|
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-08-006-017-001/15-D
(SIMARIYA)
|
1708006000NRG24240420230022219
|
24/04/2023
|
BABLOO SAHU
|
1708006WL001963
|
BABLOO SAHU
|
00045
|
BARB0VJCHHA
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
BABLOOSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1420
(SIMARIYA)
|
1708006000NRG24240420230022199
|
24/04/2023
|
DEEKSHA PATHAK
|
1708006WL001962
|
DEEKSHA PATHAK
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
DEEKSHAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-015-001/444
(SORKHI)
|
1708006015NRG24240420230022271
|
24/04/2023
|
PRAKASH YADAV
|
1708006015WL001968
|
PRAKASH YADAV
|
00165
|
IBKL0001565
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
PRAKASHYADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-015-001/422
(SORKHI)
|
1708006015NRG24240420230022292
|
24/04/2023
|
ROSHANI YADAV
|
1708006015WL001969
|
ROSHANI YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
ROSHANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-015-001/466
(SORKHI)
|
1708006015NRG24240420230022279
|
24/04/2023
|
SANJO YADAV
|
1708006015WL001968
|
SANJO YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
SANJOYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-029-001/1612
(BHAGVA)
|
1708006029NRG24240420230022249
|
24/04/2023
|
REENA KUMARI BEN
|
1708006029WL001967
|
REENA KUMARI BEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
REENAKUMARIBEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-029-001/1613
(BHAGVA)
|
1708006029NRG24240420230022250
|
24/04/2023
|
MOHIT SANDELE
|
1708006029WL001967
|
MOHIT SANDELE
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
MOHITSANDELE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-045-001/119
(PIPRAKALAN)
|
1708006045NRG24230420230021080
|
24/04/2023
|
HEERABAI KUSHWAHA
|
1708006045WL001819
|
HEERABAI KUSHWAHA
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645912672
|
|
HEERABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-045-001/119
(PIPRAKALAN)
|
1708006045NRG24230420230021079
|
24/04/2023
|
munni
|
1708006045WL001819
|
munni
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645912672
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-045-001/308
(PIPRAKALAN)
|
1708006045NRG24230420230021081
|
24/04/2023
|
Vimla ahirwar
|
1708006045WL001820
|
Vimla ahirwar
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645912672
|
|
Vimlaahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-045-001/50
(PIPRAKALAN)
|
1708006045NRG24230420230021077
|
24/04/2023
|
DEVENDRA SHARMA
|
1708006045WL001818
|
DEVENDRA SHARMA
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645912672
|
|
DEVENDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-045-001/50
(PIPRAKALAN)
|
1708006045NRG24230420230021078
|
24/04/2023
|
MUNNI
|
1708006045WL001818
|
MUNNI
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645912672
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-063-001/25-B
(RANITAL)
|
1708006063NRG24230420230021977
|
24/04/2023
|
Chena Ahirwar
|
1708006063WL001950
|
Chena Ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
ChenaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-063-001/257
(RANITAL)
|
1708006063NRG24230420230021976
|
24/04/2023
|
Panbai Ahirwar
|
1708006063WL001949
|
Panbai Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
PanbaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-063-001/276-B
(RANITAL)
|
1708006063NRG24230420230021975
|
24/04/2023
|
Parvati Ahirwar
|
1708006063WL001948
|
Parvati Ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
ParvatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-063-001/38-B
(RANITAL)
|
1708006063NRG24230420230021974
|
24/04/2023
|
Heera Vishwakarma
|
1708006063WL001947
|
Heera Vishwakarma
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912672
|
|
HeeraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-071-001/101-A
(DEVRAN)
|
1708006071NRG24240420230022459
|
24/04/2023
|
haridas
|
1708006071WL001990
|
haridas
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-071-001/121-D
(DEVRAN)
|
1708006071NRG24240420230022461
|
24/04/2023
|
Mamta Bai Sen
|
1708006071WL001990
|
Mamta Bai Sen
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
MamtaBaiSen
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-071-001/121-D
(DEVRAN)
|
1708006071NRG24240420230022460
|
24/04/2023
|
Rajaram Sen
|
1708006071WL001990
|
Rajaram Sen
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
RajaramSen
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-071-001/132-A
(DEVRAN)
|
1708006071NRG24240420230022462
|
24/04/2023
|
kadora
|
1708006071WL001990
|
kadora
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
kadora
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-071-001/16
(DEVRAN)
|
1708006071NRG24240420230022464
|
24/04/2023
|
Avadh Lal Sen
|
1708006071WL001990
|
Avadh Lal Sen
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
AvadhLalSen
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-071-001/17-A
(DEVRAN)
|
1708006071NRG24240420230022467
|
