
|
1708006072NRG24140820230336045
|
17/08/2023
|
HALKAI LODHI
|
1708006072WL028494
|
HALKAI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
HALKAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BADA MALEHARA
|
MP-08-006-072-003/45-A
(SIJWAHA)
|
1708006072NRG24140820230336052
|
17/08/2023
|
Rammilan Lodhi
|
1708006072WL028494
|
Rammilan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RammilanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BADA MALEHARA
|
MP-08-006-072-003/81-A
(SIJWAHA)
|
1708006072NRG24140820230336066
|
17/08/2023
|
Santosh
|
1708006072WL028494
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BADA MALEHARA
|
MP-08-006-074-001/138
(KARKI)
|
1708006074NRG24170820230343442
|
17/08/2023
|
Lalita Ahirwar
|
1708006074WL029257
|
Lalita Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
LalitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BADA MALEHARA
|
MP-08-006-074-001/17
(KARKI)
|
1708006074NRG24170820230343444
|
17/08/2023
|
Suresh Yadav
|
1708006074WL029257
|
Suresh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SureshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BADA MALEHARA
|
MP-08-006-074-001/283-A
(KARKI)
|
1708006074NRG24170820230343447
|
17/08/2023
|
Narendra Yadav
|
1708006074WL029257
|
Narendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
NarendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
BADA MALEHARA
|
MP-08-006-074-001/334
(KARKI)
|
1708006074NRG24170820230343451
|
17/08/2023
|
Akhlesh Pal
|
1708006074WL029257
|
Akhlesh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
AkhleshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BADA MALEHARA
|
MP-08-006-074-001/336
(KARKI)
|
1708006074NRG24170820230343453
|
17/08/2023
|
Kilkoti Pal
|
1708006074WL029257
|
Kilkoti Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KilkotiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BADA MALEHARA
|
MP-08-006-074-001/337
(KARKI)
|
1708006074NRG24170820230343454
|
17/08/2023
|
Ghansu Pal
|
1708006074WL029257
|
Ghansu Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
GhansuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BADA MALEHARA
|
MP-08-006-074-001/354
(KARKI)
|
1708006074NRG24170820230343456
|
17/08/2023
|
Laltiya Ahirwar
|
1708006074WL029257
|
Laltiya Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
LaltiyaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BADA MALEHARA
|
MP-08-006-074-001/357
(KARKI)
|
1708006074NRG24170820230343457
|
17/08/2023
|
Phoola Ahirwar
|
1708006074WL029257
|
Phoola Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
PhoolaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BADA MALEHARA
|
MP-08-006-074-001/358
(KARKI)
|
1708006074NRG24170820230343458
|
17/08/2023
|
Mihilal Ahirwar
|
1708006074WL029257
|
Mihilal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
MihilalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BADA MALEHARA
|
MP-08-006-074-001/442
(KARKI)
|
1708006074NRG24170820230343476
|
17/08/2023
|
Dharamdas Yadav
|
1708006074WL029257
|
Dharamdas Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
DharamdasYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BADA MALEHARA
|
MP-08-006-074-001/451
(KARKI)
|
1708006074NRG24170820230343479
|
17/08/2023
|
Juglal Ahirwar
|
1708006074WL029257
|
Juglal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
JuglalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BADA MALEHARA
|
MP-08-006-074-001/453
(KARKI)
|
1708006074NRG24170820230343480
|
17/08/2023
|
Raju Yadav
|
1708006074WL029257
|
Raju Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BADA MALEHARA
|
MP-08-006-074-001/456
(KARKI)
|
1708006074NRG24170820230343482
|
17/08/2023
|
Pawan Yadav
|
1708006074WL029257
|
Pawan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
PawanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BADA MALEHARA
|
MP-08-006-074-001/486
(KARKI)
|
1708006074NRG24170820230343484
|
17/08/2023
|
Jyoti Ahirwar
|
1708006074WL029257
|
Jyoti Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
JyotiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BADA MALEHARA
|
MP-08-006-074-001/49-B
(KARKI)
|
1708006074NRG24170820230343485
|
17/08/2023
|
Shankar Lal Pal
|
1708006074WL029257
|
Shankar Lal Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
ShankarLalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BADA MALEHARA
|
MP-08-006-074-001/491
(KARKI)
|
1708006074NRG24170820230343486
|
17/08/2023
|
Bharat Ahirwar
|
1708006074WL029257
|
Bharat Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BharatAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BADA MALEHARA
|
MP-08-006-074-001/496
(KARKI)
|
1708006074NRG24170820230343488
|
17/08/2023
|
Deepak Ahirwar
|
1708006074WL029257
|
Deepak Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
DeepakAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BADA MALEHARA
|
MP-08-006-074-001/504
(KARKI)
|
1708006074NRG24170820230343489
|
17/08/2023
|
Seema Ahirwar
|
1708006074WL029257
|
Seema Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SeemaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BADA MALEHARA
|
MP-08-006-074-001/513
(KARKI)
|
1708006074NRG24170820230343490
|
17/08/2023
|
Ramkuvar Ahirwar
|
1708006074WL029257
|
Ramkuvar Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RamkuvarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BADA MALEHARA
|
MP-08-006-074-001/516
(KARKI)
|
1708006074NRG24170820230343491
|
17/08/2023
|
Sanju Yadav
|
1708006074WL029257
|
Sanju Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
SanjuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BADA MALEHARA
|
MP-08-006-074-001/525
(KARKI)
|
1708006074NRG24170820230343492
|
17/08/2023
|
Kaliya Yadav
|
1708006074WL029257
|
Kaliya Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
KaliyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BADA MALEHARA
|
MP-08-006-074-001/527
(KARKI)
|
1708006074NRG24170820230343493
|
17/08/2023
|
Jagat Yadav
|
1708006074WL029257
|
Jagat Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
JagatYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BADA MALEHARA
|
MP-08-006-074-001/538
(KARKI)
|
1708006074NRG24170820230343495
|
17/08/2023
|
Rekha Chaudhari
|
1708006074WL029257
|
Rekha Chaudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RekhaChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BADA MALEHARA
|
MP-08-006-074-001/539
(KARKI)
|
1708006074NRG24170820230343496
|
17/08/2023
|
Rakesh Kumar Chaudhari
|
1708006074WL029257
|
Rakesh Kumar Chaudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RakeshKumarChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BADA MALEHARA
|
MP-08-006-074-001/542
(KARKI)
|
1708006074NRG24170820230343498
|
17/08/2023
|
Hariram Ahirwar
|
1708006074WL029257
|
Hariram Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
HariramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BADA MALEHARA
|
MP-08-006-074-001/71
(KARKI)
|
1708006074NRG24170820230343503
|
17/08/2023
|
Ramdas Ahirwar
|
1708006074WL029257
|
Ramdas Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
RamdasAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BADA MALEHARA
|
MP-08-006-074-001/72-A
(KARKI)
|
1708006074NRG24170820230343504
|
17/08/2023
|
Devi Deen Yadav
|
1708006074WL029257
|
Devi Deen Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
DeviDeenYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BADA MALEHARA
|
MP-08-006-074-001/8-A
(KARKI)
|
1708006074NRG24170820230343505
|
17/08/2023
|
Moun Lal Pal
|
1708006074WL029257
|
Moun Lal Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
MounLalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BADA MALEHARA
|
MP-08-006-074-001/85-A
(KARKI)
|
1708006074NRG24170820230343506
|
17/08/2023
|
Baijnath Yadav
|
1708006074WL029257
|
Baijnath Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713485343
|
|
BaijnathYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430950
|
430950
|
|
|
|
|
|
|
|