|
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-08-006-002-001/587
(BACHHRAVNI)
|
1708006002NRG21270520231295553
|
15/12/2023
|
sunita
|
1708006WL0148309
|
sunita
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-002-001/745
(BACHHRAVNI)
|
1708006002NRG21270520231295555
|
15/12/2023
|
PUSHPENDRA
|
1708006WL0148309
|
PUSHPENDRA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-002-001/781
(BACHHRAVNI)
|
1708006002NRG21270520231295559
|
15/12/2023
|
SAVITRI DO
|
1708006WL0148309
|
SAVITRI DO
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-002-001/781
(BACHHRAVNI)
|
1708006002NRG21270520231295558
|
15/12/2023
|
SAVITRI DO
|
1708006WL0148309
|
SAVITRI DO
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-002-001/781
(BACHHRAVNI)
|
1708006002NRG21270520231295557
|
15/12/2023
|
SAVITRI DO
|
1708006WL0148309
|
SAVITRI DO
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-003-001/200
(BUDOR)
|
1708006003NRG21270520231295545
|
15/12/2023
|
RAMSWaroop
|
1708006WL0148308
|
RAMSWaroop
|
00415
|
SBIN0002823
|
950
|
950
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-003-002/23
(BUDOR)
|
1708006003NRG21270520231295547
|
15/12/2023
|
Dharam Das
|
1708006WL0148308
|
Dharam Das
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-003-002/23
(BUDOR)
|
1708006003NRG21270520231295546
|
15/12/2023
|
Dharam Das
|
1708006WL0148308
|
Dharam Das
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-020-001/642
(PANWARI)
|
1708006020NRG21310520231295839
|
15/12/2023
|
Halki vai
|
1708006WL0148350
|
Halki vai
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
10
|
BADA MALEHARA
|
MP-08-006-020-001/835
(PANWARI)
|
1708006020NRG21310520231295840
|
15/12/2023
|
BABOO
|
1708006WL0148350
|
BABOO
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
11
|
BADA MALEHARA
|
MP-08-006-029-001/346-A
(BHAGVA)
|
1708006029NRG21310520231295824
|
15/12/2023
|
hallaa
|
1708006WL0148347
|
hallaa
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
12
|
BADA MALEHARA
|
MP-08-006-029-001/346-A
(BHAGVA)
|
1708006029NRG21310520231295822
|
15/12/2023
|
hallaa
|
1708006WL0148347
|
hallaa
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
13
|
BADA MALEHARA
|
MP-08-006-029-001/346-A
(BHAGVA)
|
1708006029NRG21310520231295821
|
15/12/2023
|
hallaa
|
1708006WL0148347
|
hallaa
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
14
|
BADA MALEHARA
|
MP-08-006-029-001/346-A
(BHAGVA)
|
1708006029NRG21310520231295820
|
15/12/2023
|
hallaa
|
1708006WL0148347
|
hallaa
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
15
|
BADA MALEHARA
|
MP-08-006-029-001/346-A
(BHAGVA)
|
1708006029NRG21310520231295819
|
15/12/2023
|
hallaa
|
1708006WL0148347
|
hallaa
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
16
|
BADA MALEHARA
|
MP-08-006-029-001/346-A
(BHAGVA)
|
1708006029NRG21310520231295818
|
15/12/2023
|
hallaa
|
1708006WL0148347
|
hallaa
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
17
|
BADA MALEHARA
|
MP-08-006-031-003/248
(KUWARPURA)
|
1708006031NRG21060620231296010
|
15/12/2023
|
SURESH
|
1708006WL0148396
|
SURESH
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
18
|
BADA MALEHARA
|
MP-08-006-032-001/332-A
(VARMA)
|
1708006032NRG21130220211117711
|
15/12/2023
|
SHADHNA
|
1708006WL128763
|
SHADHNA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
SHADHNA
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-032-001/35-A
(VARMA)
|
1708006032NRG21300520231295703
|
15/12/2023
|
RAJUMARI
|
1708006WL0148325
|
RAJUMARI
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
20
|
BADA MALEHARA
|
MP-08-006-032-001/35-A
(VARMA)
|
1708006032NRG21300520231295702
|
15/12/2023
|
RAJUMARI
|
1708006WL0148325
|
RAJUMARI
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
21
|
BADA MALEHARA
|
MP-08-006-032-001/483
(VARMA)
|
1708006032NRG21140220211120082
|
15/12/2023
|
Rajpal
|
1708006WL128994
|
Rajpal
|
00415
|
SBIN0002823
|
570
|
570
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
22
|
BADA MALEHARA
|
MP-08-006-032-001/536
(VARMA)
|
1708006032NRG21130220211117710
|
15/12/2023
|
Karan Singh
|
1708006WL128763
|
Karan Singh
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
KaranSingh
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-032-001/536
(VARMA)
|
1708006032NRG21130220211117709
|
15/12/2023
|
Karan Singh
|
1708006WL128763
|
Karan Singh
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
KaranSingh
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-033-001/229-D
(JHINGRI)
|
1708006033NRG21280520231295608
|
15/12/2023
|
Sandeep
|
1708006WL0148315
|
Sandeep
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Sandeep
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-033-001/335-A
(JHINGRI)
|
1708006033NRG21280520231295620
|
15/12/2023
|
BHAGVANn
|
1708006WL0148315
|
BHAGVANn
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
BHAGVANn
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-033-001/561-C
(JHINGRI)
|
1708006033NRG21280520231295622
|
15/12/2023
|
Rahul Raj
|
1708006WL0148315
|
Rahul Raj
|
00415
|
SBIN0002823
|
760
|
760
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
27
|
BADA MALEHARA
|
MP-08-006-033-001/561-C
(JHINGRI)
|
1708006033NRG21280520231295621
|
15/12/2023
|
Rahul Raj
|
1708006WL0148315
|
Rahul Raj
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
28
|
BADA MALEHARA
|
MP-08-006-033-001/587-B
(JHINGRI)
|
1708006033NRG21280520231295624
|
15/12/2023
|
ASHARANI
|
1708006WL0148315
|
ASHARANI
|
00415
|
SBIN0002823
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644795806
|
|
ASHARANI
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-033-001/587-B
(JHINGRI)
|
1708006033NRG21280520231295623
|
15/12/2023
|
ASHARANI
|
1708006WL0148315
|
ASHARANI
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
ASHARANI
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-033-002/374
(JHINGRI)
|
1708006033NRG21280520231295652
|
15/12/2023
|
LOKENDRA CHAUHAN
|
1708006WL0148315
|
LOKENDRA CHAUHAN
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
31
|
BADA MALEHARA
|
MP-08-006-033-002/374
(JHINGRI)
|
1708006033NRG21280520231295651
|
15/12/2023
|
LOKENDRA CHAUHAN
|
1708006WL0148315
|
LOKENDRA CHAUHAN
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
32
|
BADA MALEHARA
|
MP-08-006-033-003/38-A
(JHINGRI)
|
1708006033NRG21280520231295655
|
15/12/2023
|
MALEWA
|
1708006WL0148315
|
MALEWA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
33
|
BADA MALEHARA
|
MP-08-006-035-003/132
(DHANGUWAN)
|
1708006035NRG21220520231295412
|
15/12/2023
|
CHAMPA AHIRWAR
|
1708006WL0148278
|
CHAMPA AHIRWAR
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
CHAMPAAHIRWAR
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-035-003/132
(DHANGUWAN)
|
1708006035NRG21220520231295411
|
15/12/2023
|
CHAMPA AHIRWAR
|
1708006WL0148278
|
CHAMPA AHIRWAR
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
CHAMPAAHIRWAR
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-035-003/132
(DHANGUWAN)
|
1708006035NRG21220520231295410
|
15/12/2023
|
CHAMPA AHIRWAR
|
1708006WL0148278
|
CHAMPA AHIRWAR
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
CHAMPAAHIRWAR
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-035-003/132
(DHANGUWAN)
|
1708006035NRG21220520231295409
|
15/12/2023
|
CHAMPA AHIRWAR
|
1708006WL0148278
|
CHAMPA AHIRWAR
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
CHAMPAAHIRWAR
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-035-003/132
(DHANGUWAN)
|
1708006035NRG21220520231295408
|
15/12/2023
|
CHAMPA AHIRWAR
|
1708006WL0148278
|
CHAMPA AHIRWAR
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
CHAMPAAHIRWAR
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-035-003/132
(DHANGUWAN)
|
1708006035NRG21220520231295407
|
15/12/2023
|
CHAMPA AHIRWAR
|
1708006WL0148278
|
CHAMPA AHIRWAR
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
CHAMPAAHIRWAR
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-043-001/382
(BHOJPURA)
|
1708006043NRG21030620231295959
|
15/12/2023
|
BIHARILAL AHIRWAR
|
1708006WL0148383
|
BIHARILAL AHIRWAR
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
BIHARILALAHIRWAR
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-045-002/1006
(PIPRAKALAN)
|
1708006044NRG21030620231295944
|
15/12/2023
|
LAKHAN
|
1708006WL0148379
|
LAKHAN
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
41
|
BADA MALEHARA
|
MP-08-006-045-002/1006
(PIPRAKALAN)
|
1708006044NRG21030620231295943
|
15/12/2023
|
LAKHAN
|
1708006WL0148379
|
LAKHAN
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
42
|
BADA MALEHARA
|
MP-08-006-045-002/1006
(PIPRAKALAN)
|
1708006044NRG21030620231295942
|
15/12/2023
|
LAKHAN
|
1708006WL0148379
|
LAKHAN
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
43
|
BADA MALEHARA
|
MP-08-006-045-002/1006
(PIPRAKALAN)
|
1708006044NRG21030620231295941
|
15/12/2023
|
LAKHAN
|
1708006WL0148379
|
LAKHAN
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
44
|
BADA MALEHARA
|
MP-08-006-045-002/1006
(PIPRAKALAN)
|
1708006044NRG21030620231295940
|
15/12/2023
|
LAKHAN
|
1708006WL0148379
|
LAKHAN
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
45
|
BADA MALEHARA
|
MP-08-006-045-002/57
(PIPRAKALAN)
|
1708006044NRG21030620231295946
|
15/12/2023
|
GORE LAL
|
1708006WL0148379
|
GORE LAL
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
46
|
BADA MALEHARA
|
MP-08-006-045-002/57
(PIPRAKALAN)
|
1708006044NRG21030620231295945
|
15/12/2023
|
GORE LAL
|
1708006WL0148379
|
GORE LAL
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
47
|
BADA MALEHARA
|
MP-08-006-046-001/204-C