24/04/2023
|
Trilok Singh Gaund
|
1708006071WL001990
|
Trilok Singh Gaund
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645912672
|
|
TrilokSinghGaund
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADA MALEHARA
|
MP-08-006-071-001/18
(DEVRAN)
|
1708006071NRG24240420230022468
|
24/04/2023
|
mohan
|
1708006071WL001990
|
mohan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-071-001/18
(DEVRAN)
|
1708006071NRG24240420230022469
|
24/04/2023
|
neema
|
1708006071WL001990
|
neema
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
neema
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-071-001/187
(DEVRAN)
|
1708006071NRG24240420230022470
|
24/04/2023
|
santosh
|
1708006071WL001990
|
santosh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BADA MALEHARA
|
MP-08-006-071-001/267
(DEVRAN)
|
1708006071NRG24240420230022474
|
24/04/2023
|
arvind
|
1708006071WL001990
|
arvind
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-071-001/29
(DEVRAN)
|
1708006071NRG24240420230022477
|
24/04/2023
|
Matadeen Sen
|
1708006071WL001990
|
Matadeen Sen
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
MatadeenSen
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-071-001/320-A
(DEVRAN)
|
1708006071NRG24240420230022479
|
24/04/2023
|
Pappu
|
1708006071WL001990
|
Pappu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-071-001/320-A
(DEVRAN)
|
1708006071NRG24240420230022480
|
24/04/2023
|
Pappu Pal
|
1708006071WL001990
|
Pappu Pal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
PappuPal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-071-001/322
(DEVRAN)
|
1708006071NRG24240420230022481
|
24/04/2023
|
guvandi
|
1708006071WL001990
|
guvandi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
guvandi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-071-001/322
(DEVRAN)
|
1708006071NRG24240420230022482
|
24/04/2023
|
mallu
|
1708006071WL001990
|
mallu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
mallu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-071-001/337-A
(DEVRAN)
|
1708006071NRG24240420230022483
|
24/04/2023
|
Ravi
|
1708006071WL001990
|
Ravi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-071-001/337-A
(DEVRAN)
|
1708006071NRG24240420230022484
|
24/04/2023
|
Ravi Ahirwar
|
1708006071WL001990
|
Ravi Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
RaviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-071-001/371
(DEVRAN)
|
1708006071NRG24240420230022488
|
24/04/2023
|
sagan
|
1708006071WL001990
|
sagan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-071-001/395-A
(DEVRAN)
|
1708006071NRG24240420230022490
|
24/04/2023
|
Prem Bai Kushwaha
|
1708006071WL001990
|
Prem Bai Kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
PremBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-071-001/412
(DEVRAN)
|
1708006071NRG24240420230022494
|
24/04/2023
|
ghanshyam
|
1708006071WL001990
|
ghanshyam
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-071-001/419-A
(DEVRAN)
|
1708006071NRG24240420230022495
|
24/04/2023
|
kisansowroop
|
1708006071WL001990
|
kisansowroop
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
kisansowroop
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-071-001/47
(DEVRAN)
|
1708006071NRG24240420230022500
|
24/04/2023
|
ramcharan
|
1708006071WL001990
|
ramcharan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-071-001/476
(DEVRAN)
|
1708006071NRG24240420230022501
|
24/04/2023
|
NANNI BAI
|
1708006071WL001990
|
NANNI BAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-071-001/50
(DEVRAN)
|
1708006071NRG24240420230022503
|
24/04/2023
|
pooran
|
1708006071WL001990
|
pooran
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-071-001/533
(DEVRAN)
|
1708006071NRG24240420230022510
|
24/04/2023
|
Bharti Adivasi
|
1708006071WL001990
|
Bharti Adivasi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645912672
|
|
BhartiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BADA MALEHARA
|
MP-08-006-071-001/557
(DEVRAN)
|
1708006071NRG24240420230022512
|
24/04/2023
|
Mukundee Ahirwar
|
1708006071WL001990
|
Mukundee Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
MukundeeAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-071-001/58
(DEVRAN)
|
1708006071NRG24240420230022515
|
24/04/2023
|
jaggu
|
1708006071WL001990
|
jaggu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-071-001/58
(DEVRAN)
|
1708006071NRG24240420230022516
|
24/04/2023
|
phulbai
|
1708006071WL001990
|
phulbai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-071-001/86
(DEVRAN)
|
1708006071NRG24240420230022519
|
24/04/2023
|
rajbahadur
|
1708006071WL001990
|
rajbahadur
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-071-001/92-B
(DEVRAN)
|
1708006071NRG24240420230022520
|
24/04/2023
|
ramkumar
|
1708006071WL001990
|
ramkumar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
47
|
BADA MALEHARA
|
MP-08-006-071-001/158-A
(DEVRAN)
|
1708006071NRG24240420230022463
|
24/04/2023
|
ramesh lodhi
|
1708006071WL001990
|
ramesh lodhi
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
rameshlodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-071-001/16
(DEVRAN)
|
1708006071NRG24240420230022465
|
24/04/2023
|
Kiran Sen
|
1708006071WL001990
|
Kiran Sen
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
KiranSen
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-071-001/209-A
(DEVRAN)
|
1708006071NRG24240420230022473
|
24/04/2023
|
Kedarnath Bindua
|
1708006071WL001990
|
Kedarnath Bindua
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
KedarnathBindua
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-071-001/284
(DEVRAN)
|
1708006071NRG24240420230022476
|
24/04/2023
|
Mrs Ram kali Ahirwar
|
1708006071WL001990
|
Mrs Ram kali Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
MrsRamkaliAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BADA MALEHARA
|
MP-08-006-071-001/284
(DEVRAN)
|
1708006071NRG24240420230022475
|
24/04/2023
|
Ramju Ahirwar
|
1708006071WL001990
|
Ramju Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
RamjuAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BADA MALEHARA
|
MP-08-006-071-001/371
(DEVRAN)
|
1708006071NRG24240420230022489
|
24/04/2023
|
Tara
|
1708006071WL001990
|
Tara
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-071-001/396-B
(DEVRAN)
|
1708006071NRG24240420230022492
|
24/04/2023
|
Harishandra kushwaha
|
1708006071WL001990
|
Harishandra kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
Harishandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-071-001/420
(DEVRAN)
|
1708006071NRG24240420230022497
|
24/04/2023
|
Ashok Kumar jain
|
1708006071WL001990
|
Ashok Kumar jain
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
AshokKumarjain
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-071-001/469
(DEVRAN)
|
1708006071NRG24240420230022499
|
24/04/2023
|
Ram Kishan Rajpoot
|
1708006071WL001990
|
Ram Kishan Rajpoot
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
RamKishanRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BADA MALEHARA
|
MP-08-006-071-001/50
(DEVRAN)
|
1708006071NRG24240420230022504
|
24/04/2023
|
Gayatri Gound
|
1708006071WL001990
|
Gayatri Gound
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
GayatriGound
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-071-001/99
(DEVRAN)
|
1708006071NRG24240420230022522
|
24/04/2023
|
Jaggu Adivasai
|
1708006071WL001990
|
Jaggu Adivasai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
JagguAdivasai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
58
|
BADA MALEHARA
|
MP-08-006-029-001/219-C
(BHAGVA)
|
1708006029NRG24240420230022258
|
24/04/2023
|
RAJKUMARI
|
1708006029WL001967
|
RAJKUMARI
|
00415
|
SBIN0005510
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
BADA MALEHARA
|
MP-08-006-010-001/158-A
(BAMOHRIKHURD)
|
1708006010NRG24230420230022115
|
24/04/2023
|
ROOPA SAKET
|
1708006010WL001957
|
ROOPA SAKET
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
ROOPASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BADA MALEHARA
|
MP-08-006-010-001/146-B
(BAMOHRIKHURD)
|
1708006010NRG24230420230022113
|
24/04/2023
|
TULAIYA AHIRWAR
|
1708006010WL001957
|
TULAIYA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
TULAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-010-001/158-A
(BAMOHRIKHURD)
|
1708006010NRG24230420230022114
|
24/04/2023
|
BRIJESH AHIVAR
|
1708006010WL001957
|
BRIJESH AHIVAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
BRIJESHAHIVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-010-001/22-D
(BAMOHRIKHURD)
|
1708006010NRG24230420230022116
|
24/04/2023
|
LAKHAN LAL PAL
|
1708006010WL001957
|
LAKHAN LAL PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645912672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BADA MALEHARA
|
MP-08-006-010-001/31
(BAMOHRIKHURD)
|
1708006010NRG24230420230022120
|
24/04/2023
|
NEERAJ LODHI
|
1708006010WL001957
|
NEERAJ LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
NEERAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-010-001/38
(BAMOHRIKHURD)
|
1708006010NRG24230420230022121
|
24/04/2023
|
MALTHA SO KUNAUVA AHIRWAR
|
1708006010WL001957
|
MALTHA SO KUNAUVA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
MALTHASOKUNAUVAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-010-001/38
(BAMOHRIKHURD)
|
1708006010NRG24230420230022122
|
24/04/2023
|
PREM BAI AHIRWAR
|
1708006010WL001957
|
PREM BAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
PREMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-010-001/99-A
(BAMOHRIKHURD)
|
1708006010NRG24230420230022124
|
24/04/2023
|
GULAB RANI PAL
|
1708006010WL001957
|
GULAB RANI PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
GULABRANIPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-010-001/99-C
(BAMOHRIKHURD)
|
1708006010NRG24230420230022127
|
24/04/2023
|
RAMPAL SO DALUWA PAL
|
1708006010WL001957
|
RAMPAL SO DALUWA PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
RAMPALSODALUWAPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-010-001/99-D
(BAMOHRIKHURD)
|
1708006010NRG24230420230022129
|
24/04/2023
|
GENDA BAI PAL
|
1708006010WL001957
|
