|
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-08-006-067-001/242-A
(DHIKOLI)
|
1708006067NRG24190920230417489
|
19/09/2023
|
BABLU AHIRWAR
|
1708006067WL036021
|
BABLU AHIRWAR
|
00078
|
CNRB0004775
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
BABLUAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-050-001/484
(BAMNI)
|
1708006050NRG24180920230416843
|
19/09/2023
|
HARDAYAL AHIRWAR SO NANDU AHIRWAR
|
1708006050WL035966
|
HARDAYAL AHIRWAR SO NANDU AHIRWAR
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
HARDAYALAHIRWARSONANDUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-031-001/161
(KUWARPURA)
|
1708006031NRG24180920230416380
|
19/09/2023
|
Anita
|
1708006031WL035915
|
Anita
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-031-001/161
(KUWARPURA)
|
1708006031NRG24180920230416379
|
19/09/2023
|
Suresh
|
1708006031WL035915
|
Suresh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-031-001/191
(KUWARPURA)
|
1708006031NRG24180920230416386
|
19/09/2023
|
Halki
|
1708006031WL035915
|
Halki
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-031-001/191
(KUWARPURA)
|
1708006031NRG24180920230416385
|
19/09/2023
|
Lalla Bai
|
1708006031WL035915
|
Lalla Bai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
LallaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-031-001/357
(KUWARPURA)
|
1708006031NRG24180920230416408
|
19/09/2023
|
KALLU CHADAR
|
1708006031WL035915
|
KALLU CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
KALLUCHADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-031-001/373
(KUWARPURA)
|
1708006031NRG24180920230416410
|
19/09/2023
|
GIRJA LODHI
|
1708006031WL035915
|
GIRJA LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
GIRJALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADA MALEHARA
|
MP-08-006-031-001/376
(KUWARPURA)
|
1708006031NRG24180920230416411
|
19/09/2023
|
Prakashchand Vishvakrama
|
1708006031WL035915
|
Prakashchand Vishvakrama
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
PrakashchandVishvakrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADA MALEHARA
|
MP-08-006-031-001/394
(KUWARPURA)
|
1708006031NRG24180920230416414
|
19/09/2023
|
GENDA PAL
|
1708006031WL035915
|
GENDA PAL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
GENDAPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-031-001/472
(KUWARPURA)
|
1708006031NRG24180920230416472
|
19/09/2023
|
SHEELA LODHI
|
1708006031WL035920
|
SHEELA LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SHEELALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADA MALEHARA
|
MP-08-006-032-001/12-D
(VARMA)
|
1708006032NRG24180920230416958
|
19/09/2023
|
PINKI GHOSHI
|
1708006032WL035973
|
PINKI GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
PINKIGHOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADA MALEHARA
|
MP-08-006-032-001/161-A
(VARMA)
|
1708006032NRG24180920230416959
|
19/09/2023
|
PREETAM SINGH GHOSHI
|
1708006032WL035973
|
PREETAM SINGH GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
PREETAMSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-032-001/161-A
(VARMA)
|
1708006032NRG24180920230416960
|
19/09/2023
|
RAJUMARI THAKUR
|
1708006032WL035973
|
RAJUMARI THAKUR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAJUMARITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADA MALEHARA
|
MP-08-006-032-001/187
(VARMA)
|
1708006032NRG24180920230416962
|
19/09/2023
|
GORI BAI GHOSHI
|
1708006032WL035973
|
GORI BAI GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
GORIBAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-032-001/20-A
(VARMA)
|
1708006032NRG24180920230416965
|
19/09/2023
|
Sishupal Ghoshi
|
1708006032WL035973
|
Sishupal Ghoshi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SishupalGhoshi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-032-001/243-B
(VARMA)
|
1708006032NRG24180920230416967
|
19/09/2023
|
Bahadur Singh Ghoshi
|
1708006032WL035973
|
Bahadur Singh Ghoshi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
BahadurSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-032-001/26-B
(VARMA)
|
1708006032NRG24180920230416968
|
19/09/2023
|
THOVAN CHADAR
|
1708006032WL035973
|
THOVAN CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
THOVANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-032-001/261
(VARMA)
|
1708006032NRG24180920230416969
|
19/09/2023
|
MATA DEEN GHOSHI
|
1708006032WL035973
|
MATA DEEN GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
MATADEENGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-032-001/3-C
(VARMA)
|
1708006032NRG24180920230416970
|
19/09/2023
|
Vidhya Singh
|
1708006032WL035973
|
Vidhya Singh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
VidhyaSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-032-001/349-B
(VARMA)
|
1708006032NRG24180920230416971
|
19/09/2023
|
Rajendra Singh Ghoshi
|
1708006032WL035973
|
Rajendra Singh Ghoshi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
RajendraSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-032-001/373
(VARMA)
|
1708006032NRG24180920230416973
|
19/09/2023
|
Hari Simgh Ghoshi
|
1708006032WL035973
|
Hari Simgh Ghoshi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
HariSimghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-032-001/373
(VARMA)
|
1708006032NRG24180920230416974
|
19/09/2023
|
VIMLA GHOSI
|
1708006032WL035973
|
VIMLA GHOSI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
VIMLAGHOSI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-032-001/386
(VARMA)
|
1708006032NRG24180920230416975
|
19/09/2023
|
abransingh
|
1708006032WL035973
|
abransingh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
abransingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-032-001/459-A
(VARMA)
|
1708006032NRG24180920230415860
|
19/09/2023
|
Veerendra Singh ghoshi
|
1708006032WL035859
|
Veerendra Singh ghoshi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499765
|
|
VeerendraSinghghoshi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-032-001/481
(VARMA)
|
1708006032NRG24180920230416976
|
19/09/2023
|
pratap singh ghoshi
|
1708006032WL035973
|
pratap singh ghoshi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
pratapsinghghoshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-044-001/52
(LIDHORA)
|
1708006044NRG24180920230416777
|
19/09/2023
|
Menda raja
|
1708006044WL035958
|
Menda raja
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
Mendaraja
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-044-001/52
(LIDHORA)
|
1708006044NRG24180920230416776
|
19/09/2023
|
Trilok Singh
|
1708006044WL035958
|
Trilok Singh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
TrilokSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-047-001/124-B
(SENDHAPA)
|