(RAJAPUR)
|
1708006046NRG21060620231296012
|
15/12/2023
|
MULIYAa
|
1708006WL0148397
|
MULIYAa
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
48
|
BADA MALEHARA
|
MP-08-006-047-001/246
(SENDHAPA)
|
1708006047NRG21040620231295970
|
15/12/2023
|
Mohan
|
1708006WL0148386
|
Mohan
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
49
|
BADA MALEHARA
|
MP-08-006-047-001/246
(SENDHAPA)
|
1708006047NRG21040620231295969
|
15/12/2023
|
Mohan
|
1708006WL0148386
|
Mohan
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
50
|
BADA MALEHARA
|
MP-08-006-047-001/604
(SENDHAPA)
|
1708006047NRG21040620231295974
|
15/12/2023
|
Aarti Kushwaha
|
1708006WL0148386
|
Aarti Kushwaha
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
AartiKushwaha
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-047-001/604
(SENDHAPA)
|
1708006047NRG21040620231295973
|
15/12/2023
|
Aarti Kushwaha
|
1708006WL0148386
|
Aarti Kushwaha
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
AartiKushwaha
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-047-001/604
(SENDHAPA)
|
1708006047NRG21040620231295972
|
15/12/2023
|
Aarti Kushwaha
|
1708006WL0148386
|
Aarti Kushwaha
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
AartiKushwaha
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-047-001/607
(SENDHAPA)
|
1708006047NRG21040620231295977
|
15/12/2023
|
ARVINDRA KUSHWAHA
|
1708006WL0148386
|
ARVINDRA KUSHWAHA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
ARVINDRAKUSHWAHA
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-047-001/607
(SENDHAPA)
|
1708006047NRG21040620231295976
|
15/12/2023
|
ARVINDRA KUSHWAHA
|
1708006WL0148386
|
ARVINDRA KUSHWAHA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
ARVINDRAKUSHWAHA
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-047-001/607
(SENDHAPA)
|
1708006047NRG21040620231295975
|
15/12/2023
|
ARVINDRA KUSHWAHA
|
1708006WL0148386
|
ARVINDRA KUSHWAHA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
ARVINDRAKUSHWAHA
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-047-001/653
(SENDHAPA)
|
1708006047NRG21240520231295500
|
15/12/2023
|
PARIDHI RAWAT
|
1708006WL0148301
|
PARIDHI RAWAT
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PARIDHIRAWAT
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-047-001/653
(SENDHAPA)
|
1708006047NRG21240520231295499
|
15/12/2023
|
PARIDHI RAWAT
|
1708006WL0148301
|
PARIDHI RAWAT
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PARIDHIRAWAT
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-047-001/653
(SENDHAPA)
|
1708006047NRG21240520231295498
|
15/12/2023
|
PARIDHI RAWAT
|
1708006WL0148301
|
PARIDHI RAWAT
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PARIDHIRAWAT
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-047-001/653
(SENDHAPA)
|
1708006047NRG21240520231295496
|
15/12/2023
|
PARIDHI RAWAT
|
1708006WL0148301
|
PARIDHI RAWAT
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PARIDHIRAWAT
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-047-001/673
(SENDHAPA)
|
1708006047NRG21230520231295456
|
15/12/2023
|
LADKUNVAR CHADAR
|
1708006WL0148293
|
LADKUNVAR CHADAR
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
LADKUNVARCHADAR
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-047-001/673
(SENDHAPA)
|
1708006047NRG21230520231295455
|
15/12/2023
|
LADKUNVAR CHADAR
|
1708006WL0148293
|
LADKUNVAR CHADAR
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
LADKUNVARCHADAR
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-049-001/154
(CHHAIKUWA)
|
1708006049NRG21050620231296001
|
15/12/2023
|
SHARDABai
|
1708006WL0148394
|
SHARDABai
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
63
|
BADA MALEHARA
|
MP-08-006-049-001/154
(CHHAIKUWA)
|
1708006049NRG21050620231296000
|
15/12/2023
|
SHARDABai
|
1708006WL0148394
|
SHARDABai
|
00415
|
SBIN0002823
|
190
|
190
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
64
|
BADA MALEHARA
|
MP-08-006-049-001/154
(CHHAIKUWA)
|
1708006049NRG21050620231295999
|
15/12/2023
|
SHARDABai
|
1708006WL0148394
|
SHARDABai
|
00415
|
SBIN0002823
|
380
|
380
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
65
|
BADA MALEHARA
|
MP-08-006-050-001/104-B
(BAMNI)
|
1708006050NRG21210520231295390
|
15/12/2023
|
DHEERENDRA TIWARI
|
1708006WL0148275
|
DHEERENDRA TIWARI
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
DHEERENDRATIWARI
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-050-001/12-A
(BAMNI)
|
1708006050NRG21210520231295392
|
15/12/2023
|
Harbu
|
1708006WL0148275
|
Harbu
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
Account closed
|
|
|
|
67
|
BADA MALEHARA
|
MP-08-006-050-001/12-A
(BAMNI)
|
1708006050NRG21210520231295391
|
15/12/2023
|
Harbu
|
1708006WL0148275
|
Harbu
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
Account closed
|
|
|
|
68
|
BADA MALEHARA
|
MP-08-006-050-001/200
(BAMNI)
|
1708006050NRG21210520231295396
|
15/12/2023
|
RAMKUNWAR YADAV
|
1708006WL0148275
|
RAMKUNWAR YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
RAMKUNWARYADAV
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-050-001/200
(BAMNI)
|
1708006050NRG21210520231295395
|
15/12/2023
|
RAMKUNWAR YADAV
|
1708006WL0148275
|
RAMKUNWAR YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
RAMKUNWARYADAV
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-050-001/403
(BAMNI)
|
1708006050NRG21310520231295757
|
15/12/2023
|
LALAN BAI AHIRWAR
|
1708006WL0148333
|
LALAN BAI AHIRWAR
|
00415
|
SBIN0002823
|
760
|
760
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
71
|
BADA MALEHARA
|
MP-08-006-050-001/70
(BAMNI)
|
1708006050NRG21210520231295401
|
15/12/2023
|
Devi Yadav
|
1708006WL0148275
|
Devi Yadav
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
DeviYadav
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-050-001/70
(BAMNI)
|
1708006050NRG21210520231295400
|
15/12/2023
|
Devi Yadav
|
1708006WL0148275
|
Devi Yadav
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
DeviYadav
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-050-001/70
(BAMNI)
|
1708006050NRG21210520231295399
|
15/12/2023
|
Devi Yadav
|
1708006WL0148275
|
Devi Yadav
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
DeviYadav
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-050-001/70
(BAMNI)
|
1708006050NRG21210520231295398
|
15/12/2023
|
Devi Yadav
|
1708006WL0148275
|
Devi Yadav
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
DeviYadav
|
(000000)
|
|
75
|
BADA MALEHARA
|
MP-08-006-050-001/70
(BAMNI)
|
1708006050NRG21210520231295397
|
15/12/2023
|
Devi Yadav
|
1708006WL0148275
|
Devi Yadav
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
DeviYadav
|
(000000)
|
|
76
|
BADA MALEHARA
|
MP-08-006-051-001/124
(PARA)
|
1708006051NRG21190520231295313
|
15/12/2023
|
tara bai
|
1708006WL0148263
|
tara bai
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
tarabai
|
(000000)
|
|
77
|
BADA MALEHARA
|
MP-08-006-051-001/124
(PARA)
|
1708006051NRG21190520231295312
|
15/12/2023
|
tara bai
|
1708006WL0148263
|
tara bai
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
tarabai
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-051-001/49
(PARA)
|
1708006051NRG21310520231295754
|
15/12/2023
|
NEETA
|
1708006WL0148332
|
NEETA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NEETA
|
(000000)
|
|
79
|
BADA MALEHARA
|
MP-08-006-051-001/49
(PARA)
|
1708006051NRG21310520231295753
|
15/12/2023
|
NEETA
|
1708006WL0148332
|
NEETA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NEETA
|
(000000)
|
|
80
|
BADA MALEHARA
|
MP-08-006-051-001/80
(PARA)
|
1708006051NRG21310520231295755
|
15/12/2023
|
KANTOBAI AHIRWAR
|
1708006WL0148332
|
KANTOBAI AHIRWAR
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
KANTOBAIAHIRWAR
|
(000000)
|
|
81
|
BADA MALEHARA
|
MP-08-006-051-002/111-D
(PARA)
|
1708006051NRG21190520231295318
|
15/12/2023
|
AARTI
|
1708006WL0148263
|
AARTI
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
AARTI
|
(000000)
|
|
82
|
BADA MALEHARA
|
MP-08-006-051-002/111-D
(PARA)
|
1708006051NRG21190520231295317
|
15/12/2023
|
AARTI
|
1708006WL0148263
|
AARTI
|
00415
|
SBIN0002823
|
950
|
950
|
Processed
|
11/03/2024
|
|
644795806
|
|
AARTI
|
(000000)
|
|
83
|
BADA MALEHARA
|
MP-08-006-051-002/111-D
(PARA)
|
1708006051NRG21190520231295316
|
15/12/2023
|
AARTI
|
1708006WL0148263
|
AARTI
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
AARTI
|
(000000)
|
|
84
|
BADA MALEHARA
|
MP-08-006-051-002/111-D
(PARA)
|
1708006051NRG21190520231295315
|
15/12/2023
|
AARTI
|
1708006WL0148263
|
AARTI
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
AARTI
|
(000000)
|
|
85
|
BADA MALEHARA
|
MP-08-006-051-002/111-D
(PARA)
|
1708006051NRG21190520231295314
|
15/12/2023
|
AARTI
|
1708006WL0148263
|
AARTI
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
AARTI
|
(000000)
|
|
86
|
BADA MALEHARA
|
MP-08-006-051-002/111-D
(PARA)
|
1708006000NRG21190520231295305
|
15/12/2023
|
AARTI
|
1708006WL0148261
|
AARTI
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
AARTI
|
(000000)
|
|
87
|
BADA MALEHARA
|
MP-08-006-051-002/18-A
(PARA)
|
1708006051NRG21190520231295319
|
15/12/2023
|
harprasad
|
1708006WL0148263
|
harprasad
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
harprasad
|
(000000)
|
|
88
|
BADA MALEHARA
|
MP-08-006-053-001/12-B
(KARRI)
|
1708006053NRG21230520231295457
|
15/12/2023
|
SARDAR BAI ADIWASI
|
1708006WL0148294
|
SARDAR BAI ADIWASI
|
00415
|
SBIN0002823
|
2660
|
2660
|
Rejected
|
11/03/2024
|
|
644795806
|
Account closed
|
|
|
|
89
|
BADA MALEHARA
|