GENDA BAI PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
GENDABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-010-003/210
(BAMOHRIKHURD)
|
1708006010NRG24230420230022130
|
24/04/2023
|
AJAY PRATAP SO PUSPENDRA
|
1708006010WL001957
|
AJAY PRATAP SO PUSPENDRA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645912672
|
|
AJAYPRATAPSOPUSPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADA MALEHARA
|
MP-08-006-015-001/13
(SORKHI)
|
1708006015NRG24240420230022280
|
24/04/2023
|
nathuram
|
1708006015WL001969
|
nathuram
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BADA MALEHARA
|
MP-08-006-015-001/133
(SORKHI)
|
1708006015NRG24240420230022281
|
24/04/2023
|
dharmuva
|
1708006015WL001969
|
dharmuva
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
dharmuva
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-015-001/135
(SORKHI)
|
1708006015NRG24240420230022282
|
24/04/2023
|
BABU LAL AHIRWAR
|
1708006015WL001969
|
BABU LAL AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
BABULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-015-001/141
(SORKHI)
|
1708006015NRG24240420230022283
|
24/04/2023
|
BUDUVA SO PARMA ADIWASHI
|
1708006015WL001969
|
BUDUVA SO PARMA ADIWASHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
BUDUVASOPARMAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-015-001/295
(SORKHI)
|
1708006015NRG24240420230022284
|
24/04/2023
|
KHACHORI SO THALUVA ADIWASI
|
1708006015WL001969
|
KHACHORI SO THALUVA ADIWASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
KHACHORISOTHALUVAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-015-001/348
(SORKHI)
|
1708006015NRG24240420230022285
|
24/04/2023
|
PARSHURAM AHIRWAR
|
1708006015WL001969
|
PARSHURAM AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
PARSHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-015-001/363
(SORKHI)
|
1708006015NRG24240420230022287
|
24/04/2023
|
JANKI BAI YADAV
|
1708006015WL001969
|
JANKI BAI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
JANKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-015-001/363
(SORKHI)
|
1708006015NRG24240420230022286
|
24/04/2023
|
RAMESHWAR SO JAYRAM YADAV
|
1708006015WL001969
|
RAMESHWAR SO JAYRAM YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
RAMESHWARSOJAYRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-015-001/372
(SORKHI)
|
1708006015NRG24240420230022289
|
24/04/2023
|
DHANI RAM SO JANAKIYA ADIWASI
|
1708006015WL001969
|
DHANI RAM SO JANAKIYA ADIWASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
DHANIRAMSOJANAKIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-015-001/378
(SORKHI)
|
1708006015NRG24240420230022290
|
24/04/2023
|
RAMKUMAR ADIWASI
|
1708006015WL001969
|
RAMKUMAR ADIWASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
RAMKUMARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-015-001/422
(SORKHI)
|
1708006015NRG24240420230022291
|
24/04/2023
|
CHALI YADAV
|
1708006015WL001969
|
CHALI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
CHALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-015-001/428
(SORKHI)
|
1708006015NRG24240420230022297
|
24/04/2023
|
TULSA YADAV
|
1708006015WL001969
|
TULSA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
TULSAYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-015-001/429
(SORKHI)
|
1708006015NRG24240420230022298
|
24/04/2023
|
BABULAL YADAV
|
1708006015WL001969
|
BABULAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
BABULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-015-001/429
(SORKHI)
|
1708006015NRG24240420230022261
|
24/04/2023
|
KUSUMBAI YADAV
|
1708006015WL001968
|
KUSUMBAI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
KUSUMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-015-001/430
(SORKHI)
|
1708006015NRG24240420230022262
|
24/04/2023
|
SANTOSH KUMAR YADAV
|
1708006015WL001968
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
SANTOSHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-015-001/432
(SORKHI)
|
1708006015NRG24240420230022263
|
24/04/2023
|
SURENDRA KUMAR YADAV
|
1708006015WL001968
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
SURENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-015-001/433
(SORKHI)
|
1708006015NRG24240420230022264
|
24/04/2023
|
SURENDRA YADAV
|
1708006015WL001968
|
SURENDRA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
SURENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-015-001/435
(SORKHI)
|
1708006015NRG24240420230022265
|
24/04/2023
|
JAGDEESH YADAV
|
1708006015WL001968
|
JAGDEESH YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
JAGDEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-015-001/437
(SORKHI)
|
1708006015NRG24240420230022266
|
24/04/2023
|
SARIYAN YADAV
|
1708006015WL001968
|
SARIYAN YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
SARIYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-015-001/438
(SORKHI)
|
1708006015NRG24240420230022267
|
24/04/2023
|
MAHENDRA YADAV
|
1708006015WL001968
|
MAHENDRA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
MAHENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-015-001/439
(SORKHI)
|
1708006015NRG24240420230022268
|
24/04/2023
|
PREMLAL YADAV
|
1708006015WL001968
|
PREMLAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
PREMLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
91
|
BADA MALEHARA
|
MP-08-006-015-001/442
(SORKHI)
|
1708006015NRG24240420230022269
|
24/04/2023
|
BHAGIRATH YADAV
|
1708006015WL001968
|
BHAGIRATH YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
BHAGIRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-015-001/443
(SORKHI)
|
1708006015NRG24240420230022270
|
24/04/2023
|
RAMGOPAL YADAV
|
1708006015WL001968
|
RAMGOPAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
RAMGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-015-001/445
(SORKHI)
|
1708006015NRG24240420230022272
|
24/04/2023
|
ASHOK YADAV
|
1708006015WL001968
|
ASHOK YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-015-001/447
(SORKHI)
|
1708006015NRG24240420230022273
|
24/04/2023
|
CHANRABAN YADAV
|
1708006015WL001968
|
CHANRABAN YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
CHANRABANYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-015-001/448
(SORKHI)
|
1708006015NRG24240420230022274
|
24/04/2023
|
PRADEEP YADAV
|
1708006015WL001968
|
PRADEEP YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-015-001/456
(SORKHI)
|
1708006015NRG24240420230022275
|
24/04/2023
|
DEVENDRA YADAV
|
1708006015WL001968
|
DEVENDRA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
DEVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-015-001/463
(SORKHI)
|
1708006015NRG24240420230022276
|
24/04/2023
|
KANHAIYA LAL YADAV
|
1708006015WL001968
|
KANHAIYA LAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
KANHAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-015-001/463
(SORKHI)
|
1708006015NRG24240420230022277
|
24/04/2023
|
RAMSAKHI YADAV
|
1708006015WL001968
|
RAMSAKHI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
RAMSAKHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADA MALEHARA
|
MP-08-006-015-001/466
(SORKHI)
|
1708006015NRG24240420230022278
|
24/04/2023
|
SANJEEV YADAV
|
1708006015WL001968
|
SANJEEV YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
SANJEEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-017-001/1128-A
(SIMARIYA)
|
1708006000NRG24240420230022191
|
24/04/2023
|
POONAM PATHAK
|
1708006WL001962
|
POONAM PATHAK
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
POONAMPATHAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-017-001/1394
(SIMARIYA)
|
1708006000NRG24240420230022195
|
24/04/2023
|
BABULAL PATEL
|
1708006WL001962
|
BABULAL PATEL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
BABULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-017-001/1395
(SIMARIYA)
|
1708006000NRG24240420230022197
|
24/04/2023
|
RAMMILAN PATHAK
|
1708006WL001962
|
RAMMILAN PATHAK
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
RAMMILANPATHAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-017-001/1401
(SIMARIYA)
|
1708006000NRG24240420230022214
|
24/04/2023
|
PUNIYA
|
1708006WL001963
|
PUNIYA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
PUNIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
104
|
BADA MALEHARA
|
MP-08-006-017-001/1402
(SIMARIYA)
|
1708006000NRG24240420230022215
|
24/04/2023
|
DASRATH
|
1708006WL001963
|
DASRATH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-017-001/1428
(SIMARIYA)
|
1708006000NRG24240420230022217
|
24/04/2023
|
SHYAM LAL HIKLE YADAV
|
1708006WL001963
|
SHYAM LAL HIKLE YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
SHYAMLALHIKLEYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-017-001/1588
(SIMARIYA)
|
1708006000NRG24240420230022221
|
24/04/2023
|
BARELAL SO MANAKA AHIRWAR
|
1708006WL001963
|
BARELAL SO MANAKA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
BARELALSOMANAKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-017-001/201-D
(SIMARIYA)
|
1708006000NRG24240420230022222
|
24/04/2023
|
VAIJANTI PRAJAPATI
|
1708006WL001963
|
VAIJANTI PRAJAPATI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
VAIJANTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-017-001/221-A
(SIMARIYA)
|
1708006000NRG24240420230022223
|
24/04/2023
|
HARJUA AHIRWAR
|
1708006WL001963
|
HARJUA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
HARJUAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-017-001/229-A
(SIMARIYA)
|
1708006000NRG24240420230022224
|
24/04/2023
|
JAGAN SO RAMDAYAL BUNKAR
|
1708006WL001963
|
JAGAN SO RAMDAYAL BUNKAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
JAGANSORAMDAYALBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-017-001/308-A
(SIMARIYA)
|
1708006000NRG24240420230022200
|
24/04/2023
|
KOMAL SAHU
|
1708006WL001962
|
KOMAL SAHU
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
KOMALSAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-017-001/400-B
(SIMARIYA)
|
1708006000NRG24240420230022201
|
24/04/2023
|
TULSI KUSHWAHA
|
1708006WL001962
|
TULSI KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
TULSIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-017-001/402-D
(SIMARIYA)
|
1708006000NRG24240420230022202
|
24/04/2023
|
RAMESHWAR DEVIPRASAD SEN
|
1708006WL001962
|
RAMESHWAR DEVIPRASAD SEN
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
RAMESHWARDEVIPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-017-001/407-B
(SIMARIYA)
|
1708006000NRG24240420230022204
|
24/04/2023
|
ROHIT PRAJAPATI
|
1708006WL001962
|
ROHIT PRAJAPATI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
ROHITPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADA MALEHARA
|
MP-08-006-017-001/409-B
(SIMARIYA)
|
1708006000NRG24240420230022205
|
24/04/2023
|
KALLU KUSHWAHA
|
1708006WL001962
|
KALLU KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
KALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-017-001/42-D
(SIMARIYA)
|
1708006000NRG24240420230022206
|
24/04/2023
|
BABLU KUSHWAHA
|
1708006WL001962
|
BABLU KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
BABLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-029-001/1511
(BHAGVA)
|
1708006029NRG24240420230022231
|
24/04/2023
|
RAKESH KUMAR NAPIT
|
1708006029WL001964
|
RAKESH KUMAR NAPIT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
RAKESHKUMARNAPIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-029-001/1511
(BHAGVA)
|
1708006029NRG24240420230022230
|
24/04/2023
|
RAKESH KUMAR NAPIT
|
1708006029WL001964
|
RAKESH KUMAR NAPIT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
RAKESHKUMARNAPIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-029-001/1615
(BHAGVA)
|
1708006029NRG24240420230022253
|
24/04/2023
|
JAYANTI VISHWAKARMA
|
1708006029WL001967
|
JAYANTI VISHWAKARMA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
JAYANTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-029-001/1636
(BHAGVA)
|
1708006029NRG24240420230022256
|
24/04/2023
|
MUKESH KUMAR JAIN
|
1708006029WL001967
|
MUKESH KUMAR JAIN
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
MUKESHKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-029-001/219-C
(BHAGVA)
|
1708006029NRG24240420230022257
|
24/04/2023
|
HAJARI LAL
|
1708006029WL001967
|
HAJARI LAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
HAJARILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BADA MALEHARA
|
MP-08-006-029-001/485-C
(BHAGVA)
|
1708006029NRG24240420230022241
|
24/04/2023
|
Pushpendera Rajpoot
|
1708006029WL001966
|
Pushpendera Rajpoot
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
PushpenderaRajpoot
|
CANARA BANK(508532)
|
|
122
|
BADA MALEHARA
|
MP-08-006-029-001/972
(BHAGVA)
|
1708006029NRG24240420230022260
|
24/04/2023
|
NEELAM WO KAMLESH
|
1708006029WL001967
|
NEELAM WO KAMLESH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
NEELAMWOKAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
123
|
BADA MALEHARA
|
MP-08-006-010-001/22-D
(BAMOHRIKHURD)
|
1708006010NRG24230420230022117
|
24/04/2023
|
RUVI BAI PAL
|
1708006010WL001957
|
RUVI BAI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
RUVIBAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BADA MALEHARA
|
MP-08-006-010-001/99-A
(BAMOHRIKHURD)
|
1708006010NRG24230420230022123
|
24/04/2023
|
KISHORI PAL
|
1708006010WL001957
|
KISHORI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
KISHORIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BADA MALEHARA
|
MP-08-006-015-001/368
(SORKHI)
|
1708006015NRG24240420230022288
|
24/04/2023
|
PAPPU SO PARSADI AHIRWAR
|
1708006015WL001969
|
PAPPU SO PARSADI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
PAPPUSOPARSADIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-015-001/424
(SORKHI)
|
1708006015NRG24240420230022293
|
24/04/2023
|
KURA YADAV
|
1708006015WL001969
|
KURA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
KURAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BADA MALEHARA
|
MP-08-006-015-001/426
(SORKHI)
|
1708006015NRG24240420230022294
|
24/04/2023
|
REKHA YADAV
|
1708006015WL001969
|
REKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
REKHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BADA MALEHARA
|
MP-08-006-015-001/427
(SORKHI)
|
1708006015NRG24240420230022296
|
24/04/2023
|
AARTI YADAV
|
1708006015WL001969
|
AARTI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
AARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-015-001/427
(SORKHI)
|
1708006015NRG24240420230022295
|
24/04/2023
|
PUSHPENDRA YADAV
|
1708006015WL001969
|
PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
PUSHPENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BADA MALEHARA
|
MP-08-006-017-001/1394
(SIMARIYA)
|
1708006000NRG24240420230022196
|
24/04/2023
|
GANESGI BAI WO BABU LAL KUSHWAHA
|
1708006WL001962
|
GANESGI BAI WO BABU LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
GANESGIBAIWOBABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BADA MALEHARA
|
MP-08-006-017-001/26-D
(SIMARIYA)
|
1708006000NRG24240420230022225
|
24/04/2023
|
GANESH KUSHWAHA
|
1708006WL001963
|
GANESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
GANESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BADA MALEHARA
|
