|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADA MALEHARA
|
MP-08-006-035-002/300-A
(DHANGUWAN)
|
1708006035NRG24010920230380766
|
02/09/2023
|
SHAILENDRA KSHATRIYA
|
1708006035WL032645
|
SHAILENDRA KSHATRIYA
|
00152
|
HDFC0001770
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
SHAILENDRAKSHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-035-001/616
(DHANGUWAN)
|
1708006035NRG24010920230380768
|
02/09/2023
|
BALRAM YADAV
|
1708006035WL032647
|
BALRAM YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-035-002/128-A
(DHANGUWAN)
|
1708006035NRG24010920230380761
|
02/09/2023
|
BHUPENDRA SINGH
|
1708006035WL032645
|
BHUPENDRA SINGH
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-035-002/128-A
(DHANGUWAN)
|
1708006035NRG24010920230380760
|
02/09/2023
|
LOKPAL SINGH
|
1708006035WL032645
|
LOKPAL SINGH
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
LOKPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-035-002/128-B
(DHANGUWAN)
|
1708006035NRG24010920230380762
|
02/09/2023
|
RAJENDRA SINGH
|
1708006035WL032645
|
RAJENDRA SINGH
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-035-002/128-C
(DHANGUWAN)
|
1708006035NRG24010920230380763
|
02/09/2023
|
BALBANT SINGH PARMAR
|
1708006035WL032645
|
BALBANT SINGH PARMAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
BALBANTSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-035-002/128-D
(DHANGUWAN)
|
1708006035NRG24010920230380764
|
02/09/2023
|
BHAGUNT SINGH PARMAR
|
1708006035WL032645
|
BHAGUNT SINGH PARMAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
BHAGUNTSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-035-002/129-A
(DHANGUWAN)
|
1708006035NRG24010920230380765
|
02/09/2023
|
UTTAM SINGH PARMAR
|
1708006035WL032645
|
UTTAM SINGH PARMAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
UTTAMSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADA MALEHARA
|
MP-08-006-035-002/254-A
(DHANGUWAN)
|
1708006035NRG24010920230380755
|
02/09/2023
|
MUNNA JAIN
|
1708006035WL032644
|
MUNNA JAIN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
MUNNAJAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-035-002/35
(DHANGUWAN)
|
1708006035NRG24010920230380774
|
02/09/2023
|
charan
|
1708006035WL032650
|
charan
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-035-002/35-B
(DHANGUWAN)
|
1708006035NRG24010920230380775
|
02/09/2023
|
HUKAM YADAV
|
1708006035WL032650
|
HUKAM YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
HUKAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-035-002/55-A
(DHANGUWAN)
|
1708006035NRG24010920230380750
|
02/09/2023
|
lakhan
|
1708006035WL032643
|
lakhan
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-035-002/55-A
(DHANGUWAN)
|
1708006035NRG24010920230380751
|
02/09/2023
|
sheelkuvar
|
1708006035WL032643
|
sheelkuvar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
sheelkuvar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-035-002/55-C
(DHANGUWAN)
|
1708006035NRG24010920230380752
|
02/09/2023
|
RAMDAS YADAV
|
1708006035WL032643
|
RAMDAS YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAMDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-035-002/55-C
(DHANGUWAN)
|
1708006035NRG24010920230380753
|
02/09/2023
|
VINITA YADAV
|
1708006035WL032643
|
VINITA YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
VINITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-035-002/55-D
(DHANGUWAN)
|
1708006035NRG24010920230380754
|
02/09/2023
|
Pushpend Yadav
|
1708006035WL032643
|
Pushpend Yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
PushpendYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-035-002/60-A
(DHANGUWAN)
|
1708006035NRG24010920230380758
|
02/09/2023
|
kanchedi pal
|
1708006035WL032644
|
kanchedi pal
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
kanchedipal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-035-002/60-A
(DHANGUWAN)
|
1708006035NRG24010920230380759
|
02/09/2023
|
pinki pal
|
1708006035WL032644
|
pinki pal
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