1708006047NRG24190920230418184
|
19/09/2023
|
MUKESH RAJAK
|
1708006047WL036095
|
MUKESH RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
MUKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-047-001/140-A
(SENDHAPA)
|
1708006047NRG24190920230418185
|
19/09/2023
|
LAXMAN YADAV
|
1708006047WL036095
|
LAXMAN YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-047-001/140-A
(SENDHAPA)
|
1708006047NRG24190920230418186
|
19/09/2023
|
URMILA YADAV
|
1708006047WL036095
|
URMILA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
URMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-047-001/156-A
(SENDHAPA)
|
1708006047NRG24190920230418187
|
19/09/2023
|
SRI MANPYARE AHIRWAR
|
1708006047WL036095
|
SRI MANPYARE AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SRIMANPYAREAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-047-001/186
(SENDHAPA)
|
1708006047NRG24190920230418188
|
19/09/2023
|
Bhoore Lal Ahirwar
|
1708006047WL036095
|
Bhoore Lal Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
BhooreLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-047-001/226-A
(SENDHAPA)
|
1708006047NRG24190920230418189
|
19/09/2023
|
Deendyal Pal
|
1708006047WL036095
|
Deendyal Pal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
DeendyalPal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-047-001/30-A
(SENDHAPA)
|
1708006047NRG24190920230418191
|
19/09/2023
|
KISHORI AHIRWAR
|
1708006047WL036095
|
KISHORI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
KISHORIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-047-001/365
(SENDHAPA)
|
1708006047NRG24190920230418192
|
19/09/2023
|
LAXMAN LODHI
|
1708006047WL036095
|
LAXMAN LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
LAXMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-047-001/382-A
(SENDHAPA)
|
1708006047NRG24190920230418193
|
19/09/2023
|
JAGJEEVAN AHIRWAR
|
1708006047WL036095
|
JAGJEEVAN AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
JAGJEEVANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-047-001/382-A
(SENDHAPA)
|
1708006047NRG24190920230418194
|
19/09/2023
|
SHANTI BAI AHIRWAR
|
1708006047WL036095
|
SHANTI BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SHANTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-047-001/384
(SENDHAPA)
|
1708006047NRG24190920230418195
|
19/09/2023
|
HEERA KUSHWAHA
|
1708006047WL036095
|
HEERA KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
HEERAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-047-001/384
(SENDHAPA)
|
1708006047NRG24190920230418196
|
19/09/2023
|
Kanhaiya Kushwaha
|
1708006047WL036095
|
Kanhaiya Kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
KanhaiyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-047-001/405-B
(SENDHAPA)
|
1708006047NRG24190920230418197
|
19/09/2023
|
GANESH SINGH BUNDELA
|
1708006047WL036095
|
GANESH SINGH BUNDELA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
GANESHSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-047-001/628
(SENDHAPA)
|
1708006047NRG24190920230418199
|
19/09/2023
|
Sonabai Ahirwar
|
1708006047WL036095
|
Sonabai Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SonabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-047-001/631-A
(SENDHAPA)
|
1708006047NRG24190920230418200
|
19/09/2023
|
Charan Ahirwar
|
1708006047WL036095
|
Charan Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
CharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-047-001/648-A
(SENDHAPA)
|
1708006047NRG24190920230418201
|
19/09/2023
|
FOOLA BAI AHIRWAR
|
1708006047WL036095
|
FOOLA BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
FOOLABAIAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
45
|
BADA MALEHARA
|
MP-08-006-047-001/648-B
(SENDHAPA)
|
1708006047NRG24190920230418202
|
19/09/2023
|
PARAMJEET AHIRWAR
|
1708006047WL036095
|
PARAMJEET AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
PARAMJEETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-047-001/686
(SENDHAPA)
|
1708006047NRG24190920230418203
|
19/09/2023
|
DEVENDRA AHIRWAR
|
1708006047WL036095
|
DEVENDRA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
DEVENDRAAHIRWAR
|
UCO BANK(607066)
|
|
47
|
BADA MALEHARA
|
MP-08-006-047-001/688
(SENDHAPA)
|
1708006047NRG24190920230418204
|
19/09/2023
|
BHURA AHIRWAR
|
1708006047WL036095
|
BHURA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
BHURAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-047-001/688-A
(SENDHAPA)
|
1708006047NRG24190920230418205
|
19/09/2023
|
DURJI AHIRWAR
|
1708006047WL036095
|
DURJI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
DURJIAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
49
|
BADA MALEHARA
|
MP-08-006-047-001/689
(SENDHAPA)
|
1708006047NRG24190920230418206
|
19/09/2023
|
SANJEET AHIRWAR
|
1708006047WL036095
|
SANJEET AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SANJEETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-047-001/690
(SENDHAPA)
|
1708006047NRG24190920230418207
|
19/09/2023
|
HIRIYA BAI AHIRWAR
|
1708006047WL036095
|
HIRIYA BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
HIRIYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-047-001/691
(SENDHAPA)
|
1708006047NRG24190920230418208
|
19/09/2023
|
RAMSAKHI AHIRWAR
|
1708006047WL036095
|
RAMSAKHI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAMSAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-047-001/692
(SENDHAPA)
|
1708006047NRG24190920230418209
|
19/09/2023
|
PARVATI AHIRWAR
|
1708006047WL036095
|
PARVATI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
PARVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-047-001/694-A
(SENDHAPA)
|
1708006047NRG24190920230418211
|
19/09/2023
|
DHANEE RAM AHIRWAR
|
1708006047WL036095
|
DHANEE RAM AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
DHANEERAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-047-001/8-A
(SENDHAPA)
|
1708006047NRG24190920230418213
|
19/09/2023
|
HALLE BANSHKAR
|
1708006047WL036095
|
HALLE BANSHKAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
HALLEBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-050-001/204-B
(BAMNI)
|
1708006050NRG24180920230416829
|
19/09/2023
|
rajesh
|
1708006050WL035966
|
rajesh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-050-001/204-C
(BAMNI)
|
1708006050NRG24180920230416830
|
19/09/2023
|
harisankar
|
1708006050WL035966
|
harisankar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-050-001/219
(BAMNI)
|
1708006050NRG24180920230416832
|
19/09/2023
|
GULLI CHADAR
|
1708006050WL035966
|
GULLI CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
GULLICHADAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-050-001/219
(BAMNI)
|
1708006050NRG24180920230416833
|
19/09/2023
|
PREMBAI CHADAR
|
1708006050WL035966
|