MP-08-006-017-001/307-A
(SIMARIYA)
|
1708006000NRG24240420230022226
|
24/04/2023
|
CHAMPA WO SANTOSH SAHU
|
1708006WL001963
|
CHAMPA WO SANTOSH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
CHAMPAWOSANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-029-001/1448
(BHAGVA)
|
1708006029NRG24240420230022240
|
24/04/2023
|
KASIM KHAN
|
1708006029WL001966
|
KASIM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
KASIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADA MALEHARA
|
MP-08-006-029-001/1448
(BHAGVA)
|
1708006029NRG24240420230022239
|
24/04/2023
|
KASIM KHAN
|
1708006029WL001966
|
KASIM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
KASIMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BADA MALEHARA
|
MP-08-006-029-001/145-A
(BHAGVA)
|
1708006029NRG24240420230022246
|
24/04/2023
|
Mahesh
|
1708006029WL001967
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BADA MALEHARA
|
MP-08-006-029-001/1524
(BHAGVA)
|
1708006029NRG24240420230022247
|
24/04/2023
|
MONU SANDELE
|
1708006029WL001967
|
MONU SANDELE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
MONUSANDELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADA MALEHARA
|
MP-08-006-029-001/296-C
(BHAGVA)
|
1708006029NRG24240420230022237
|
24/04/2023
|
JAGDISHY MAINDABAI LODHI
|
1708006029WL001965
|
JAGDISHY MAINDABAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
JAGDISHYMAINDABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-029-001/485-D
(BHAGVA)
|
1708006029NRG24240420230022242
|
24/04/2023
|
SHANKAR DYAL LODHI
|
1708006029WL001966
|
SHANKAR DYAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
SHANKARDYALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADA MALEHARA
|
MP-08-006-029-001/503-A
(BHAGVA)
|
1708006029NRG24240420230022244
|
24/04/2023
|
SUKAL LODHI
|
1708006029WL001966
|
SUKAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
SUKALLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
140
|
BADA MALEHARA
|
MP-08-006-029-001/503-A
(BHAGVA)
|
1708006029NRG24240420230022243
|
24/04/2023
|
SUKAL LODHI
|
1708006029WL001966
|
SUKAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
SUKALLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
141
|
BADA MALEHARA
|
MP-08-006-029-001/972
(BHAGVA)
|
1708006029NRG24240420230022259
|
24/04/2023
|
KAMLESH SANDELE
|
1708006029WL001967
|
KAMLESH SANDELE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
KAMLESHSANDELE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BADA MALEHARA
|
MP-08-006-071-001/162
(DEVRAN)
|
1708006071NRG24240420230022466
|
24/04/2023
|
Mr Harju And Kashi Bai Adivasi
|
1708006071WL001990
|
Mr Harju And Kashi Bai Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
MrHarjuAndKashiBaiAdivasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
143
|
BADA MALEHARA
|
MP-08-006-071-001/196
(DEVRAN)
|
1708006071NRG24240420230022472
|
24/04/2023
|
Balmukund Vishwakamra
|
1708006071WL001990
|
Balmukund Vishwakamra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
BalmukundVishwakamra
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-071-001/196
(DEVRAN)
|
1708006071NRG24240420230022471
|
24/04/2023
|
Balmukund Vishwakarma
|
1708006071WL001990
|
Balmukund Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
BalmukundVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADA MALEHARA
|
MP-08-006-071-001/396
(DEVRAN)
|
1708006071NRG24240420230022491
|
24/04/2023
|
Baldua Kushwaha
|
1708006071WL001990
|
Baldua Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
BalduaKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
146
|
BADA MALEHARA
|
MP-08-006-071-001/577
(DEVRAN)
|
1708006071NRG24240420230022514
|
24/04/2023
|
Mahesh Chandra Jain
|
1708006071WL001990
|
Mahesh Chandra Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645912672
|
|
MaheshChandraJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
147
|
BADA MALEHARA
|
MP-08-006-029-001/1548
(BHAGVA)
|
1708006029NRG24240420230022232
|
24/04/2023
|
JAGAT LODHI
|
1708006029WL001964
|
JAGAT LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
JAGATLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADA MALEHARA
|
MP-08-006-029-001/1609
(BHAGVA)
|
1708006029NRG24240420230022248
|
24/04/2023
|
PREETI BASORE
|
1708006029WL001967
|
PREETI BASORE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
PREETIBASORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADA MALEHARA
|
MP-08-006-029-001/1614
(BHAGVA)
|
1708006029NRG24240420230022251
|
24/04/2023
|
HARABU BASORE
|
1708006029WL001967
|
HARABU BASORE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
HARABUBASORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADA MALEHARA
|
MP-08-006-029-001/1615
(BHAGVA)
|
1708006029NRG24240420230022252
|
24/04/2023
|
MANOJ KUMAR VISHKARMA
|
1708006029WL001967
|
MANOJ KUMAR VISHKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
MANOJKUMARVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADA MALEHARA
|
MP-08-006-029-001/1618
(BHAGVA)
|
1708006029NRG24240420230022254
|
24/04/2023
|
ANITA BASOR
|
1708006029WL001967
|