MP-08-006-053-001/18
(KARRI)
|
1708006053NRG21220520231295450
|
15/12/2023
|
kasheeram
|
1708006WL0148291
|
kasheeram
|
00415
|
SBIN0002823
|
2470
|
2470
|
Processed
|
11/03/2024
|
|
644795806
|
|
kasheeram
|
(000000)
|
|
90
|
BADA MALEHARA
|
MP-08-006-053-001/18
(KARRI)
|
1708006053NRG21220520231295449
|
15/12/2023
|
kasheeram
|
1708006WL0148291
|
kasheeram
|
00415
|
SBIN0002823
|
2280
|
2280
|
Processed
|
11/03/2024
|
|
644795806
|
|
kasheeram
|
(000000)
|
|
91
|
BADA MALEHARA
|
MP-08-006-053-001/182
(KARRI)
|
1708006053NRG21230520231295458
|
15/12/2023
|
punna
|
1708006WL0148294
|
punna
|
00415
|
SBIN0002823
|
2660
|
2660
|
Rejected
|
11/03/2024
|
|
644795806
|
Account closed
|
|
|
|
92
|
BADA MALEHARA
|
MP-08-006-053-001/22-B
(KARRI)
|
1708006053NRG21040620231295994
|
15/12/2023
|
BETe
|
1708006WL0148393
|
BETe
|
00415
|
SBIN0002823
|
2660
|
2660
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
93
|
BADA MALEHARA
|
MP-08-006-053-001/22-B
(KARRI)
|
1708006053NRG21040620231295993
|
15/12/2023
|
BETe
|
1708006WL0148393
|
BETe
|
00415
|
SBIN0002823
|
2660
|
2660
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
94
|
BADA MALEHARA
|
MP-08-006-053-001/22-B
(KARRI)
|
1708006053NRG21040620231295992
|
15/12/2023
|
BETe
|
1708006WL0148393
|
BETe
|
00415
|
SBIN0002823
|
2660
|
2660
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
95
|
BADA MALEHARA
|
MP-08-006-053-001/28
(KARRI)
|
1708006053NRG21220520231295451
|
15/12/2023
|
Mr. NANDI AHIRWAR
|
1708006WL0148291
|
Mr. NANDI AHIRWAR
|
00415
|
SBIN0002823
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
644795806
|
|
Mr.NANDIAHIRWAR
|
(000000)
|
|
96
|
BADA MALEHARA
|
MP-08-006-053-001/430
(KARRI)
|
1708006053NRG21230520231295459
|
15/12/2023
|
RAM
|
1708006WL0148294
|
RAM
|
00415
|
SBIN0002823
|
2660
|
2660
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
97
|
BADA MALEHARA
|
MP-08-006-053-001/452
(KARRI)
|
1708006053NRG21230520231295461
|
15/12/2023
|
GORE
|
1708006WL0148294
|
GORE
|
00415
|
SBIN0002823
|
209
|
209
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
98
|
BADA MALEHARA
|
MP-08-006-053-001/452
(KARRI)
|
1708006053NRG21230520231295460
|
15/12/2023
|
GORE
|
1708006WL0148294
|
GORE
|
00415
|
SBIN0002823
|
1330
|
1330
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
99
|
BADA MALEHARA
|
MP-08-006-053-001/593
(KARRI)
|
1708006053NRG21230520231295466
|
15/12/2023
|
POONA
|
1708006WL0148294
|
POONA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
100
|
BADA MALEHARA
|
MP-08-006-053-001/593
(KARRI)
|
1708006053NRG21230520231295465
|
15/12/2023
|
POONA
|
1708006WL0148294
|
POONA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
101
|
BADA MALEHARA
|
MP-08-006-053-001/593
(KARRI)
|
1708006053NRG21230520231295464
|
15/12/2023
|
POONA
|
1708006WL0148294
|
POONA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
102
|
BADA MALEHARA
|
MP-08-006-053-001/593
(KARRI)
|
1708006053NRG21230520231295463
|
15/12/2023
|
POONA
|
1708006WL0148294
|
POONA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
103
|
BADA MALEHARA
|
MP-08-006-053-001/593
(KARRI)
|
1708006053NRG21230520231295462
|
15/12/2023
|
POONA
|
1708006WL0148294
|
POONA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
104
|
BADA MALEHARA
|
MP-08-006-053-001/599
(KARRI)
|
1708006053NRG21230520231295470
|
15/12/2023
|
KUSUM
|
1708006WL0148294
|
KUSUM
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
105
|
BADA MALEHARA
|
MP-08-006-053-001/599
(KARRI)
|
1708006053NRG21230520231295469
|
15/12/2023
|
KUSUM
|
1708006WL0148294
|
KUSUM
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
106
|
BADA MALEHARA
|
MP-08-006-053-001/599
(KARRI)
|
1708006053NRG21230520231295468
|
15/12/2023
|
KUSUM
|
1708006WL0148294
|
KUSUM
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
107
|
BADA MALEHARA
|
MP-08-006-053-001/599
(KARRI)
|
1708006053NRG21230520231295467
|
15/12/2023
|
KUSUM
|
1708006WL0148294
|
KUSUM
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
108
|
BADA MALEHARA
|
MP-08-006-053-001/614
(KARRI)
|
1708006053NRG21040620231295995
|
15/12/2023
|
HARIRAM
|
1708006WL0148393
|
HARIRAM
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
109
|
BADA MALEHARA
|
MP-08-006-053-001/82-A
(KARRI)
|
1708006053NRG21040620231295998
|
15/12/2023
|
RAMKISHOR ADIWASI
|
1708006WL0148393
|
RAMKISHOR ADIWASI
|
00415
|
SBIN0002823
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
644795806
|
|
RAMKISHORADIWASI
|
(000000)
|
|
110
|
BADA MALEHARA
|
MP-08-006-053-001/82-A
(KARRI)
|
1708006053NRG21040620231295997
|
15/12/2023
|
RAMKISHOR ADIWASI
|
1708006WL0148393
|
RAMKISHOR ADIWASI
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
RAMKISHORADIWASI
|
(000000)
|
|
111
|
BADA MALEHARA
|
MP-08-006-053-001/82-A
(KARRI)
|
1708006053NRG21040620231295996
|
15/12/2023
|
RAMKISHOR ADIWASI
|
1708006WL0148393
|
RAMKISHOR ADIWASI
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
RAMKISHORADIWASI
|
(000000)
|
|
112
|
BADA MALEHARA
|
MP-08-006-053-001/88-A
(KARRI)
|
1708006053NRG21230520231295471
|
15/12/2023
|
madi
|
1708006WL0148294
|
madi
|
00415
|
SBIN0002823
|
2470
|
2470
|
Processed
|
11/03/2024
|
|
644795806
|
|
madi
|
(000000)
|
|
113
|
BADA MALEHARA
|
MP-08-006-053-004/484
(KARRI)
|
1708006053NRG21230520231295474
|
15/12/2023
|
JANKA
|
1708006WL0148294
|
JANKA
|
00415
|
SBIN0002823
|
760
|
760
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
114
|
BADA MALEHARA
|
MP-08-006-053-004/484
(KARRI)
|
1708006053NRG21230520231295473
|
15/12/2023
|
JANKA
|
1708006WL0148294
|
JANKA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
115
|
BADA MALEHARA
|
MP-08-006-053-004/484
(KARRI)
|
1708006053NRG21230520231295472
|
15/12/2023
|
JANKA
|
1708006WL0148294
|
JANKA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
116
|
BADA MALEHARA
|
MP-08-006-055-001/110
(BAMNIGHAT)
|
1708006055NRG21250520231295502
|
15/12/2023
|
KASHI
|
1708006WL0148302
|
KASHI
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
KASHI
|
(000000)
|
|
117
|
BADA MALEHARA
|
MP-08-006-055-001/110
(BAMNIGHAT)
|
1708006055NRG21250520231295501
|
15/12/2023
|
KASHI
|
1708006WL0148302
|
KASHI
|
00415
|
SBIN0002823
|
190
|
190
|
Processed
|
11/03/2024
|
|
644795806
|
|
KASHI
|
(000000)
|
|
118
|
BADA MALEHARA
|
MP-08-006-055-001/136-A
(BAMNIGHAT)
|
1708006055NRG21310520231295834
|
15/12/2023
|
RAJA BAI YADAV
|
1708006WL0148349
|
RAJA BAI YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
119
|
BADA MALEHARA
|
MP-08-006-055-001/223
(BAMNIGHAT)
|
1708006055NRG21250520231295503
|
15/12/2023
|
NANHE BHAIYA
|
1708006WL0148302
|
NANHE BHAIYA
|
00415
|
SBIN0002823
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644795806
|
|
NANHEBHAIYA
|
(000000)
|
|
120
|
BADA MALEHARA
|
MP-08-006-055-001/25
(BAMNIGHAT)
|
1708006055NRG21310520231295835
|
15/12/2023
|
DHEERA
|
1708006WL0148349
|
DHEERA
|
00415
|
SBIN0002823
|
190
|
190
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
121
|
BADA MALEHARA
|
MP-08-006-056-001/568
(KAYAN)
|
1708006056NRG21310520231295794
|
15/12/2023
|
NANDRAM YADAV
|
1708006WL0148344
|
NANDRAM YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NANDRAMYADAV
|
(000000)
|
|
122
|
BADA MALEHARA
|
MP-08-006-056-001/568
(KAYAN)
|
1708006056NRG21310520231295793
|
15/12/2023
|
NANDRAM YADAV
|
1708006WL0148344
|
NANDRAM YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NANDRAMYADAV
|
(000000)
|
|
123
|
BADA MALEHARA
|
MP-08-006-056-001/593
(KAYAN)
|
1708006056NRG21310520231295796
|
15/12/2023
|
GOVIND YADAV
|
1708006WL0148344
|
GOVIND YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
GOVINDYADAV
|
(000000)
|
|
124
|
BADA MALEHARA
|
MP-08-006-056-001/593
(KAYAN)
|
1708006056NRG21310520231295795
|
15/12/2023
|
GOVIND YADAV
|
1708006WL0148344
|
GOVIND YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
GOVINDYADAV
|
(000000)
|
|
125
|
BADA MALEHARA
|
MP-08-006-060-001/729-A
(MAHARAJGANJ)
|
1708006060NRG21230520231295454
|
15/12/2023
|
GULAB AHIRWAR
|
1708006WL0148292
|
GULAB AHIRWAR
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
GULABAHIRWAR
|
(000000)
|
|
126
|
BADA MALEHARA
|
MP-08-006-063-001/62-D
(RANITAL)
|
1708006063NRG21030620231295952
|
15/12/2023
|
Susheela
|
1708006WL0148381
|
Susheela
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
127
|
BADA MALEHARA
|
MP-08-006-063-001/62-D
(RANITAL)
|
1708006063NRG21030620231295951
|
15/12/2023
|
Susheela
|
1708006WL0148381
|
Susheela
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
128
|
BADA MALEHARA
|
MP-08-006-064-001/4
(PARTAPPURA)
|
1708006064NRG21220520231295438
|
15/12/2023
|
PRAMOD AHIRWAR
|
1708006WL0148290
|
PRAMOD AHIRWAR
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PRAMODAHIRWAR
|
(000000)
|
|
129
|
BADA MALEHARA
|
MP-08-006-064-001/77
(PARTAPPURA)
|
1708006064NRG21220520231295448
|
15/12/2023
|
bairagi
|
1708006WL0148290
|
bairagi
|
00415
|
SBIN0002823
|
380
|
380
|
Processed
|
11/03/2024
|
|
644795806
|
|
bairagi
|
(000000)
|
|
130
|
BADA MALEHARA
|
MP-08-006-064-001/77
(PARTAPPURA)
|
1708006064NRG21220520231295447
|
15/12/2023
|
bairagi
|
1708006WL0148290
|
bairagi
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
bairagi
|
(000000)
|
|
131
|
BADA MALEHARA
|
MP-08-006-064-001/77
(PARTAPPURA)
|
1708006064NRG21220520231295446
|
15/12/2023
|
bairagi
|
1708006WL0148290
|
bairagi
|
00415
|
SBIN0002823
|
380
|
380
|
Processed
|
11/03/2024
|
|
644795806
|
|
bairagi
|
(000000)
|
|
132
|
BADA MALEHARA
|
MP-08-006-064-001/77
(PARTAPPURA)
|
1708006064NRG21220520231295445
|
15/12/2023
|
bairagi
|
1708006WL0148290
|
bairagi