PREMBAI CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
PREMBAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-050-001/273
(BAMNI)
|
1708006050NRG24180920230416834
|
19/09/2023
|
CHHANNU CHADHAR
|
1708006050WL035966
|
CHHANNU CHADHAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
CHHANNUCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-050-001/293
(BAMNI)
|
1708006050NRG24180920230416835
|
19/09/2023
|
RAJESH CHADAR
|
1708006050WL035966
|
RAJESH CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAJESHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-050-001/305
(BAMNI)
|
1708006050NRG24180920230416836
|
19/09/2023
|
RAJARAM SHARMA
|
1708006050WL035966
|
RAJARAM SHARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAJARAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-050-001/406
(BAMNI)
|
1708006050NRG24180920230416838
|
19/09/2023
|
PUNIYABAI AHIRWAR
|
1708006050WL035966
|
PUNIYABAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
PUNIYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-050-001/455
(BAMNI)
|
1708006050NRG24180920230416839
|
19/09/2023
|
TULSIRAM YADAV
|
1708006050WL035966
|
TULSIRAM YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
TULSIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-050-001/456
(BAMNI)
|
1708006050NRG24180920230416842
|
19/09/2023
|
KRASHINA YADAV
|
1708006050WL035966
|
KRASHINA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
KRASHINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-050-001/456
(BAMNI)
|
1708006050NRG24180920230416841
|
19/09/2023
|
KRASHINA YADAV
|
1708006050WL035966
|
KRASHINA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
KRASHINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-050-001/489
(BAMNI)
|
1708006050NRG24180920230416844
|
19/09/2023
|
DILEEP SHARMA
|
1708006050WL035966
|
DILEEP SHARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
DILEEPSHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-050-001/495
(BAMNI)
|
1708006050NRG24180920230416846
|
19/09/2023
|
MAHESH KUMAR NAMDEV
|
1708006050WL035966
|
MAHESH KUMAR NAMDEV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
MAHESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-050-001/495
(BAMNI)
|
1708006050NRG24180920230416845
|
19/09/2023
|
MAHESH KUMAR NAMDEV
|
1708006050WL035966
|
MAHESH KUMAR NAMDEV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
MAHESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-050-001/498
(BAMNI)
|
1708006050NRG24180920230416847
|
19/09/2023
|
YOGENDRA YADAV
|
1708006050WL035966
|
YOGENDRA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
YOGENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-050-001/502
(BAMNI)
|
1708006050NRG24180920230416848
|
19/09/2023
|
MANIRAM YADAV
|
1708006050WL035966
|
MANIRAM YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
MANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-050-001/504
(BAMNI)
|
1708006050NRG24180920230416849
|
19/09/2023
|
AKHLESH YADAV
|
1708006050WL035966
|
AKHLESH YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
AKHLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-050-001/506
(BAMNI)
|
1708006050NRG24180920230416850
|
19/09/2023
|
BHAGVAT YADAV
|
1708006050WL035966
|
BHAGVAT YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
BHAGVATYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-050-001/515
(BAMNI)
|
1708006050NRG24180920230416851
|
19/09/2023
|
ARTI SHARMA
|
1708006050WL035966
|
ARTI SHARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
ARTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-050-001/524
(BAMNI)
|
1708006050NRG24180920230416853
|
19/09/2023
|
JYOTI AHIRWAR
|
1708006050WL035966
|
JYOTI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
JYOTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADA MALEHARA
|
MP-08-006-050-001/524
(BAMNI)
|
1708006050NRG24180920230416852
|
19/09/2023
|
JYOTI AHIRWAR
|
1708006050WL035966
|
JYOTI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
JYOTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADA MALEHARA
|
MP-08-006-050-001/531
(BAMNI)
|
1708006050NRG24180920230416855
|
19/09/2023
|
PINKI CHADAR
|
1708006050WL035966
|
PINKI CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
PINKICHADAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-050-001/540
(BAMNI)
|
1708006050NRG24180920230416858
|
19/09/2023
|
SALLU AHIRWAR
|
1708006050WL035966
|
SALLU AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SALLUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADA MALEHARA
|
MP-08-006-050-001/545
(BAMNI)
|
1708006050NRG24180920230416859
|
19/09/2023
|
ASHISH AHIRWAR
|
1708006050WL035966
|
ASHISH AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
ASHISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-050-001/70
(BAMNI)
|
1708006050NRG24180920230416861
|
19/09/2023
|
BALCHANDRA YADAV
|
1708006050WL035966
|
BALCHANDRA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
BALCHANDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADA MALEHARA
|
MP-08-006-066-001/1
(SURAJPURAKALA)
|
1708006066NRG24190920230418281
|
19/09/2023
|
bhuriya
|
1708006066WL036105
|
bhuriya
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-066-001/199
(SURAJPURAKALA)
|
1708006066NRG24190920230418271
|
19/09/2023
|
phula bai yadav
|
1708006066WL036104
|
phula bai yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
phulabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-066-001/218-C
(SURAJPURAKALA)
|
1708006066NRG24190920230418273
|
19/09/2023
|
janki kushwaha
|
1708006066WL036104
|
janki kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
jankikushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-066-001/218-C
(SURAJPURAKALA)
|
1708006066NRG24190920230418272
|
19/09/2023
|
kaluwa kushwaha
|
1708006066WL036104
|
kaluwa kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
kaluwakushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-066-001/38
(SURAJPURAKALA)
|
1708006066NRG24190920230418274
|
19/09/2023
|
SARJU ADIWASI
|
1708006066WL036104
|
SARJU ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SARJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-066-001/428
(SURAJPURAKALA)
|
1708006066NRG24190920230418276
|
19/09/2023
|
BALDEWA ADIWASI
|
1708006066WL036104
|
BALDEWA ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
BALDEWAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADA MALEHARA
|
MP-08-006-066-001/61-B
(SURAJPURAKALA)
|
1708006066NRG24190920230418286
|
19/09/2023
|
nanne saur
|
1708006066WL036105
|
nanne saur
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
nannesaur
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-066-001/89-B
(SURAJPURAKALA)
|
1708006066NRG24190920230418280
|
19/09/2023
|
vati bai
|
1708006066WL036104
|