ANITA BASOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
ANITABASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADA MALEHARA
|
MP-08-006-029-001/1618
(BHAGVA)
|
1708006029NRG24240420230022255
|
24/04/2023
|
BHOORA BASOR
|
1708006029WL001967
|
BHOORA BASOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
BHOORABASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADA MALEHARA
|
MP-08-006-029-001/296-D
(BHAGVA)
|
1708006029NRG24240420230022238
|
24/04/2023
|
NILESH RAJPOOT
|
1708006029WL001965
|
NILESH RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
NILESHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADA MALEHARA
|
MP-08-006-071-001/353
(DEVRAN)
|
1708006071NRG24240420230022487
|
24/04/2023
|
Khitta Ahirwar
|
1708006071WL001990
|
Khitta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
KhittaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADA MALEHARA
|
MP-08-006-071-001/522
(DEVRAN)
|
1708006071NRG24240420230022509
|
24/04/2023
|
Hari Devi Pal
|
1708006071WL001990
|
Hari Devi Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645912672
|
|
HariDeviPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADA MALEHARA
|
MP-08-006-071-001/522
(DEVRAN)
|
1708006071NRG24240420230022508
|
24/04/2023
|
Hari Devi Pal
|
1708006071WL001990
|
Hari Devi Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912672
|
|
HariDeviPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
157
|
BADA MALEHARA
|
MP-08-006-071-001/353
(DEVRAN)
|
1708006071NRG24240420230022486
|
24/04/2023
|
Khitta Ahirwar
|
1708006071WL001990
|
Khitta Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/05/2023
|
|
645912672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
BADA MALEHARA
|
MP-08-006-071-001/476-A
(DEVRAN)
|
1708006071NRG24240420230022502
|
24/04/2023
|
Naresh Kushwaha
|
1708006071WL001990
|
Naresh Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645912672
|
|
NareshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADA MALEHARA
|
MP-08-006-071-001/514
(DEVRAN)
|
1708006071NRG24240420230022505
|
24/04/2023
|
Rakesh Adiwasi
|
1708006071WL001990
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645912672
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADA MALEHARA
|
MP-08-006-071-001/515
(DEVRAN)
|
1708006071NRG24240420230022507
|
24/04/2023
|
Sankardeen Adiwasi
|
1708006071WL001990
|
Sankardeen Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645912672
|
|
SankardeenAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
161
|
BADA MALEHARA
|
MP-08-006-017-001/1128
(SIMARIYA)
|
1708006000NRG24240420230022190
|
24/04/2023
|
MUNNI PATHAK
|
1708006WL001962
|
MUNNI PATHAK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
MUNNIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-017-001/1419
(SIMARIYA)
|
1708006000NRG24240420230022198
|
24/04/2023
|
ABHILASHA PATHAK
|
1708006WL001962
|
ABHILASHA PATHAK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
ABHILASHAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-017-001/1427
(SIMARIYA)
|
1708006000NRG24240420230022216
|
24/04/2023
|
SURBHI JAIN
|
1708006WL001963
|
SURBHI JAIN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
SURBHIJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADA MALEHARA
|
MP-08-006-017-001/1450
(SIMARIYA)
|
1708006000NRG24240420230022218
|
24/04/2023
|
DEEPAK SAHU
|
1708006WL001963
|
DEEPAK SAHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
DEEPAKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADA MALEHARA
|
MP-08-006-017-001/406-A
(SIMARIYA)
|
1708006000NRG24240420230022203
|
24/04/2023
|
BIHARI VISHWAKARMA
|
1708006WL001962
|
BIHARI VISHWAKARMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912672
|
|
BIHARIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADA MALEHARA
|
MP-08-006-029-001/1445
(BHAGVA)
|
1708006029NRG24240420230022245
|
24/04/2023
|
RESHMI VANSHKAR
|
1708006029WL001967
|
RESHMI VANSHKAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
RESHMIVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADA MALEHARA
|
MP-08-006-029-001/1449
(BHAGVA)
|
1708006029NRG24240420230022233
|
24/04/2023
|
SALMAN KHAN
|
1708006029WL001965
|
SALMAN KHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
SALMANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADA MALEHARA
|
MP-08-006-029-001/1475
(BHAGVA)
|
1708006029NRG24240420230022234
|
24/04/2023
|
AMIT VERMA
|
1708006029WL001965
|
AMIT VERMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
AMITVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADA MALEHARA
|
MP-08-006-029-001/1501
(BHAGVA)
|
1708006029NRG24240420230022229
|
24/04/2023
|
Ghanshi Raikwar
|
1708006029WL001964
|
Ghanshi Raikwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
GhanshiRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADA MALEHARA
|
MP-08-006-029-001/1501
(BHAGVA)
|
1708006029NRG24240420230022228
|
24/04/2023
|
Ghanshi Raikwar
|
1708006029WL001964
|
Ghanshi Raikwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645912672
|
|
GhanshiRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255476
|
255476
|
|
|
|
|
|
|
|