pinkipal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-035-002/66-D
(DHANGUWAN)
|
1708006035NRG24010920230380776
|
02/09/2023
|
Bavita Yadav
|
1708006035WL032650
|
Bavita Yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
BavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADA MALEHARA
|
MP-08-006-035-003/200-A
(DHANGUWAN)
|
1708006035NRG24010920230380748
|
02/09/2023
|
KIMAT BAI SINGH
|
1708006035WL032642
|
KIMAT BAI SINGH
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
KIMATBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-035-003/203
(DHANGUWAN)
|
1708006035NRG24010920230380770
|
02/09/2023
|
Babu Singh
|
1708006035WL032649
|
Babu Singh
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-035-003/203
(DHANGUWAN)
|
1708006035NRG24010920230380771
|
02/09/2023
|
LADLIBAI GHOSHI
|
1708006035WL032649
|
LADLIBAI GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
LADLIBAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-035-003/221
(DHANGUWAN)
|
1708006035NRG24010920230380773
|
02/09/2023
|
ANGURI GHOSHI
|
1708006035WL032649
|
ANGURI GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
ANGURIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-035-003/221
(DHANGUWAN)
|
1708006035NRG24010920230380772
|
02/09/2023
|
DEVENDRA SINGH
|
1708006035WL032649
|
DEVENDRA SINGH
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-035-003/34-A
(DHANGUWAN)
|
1708006035NRG24010920230380749
|
02/09/2023
|
LADDU BAI GHOSHI
|
1708006035WL032642
|
LADDU BAI GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
LADDUBAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-035-003/64-B
(DHANGUWAN)
|
1708006035NRG24010920230380767
|
02/09/2023
|
LAKSHMAN SINGH GHOSHEE
|
1708006035WL032646
|
LAKSHMAN SINGH GHOSHEE
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
LAKSHMANSINGHGHOSHEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-047-001/124-B
(SENDHAPA)
|
1708006047NRG24020920230381507
|
02/09/2023
|
MUKESH RAJAK
|
1708006047WL032749
|
MUKESH RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
MUKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-047-001/140-A
(SENDHAPA)
|
1708006047NRG24020920230381508
|
02/09/2023
|
LAXMAN YADAV
|
1708006047WL032749
|
LAXMAN YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-047-001/140-A
(SENDHAPA)
|
1708006047NRG24020920230381509
|
02/09/2023
|
URMILA YADAV
|
1708006047WL032749
|
URMILA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
URMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-047-001/156-A
(SENDHAPA)
|
1708006047NRG24020920230381510
|
02/09/2023
|
SRI MANPYARE AHIRWAR
|
1708006047WL032749
|
SRI MANPYARE AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
SRIMANPYAREAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-047-001/161-B
(SENDHAPA)
|
1708006047NRG24020920230381512
|
02/09/2023
|
Prabha
|
1708006047WL032749
|
Prabha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-047-001/186
(SENDHAPA)
|
1708006047NRG24020920230381513
|
02/09/2023
|
Bhoore Lal Ahirwar
|
1708006047WL032749
|
Bhoore Lal Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
BhooreLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-047-001/203-A
(SENDHAPA)
|
1708006047NRG24020920230381477
|
02/09/2023
|
KUNJI KUSHWAHA
|
1708006047WL032748
|
KUNJI KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
KUNJIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-047-001/226-A
(SENDHAPA)
|
1708006047NRG24020920230381514
|
02/09/2023
|
Deendyal Pal
|
1708006047WL032749
|
Deendyal Pal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
DeendyalPal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-047-001/232-A
(SENDHAPA)
|
1708006047NRG24020920230381450
|
02/09/2023
|
BHUVANI BAI YADAV
|
1708006047WL032747
|
BHUVANI BAI YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
BHUVANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-047-001/232-A
(SENDHAPA)
|
1708006047NRG24020920230381449
|
02/09/2023
|
MUNNI YADAV
|
1708006047WL032747
|
MUNNI YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
MUNNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-047-001/250
(SENDHAPA)
|
1708006047NRG24020920230381517
|
02/09/2023
|
PYARE LAL AHIRWAR
|
1708006047WL032749
|
PYARE LAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
PYARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-047-001/293-A
(SENDHAPA)
|
1708006047NRG24020920230381519
|
02/09/2023
|
BHEEKAM AHIRWAR
|
1708006047WL032749
|
BHEEKAM AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
BHEEKAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-047-001/293-A
(SENDHAPA)
|
1708006047NRG24020920230381518
|
02/09/2023
|
MALTI AHIRWAR
|
1708006047WL032749
|
MALTI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
MALTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-047-001/30-A
(SENDHAPA)
|
1708006047NRG24020920230381520
|
02/09/2023
|
KISHORI AHIRWAR
|
1708006047WL032749
|
KISHORI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
KISHORIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-047-001/309
(SENDHAPA)
|
1708006047NRG24020920230381479
|
02/09/2023
|
HARI BAI PATEL
|
1708006047WL032748
|
HARI BAI PATEL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
HARIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-047-001/320
(SENDHAPA)
|
1708006047NRG24020920230381523
|
02/09/2023
|
ROHIT PAL
|
1708006047WL032749
|
ROHIT PAL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
ROHITPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-047-001/320
(SENDHAPA)
|
1708006047NRG24020920230381522
|
02/09/2023
|
SRI DHARAM DAS PAL
|
1708006047WL032749
|
SRI DHARAM DAS PAL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
SRIDHARAMDASPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-047-001/323-A
(SENDHAPA)
|
1708006047NRG24020920230381525
|
02/09/2023
|
RAM BAI AHIRWAR
|
1708006047WL032749
|
RAM BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-047-001/329-B
(SENDHAPA)
|
1708006047NRG24020920230381480
|
02/09/2023
|
GOLU KUSHWAHA
|
1708006047WL032748
|
GOLU KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
GOLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-047-001/365
(SENDHAPA)
|
1708006047NRG24020920230381526
|
02/09/2023
|
LAXMAN LODHI
|
1708006047WL032749
|
LAXMAN LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
LAXMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-047-001/382-A
(SENDHAPA)
|
1708006047NRG24020920230381527
|
02/09/2023
|
JAGJEEVAN AHIRWAR
|
1708006047WL032749
|
JAGJEEVAN AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
JAGJEEVANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-047-001/382-A
(SENDHAPA)
|
1708006047NRG24020920230381528
|
02/09/2023
|
SHANTI BAI AHIRWAR
|
1708006047WL032749
|
SHANTI BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
SHANTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-047-001/384
(SENDHAPA)
|
1708006047NRG24020920230381451
|
02/09/2023
|
HEERA KUSHWAHA
|
1708006047WL032747
|
HEERA KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
HEERAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-047-001/384
(SENDHAPA)
|
1708006047NRG24020920230381529
|
02/09/2023
|
Kanhaiya Kushwaha
|
1708006047WL032749
|
Kanhaiya Kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
KanhaiyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-047-001/405-B
(SENDHAPA)
|
1708006047NRG24020920230381452
|
02/09/2023
|
GANESH SINGH BUNDELA
|
1708006047WL032747
|
GANESH SINGH BUNDELA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
GANESHSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-047-001/411
(SENDHAPA)
|
1708006047NRG24020920230381481
|
02/09/2023
|
HARBAI KUSHWAHA
|
1708006047WL032748
|
HARBAI KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
HARBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-047-001/412-A
(SENDHAPA)
|
1708006047NRG24020920230381482
|
02/09/2023
|
BELBATI PATEL
|
1708006047WL032748
|
BELBATI PATEL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
BELBATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-047-001/422-B