vati bai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
vatibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-066-002/12
(SURAJPURAKALA)
|
1708006066NRG24190920230418288
|
19/09/2023
|
JANKI ADIWASHI
|
1708006066WL036105
|
JANKI ADIWASHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
JANKIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-066-002/12
(SURAJPURAKALA)
|
1708006066NRG24190920230418287
|
19/09/2023
|
KURA SO MULUA ADIWASI
|
1708006066WL036105
|
KURA SO MULUA ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
KURASOMULUAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-066-002/6-B
(SURAJPURAKALA)
|
1708006066NRG24190920230418293
|
19/09/2023
|
Dharmendra
|
1708006066WL036105
|
Dharmendra
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116909
|
116909
|
|
|
|
|
|
|
|
|
91
|
BADA MALEHARA
|
MP-08-006-067-001/104
(DHIKOLI)
|
1708006067NRG24190920230417478
|
19/09/2023
|
pana
|
1708006067WL036021
|
pana
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-067-001/108
(DHIKOLI)
|
1708006067NRG24190920230417479
|
19/09/2023
|
sumitra bai
|
1708006067WL036021
|
sumitra bai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-067-001/12
(DHIKOLI)
|
1708006067NRG24190920230417480
|
19/09/2023
|
SUNDER ADIWASI
|
1708006067WL036021
|
SUNDER ADIWASI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
SUNDERADIWASI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-067-001/129
(DHIKOLI)
|
1708006067NRG24190920230417481
|
19/09/2023
|
Halki bai
|
1708006067WL036021
|
Halki bai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-067-001/130
(DHIKOLI)
|
1708006067NRG24190920230417482
|
19/09/2023
|
NEERAJ AHIRWAR
|
1708006067WL036021
|
NEERAJ AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
NEERAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-067-001/133
(DHIKOLI)
|
1708006067NRG24190920230417483
|
19/09/2023
|
arun
|
1708006067WL036021
|
arun
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-067-001/158-A
(DHIKOLI)
|
1708006067NRG24190920230417484
|
19/09/2023
|
Sangeeta Kushwaha
|
1708006067WL036021
|
Sangeeta Kushwaha
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
SangeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BADA MALEHARA
|
MP-08-006-067-001/189-A
(DHIKOLI)
|
1708006067NRG24190920230417486
|
19/09/2023
|
PUSHPA KUSHWAHA
|
1708006067WL036021
|
PUSHPA KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
PUSHPAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADA MALEHARA
|
MP-08-006-067-001/218
(DHIKOLI)
|
1708006067NRG24190920230417487
|
19/09/2023
|
HEMCHANDRA AHIRWAR
|
1708006067WL036021
|
HEMCHANDRA AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
HEMCHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-067-001/242
(DHIKOLI)
|
1708006067NRG24190920230417488
|
19/09/2023
|
phoola ahirwar
|
1708006067WL036021
|
phoola ahirwar
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
phoolaahirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-067-001/251
(DHIKOLI)
|
1708006067NRG24190920230417490
|
19/09/2023
|
CHATRA AHIRWAR
|
1708006067WL036021
|
CHATRA AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
CHATRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-067-001/254-A
(DHIKOLI)
|
1708006067NRG24190920230417491
|
19/09/2023
|
KAILASH KUMAR SHUKLA
|
1708006067WL036021
|
KAILASH KUMAR SHUKLA
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
10/11/2023
|
|
309499765
|
|
KAILASHKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-067-001/274-A
(DHIKOLI)
|
1708006067NRG24190920230417492
|
19/09/2023
|
BALKISHAN AHIRWAR
|
1708006067WL036021
|
BALKISHAN AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
BALKISHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-067-001/281
(DHIKOLI)
|
1708006067NRG24190920230417494
|
19/09/2023
|
PREMBAI KUSHWAHA
|
1708006067WL036021
|
PREMBAI KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
PREMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-067-001/282
(DHIKOLI)
|
1708006067NRG24190920230417495
|
19/09/2023
|
RAMADEEN AHIRWAR
|
1708006067WL036021
|
RAMADEEN AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAMADEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-067-001/298
(DHIKOLI)
|
1708006067NRG24190920230417496
|
19/09/2023
|
shivram agnihotri
|
1708006067WL036021
|
shivram agnihotri
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
shivramagnihotri
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-067-001/326-A
(DHIKOLI)
|
1708006067NRG24190920230417497
|
19/09/2023
|
PALTU KONDAR
|
1708006067WL036021
|
PALTU KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
PALTUKONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADA MALEHARA
|
MP-08-006-067-001/326-A
(DHIKOLI)
|
1708006067NRG24190920230417498
|
19/09/2023
|
TULSA BAI KONDAR
|
1708006067WL036021
|
TULSA BAI KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
TULSABAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-067-001/327
(DHIKOLI)
|
1708006067NRG24190920230417499
|
19/09/2023
|
ROSHNI PAL
|
1708006067WL036021
|
ROSHNI PAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
ROSHNIPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-067-001/333
(DHIKOLI)
|
1708006067NRG24190920230417500
|
19/09/2023
|
RAMKALI AHIRWAR
|
1708006067WL036021
|
RAMKALI AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAMKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-067-001/39
(DHIKOLI)
|
1708006067NRG24190920230417501
|
19/09/2023
|
LAKHOO KONDAR
|
1708006067WL036021
|
LAKHOO KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
LAKHOOKONDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-067-001/42
(DHIKOLI)
|
1708006067NRG24190920230417502
|
19/09/2023
|
MITHLESH KUMARI SINGH
|
1708006067WL036021
|
MITHLESH KUMARI SINGH
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
MITHLESHKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-067-001/46-A
(DHIKOLI)
|
1708006067NRG24190920230417503
|
19/09/2023
|
janku
|
1708006067WL036021
|
janku
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
janku
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-067-001/62
(DHIKOLI)
|
1708006067NRG24190920230417504
|
19/09/2023
|
ASHADEVI SHUKLA
|
1708006067WL036021
|
ASHADEVI SHUKLA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
ASHADEVISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BADA MALEHARA
|
MP-08-006-067-001/64
(DHIKOLI)
|
1708006067NRG24190920230417505
|
19/09/2023
|
HEERA AHIRWAR
|
1708006067WL036021
|
HEERA AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
HEERAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-067-001/67-B
(DHIKOLI)
|
1708006067NRG24190920230417506
|
19/09/2023
|
LALLU PATEL
|
1708006067WL036021
|
LALLU PATEL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
LALLUPATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-067-001/67-B
(DHIKOLI)
|
1708006067NRG24190920230417507
|
19/09/2023
|
VARSHA KUSHWAHA
|
1708006067WL036021
|
VARSHA KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
VARSHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-067-001/78
(DHIKOLI)
|
1708006067NRG24190920230417508
|
19/09/2023
|
kasi bai
|
1708006067WL036021
|
kasi bai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
kasibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-067-001/78-A
(DHIKOLI)
|
1708006067NRG24190920230417509
|
19/09/2023
|
KASHIRAM KONDAR
|
1708006067WL036021
|
KASHIRAM KONDAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
KASHIRAMKONDAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-067-001/97
(DHIKOLI)
|
1708006067NRG24190920230417511
|
19/09/2023
|
meera
|
1708006067WL036021
|
meera
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
121
|
BADA MALEHARA
|
MP-08-006-008-001/159
(SEVAR)
|
1708006008NRG24180920230416308
|
19/09/2023
|
chintaman
|
1708006008WL035911
|
chintaman
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-008-001/170
(SEVAR)
|
1708006008NRG24180920230416309
|
19/09/2023
|
paltuwa
|
1708006008WL035911
|
paltuwa
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
paltuwa
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-008-001/170
(SEVAR)
|
1708006008NRG24180920230416310
|
19/09/2023
|
paltuwa
|
1708006008WL035911
|
paltuwa
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
paltuwa
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-008-001/223-A
(SEVAR)
|
1708006008NRG24180920230416313
|
19/09/2023
|
ROOPSINGH
|
1708006008WL035911
|
ROOPSINGH
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-008-001/278-A
(SEVAR)
|
1708006008NRG24180920230416316
|
19/09/2023
|
VINOD AHIRWAR
|
1708006008WL035911
|
VINOD AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-008-001/77
(SEVAR)
|
1708006008NRG24180920230416319
|
19/09/2023
|
BETIBAI
|
1708006008WL035911
|
BETIBAI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-008-001/77
(SEVAR)
|
1708006008NRG24180920230416318
|
19/09/2023
|
HARIRAM
|
1708006008WL035911
|
HARIRAM
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-008-001/79
(SEVAR)
|
1708006008NRG24180920230416320
|
19/09/2023
|
ramprasad
|
1708006008WL035911
|
ramprasad
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BADA MALEHARA
|
MP-08-006-008-001/79
(SEVAR)
|
1708006008NRG24180920230416321
|
19/09/2023
|
SUSHILA
|
1708006008WL035911
|
SUSHILA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-008-001/80
(SEVAR)
|
1708006008NRG24180920230416322
|
19/09/2023
|
gopi
|
1708006008WL035911
|
gopi
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-008-001/80
(SEVAR)
|
1708006008NRG24180920230416323
|
19/09/2023
|
santosh
|
1708006008WL035911
|
santosh
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-008-001/83
(SEVAR)
|
1708006008NRG24180920230416324
|
19/09/2023
|
Kashiram Lodhi
|
1708006008WL035911
|
Kashiram Lodhi
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
KashiramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BADA MALEHARA
|
MP-08-006-008-001/85-B
(SEVAR)
|
1708006008NRG24180920230416326
|
19/09/2023
|
AVADHRANI LODHI
|
1708006008WL035911
|
AVADHRANI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
AVADHRANILODHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADA MALEHARA
|
MP-08-006-008-001/85-B
(SEVAR)
|
1708006008NRG24180920230416325
|
19/09/2023
|
Ghansu Lodhi
|
1708006008WL035911
|
Ghansu Lodhi
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
GhansuLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BADA MALEHARA
|
MP-08-006-008-001/85-C
(SEVAR)
|
1708006008NRG24180920230416328
|
19/09/2023
|
Gudiya Lodhi
|
1708006008WL035911
|
Gudiya Lodhi
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
GudiyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-008-001/87-A
(SEVAR)
|
1708006008NRG24180920230416330
|
19/09/2023
|
RAJARAM LODHI
|
1708006008WL035911
|
RAJARAM LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAJARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-008-001/87-A
(SEVAR)
|
1708006008NRG24180920230416331
|
19/09/2023
|
UMA BAI LODHI
|
1708006008WL035911
|
UMA BAI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
UMABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-012-001/129
(MABAI)
|
1708006012NRG24190920230418248
|
19/09/2023
|
bare lal pal
|
1708006012WL036102
|
bare lal pal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499765
|
|
barelalpal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-012-001/301-D
(MABAI)
|
1708006012NRG24190920230418241
|
19/09/2023
|
Anuj Sen
|
1708006012WL036098
|
Anuj Sen
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499765
|
|
AnujSen
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-012-001/457-C
(MABAI)
|
1708006012NRG24190920230418243
|
19/09/2023
|
RAMWATI RAIKWAR
|
1708006012WL036099
|
RAMWATI RAIKWAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAMWATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADA MALEHARA
|
MP-08-006-023-001/103-C
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417936
|
19/09/2023
|
DASSO BAI SOUR
|
1708006023WL036069
|
DASSO BAI SOUR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
DASSOBAISOUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADA MALEHARA
|
MP-08-006-023-001/109-B
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417937
|
19/09/2023
|
SURENDRA KUSHWAHA
|
1708006023WL036069
|
SURENDRA KUSHWAHA
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
SURENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADA MALEHARA
|
MP-08-006-023-001/317
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417932
|
19/09/2023
|
Uttam
|
1708006023WL036065
|
Uttam
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499765
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BADA MALEHARA
|
MP-08-006-023-001/317-B
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417933
|
19/09/2023
|
RAHUL YADAV
|
1708006023WL036066
|
RAHUL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADA MALEHARA
|
MP-08-006-023-001/346
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417939
|
19/09/2023
|
harpal shingh
|
1708006023WL036069
|
harpal shingh
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
harpalshingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADA MALEHARA
|
MP-08-006-031-001/160
(KUWARPURA)
|
1708006031NRG24180920230416378
|
19/09/2023
|
bhagat
|
1708006031WL035915
|
bhagat
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADA MALEHARA
|
MP-08-006-031-001/178
(KUWARPURA)
|
1708006031NRG24180920230416382
|
19/09/2023
|
SUKAN
|
1708006031WL035915
|
SUKAN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADA MALEHARA