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
bairagi
|
(000000)
|
|
133
|
BADA MALEHARA
|
MP-08-006-064-001/77
(PARTAPPURA)
|
1708006064NRG21220520231295444
|
15/12/2023
|
bairagi
|
1708006WL0148290
|
bairagi
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
bairagi
|
(000000)
|
|
134
|
BADA MALEHARA
|
MP-08-006-064-001/77
(PARTAPPURA)
|
1708006064NRG21220520231295443
|
15/12/2023
|
bairagi
|
1708006WL0148290
|
bairagi
|
00415
|
SBIN0002823
|
570
|
570
|
Processed
|
11/03/2024
|
|
644795806
|
|
bairagi
|
(000000)
|
|
135
|
BADA MALEHARA
|
MP-08-006-064-001/77
(PARTAPPURA)
|
1708006064NRG21220520231295442
|
15/12/2023
|
bairagi
|
1708006WL0148290
|
bairagi
|
00415
|
SBIN0002823
|
570
|
570
|
Processed
|
11/03/2024
|
|
644795806
|
|
bairagi
|
(000000)
|
|
136
|
BADA MALEHARA
|
MP-08-006-064-001/77
(PARTAPPURA)
|
1708006064NRG21220520231295441
|
15/12/2023
|
bairagi
|
1708006WL0148290
|
bairagi
|
00415
|
SBIN0002823
|
190
|
190
|
Processed
|
11/03/2024
|
|
644795806
|
|
bairagi
|
(000000)
|
|
137
|
BADA MALEHARA
|
MP-08-006-064-001/77
(PARTAPPURA)
|
1708006064NRG21220520231295440
|
15/12/2023
|
bairagi
|
1708006WL0148290
|
bairagi
|
00415
|
SBIN0002823
|
380
|
380
|
Processed
|
11/03/2024
|
|
644795806
|
|
bairagi
|
(000000)
|
|
138
|
BADA MALEHARA
|
MP-08-006-064-001/77
(PARTAPPURA)
|
1708006064NRG21220520231295439
|
15/12/2023
|
bairagi
|
1708006WL0148290
|
bairagi
|
00415
|
SBIN0002823
|
380
|
380
|
Processed
|
11/03/2024
|
|
644795806
|
|
bairagi
|
(000000)
|
|
139
|
BADA MALEHARA
|
MP-08-006-068-002/378
(PEERA)
|
1708006068NRG21300320211270684
|
15/12/2023
|
Varsha
|
1708006WL144787
|
Varsha
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
140
|
BADA MALEHARA
|
MP-08-006-068-002/378
(PEERA)
|
1708006068NRG21300320211270683
|
15/12/2023
|
Varsha
|
1708006WL144787
|
Varsha
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
141
|
BADA MALEHARA
|
MP-08-006-068-002/378
(PEERA)
|
1708006068NRG21300320211270682
|
15/12/2023
|
Varsha
|
1708006WL144787
|
Varsha
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
142
|
BADA MALEHARA
|
MP-08-006-073-001/883
(BANDHACHAMORAI)
|
1708006000NRG21310820211295166
|
15/12/2023
|
RAM MILAN
|
1708006WL148230
|
RAM MILAN
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
143
|
BADA MALEHARA
|
MP-08-006-073-001/887
(BANDHACHAMORAI)
|
1708006000NRG21310820211295168
|
15/12/2023
|
PUSHPENDRA SAHU
|
1708006WL148230
|
PUSHPENDRA SAHU
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PUSHPENDRASAHU
|
(000000)
|
|
144
|
BADA MALEHARA
|
MP-08-006-073-001/887
(BANDHACHAMORAI)
|
1708006000NRG21310820211295167
|
15/12/2023
|
PUSHPENDRA SAHU
|
1708006WL148230
|
PUSHPENDRA SAHU
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PUSHPENDRASAHU
|
(000000)
|
|
145
|
BADA MALEHARA
|
MP-08-006-077-003/171
(VIKRAMPURA)
|
1708006077NRG21310520231295788
|
15/12/2023
|
BHOORA
|
1708006WL0148343
|
BHOORA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
146
|
BADA MALEHARA
|
MP-08-006-077-003/65-B
(VIKRAMPURA)
|
1708006077NRG21310520231295789
|
15/12/2023
|
DHYANO
|
1708006WL0148343
|
DHYANO
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
147
|
BADA MALEHARA
|
MP-08-006-077-003/65-B
(VIKRAMPURA)
|
1708006077NRG21310520231295790
|
15/12/2023
|
DHYANO
|
1708006WL0148343
|
DHYANO
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
148
|
BADA MALEHARA
|
MP-08-006-078-003/21
(MANKARI)
|
1708006078NRG21310520231295766
|
15/12/2023
|
NEETA YADAV
|
1708006WL0148337
|
NEETA YADAV
|
00415
|
SBIN0002823
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644795806
|
|
NEETAYADAV
|
(000000)
|
|
149
|
BADA MALEHARA
|
MP-08-006-078-003/21
(MANKARI)
|
1708006078NRG21310520231295765
|
15/12/2023
|
NEETA YADAV
|
1708006WL0148337
|
NEETA YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NEETAYADAV
|
(000000)
|
|
150
|
BADA MALEHARA
|
MP-08-006-078-003/21-B
(MANKARI)
|
1708006078NRG21180520231295283
|
15/12/2023
|
RADHECHARAN YADAV
|
1708006WL0148258
|
RADHECHARAN YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
RADHECHARANYADAV
|
(000000)
|
|
151
|
BADA MALEHARA
|
MP-08-006-078-003/25-A
(MANKARI)
|
1708006078NRG21180520231295285
|
15/12/2023
|
BALCHANDRA YADAV
|
1708006WL0148258
|
BALCHANDRA YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
BALCHANDRAYADAV
|
(000000)
|
|
152
|
BADA MALEHARA
|
MP-08-006-078-003/37
(MANKARI)
|
1708006078NRG21180520231295295
|
15/12/2023
|
Mr RAJESH YADAV
|
1708006WL0148258
|
Mr RAJESH YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MrRAJESHYADAV
|
(000000)
|
|
153
|
BADA MALEHARA
|
MP-08-006-078-003/37
(MANKARI)
|
1708006078NRG21180520231295292
|
15/12/2023
|
Mr RAJESH YADAV
|
1708006WL0148258
|
Mr RAJESH YADAV
|
00415
|
SBIN0002823
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644795806
|
|
MrRAJESHYADAV
|
(000000)
|
|
154
|
BADA MALEHARA
|
MP-08-006-078-003/37
(MANKARI)
|
1708006078NRG21180520231295291
|
15/12/2023
|
RAJABETI YADAV
|
1708006WL0148258
|
RAJABETI YADAV
|
00415
|
SBIN0002823
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644795806
|
|
RAJABETIYADAV
|
(000000)
|
|
155
|
BADA MALEHARA
|
MP-08-006-078-003/37
(MANKARI)
|
1708006078NRG21180520231295294
|
15/12/2023
|
RAJABETI YADAV
|
1708006WL0148258
|
RAJABETI YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
RAJABETIYADAV
|
(000000)
|
|
156
|
BADA MALEHARA
|
MP-08-006-078-003/37
(MANKARI)
|
1708006078NRG21180520231295293
|
15/12/2023
|
REKHA YADAV
|
1708006WL0148258
|
REKHA YADAV
|
00415
|
SBIN0002823
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644795806
|
|
REKHAYADAV
|
(000000)
|
|
157
|
BADA MALEHARA
|
MP-08-006-078-003/37
(MANKARI)
|
1708006078NRG21180520231295296
|
15/12/2023
|
REKHA YADAV
|
1708006WL0148258
|
REKHA YADAV
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
REKHAYADAV
|
(000000)
|
|
158
|
BADA MALEHARA
|
MP-08-006-078-003/57-C
(MANKARI)
|
1708006078NRG21310520231295769
|
15/12/2023
|
MAHESH
|
1708006WL0148337
|
MAHESH
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185649
|
185649
|
|
|
|
|
|
|
|
|
159
|
BADA MALEHARA
|
MP-08-006-067-001/218
(DHIKOLI)
|
1708006067NRG21200520231295379
|
15/12/2023
|
HEMCHANDRA AHIRWAR
|
1708006WL0148270
|
HEMCHANDRA AHIRWAR
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
HEMCHANDRAAHIRWAR
|
(000000)
|
|
160
|
BADA MALEHARA
|
MP-08-006-067-001/218
(DHIKOLI)
|
1708006067NRG21200520231295378
|
15/12/2023
|
HEMCHANDRA AHIRWAR
|
1708006WL0148270
|
HEMCHANDRA AHIRWAR
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
HEMCHANDRAAHIRWAR
|
(000000)
|
|
161
|
BADA MALEHARA
|
MP-08-006-067-001/218
(DHIKOLI)
|
1708006067NRG21200520231295377
|
15/12/2023
|
HEMCHANDRA AHIRWAR
|
1708006WL0148270
|
HEMCHANDRA AHIRWAR
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
HEMCHANDRAAHIRWAR
|
(000000)
|
|
162
|
BADA MALEHARA
|
MP-08-006-067-001/218
(DHIKOLI)
|
1708006067NRG21200520231295376
|
15/12/2023
|
HEMCHANDRA AHIRWAR
|
1708006WL0148270
|
HEMCHANDRA AHIRWAR
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
HEMCHANDRAAHIRWAR
|
(000000)
|
|
163
|
BADA MALEHARA
|
MP-08-006-067-001/218
(DHIKOLI)
|
1708006067NRG21200520231295375
|
15/12/2023
|
HEMCHANDRA AHIRWAR
|
1708006WL0148270
|
HEMCHANDRA AHIRWAR
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
HEMCHANDRAAHIRWAR
|
(000000)
|
|
164
|
BADA MALEHARA
|
MP-08-006-068-003/22-B
(PEERA)
|
1708006068NRG21200520231295382
|
15/12/2023
|
ANARI LAL ADIWASI
|
1708006WL0148271
|
ANARI LAL ADIWASI
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
ANARILALADIWASI
|
(000000)
|
|
165
|
BADA MALEHARA
|
MP-08-006-068-003/22-B
(PEERA)
|
1708006068NRG21200520231295381
|
15/12/2023
|
ANARI LAL ADIWASI
|
1708006WL0148271
|
ANARI LAL ADIWASI
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
ANARILALADIWASI
|
(000000)
|
|
166
|
BADA MALEHARA
|
MP-08-006-068-003/6-A
(PEERA)
|
1708006068NRG21200520231295384
|
15/12/2023
|
MANPYARE ADIWASI
|
1708006WL0148271
|
MANPYARE ADIWASI
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MANPYAREADIWASI
|
(000000)
|
|
167
|
BADA MALEHARA
|
MP-08-006-068-003/6-A
(PEERA)
|
1708006068NRG21200520231295383
|
15/12/2023
|
MANPYARE ADIWASI
|
1708006WL0148271
|
MANPYARE ADIWASI
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MANPYAREADIWASI
|
(000000)
|
|
168
|
BADA MALEHARA
|
MP-08-006-069-001/140
(BOKNA)
|
1708006069NRG21220520231295402
|
15/12/2023
|
SANTOSH SINGH GAUD
|
1708006WL0148276
|
SANTOSH SINGH GAUD
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
SANTOSHSINGHGAUD
|
(000000)
|
|
169
|
BADA MALEHARA
|
MP-08-006-069-001/24
(BOKNA)
|
1708006069NRG21220520231295404
|
15/12/2023
|
HARPRASAD SEN
|
1708006WL0148276
|
HARPRASAD SEN
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
HARPRASADSEN
|
(000000)
|
|
170
|
BADA MALEHARA
|
MP-08-006-069-001/24
(BOKNA)
|
1708006069NRG21220520231295403
|
15/12/2023
|
HARPRASAD SEN
|
1708006WL0148276
|
HARPRASAD SEN
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
HARPRASADSEN
|
(000000)
|
|
171
|
BADA MALEHARA
|
MP-08-006-069-001/33
(BOKNA)
|
1708006069NRG21220520231295405
|
15/12/2023
|
MIHILAL PAL
|
1708006WL0148276
|
MIHILAL PAL
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MIHILALPAL
|
(000000)
|
|
172
|
BADA MALEHARA
|
MP-08-006-075-001/199-A
(DEVPUR DWITIYA)
|
1708006075NRG21310520231295847
|
15/12/2023
|
PRAMOD KUMAR KUSHWAHA
|
1708006WL0148352
|
PRAMOD KUMAR KUSHWAHA
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PRAMODKUMARKUSHWAHA
|
(000000)
|
|
173
|
BADA MALEHARA
|
MP-08-006-075-001/199-A
(DEVPUR DWITIYA)
|
1708006075NRG21310520231295846
|
15/12/2023
|