(SENDHAPA)
|
1708006047NRG24020920230381453
|
02/09/2023
|
DURJAN AHIRWAR
|
1708006047WL032747
|
DURJAN AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
DURJANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-047-001/436-B
(SENDHAPA)
|
1708006047NRG24020920230381484
|
02/09/2023
|
KHUMAN KUSHWAHA
|
1708006047WL032748
|
KHUMAN KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
KHUMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-047-001/438-A
(SENDHAPA)
|
1708006047NRG24020920230381485
|
02/09/2023
|
GUDDI BAI PATEL
|
1708006047WL032748
|
GUDDI BAI PATEL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
GUDDIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-047-001/440-A
(SENDHAPA)
|
1708006047NRG24020920230381487
|
02/09/2023
|
Ramgopal Kushwaha
|
1708006047WL032748
|
Ramgopal Kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
RamgopalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-047-001/529-A
(SENDHAPA)
|
1708006047NRG24020920230381489
|
02/09/2023
|
Gaurishankar Kushwaha
|
1708006047WL032748
|
Gaurishankar Kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
GaurishankarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-047-001/543-A
(SENDHAPA)
|
1708006047NRG24020920230381490
|
02/09/2023
|
Santosh Lodhi
|
1708006047WL032748
|
Santosh Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
SantoshLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-047-001/543-A
(SENDHAPA)
|
1708006047NRG24020920230381491
|
02/09/2023
|
VIDHYAVATI LODHI
|
1708006047WL032748
|
VIDHYAVATI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
VIDHYAVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-047-001/586
(SENDHAPA)
|
1708006047NRG24020920230381455
|
02/09/2023
|
GOKAL RAJAK
|
1708006047WL032747
|
GOKAL RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
GOKALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-047-001/591
(SENDHAPA)
|
1708006047NRG24020920230381493
|
02/09/2023
|
RAMLAL AHIRWAR
|
1708006047WL032748
|
RAMLAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-047-001/592
(SENDHAPA)
|
1708006047NRG24020920230381495
|
02/09/2023
|
CHAMPA SAHU
|
1708006047WL032748
|
CHAMPA SAHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
CHAMPASAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-047-001/592
(SENDHAPA)
|
1708006047NRG24020920230381494
|
02/09/2023
|
PURUSHOTAM SAHU
|
1708006047WL032748
|
PURUSHOTAM SAHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
PURUSHOTAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-047-001/593
(SENDHAPA)
|
1708006047NRG24020920230381496
|
02/09/2023
|
KATTUBAI KUSHWAHA
|
1708006047WL032748
|
KATTUBAI KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
KATTUBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-047-001/599
(SENDHAPA)
|
1708006047NRG24020920230381497
|
02/09/2023
|
RAMAVTAR KUSHWAHA
|
1708006047WL032748
|
RAMAVTAR KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAMAVTARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-047-001/601
(SENDHAPA)
|
1708006047NRG24020920230381499
|
02/09/2023
|
JANKI LODHI
|
1708006047WL032748
|
JANKI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
JANKILODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-047-001/601
(SENDHAPA)
|
1708006047NRG24020920230381498
|
02/09/2023
|
SRICHANDRA BAHN LODHI
|
1708006047WL032748
|
SRICHANDRA BAHN LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
SRICHANDRABAHNLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-047-001/624
(SENDHAPA)
|
1708006047NRG24020920230381501
|
02/09/2023
|
RAMKRIPAL AHIRWAR
|
1708006047WL032748
|
RAMKRIPAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAMKRIPALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADA MALEHARA
|
MP-08-006-047-001/628
(SENDHAPA)
|
1708006047NRG24020920230381457
|
02/09/2023
|
Sonabai Ahirwar
|
1708006047WL032747
|
Sonabai Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
SonabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-047-001/631-A
(SENDHAPA)
|
1708006047NRG24020920230381458