|
MP-08-006-031-001/256
(KUWARPURA)
|
1708006031NRG24180920230416389
|
19/09/2023
|
Padma
|
1708006031WL035915
|
Padma
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADA MALEHARA
|
MP-08-006-031-001/260
(KUWARPURA)
|
1708006031NRG24180920230416390
|
19/09/2023
|
panchu
|
1708006031WL035915
|
panchu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADA MALEHARA
|
MP-08-006-031-001/261
(KUWARPURA)
|
1708006031NRG24180920230416391
|
19/09/2023
|
jageshwar
|
1708006031WL035915
|
jageshwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-031-001/280
(KUWARPURA)
|
1708006031NRG24180920230416392
|
19/09/2023
|
MAMATA
|
1708006031WL035915
|
MAMATA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADA MALEHARA
|
MP-08-006-031-001/283
(KUWARPURA)
|
1708006031NRG24180920230416393
|
19/09/2023
|
sunita
|
1708006031WL035915
|
sunita
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADA MALEHARA
|
MP-08-006-031-001/285
(KUWARPURA)
|
1708006031NRG24180920230416394
|
19/09/2023
|
gilla
|
1708006031WL035915
|
gilla
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
gilla
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADA MALEHARA
|
MP-08-006-031-001/285
(KUWARPURA)
|
1708006031NRG24180920230416395
|
19/09/2023
|
malla
|
1708006031WL035915
|
malla
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
malla
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADA MALEHARA
|
MP-08-006-031-001/288
(KUWARPURA)
|
1708006031NRG24180920230416398
|
19/09/2023
|
haridevi
|
1708006031WL035915
|
haridevi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
haridevi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADA MALEHARA
|
MP-08-006-031-001/302
(KUWARPURA)
|
1708006031NRG24180920230416401
|
19/09/2023
|
bhagchand
|
1708006031WL035915
|
bhagchand
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADA MALEHARA
|
MP-08-006-031-001/337
(KUWARPURA)
|
1708006031NRG24180920230416404
|
19/09/2023
|
RAMMU
|
1708006031WL035915
|
RAMMU
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADA MALEHARA
|
MP-08-006-031-001/352
(KUWARPURA)
|
1708006031NRG24180920230416405
|
19/09/2023
|
MALKHAN LODHI
|
1708006031WL035915
|
MALKHAN LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
MALKHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADA MALEHARA
|
MP-08-006-031-001/356
(KUWARPURA)
|
1708006031NRG24180920230416407
|
19/09/2023
|
JAGANNATH CHADAR
|
1708006031WL035915
|
JAGANNATH CHADAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
JAGANNATHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADA MALEHARA
|
MP-08-006-031-001/361
(KUWARPURA)
|
1708006031NRG24180920230416409
|
19/09/2023
|
SHANKAR LODHI
|
1708006031WL035915
|
SHANKAR LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SHANKARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADA MALEHARA
|
MP-08-006-031-001/377
(KUWARPURA)
|
1708006031NRG24180920230416419
|
19/09/2023
|
RATIRAM PRAJAPTI
|
1708006031WL035916
|
RATIRAM PRAJAPTI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
RATIRAMPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-031-001/420
(KUWARPURA)
|
1708006031NRG24180920230416422
|
19/09/2023
|
RAMKUMAR PRAJAPATI
|
1708006031WL035916
|
RAMKUMAR PRAJAPATI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAMKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-031-001/431
(KUWARPURA)
|
1708006031NRG24180920230416464
|
19/09/2023
|
SALLA AHIRWAR
|
1708006031WL035920
|
SALLA AHIRWAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499765
|
|
SALLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADA MALEHARA
|
MP-08-006-031-001/75
(KUWARPURA)
|
1708006031NRG24180920230416491
|
19/09/2023
|
badebandu
|
1708006031WL035920
|
badebandu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
badebandu
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADA MALEHARA
|
MP-08-006-031-001/76
(KUWARPURA)
|
1708006031NRG24180920230416493
|
19/09/2023
|
Matthu
|
1708006031WL035920
|
Matthu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
Matthu
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADA MALEHARA
|
MP-08-006-031-001/76
(KUWARPURA)
|
1708006031NRG24180920230416492
|
19/09/2023
|
paramlal
|
1708006031WL035920
|
paramlal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADA MALEHARA
|
MP-08-006-031-001/95
(KUWARPURA)
|
1708006031NRG24180920230416496
|
19/09/2023
|
jasrath
|
1708006031WL035920
|
jasrath
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADA MALEHARA
|
MP-08-006-031-003/227
(KUWARPURA)
|
1708006031NRG24180920230416503
|
19/09/2023
|
sunita
|
1708006031WL035920
|
sunita
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADA MALEHARA
|
MP-08-006-031-003/34
(KUWARPURA)
|
1708006031NRG24180920230416504
|
19/09/2023
|
Uma Yadav
|
1708006031WL035920
|
Uma Yadav
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
UmaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADA MALEHARA
|
MP-08-006-032-001/187
(VARMA)
|
1708006032NRG24180920230416963
|
19/09/2023
|
laxmi
|
1708006032WL035973
|
laxmi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADA MALEHARA
|
MP-08-006-032-001/243-B
(VARMA)
|
1708006032NRG24180920230416966
|
19/09/2023
|
MALEEDA BAI GHOSHI
|
1708006032WL035973
|
MALEEDA BAI GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
MALEEDABAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65008
|
65008
|
|
|
|
|
|
|
|
|
172
|
BADA MALEHARA
|
MP-08-006-008-001/90-A
(SEVAR)
|
1708006008NRG24180920230416333
|
19/09/2023
|
Roop Singh Lodhi
|
1708006008WL035911
|
Roop Singh Lodhi
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
RoopSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
173
|
BADA MALEHARA
|
MP-08-006-008-001/151
(SEVAR)
|
1708006008NRG24180920230416307
|
19/09/2023
|
Devka Bai Lodhi
|
1708006008WL035911
|
Devka Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
DevkaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BADA MALEHARA
|
MP-08-006-008-001/223
(SEVAR)
|
1708006008NRG24180920230416311
|
19/09/2023
|
halke
|
1708006008WL035911
|
halke
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BADA MALEHARA
|
MP-08-006-008-001/223
(SEVAR)
|
1708006008NRG24180920230416312
|
19/09/2023
|
halke
|
1708006008WL035911
|
halke
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADA MALEHARA
|
MP-08-006-008-001/27-A
(SEVAR)
|
1708006008NRG24180920230416315
|
19/09/2023
|
PHOOL BAI LODHI
|
1708006008WL035911
|
PHOOL BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
PHOOLBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADA MALEHARA
|
MP-08-006-008-001/88
(SEVAR)
|
1708006008NRG24180920230416332
|
19/09/2023
|
BENI BAI LODHI
|
1708006008WL035911
|
BENI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
BENIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BADA MALEHARA
|