PRAMOD KUMAR KUSHWAHA
|
1708006WL0148352
|
PRAMOD KUMAR KUSHWAHA
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PRAMODKUMARKUSHWAHA
|
(000000)
|
|
174
|
BADA MALEHARA
|
MP-08-006-075-001/199-A
(DEVPUR DWITIYA)
|
1708006075NRG21310520231295845
|
15/12/2023
|
PRAMOD KUMAR KUSHWAHA
|
1708006WL0148352
|
PRAMOD KUMAR KUSHWAHA
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PRAMODKUMARKUSHWAHA
|
(000000)
|
|
175
|
BADA MALEHARA
|
MP-08-006-075-001/199-A
(DEVPUR DWITIYA)
|
1708006075NRG21310520231295844
|
15/12/2023
|
PRAMOD KUMAR KUSHWAHA
|
1708006WL0148352
|
PRAMOD KUMAR KUSHWAHA
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PRAMODKUMARKUSHWAHA
|
(000000)
|
|
176
|
BADA MALEHARA
|
MP-08-006-075-001/199-A
(DEVPUR DWITIYA)
|
1708006075NRG21310520231295843
|
15/12/2023
|
PRAMOD KUMAR KUSHWAHA
|
1708006WL0148352
|
PRAMOD KUMAR KUSHWAHA
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PRAMODKUMARKUSHWAHA
|
(000000)
|
|
177
|
BADA MALEHARA
|
MP-08-006-075-002/47
(DEVPUR DWITIYA)
|
1708006075NRG21310520231295849
|
15/12/2023
|
HARIPRASAD SHARMA
|
1708006WL0148352
|
HARIPRASAD SHARMA
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
HARIPRASADSHARMA
|
(000000)
|
|
178
|
BADA MALEHARA
|
MP-08-006-075-002/47
(DEVPUR DWITIYA)
|
1708006075NRG21310520231295848
|
15/12/2023
|
HARIPRASAD SHARMA
|
1708006WL0148352
|
HARIPRASAD SHARMA
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
HARIPRASADSHARMA
|
(000000)
|
|
179
|
BADA MALEHARA
|
MP-08-006-078-003/28-A
(MANKARI)
|
1708006078NRG21180520231295287
|
15/12/2023
|
GIRDHARI YADAV
|
1708006WL0148258
|
GIRDHARI YADAV
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
GIRDHARIYADAV
|
(000000)
|
|
180
|
BADA MALEHARA
|
MP-08-006-078-003/28-A
(MANKARI)
|
1708006078NRG21180520231295289
|
15/12/2023
|
GIRDHARI YADAV
|
1708006WL0148258
|
GIRDHARI YADAV
|
00415
|
SBIN0003505
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644795806
|
|
GIRDHARIYADAV
|
(000000)
|
|
181
|
BADA MALEHARA
|
MP-08-006-078-003/28-A
(MANKARI)
|
1708006078NRG21180520231295288
|
15/12/2023
|
JAMNA YADAV
|
1708006WL0148258
|
JAMNA YADAV
|
00415
|
SBIN0003505
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
JAMNAYADAV
|
(000000)
|
|
182
|
BADA MALEHARA
|
MP-08-006-078-003/28-A
(MANKARI)
|
1708006078NRG21180520231295290
|
15/12/2023
|
JAMNA YADAV
|
1708006WL0148258
|
JAMNA YADAV
|
00415
|
SBIN0003505
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644795806
|
|
JAMNAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27740
|
27740
|
|
|
|
|
|
|
|
|
183
|
BADA MALEHARA
|
MP-08-006-001-001/199-A
(KUDOLA)
|
1708006001NRG21060620231296008
|
15/12/2023
|
SHILCHANDRA
|
1708006WL0148395
|
SHILCHANDRA
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
184
|
BADA MALEHARA
|
MP-08-006-001-002/73
(KUDOLA)
|
1708006001NRG21060620231296009
|
15/12/2023
|
arbindr
|
1708006WL0148395
|
arbindr
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
arbindr
|
(000000)
|
|
185
|
BADA MALEHARA
|
MP-08-006-002-001/102
(BACHHRAVNI)
|
1708006002NRG21210520231295387
|
15/12/2023
|
manshukh
|
1708006WL0148274
|
manshukh
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
Account closed
|
|
|
|
186
|
BADA MALEHARA
|
MP-08-006-002-001/11
(BACHHRAVNI)
|
1708006002NRG21270520231295548
|
15/12/2023
|
BADREE
|
1708006WL0148309
|
BADREE
|
00415
|
SBIN0012153
|
2280
|
2280
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
187
|
BADA MALEHARA
|
MP-08-006-002-001/134
(BACHHRAVNI)
|
1708006002NRG21210520231295388
|
15/12/2023
|
RADHIKA WO PREMLAL RAIKWAR
|
1708006WL0148274
|
RADHIKA WO PREMLAL RAIKWAR
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
RADHIKAWOPREMLALRAIKWAR
|
(000000)
|
|
188
|
BADA MALEHARA
|
MP-08-006-002-001/150
(BACHHRAVNI)
|
1708006002NRG21270520231295549
|
15/12/2023
|
SURENDRA
|
1708006WL0148309
|
SURENDRA
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
189
|
BADA MALEHARA
|
MP-08-006-002-001/236
(BACHHRAVNI)
|
1708006002NRG21210520231295389
|
15/12/2023
|
Pardeep
|
1708006WL0148274
|
Pardeep
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Pardeep
|
(000000)
|
|
190
|
BADA MALEHARA
|
MP-08-006-002-001/290
(BACHHRAVNI)
|
1708006002NRG21270520231295550
|
15/12/2023
|
KAMALESH
|
1708006WL0148309
|
KAMALESH
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
191
|
BADA MALEHARA
|
MP-08-006-002-001/306
(BACHHRAVNI)
|
1708006002NRG21270520231295551
|
15/12/2023
|
KAMALESH
|
1708006WL0148309
|
KAMALESH
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
192
|
BADA MALEHARA
|
MP-08-006-002-001/319
(BACHHRAVNI)
|
1708006002NRG21180520231295282
|
15/12/2023
|
SIYA YADAV
|
1708006WL0148257
|
SIYA YADAV
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
SIYAYADAV
|
(000000)
|
|
193
|
BADA MALEHARA
|
MP-08-006-002-001/364-B
(BACHHRAVNI)
|
1708006002NRG21270520231295552
|
15/12/2023
|
PRABHA BAI YADAV
|
1708006WL0148309
|
PRABHA BAI YADAV
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PRABHABAIYADAV
|
(000000)
|
|
194
|
BADA MALEHARA
|
MP-08-006-003-002/5
(BUDOR)
|
1708006003NRG21100520231295256
|
15/12/2023
|
ratanlal sen
|
1708006WL0148253
|
ratanlal sen
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
ratanlalsen
|
(000000)
|
|
195
|
BADA MALEHARA
|
MP-08-006-008-001/201
(SEVAR)
|
1708006008NRG21300520231295683
|
15/12/2023
|
bhagwandas
|
1708006WL0148318
|
bhagwandas
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
bhagwandas
|
(000000)
|
|
196
|
BADA MALEHARA
|
MP-08-006-008-001/69
(SEVAR)
|
1708006008NRG21300520231295686
|
15/12/2023
|
JUGGA SO THIBUA AHIRWAR
|
1708006WL0148318
|
JUGGA SO THIBUA AHIRWAR
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
JUGGASOTHIBUAAHIRWAR
|
(000000)
|
|
197
|
BADA MALEHARA
|
MP-08-006-008-001/69
(SEVAR)
|
1708006008NRG21300520231295685
|
15/12/2023
|
JUGGA SO THIBUA AHIRWAR
|
1708006WL0148318
|
JUGGA SO THIBUA AHIRWAR
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
JUGGASOTHIBUAAHIRWAR
|
(000000)
|
|
198
|
BADA MALEHARA
|
MP-08-006-008-001/69
(SEVAR)
|
1708006008NRG21300520231295684
|
15/12/2023
|
JUGGA SO THIBUA AHIRWAR
|
1708006WL0148318
|
JUGGA SO THIBUA AHIRWAR
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
JUGGASOTHIBUAAHIRWAR
|
(000000)
|
|
199
|
BADA MALEHARA
|
MP-08-006-012-001/100
(MABAI)
|
1708006012NRG21280520231295596
|
15/12/2023
|
PINKEE WO PRAMOD AHIRWAR
|
1708006WL0148314
|
PINKEE WO PRAMOD AHIRWAR
|
00415
|
SBIN0012153
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644795806
|
|
PINKEEWOPRAMODAHIRWAR
|
(000000)
|
|
200
|
BADA MALEHARA
|
MP-08-006-012-001/100
(MABAI)
|
1708006012NRG21280520231295595
|
15/12/2023
|
PINKEE WO PRAMOD AHIRWAR
|
1708006WL0148314
|
PINKEE WO PRAMOD AHIRWAR
|
00415
|
SBIN0012153
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
644795806
|
|
PINKEEWOPRAMODAHIRWAR
|
(000000)
|
|
201
|
BADA MALEHARA
|
MP-08-006-012-001/100
(MABAI)
|
1708006012NRG21280520231295594
|
15/12/2023
|
PINKEE WO PRAMOD AHIRWAR
|
1708006WL0148314
|
PINKEE WO PRAMOD AHIRWAR
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PINKEEWOPRAMODAHIRWAR
|
(000000)
|
|
202
|
BADA MALEHARA
|
MP-08-006-012-001/100
(MABAI)
|
1708006012NRG21280520231295593
|
15/12/2023
|
PINKEE WO PRAMOD AHIRWAR
|
1708006WL0148314
|
PINKEE WO PRAMOD AHIRWAR
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PINKEEWOPRAMODAHIRWAR
|
(000000)
|
|
203
|
BADA MALEHARA
|
MP-08-006-012-001/100
(MABAI)
|
1708006012NRG21280520231295592
|
15/12/2023
|
PINKEE WO PRAMOD AHIRWAR
|
1708006WL0148314
|
PINKEE WO PRAMOD AHIRWAR
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PINKEEWOPRAMODAHIRWAR
|
(000000)
|
|
204
|
BADA MALEHARA
|
MP-08-006-012-001/100
(MABAI)
|
1708006012NRG21280520231295591
|
15/12/2023
|
PINKEE WO PRAMOD AHIRWAR
|
1708006WL0148314
|
PINKEE WO PRAMOD AHIRWAR
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PINKEEWOPRAMODAHIRWAR
|
(000000)
|
|
205
|
BADA MALEHARA
|
MP-08-006-012-001/101-A
(MABAI)
|
1708006012NRG21280520231295597
|
15/12/2023
|
KAMLESH
|
1708006WL0148314
|
KAMLESH
|
00415
|
SBIN0012153
|
1330
|
1330
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
206
|
BADA MALEHARA
|
MP-08-006-012-001/188-B
(MABAI)
|
1708006012NRG21280520231295600
|
15/12/2023
|
KRISHNADEVI ASATI
|
1708006WL0148314
|
KRISHNADEVI ASATI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
207
|
BADA MALEHARA
|
MP-08-006-012-001/188-B
(MABAI)
|
1708006012NRG21280520231295599
|
15/12/2023
|
KRISHNADEVI ASATI
|
1708006WL0148314
|
KRISHNADEVI ASATI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
208
|
BADA MALEHARA
|
MP-08-006-012-001/188-B
(MABAI)
|
1708006012NRG21280520231295598
|
15/12/2023
|
KRISHNADEVI ASATI
|
1708006WL0148314
|
KRISHNADEVI ASATI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
209
|
BADA MALEHARA
|
MP-08-006-012-001/370
(MABAI)
|
1708006012NRG21280520231295605
|
15/12/2023
|
NEERAJ SEN
|
1708006WL0148314
|
NEERAJ SEN
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NEERAJSEN
|
(000000)
|
|
210
|
BADA MALEHARA
|
MP-08-006-012-001/370
(MABAI)
|
1708006012NRG21280520231295604
|
15/12/2023
|
NEERAJ SEN
|
1708006WL0148314
|
NEERAJ SEN
|
00415
|
SBIN0012153
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644795806
|
|
NEERAJSEN
|
(000000)
|
|
211
|
BADA MALEHARA
|
MP-08-006-012-001/370
(MABAI)
|
1708006012NRG21280520231295603
|
15/12/2023
|
NEERAJ SEN
|
1708006WL0148314
|
NEERAJ SEN
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NEERAJSEN
|
(000000)
|
|
212
|
BADA MALEHARA
|
MP-08-006-012-001/370
(MABAI)
|
1708006012NRG21280520231295602
|
15/12/2023
|
NEERAJ SEN
|
1708006WL0148314
|
NEERAJ SEN