MP-08-006-012-001/108-A
(MABAI)
|
1708006012NRG24190920230418244
|
19/09/2023
|
BHAGVAN DAS KUSHAWAHA
|
1708006012WL036100
|
BHAGVAN DAS KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499765
|
|
BHAGVANDASKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BADA MALEHARA
|
MP-08-006-023-001/248-C
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417938
|
19/09/2023
|
RAJESH SO BUGAL YADAV
|
1708006023WL036069
|
RAJESH SO BUGAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAJESHSOBUGALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BADA MALEHARA
|
MP-08-006-023-001/347-A
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417940
|
19/09/2023
|
SHAILENDRA SINGH BUNDELA
|
1708006023WL036069
|
SHAILENDRA SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
SHAILENDRASINGHBUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BADA MALEHARA
|
MP-08-006-023-001/441
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417942
|
19/09/2023
|
LAXMAN SINGH PARMAR
|
1708006023WL036069
|
LAXMAN SINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
LAXMANSINGHPARMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BADA MALEHARA
|
MP-08-006-023-001/441
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417943
|
19/09/2023
|
UMA RAJE WO LAXMAN SINGH
|
1708006023WL036069
|
UMA RAJE WO LAXMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
UMARAJEWOLAXMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BADA MALEHARA
|
MP-08-006-023-001/442
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417944
|
19/09/2023
|
DEVI SINGH PARMAR
|
1708006023WL036069
|
DEVI SINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
DEVISINGHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADA MALEHARA
|
MP-08-006-023-001/442
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417945
|
19/09/2023
|
Kashibai Adiwasi
|
1708006023WL036069
|
Kashibai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
KashibaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BADA MALEHARA
|
MP-08-006-023-001/444
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417946
|
19/09/2023
|
Sukhpal Singh Bundela
|
1708006023WL036069
|
Sukhpal Singh Bundela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499765
|
|
SukhpalSinghBundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BADA MALEHARA
|
MP-08-006-023-001/68-C
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417935
|
19/09/2023
|
SONU YADAV
|
1708006023WL036068
|
SONU YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499765
|
|
SONUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BADA MALEHARA
|
MP-08-006-023-002/68-D
(DEVPUR PRATAHAM)
|
1708006023NRG24190920230417934
|
19/09/2023
|
MONU YADAV
|
1708006023WL036067
|
MONU YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499765
|
|
MONUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BADA MALEHARA
|
MP-08-006-031-001/152
(KUWARPURA)
|
1708006031NRG24180920230416377
|
19/09/2023
|
kalyan
|
1708006031WL035915
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
kalyan
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
189
|
BADA MALEHARA
|
MP-08-006-031-001/180
(KUWARPURA)
|
1708006031NRG24180920230416383
|
19/09/2023
|
MOTILAL
|
1708006031WL035915
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADA MALEHARA
|
MP-08-006-031-001/189
(KUWARPURA)
|
1708006031NRG24180920230416384
|
19/09/2023
|
halke
|
1708006031WL035915
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADA MALEHARA
|
MP-08-006-031-001/248
(KUWARPURA)
|
1708006031NRG24180920230416388
|
19/09/2023
|
balram
|
1708006031WL035915
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BADA MALEHARA
|
MP-08-006-031-001/354
(KUWARPURA)
|
1708006031NRG24180920230416406
|
19/09/2023
|
RAMKRAPAL LODHI
|
1708006031WL035915
|
RAMKRAPAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAMKRAPALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADA MALEHARA
|
MP-08-006-031-001/394
(KUWARPURA)
|
1708006031NRG24180920230416413
|
19/09/2023
|
HALKE PAL
|
1708006031WL035915
|
HALKE PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
HALKEPAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADA MALEHARA
|
MP-08-006-031-001/416
(KUWARPURA)
|
1708006031NRG24180920230416420
|
19/09/2023
|
HARVATI PAL
|
1708006031WL035916
|
HARVATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
HARVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BADA MALEHARA
|
MP-08-006-031-001/432
(KUWARPURA)
|
1708006031NRG24180920230416423
|
19/09/2023
|
KHUMANA PRAJAPATI
|
1708006031WL035916
|
KHUMANA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
KHUMANAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BADA MALEHARA
|
MP-08-006-031-001/460
(KUWARPURA)
|
1708006031NRG24180920230416468
|
19/09/2023
|
JAHAR LODHI
|
1708006031WL035920
|
JAHAR LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499765
|
|
JAHARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADA MALEHARA
|
MP-08-006-031-001/471
(KUWARPURA)
|
1708006031NRG24180920230416470
|
19/09/2023
|
Sukhlal Adiwasi
|
1708006031WL035920
|
Sukhlal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SukhlalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADA MALEHARA
|
MP-08-006-031-001/92
(KUWARPURA)
|
1708006031NRG24180920230416495
|
19/09/2023
|
magna
|
1708006031WL035920
|
magna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
magna
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADA MALEHARA
|
MP-08-006-031-001/95
(KUWARPURA)
|
1708006031NRG24180920230416497
|
19/09/2023
|
sheela
|
1708006031WL035920
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADA MALEHARA
|
MP-08-006-032-001/184-A
(VARMA)
|
1708006032NRG24180920230416961
|
19/09/2023
|
JEETENDRA SEN
|
1708006032WL035973
|
JEETENDRA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
JEETENDRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BADA MALEHARA
|
MP-08-006-047-001/242-A
(SENDHAPA)
|
1708006047NRG24190920230418190
|
19/09/2023
|
HARBAI YADAV
|
1708006047WL036095
|
HARBAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
HARBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BADA MALEHARA
|
MP-08-006-047-001/615
(SENDHAPA)
|
1708006047NRG24190920230418198
|
19/09/2023
|
Rajkumar Kushwaha
|
1708006047WL036095
|
Rajkumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
RajkumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BADA MALEHARA
|
MP-08-006-047-001/694
(SENDHAPA)
|
1708006047NRG24190920230418210
|
19/09/2023
|
SURESH AHIRWAR
|
1708006047WL036095
|
SURESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SURESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BADA MALEHARA
|
MP-08-006-047-001/694-B
(SENDHAPA)
|
1708006047NRG24190920230418212
|
19/09/2023
|
CHHOTE LAL AHIRWAR
|
1708006047WL036095
|