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NEERAJSEN
|
(000000)
|
|
213
|
BADA MALEHARA
|
MP-08-006-012-001/370
(MABAI)
|
1708006012NRG21280520231295601
|
15/12/2023
|
NEERAJ SEN
|
1708006WL0148314
|
NEERAJ SEN
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NEERAJSEN
|
(000000)
|
|
214
|
BADA MALEHARA
|
MP-08-006-013-001/831
(RAMTORIYA)
|
1708006013NRG21290520231295681
|
15/12/2023
|
HARIYA AADIVASEE
|
1708006WL0148317
|
HARIYA AADIVASEE
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
HARIYAAADIVASEE
|
(000000)
|
|
215
|
BADA MALEHARA
|
MP-08-006-013-001/831
(RAMTORIYA)
|
1708006013NRG21290520231295680
|
15/12/2023
|
HARIYA AADIVASEE
|
1708006WL0148317
|
HARIYA AADIVASEE
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
HARIYAAADIVASEE
|
(000000)
|
|
216
|
BADA MALEHARA
|
MP-08-006-013-001/970
(RAMTORIYA)
|
1708006013NRG21300520231295700
|
15/12/2023
|
NONIBAI
|
1708006WL0148323
|
NONIBAI
|
00415
|
SBIN0012153
|
760
|
760
|
Processed
|
11/03/2024
|
|
644795806
|
|
NONIBAI
|
(000000)
|
|
217
|
BADA MALEHARA
|
MP-08-006-016-001/549
(SARAKNA)
|
1708006016NRG21310520231295797
|
15/12/2023
|
SUMIT AHIRWAR
|
1708006WL0148345
|
SUMIT AHIRWAR
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
Account closed
|
|
|
|
218
|
BADA MALEHARA
|
MP-08-006-016-001/99
(SARAKNA)
|
1708006016NRG21310520231295806
|
15/12/2023
|
Brajlal
|
1708006WL0148345
|
Brajlal
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Brajlal
|
(000000)
|
|
219
|
BADA MALEHARA
|
MP-08-006-016-001/99
(SARAKNA)
|
1708006016NRG21310520231295805
|
15/12/2023
|
Brajlal
|
1708006WL0148345
|
Brajlal
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Brajlal
|
(000000)
|
|
220
|
BADA MALEHARA
|
MP-08-006-016-001/99
(SARAKNA)
|
1708006016NRG21310520231295804
|
15/12/2023
|
Brajlal
|
1708006WL0148345
|
Brajlal
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Brajlal
|
(000000)
|
|
221
|
BADA MALEHARA
|
MP-08-006-016-001/99
(SARAKNA)
|
1708006016NRG21310520231295803
|
15/12/2023
|
Brajlal
|
1708006WL0148345
|
Brajlal
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Brajlal
|
(000000)
|
|
222
|
BADA MALEHARA
|
MP-08-006-016-001/99
(SARAKNA)
|
1708006016NRG21310520231295802
|
15/12/2023
|
Brajlal
|
1708006WL0148345
|
Brajlal
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Brajlal
|
(000000)
|
|
223
|
BADA MALEHARA
|
MP-08-006-016-001/99
(SARAKNA)
|
1708006016NRG21310520231295801
|
15/12/2023
|
Brajlal
|
1708006WL0148345
|
Brajlal
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Brajlal
|
(000000)
|
|
224
|
BADA MALEHARA
|
MP-08-006-016-001/99
(SARAKNA)
|
1708006016NRG21310520231295800
|
15/12/2023
|
Brajlal
|
1708006WL0148345
|
Brajlal
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Brajlal
|
(000000)
|
|
225
|
BADA MALEHARA
|
MP-08-006-016-001/99
(SARAKNA)
|
1708006016NRG21310520231295799
|
15/12/2023
|
Brajlal
|
1708006WL0148345
|
Brajlal
|
00415
|
SBIN0012153
|
760
|
760
|
Processed
|
11/03/2024
|
|
644795806
|
|
Brajlal
|
(000000)
|
|
226
|
BADA MALEHARA
|
MP-08-006-016-001/99
(SARAKNA)
|
1708006016NRG21310520231295798
|
15/12/2023
|
Brajlal
|
1708006WL0148345
|
Brajlal
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Brajlal
|
(000000)
|
|
227
|
BADA MALEHARA
|
MP-08-006-019-001/702-D
(BANDHA CHANDOLI)
|
1708006019NRG21310520231295732
|
15/12/2023
|
Mahesh Raikwar
|
1708006WL0148328
|
Mahesh Raikwar
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MaheshRaikwar
|
(000000)
|
|
228
|
BADA MALEHARA
|
MP-08-006-019-001/702-D
(BANDHA CHANDOLI)
|
1708006019NRG21310520231295731
|
15/12/2023
|
Mahesh Raikwar
|
1708006WL0148328
|
Mahesh Raikwar
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MaheshRaikwar
|
(000000)
|
|
229
|
BADA MALEHARA
|
MP-08-006-020-001/457
(PANWARI)
|
1708006020NRG21310520231295838
|
15/12/2023
|
PRABHU SINGH GHOSHI
|
1708006WL0148350
|
PRABHU SINGH GHOSHI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PRABHUSINGHGHOSHI
|
(000000)
|
|
230
|
BADA MALEHARA
|
MP-08-006-021-001/187
(BHOYARA)
|
1708006021NRG21200520231295385
|
15/12/2023
|
Bhairo lodhi
|
1708006WL0148272
|
Bhairo lodhi
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Bhairolodhi
|
(000000)
|
|
231
|
BADA MALEHARA
|
MP-08-006-021-001/555
(BHOYARA)
|
1708006021NRG21300520231295708
|
15/12/2023
|
BEERENDRA YADAV
|
1708006WL0148326
|
BEERENDRA YADAV
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
BEERENDRAYADAV
|
(000000)
|
|
232
|
BADA MALEHARA
|
MP-08-006-021-001/555
(BHOYARA)
|
1708006021NRG21300520231295707
|
15/12/2023
|
BEERENDRA YADAV
|
1708006WL0148326
|
BEERENDRA YADAV
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
BEERENDRAYADAV
|
(000000)
|
|
233
|
BADA MALEHARA
|
MP-08-006-021-001/555
(BHOYARA)
|
1708006021NRG21300520231295709
|
15/12/2023
|
BEERENDRA YADAV
|
1708006WL0148326
|
BEERENDRA YADAV
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
BEERENDRAYADAV
|
(000000)
|
|
234
|
BADA MALEHARA
|
MP-08-006-022-001/9-D
(BHELDA)
|
1708006022NRG21040620231295985
|
15/12/2023
|
LAKSHMI
|
1708006WL0148390
|
LAKSHMI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
235
|
BADA MALEHARA
|
MP-08-006-022-001/9-D
(BHELDA)
|
1708006022NRG21040620231295983
|
15/12/2023
|
LAKSHMI
|
1708006WL0148390
|
LAKSHMI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
236
|
BADA MALEHARA
|
MP-08-006-027-001/1697
(HARDOLPATTI)
|
1708006027NRG21310520231295780
|
15/12/2023
|
DARVARI RAIKWAR
|
1708006WL0148341
|
DARVARI RAIKWAR
|
00415
|
SBIN0012153
|
2660
|
2660
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
237
|
BADA MALEHARA
|
MP-08-006-027-001/1697
(HARDOLPATTI)
|
1708006027NRG21310520231295779
|
15/12/2023
|
DARVARI RAIKWAR
|
1708006WL0148341
|
DARVARI RAIKWAR
|
00415
|
SBIN0012153
|
2660
|
2660
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
238
|
BADA MALEHARA
|
MP-08-006-027-001/1697
(HARDOLPATTI)
|
1708006027NRG21310520231295778
|
15/12/2023
|
DARVARI RAIKWAR
|
1708006WL0148341
|
DARVARI RAIKWAR
|
00415
|
SBIN0012153
|
2660
|
2660
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
239
|
BADA MALEHARA
|
MP-08-006-028-001/146-A
(PURAPATTI)
|
1708006028NRG21230520231295476
|
15/12/2023
|
MOTEE LAL SO LAKSHMAN LODHI
|
1708006WL0148295
|
MOTEE LAL SO LAKSHMAN LODHI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MOTEELALSOLAKSHMANLODHI
|
(000000)
|
|
240
|
BADA MALEHARA
|
MP-08-006-028-001/146-A
(PURAPATTI)
|
1708006028NRG21230520231295475
|
15/12/2023
|
MOTEE LAL SO LAKSHMAN LODHI
|
1708006WL0148295
|
MOTEE LAL SO LAKSHMAN LODHI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MOTEELALSOLAKSHMANLODHI
|
(000000)
|
|
241
|
BADA MALEHARA
|
MP-08-006-028-001/168
(PURAPATTI)
|
1708006028NRG21230520231295477
|
15/12/2023
|
bhagirath
|
1708006WL0148295
|
bhagirath
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
bhagirath
|
(000000)
|
|
242
|
BADA MALEHARA
|
MP-08-006-033-001/174
(JHINGRI)
|
1708006033NRG21280520231295607
|
15/12/2023
|
GIRJA
|
1708006WL0148315
|
GIRJA
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
243
|
BADA MALEHARA
|
MP-08-006-033-001/298
(JHINGRI)
|
1708006033NRG21280520231295619
|
15/12/2023
|
NANDU ADIVASI
|
1708006WL0148315
|
NANDU ADIVASI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NANDUADIVASI
|
(000000)
|
|
244
|
BADA MALEHARA
|
MP-08-006-033-001/298
(JHINGRI)
|
1708006033NRG21280520231295618
|
15/12/2023
|
NANDU ADIVASI
|
1708006WL0148315
|
NANDU ADIVASI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NANDUADIVASI
|
(000000)
|
|
245
|
BADA MALEHARA
|
MP-08-006-033-001/298
(JHINGRI)
|
1708006033NRG21280520231295617
|
15/12/2023
|
NANDU ADIVASI
|
1708006WL0148315
|
NANDU ADIVASI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NANDUADIVASI
|
(000000)
|
|
246
|
BADA MALEHARA
|
MP-08-006-033-001/298
(JHINGRI)
|
1708006033NRG21280520231295616
|
15/12/2023
|
NANDU ADIVASI
|
1708006WL0148315
|
NANDU ADIVASI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NANDUADIVASI
|
(000000)
|
|
247
|
BADA MALEHARA
|
MP-08-006-033-001/298
(JHINGRI)
|
1708006033NRG21280520231295615
|
15/12/2023
|
NANDU ADIVASI
|
1708006WL0148315
|
NANDU ADIVASI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NANDUADIVASI
|
(000000)
|
|
248
|
BADA MALEHARA
|
MP-08-006-033-001/298
(JHINGRI)
|
1708006033NRG21280520231295614
|
15/12/2023
|
NANDU ADIVASI
|
1708006WL0148315
|
NANDU ADIVASI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NANDUADIVASI
|
(000000)
|
|
249
|
BADA MALEHARA
|
MP-08-006-033-001/298
(JHINGRI)
|
1708006033NRG21280520231295613
|
15/12/2023
|
NANDU ADIVASI
|
1708006WL0148315
|
NANDU ADIVASI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NANDUADIVASI
|
(000000)
|
|
250
|
BADA MALEHARA
|
MP-08-006-033-001/298
(JHINGRI)
|
1708006033NRG21280520231295612
|
15/12/2023
|
NANDU ADIVASI
|
1708006WL0148315
|
NANDU ADIVASI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NANDUADIVASI
|
(000000)
|
|
251
|
BADA MALEHARA
|
MP-08-006-033-001/298
(JHINGRI)
|
1708006033NRG21280520231295611
|
15/12/2023
|
NANDU ADIVASI
|
1708006WL0148315
|
NANDU ADIVASI
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
NANDUADIVASI
|
(000000)
|
|
252
|
BADA MALEHARA
|
MP-08-006-033-001/655
(JHINGRI)
|
1708006033NRG21280520231295628
|
15/12/2023
|
MUsKAN
|
1708006WL0148315
|
MUsKAN
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
253
|
BADA MALEHARA
|
MP-08-006-033-001/655
(JHINGRI)
|
1708006033NRG21280520231295627
|
15/12/2023
|
MUsKAN
|
1708006WL0148315
|
MUsKAN
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
254
|
BADA MALEHARA
|
MP-08-006-033-001/655
(JHINGRI)
|
1708006033NRG21280520231295626
|
15/12/2023
|
MUsKAN
|
1708006WL0148315
|
MUsKAN
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
255
|
BADA MALEHARA
|
MP-08-006-033-001/655
(JHINGRI)
|
1708006033NRG21280520231295625
|
15/12/2023
|
MUsKAN
|
1708006WL0148315
|
MUsKAN
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
256
|
BADA MALEHARA
|
MP-08-006-033-001/666
(JHINGRI)
|
1708006033NRG21280520231295629
|
15/12/2023
|
LALLo
|
1708006WL0148315
|
LALLo
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
257
|
BADA MALEHARA
|
MP-08-006-033-001/666
(JHINGRI)
|
1708006033NRG21280520231295630
|
15/12/2023
|
LALLo
|
1708006WL0148315
|
LALLo
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
258
|
BADA MALEHARA
|
MP-08-006-033-001/743-A
(JHINGRI)
|
1708006033NRG21280520231295632
|
15/12/2023
|
RAMPRAKASH AHIRWAR
|
1708006WL0148315
|
RAMPRAKASH AHIRWAR
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
Account closed
|
|
|
|
259
|
BADA MALEHARA
|
MP-08-006-033-001/743-A
(JHINGRI)
|
1708006033NRG21280520231295631
|
15/12/2023
|
RAMPRAKASH AHIRWAR
|
1708006WL0148315
|
RAMPRAKASH AHIRWAR
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
Account closed
|
|
|
|
260
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006033NRG21280520231295641
|
15/12/2023
|
neeraj
|
1708006WL0148315
|
neeraj
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
261
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006033NRG21280520231295640
|
15/12/2023
|
neeraj
|
1708006WL0148315
|
neeraj
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
262
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006033NRG21280520231295639
|
15/12/2023
|
neeraj
|
1708006WL0148315
|
neeraj
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
263
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006033NRG21280520231295638
|
15/12/2023
|
neeraj
|
1708006WL0148315
|
neeraj
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
264
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006033NRG21280520231295637
|
15/12/2023
|
neeraj
|
1708006WL0148315
|
neeraj
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
265
|
BADA MALEHARA
|
MP-08-006-033-001/753
(JHINGRI)
|
1708006033NRG21280520231295636
|
15/12/2023
|
neeraj
|
1708006WL0148315
|
neeraj
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
266
|
BADA MALEHARA
|
MP-08-006-033-001/779-A
(JHINGRI)
|
1708006033NRG21280520231295649
|
15/12/2023
|
KHUDUVA RAJAK
|
1708006WL0148315
|
KHUDUVA RAJAK
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
KHUDUVARAJAK
|
(000000)
|
|
267
|
BADA MALEHARA
|
MP-08-006-033-001/779-A
(JHINGRI)
|
1708006033NRG21280520231295650
|
15/12/2023
|
KHUDUVA RAJAK
|
1708006WL0148315
|
KHUDUVA RAJAK
|
00415
|
SBIN0012153
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
KHUDUVARAJAK
|
(000000)
|
|
268
|
BADA MALEHARA
|
MP-08-006-044-001/279
(LIDHORA)
|
1708006044NRG21030620231295937
|
15/12/2023
|
vimles
|
1708006WL0148379
|
vimles
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
269
|
BADA MALEHARA
|
MP-08-006-044-001/301
(LIDHORA)
|
1708006044NRG21030620231295939
|
15/12/2023
|
REKHA RAJA
|
1708006WL0148379
|
REKHA RAJA
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
270
|
BADA MALEHARA
|
MP-08-006-044-001/301
(LIDHORA)
|
1708006044NRG21030620231295938
|
15/12/2023
|
REKHA RAJA
|
1708006WL0148379
|
REKHA RAJA
|
00415
|
SBIN0012153
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107350
|
107350
|
|
|
|
|
|
|
|
|
271
|
BADA MALEHARA
|
MP-08-006-002-001/658
(BACHHRAVNI)
|
1708006002NRG21270520231295554
|
15/12/2023
|
BHHGGOO YADAV
|
1708006WL0148309
|
BHHGGOO YADAV
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
272
|
BADA MALEHARA
|
MP-08-006-021-001/70
(BHOYARA)
|
1708006021NRG21300520231295714
|
15/12/2023
|
SUKHLAL SO JANKI ADIWASI
|
1708006WL0148326
|
SUKHLAL SO JANKI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
SUKHLALSOJANKIADIWASI
|
(000000)
|
|
273
|
BADA MALEHARA
|
MP-08-006-021-001/70
(BHOYARA)
|
1708006021NRG21300520231295713
|
15/12/2023
|
SUKHLAL SO JANKI ADIWASI
|
1708006WL0148326
|
SUKHLAL SO JANKI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
SUKHLALSOJANKIADIWASI
|
(000000)
|
|
274
|
BADA MALEHARA
|
MP-08-006-021-001/70
(BHOYARA)
|
1708006021NRG21300520231295712
|
15/12/2023
|
SUKHLAL SO JANKI ADIWASI
|
1708006WL0148326
|
SUKHLAL SO JANKI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
SUKHLALSOJANKIADIWASI
|
(000000)
|
|
275
|
BADA MALEHARA
|
MP-08-006-021-001/70
(BHOYARA)
|
1708006021NRG21300520231295710
|
15/12/2023
|
SUKHLAL SO JANKI ADIWASI
|
1708006WL0148326
|
SUKHLAL SO JANKI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
SUKHLALSOJANKIADIWASI
|
(000000)
|
|
276
|
BADA MALEHARA
|
MP-08-006-024-001/158
(BAMNORAKALAN)
|
1708006024NRG21310520231295762
|
15/12/2023
|
halkee
|
1708006WL0148336
|
halkee
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
277
|
BADA MALEHARA
|
MP-08-006-024-001/196-A
(BAMNORAKALAN)
|
1708006024NRG21310520231295764
|
15/12/2023
|
Mr. GUDDI SO HABBU RAIKWAR
|
1708006WL0148336
|
Mr. GUDDI SO HABBU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
11/03/2024
|
|
644795806
|
|
Mr.GUDDISOHABBURAIKWAR
|
(000000)
|
|
278
|
BADA MALEHARA
|
MP-08-006-024-001/196-A
(BAMNORAKALAN)
|
1708006024NRG21310520231295763
|
15/12/2023
|
Mr. GUDDI SO HABBU RAIKWAR
|
1708006WL0148336
|
Mr. GUDDI SO HABBU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Mr.GUDDISOHABBURAIKWAR
|
(000000)
|
|
279
|
BADA MALEHARA
|
MP-08-006-024-001/810-D
(BAMNORAKALAN)
|
1708006000NRG21240520221295234
|
15/12/2023
|
LAKHAN AHIRWAR
|
1708006WL0148245
|
LAKHAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
LAKHANAHIRWAR
|
(000000)
|
|
280
|
BADA MALEHARA
|
MP-08-006-025-001/798
(DALIPUR)
|
1708006025NRG21300520231295701
|
15/12/2023
|
MOHAN ADIWASI
|
1708006WL0148324
|
MOHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MOHANADIWASI
|
(000000)
|
|
281
|
BADA MALEHARA
|
MP-08-006-029-001/176
(BHAGVA)
|
1708006029NRG21310520231295817
|
15/12/2023
|
PARAMLAL
|
1708006WL0148347
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PARAMLAL
|
(000000)
|
|
282
|
BADA MALEHARA
|
MP-08-006-029-001/176
(BHAGVA)
|
1708006029NRG21310520231295816
|
15/12/2023
|
PARAMLAL
|
1708006WL0148347
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PARAMLAL
|
(000000)
|
|
283
|
BADA MALEHARA
|
MP-08-006-029-001/176
(BHAGVA)
|
1708006029NRG21310520231295815
|
15/12/2023
|
PARAMLAL
|
1708006WL0148347
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PARAMLAL
|
(000000)
|
|
284
|
BADA MALEHARA
|
MP-08-006-029-001/176
(BHAGVA)
|
1708006029NRG21310520231295814
|
15/12/2023
|
PARAMLAL
|
1708006WL0148347
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PARAMLAL
|
(000000)
|
|
285
|
BADA MALEHARA
|
MP-08-006-029-001/176
(BHAGVA)
|
1708006029NRG21310520231295813
|
15/12/2023
|
PARAMLAL
|
1708006WL0148347
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PARAMLAL
|
(000000)
|
|
286
|
BADA MALEHARA
|
MP-08-006-029-001/176
(BHAGVA)
|
1708006029NRG21310520231295812
|
15/12/2023
|
PARAMLAL
|
1708006WL0148347
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PARAMLAL
|
(000000)
|
|
287
|
BADA MALEHARA
|
MP-08-006-029-001/176
(BHAGVA)
|
1708006029NRG21310520231295811
|
15/12/2023
|
PARAMLAL
|
1708006WL0148347
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PARAMLAL
|
(000000)
|
|
288
|
BADA MALEHARA
|
MP-08-006-029-001/176
(BHAGVA)
|
1708006029NRG21310520231295810
|
15/12/2023
|
PARAMLAL
|
1708006WL0148347
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
PARAMLAL
|
(000000)
|
|
289
|
BADA MALEHARA
|
MP-08-006-032-001/654
(VARMA)
|
1708006032NRG21030220211079017
|
15/12/2023
|
HUKUM SINGH GHOSHI
|
1708006WL124386
|
HUKUM SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
290
|
BADA MALEHARA
|
MP-08-006-039-003/25
(MADHIKHERA)
|
1708006039NRG21230520231295478
|
15/12/2023
|
Jagdeesh
|
1708006WL0148296
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
Jagdeesh
|
(000000)
|
|
291
|
BADA MALEHARA
|
MP-08-006-042-001/173
(SATPARA)
|
1708006042NRG21270520231295560
|
15/12/2023
|
RAMSEVAK KACHI
|
1708006WL0148310
|
RAMSEVAK KACHI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
RAMSEVAKKACHI
|
(000000)
|
|
292
|
BADA MALEHARA
|
MP-08-006-042-001/38
(SATPARA)
|
1708006042NRG21270520231295568
|
15/12/2023
|
DEENA KUSHWAHA
|
1708006WL0148310
|
DEENA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
DEENAKUSHWAHA
|
(000000)
|
|
293
|
BADA MALEHARA
|
MP-08-006-042-001/38
(SATPARA)
|
1708006042NRG21270520231295567
|
15/12/2023
|
DEENA KUSHWAHA
|
1708006WL0148310
|
DEENA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
DEENAKUSHWAHA
|
(000000)
|
|
294
|
BADA MALEHARA
|
MP-08-006-042-001/38
(SATPARA)
|
1708006042NRG21270520231295566
|
15/12/2023
|
DEENA KUSHWAHA
|
1708006WL0148310
|
DEENA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
DEENAKUSHWAHA
|
(000000)
|
|
295
|
BADA MALEHARA
|
MP-08-006-042-001/38
(SATPARA)
|
1708006042NRG21270520231295565
|
15/12/2023
|
DEENA KUSHWAHA
|
1708006WL0148310
|
DEENA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
DEENAKUSHWAHA
|
(000000)
|
|
296
|
BADA MALEHARA
|
MP-08-006-042-001/38
(SATPARA)
|
1708006042NRG21270520231295563
|
15/12/2023
|
DEENA KUSHWAHA
|
1708006WL0148310
|
DEENA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
DEENAKUSHWAHA
|
(000000)
|
|
297
|
BADA MALEHARA
|
MP-08-006-042-001/38
(SATPARA)
|
1708006042NRG21270520231295562
|
15/12/2023
|
DEENA KUSHWAHA
|
1708006WL0148310
|
DEENA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
DEENAKUSHWAHA
|
(000000)