CHHOTE LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
CHHOTELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADA MALEHARA
|
MP-08-006-050-001/391
(BAMNI)
|
1708006050NRG24180920230416837
|
19/09/2023
|
GORIYA WO POTA AHIRWAR
|
1708006050WL035966
|
GORIYA WO POTA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
GORIYAWOPOTAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41922
|
41922
|
|
|
|
|
|
|
|
|
206
|
BADA MALEHARA
|
MP-08-006-012-001/92-A
(MABAI)
|
1708006012NRG24190920230418242
|
19/09/2023
|
Neeraj Sen
|
1708006012WL036098
|
Neeraj Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499765
|
|
NeerajSen
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADA MALEHARA
|
MP-08-006-050-001/529
(BAMNI)
|
1708006050NRG24180920230416854
|
19/09/2023
|
SHIVCHARAN AHIRWAR
|
1708006050WL035966
|
SHIVCHARAN AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SHIVCHARANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADA MALEHARA
|
MP-08-006-050-001/533
(BAMNI)
|
1708006050NRG24180920230416856
|
19/09/2023
|
KIRAN YADAV
|
1708006050WL035966
|
KIRAN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
KIRANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADA MALEHARA
|
MP-08-006-050-001/538
(BAMNI)
|
1708006050NRG24180920230416857
|
19/09/2023
|
RANAMAT YADAV
|
1708006050WL035966
|
RANAMAT YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
RANAMATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
210
|
BADA MALEHARA
|
MP-08-006-008-001/75-C
(SEVAR)
|
1708006008NRG24180920230416317
|
19/09/2023
|
Parvati Lodhi
|
1708006008WL035911
|
Parvati Lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499765
|
|
ParvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADA MALEHARA
|
MP-08-006-012-001/142-A
(MABAI)
|
1708006012NRG24190920230418240
|
19/09/2023
|
Hari Bai Ahiurwar
|
1708006012WL036097
|
Hari Bai Ahiurwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499765
|
|
HariBaiAhiurwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADA MALEHARA
|
MP-08-006-031-001/174
(KUWARPURA)
|
1708006031NRG24180920230416381
|
19/09/2023
|
Shivraj Lodhi
|
1708006031WL035915
|
Shivraj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
ShivrajLodhi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADA MALEHARA
|
MP-08-006-031-001/300
(KUWARPURA)
|
1708006031NRG24180920230416400
|
19/09/2023
|
Bhajan Lodhi
|
1708006031WL035915
|
Bhajan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
BhajanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BADA MALEHARA
|
MP-08-006-031-001/472
(KUWARPURA)
|
1708006031NRG24180920230416471
|
19/09/2023
|
Kilkoti Lodhi
|
1708006031WL035920
|
Kilkoti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
KilkotiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BADA MALEHARA
|
MP-08-006-031-001/493
(KUWARPURA)
|
1708006031NRG24180920230416473
|
19/09/2023
|
Guddi Ahirwar
|
1708006031WL035920
|
Guddi Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
GuddiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADA MALEHARA
|
MP-08-006-031-001/500
(KUWARPURA)
|
1708006031NRG24180920230416474
|
19/09/2023
|
Laxmi Ahirwal
|
1708006031WL035920
|
Laxmi Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
LaxmiAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BADA MALEHARA
|
MP-08-006-031-001/501
(KUWARPURA)
|
1708006031NRG24180920230416475
|
19/09/2023
|
Lalita Ahirwar
|
1708006031WL035920
|
Lalita Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
LalitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADA MALEHARA
|
MP-08-006-031-001/502
(KUWARPURA)
|
1708006031NRG24180920230416476
|
19/09/2023
|
Sangeeta Ahirwar
|
1708006031WL035920
|
Sangeeta Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SangeetaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BADA MALEHARA
|
MP-08-006-031-001/504
(KUWARPURA)
|
1708006031NRG24180920230416477
|
19/09/2023
|
Suresh Ahirwar
|
1708006031WL035920
|
Suresh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SureshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADA MALEHARA
|
MP-08-006-031-001/531
(KUWARPURA)
|
1708006031NRG24180920230416478
|
19/09/2023
|
Sanju Ahirwar
|
1708006031WL035920
|
Sanju Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
SanjuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BADA MALEHARA
|
MP-08-006-031-001/61
(KUWARPURA)
|
1708006031NRG24180920230416489
|
19/09/2023
|
Mannu Adiwasi
|
1708006031WL035920
|
Mannu Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
MannuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BADA MALEHARA
|
MP-08-006-031-002/527
(KUWARPURA)
|
1708006031NRG24180920230416498
|
19/09/2023
|
Bhagirath Yadav
|
1708006031WL035920
|
Bhagirath Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
BhagirathYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BADA MALEHARA
|
MP-08-006-031-002/528
(KUWARPURA)
|
1708006031NRG24180920230416499
|
19/09/2023
|
Tijabai Ahirawar
|
1708006031WL035920
|
Tijabai Ahirawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
TijabaiAhirawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BADA MALEHARA
|
MP-08-006-031-002/529
(KUWARPURA)
|
1708006031NRG24180920230416500
|
19/09/2023
|
Shanti Bai Ahirwar
|
1708006031WL035920
|
Shanti Bai Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
ShantiBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADA MALEHARA
|
MP-08-006-031-002/530
(KUWARPURA)
|
1708006031NRG24180920230416501
|
19/09/2023
|
Tarabai Ahirwar
|
1708006031WL035920
|
Tarabai Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
TarabaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BADA MALEHARA
|
MP-08-006-032-001/187-B
(VARMA)
|
1708006032NRG24180920230416964
|
19/09/2023
|
NARAYAN SINGH GHOSHI
|
1708006032WL035973
|
NARAYAN SINGH GHOSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
NARAYANSINGHGHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BADA MALEHARA
|
MP-08-006-032-001/364
(VARMA)
|
1708006032NRG24180920230416972
|
19/09/2023
|
Niranjan Singh Ghosh
|
1708006032WL035973
|
Niranjan Singh Ghosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
NiranjanSinghGhosh
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADA MALEHARA
|
MP-08-006-050-001/204-D
(BAMNI)
|
1708006050NRG24180920230416831
|
19/09/2023
|
RAMHET YADAV
|
1708006050WL035966
|
RAMHET YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
RAMHETYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BADA MALEHARA
|
MP-08-006-050-001/455
(BAMNI)
|
1708006050NRG24180920230416840
|
19/09/2023
|
PUSHPA YADAV
|
1708006050WL035966
|
PUSHPA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499765
|
|
PUSHPAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26639
|
26639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292145
|
292145
|
|
|
|
|
|
|
|