|
|
298
|
BADA MALEHARA
|
MP-08-006-044-001/317
(LIDHORA)
|
1708006044NRG21170520231295268
|
15/12/2023
|
KAILASH RAJPOOT
|
1708006WL0148255
|
KAILASH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
KAILASHRAJPOOT
|
(000000)
|
|
299
|
BADA MALEHARA
|
MP-08-006-045-002/36
(PIPRAKALAN)
|
1708006044NRG21170520231295272
|
15/12/2023
|
KALLO DEVI RAJPOOT
|
1708006WL0148255
|
KALLO DEVI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
KALLODEVIRAJPOOT
|
(000000)
|
|
300
|
BADA MALEHARA
|
MP-08-006-045-002/36
(PIPRAKALAN)
|
1708006044NRG21170520231295271
|
15/12/2023
|
KALLO DEVI RAJPOOT
|
1708006WL0148255
|
KALLO DEVI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
KALLODEVIRAJPOOT
|
(000000)
|
|
301
|
BADA MALEHARA
|
MP-08-006-045-002/36
(PIPRAKALAN)
|
1708006044NRG21170520231295270
|
15/12/2023
|
KALLO DEVI RAJPOOT
|
1708006WL0148255
|
KALLO DEVI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
KALLODEVIRAJPOOT
|
(000000)
|
|
302
|
BADA MALEHARA
|
MP-08-006-045-002/36
(PIPRAKALAN)
|
1708006044NRG21170520231295269
|
15/12/2023
|
KALLO DEVI RAJPOOT
|
1708006WL0148255
|
KALLO DEVI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
KALLODEVIRAJPOOT
|
(000000)
|
|
303
|
BADA MALEHARA
|
MP-08-006-047-001/281
(SENDHAPA)
|
1708006047NRG21040620231295971
|
15/12/2023
|
Ramcharan Chadar
|
1708006WL0148386
|
Ramcharan Chadar
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
304
|
BADA MALEHARA
|
MP-08-006-047-001/408-A
(SENDHAPA)
|
1708006047NRG21240520231295495
|
15/12/2023
|
RAJKUMARI JAIN WO AJIT KUMAR JAIN
|
1708006WL0148301
|
RAJKUMARI JAIN WO AJIT KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
RAJKUMARIJAINWOAJITKUMARJAIN
|
(000000)
|
|
305
|
BADA MALEHARA
|
MP-08-006-047-001/408-A
(SENDHAPA)
|
1708006047NRG21240520231295493
|
15/12/2023
|
RAJKUMARI JAIN WO AJIT KUMAR JAIN
|
1708006WL0148301
|
RAJKUMARI JAIN WO AJIT KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
RAJKUMARIJAINWOAJITKUMARJAIN
|
(000000)
|
|
306
|
BADA MALEHARA
|
MP-08-006-047-001/408-A
(SENDHAPA)
|
1708006047NRG21240520231295492
|
15/12/2023
|
RAJKUMARI JAIN WO AJIT KUMAR JAIN
|
1708006WL0148301
|
RAJKUMARI JAIN WO AJIT KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
RAJKUMARIJAINWOAJITKUMARJAIN
|
(000000)
|
|
307
|
BADA MALEHARA
|
MP-08-006-047-001/408-A
(SENDHAPA)
|
1708006047NRG21240520231295491
|
15/12/2023
|
RAJKUMARI JAIN WO AJIT KUMAR JAIN
|
1708006WL0148301
|
RAJKUMARI JAIN WO AJIT KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
RAJKUMARIJAINWOAJITKUMARJAIN
|
(000000)
|
|
308
|
BADA MALEHARA
|
MP-08-006-058-002/100
(RAJPURA)
|
1708006058NRG21310520231295809
|
15/12/2023
|
LAXAMI PD YADAV SUNDAR
|
1708006WL0148346
|
LAXAMI PD YADAV SUNDAR
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
LAXAMIPDYADAVSUNDAR
|
(000000)
|
|
309
|
BADA MALEHARA
|
MP-08-006-058-002/100
(RAJPURA)
|
1708006058NRG21310520231295808
|
15/12/2023
|
LAXAMI PD YADAV SUNDAR
|
1708006WL0148346
|
LAXAMI PD YADAV SUNDAR
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
LAXAMIPDYADAVSUNDAR
|
(000000)
|
|
310
|
BADA MALEHARA
|
MP-08-006-058-002/100
(RAJPURA)
|
1708006058NRG21310520231295807
|
15/12/2023
|
LAXAMI PD YADAV SUNDAR
|
1708006WL0148346
|
LAXAMI PD YADAV SUNDAR
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
LAXAMIPDYADAVSUNDAR
|
(000000)
|
|
311
|
BADA MALEHARA
|
MP-08-006-068-001/250
(PEERA)
|
1708006068NRG21200520231295380
|
15/12/2023
|
ANURADHA RAJE
|
1708006WL0148271
|
ANURADHA RAJE
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
ANURADHARAJE
|
(000000)
|
|
312
|
BADA MALEHARA
|
MP-08-006-076-001/229
(MUGVARI)
|
1708006076NRG21100620231296014
|
15/12/2023
|
GHANSU ORF GHANSHYAM SAHU AND RAMRATI
|
1708006WL0148399
|
GHANSU ORF GHANSHYAM SAHU AND RAMRATI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
GHANSUORFGHANSHYAMSAHUANDRAMRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48830
|
48830
|
|
|
|
|
|
|
|
|
313
|
BADA MALEHARA
|
MP-08-006-002-001/30
(BACHHRAVNI)
|
1708006002NRG21180520231295281
|
15/12/2023
|
DHARMI
|
1708006WL0148257
|
DHARMI
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
11/03/2024
|
|
644795806
|
|
DHARMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
314
|
BADA MALEHARA
|
MP-08-006-033-001/243
(JHINGRI)
|
1708006033NRG21280520231295610
|
15/12/2023
|
JAGDEESH SINGH LODHI
|
1708006WL0148315
|
JAGDEESH SINGH LODHI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
JAGDEESHSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
315
|
BADA MALEHARA
|
MP-08-006-033-001/750-A
(JHINGRI)
|
1708006033NRG21280520231295635
|
15/12/2023
|
MEERA BAI
|
1708006WL0148315
|
MEERA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MEERABAI
|
(000000)
|
|
316
|
BADA MALEHARA
|
MP-08-006-033-001/750-A
(JHINGRI)
|
1708006033NRG21280520231295634
|
15/12/2023
|
MEERA BAI
|
1708006WL0148315
|
MEERA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MEERABAI
|
(000000)
|
|
317
|
BADA MALEHARA
|
MP-08-006-033-001/750-A
(JHINGRI)
|
1708006033NRG21280520231295633
|
15/12/2023
|
MEERA BAI
|
1708006WL0148315
|
MEERA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MEERABAI
|
(000000)
|
|
318
|
BADA MALEHARA
|
MP-08-006-033-001/754
(JHINGRI)
|
1708006033NRG21280520231295648
|
15/12/2023
|
TULSIEE
|
1708006WL0148315
|
TULSIEE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
TULSIEE
|
(000000)
|
|
319
|
BADA MALEHARA
|
MP-08-006-033-001/754
(JHINGRI)
|
1708006033NRG21280520231295647
|
15/12/2023
|
TULSIEE
|
1708006WL0148315
|
TULSIEE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
TULSIEE
|
(000000)
|
|
320
|
BADA MALEHARA
|
MP-08-006-033-001/754
(JHINGRI)
|
1708006033NRG21280520231295646
|
15/12/2023
|
TULSIEE
|
1708006WL0148315
|
TULSIEE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
TULSIEE
|
(000000)
|
|
321
|
BADA MALEHARA
|
MP-08-006-033-001/754
(JHINGRI)
|
1708006033NRG21280520231295645
|
15/12/2023
|
TULSIEE
|
1708006WL0148315
|
TULSIEE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
TULSIEE
|
(000000)
|
|
322
|
BADA MALEHARA
|
MP-08-006-033-001/754
(JHINGRI)
|
1708006033NRG21280520231295644
|
15/12/2023
|
TULSIEE
|
1708006WL0148315
|
TULSIEE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
TULSIEE
|
(000000)
|
|
323
|
BADA MALEHARA
|
MP-08-006-033-003/142
(JHINGRI)
|
1708006033NRG21280520231295654
|
15/12/2023
|
JAMNA PRASAD
|
1708006WL0148315
|
JAMNA PRASAD
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
JAMNAPRASAD
|
(000000)
|
|
324
|
BADA MALEHARA
|
MP-08-006-033-003/142
(JHINGRI)
|
1708006033NRG21280520231295653
|
15/12/2023
|
JAMNA PRASAD
|
1708006WL0148315
|
JAMNA PRASAD
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
JAMNAPRASAD
|
(000000)
|
|
325
|
BADA MALEHARA
|
MP-08-006-050-001/249-A
(BAMNI)
|
1708006050NRG21230520231295481
|
15/12/2023
|
MANOJ SHARMA
|
1708006WL0148297
|
MANOJ SHARMA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
MANOJSHARMA
|
(000000)
|
|
326
|
BADA MALEHARA
|
MP-08-006-064-001/225
(PARTAPPURA)
|
1708006064NRG21040620231295968
|
15/12/2023
|
SUNITA AHIRWAR
|
1708006WL0148385
|
SUNITA AHIRWAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
SUNITAAHIRWAR
|
(000000)
|
|
327
|
BADA MALEHARA
|
MP-08-006-064-001/225
(PARTAPPURA)
|
1708006064NRG21040620231295967
|
15/12/2023
|
SUNITA AHIRWAR
|
1708006WL0148385
|
SUNITA AHIRWAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
SUNITAAHIRWAR
|
(000000)
|
|
328
|
BADA MALEHARA
|
MP-08-006-064-001/225
(PARTAPPURA)
|
1708006064NRG21040620231295966
|
15/12/2023
|
SUNITA AHIRWAR
|
1708006WL0148385
|
SUNITA AHIRWAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
SUNITAAHIRWAR
|
(000000)
|
|
329
|
BADA MALEHARA
|
MP-08-006-077-003/101
(VIKRAMPURA)
|
1708006077NRG21310520231295786
|
15/12/2023
|
BHOLE YADAV
|
1708006WL0148343
|
BHOLE YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
330
|
BADA MALEHARA
|
MP-08-006-077-003/101
(VIKRAMPURA)
|
1708006077NRG21310520231295787
|
15/12/2023
|
BHOLE YADAV
|
1708006WL0148343
|
BHOLE YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
331
|
BADA MALEHARA
|
MP-08-006-077-003/83-C
(VIKRAMPURA)
|
1708006077NRG21310520231295792
|
15/12/2023
|
RAMU PRAJAPATI
|
1708006WL0148343
|
RAMU PRAJAPATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
332
|
BADA MALEHARA
|
MP-08-006-077-003/83-C
(VIKRAMPURA)
|
1708006077NRG21310520231295791
|
15/12/2023
|
RAMU PRAJAPATI
|
1708006WL0148343
|
RAMU PRAJAPATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644795806
|
No Such Account
|
|
|
|
333
|
BADA MALEHARA
|
MP-08-006-078-003/21-B
(MANKARI)
|
1708006078NRG21180520231295284
|
15/12/2023
|
ROSHNI YADAV
|
1708006WL0148258
|
ROSHNI YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
ROSHNIYADAV
|
(000000)
|
|
334
|
BADA MALEHARA
|
MP-08-006-078-003/25-A
(MANKARI)
|
1708006078NRG21180520231295286
|
15/12/2023
|
GORI BAI YADAV
|
1708006WL0148258
|
GORI BAI YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
GORIBAIYADAV
|
(000000)
|
|
335
|
BADA MALEHARA
|
MP-08-006-078-003/33-A
(MANKARI)
|
1708006078NRG21310520231295767
|
15/12/2023
|
URMILA YADAV
|
1708006WL0148337
|
URMILA YADAV
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644795806
|
|
URMILAYADAV
|
(000000)
|
|
336
|
BADA MALEHARA
|
MP-08-006-078-003/33-A
(MANKARI)
|
1708006078NRG21310520231295768
|
15/12/2023
|
URMILA YADAV
|
1708006WL0148337
|
URMILA YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644795806
|
|
URMILAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25270
|
25270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396739
|
396739
|
|
|
|
|
|
|
|