|
02/09/2023
|
Charan Ahirwar
|
1708006047WL032747
|
Charan Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
CharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-047-001/639-A
(SENDHAPA)
|
1708006047NRG24020920230381502
|
02/09/2023
|
Dhaniram Ahirwar
|
1708006047WL032748
|
Dhaniram Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
DhaniramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-047-001/648-A
(SENDHAPA)
|
1708006047NRG24020920230381459
|
02/09/2023
|
FOOLA BAI AHIRWAR
|
1708006047WL032747
|
FOOLA BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
FOOLABAIAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
74
|
BADA MALEHARA
|
MP-08-006-047-001/648-B
(SENDHAPA)
|
1708006047NRG24020920230381460
|
02/09/2023
|
PARAMJEET AHIRWAR
|
1708006047WL032747
|
PARAMJEET AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
PARAMJEETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-047-001/684
(SENDHAPA)
|
1708006047NRG24020920230381503
|
02/09/2023
|
Ramlal Patel
|
1708006047WL032748
|
Ramlal Patel
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
RamlalPatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-047-001/684
(SENDHAPA)
|
1708006047NRG24020920230381504
|
02/09/2023
|
SEETA BAI KUSHWAHA
|
1708006047WL032748
|
SEETA BAI KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
SEETABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-047-001/686
(SENDHAPA)
|
1708006047NRG24020920230381461
|
02/09/2023
|
DEVENDRA AHIRWAR
|
1708006047WL032747
|
DEVENDRA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
DEVENDRAAHIRWAR
|
UCO BANK(607066)
|
|
78
|
BADA MALEHARA
|
MP-08-006-047-001/688
(SENDHAPA)
|
1708006047NRG24020920230381462
|
02/09/2023
|
BHURA AHIRWAR
|
1708006047WL032747
|
BHURA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
BHURAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-047-001/688-A
(SENDHAPA)
|
1708006047NRG24020920230381463
|
02/09/2023
|
DURJI AHIRWAR
|
1708006047WL032747
|
DURJI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
DURJIAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
80
|
BADA MALEHARA
|
MP-08-006-047-001/689
(SENDHAPA)
|
1708006047NRG24020920230381464
|
02/09/2023
|
SANJEET AHIRWAR
|
1708006047WL032747
|
SANJEET AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
SANJEETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-047-001/690
(SENDHAPA)
|
1708006047NRG24020920230381465
|
02/09/2023
|
HIRIYA BAI AHIRWAR
|
1708006047WL032747
|
HIRIYA BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
HIRIYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-047-001/691
(SENDHAPA)
|
1708006047NRG24020920230381466
|
02/09/2023
|
RAMSAKHI AHIRWAR
|
1708006047WL032747
|
RAMSAKHI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAMSAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-047-001/692
(SENDHAPA)
|
1708006047NRG24020920230381467
|
02/09/2023
|
PARVATI AHIRWAR
|
1708006047WL032747
|
PARVATI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
PARVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-047-001/693
(SENDHAPA)
|
1708006047NRG24020920230381505
|
02/09/2023
|
NANDKISHOR KUSHWAHA
|
1708006047WL032748
|
NANDKISHOR KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
NANDKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-047-001/694-A
(SENDHAPA)
|
1708006047NRG24020920230381469
|
02/09/2023
|
DHANEE RAM AHIRWAR
|
1708006047WL032747
|
DHANEE RAM AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
DHANEERAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-047-001/79
(SENDHAPA)
|
1708006047NRG24020920230381472
|
02/09/2023
|
PAN BAI RAJAK
|
1708006047WL032747
|
PAN BAI RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
PANBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-047-001/79
(SENDHAPA)
|
1708006047NRG24020920230381471
|
02/09/2023
|
PRAKASH RAJAK
|
1708006047WL032747
|
PRAKASH RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
PRAKASHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-047-001/8-A
(SENDHAPA)
|
1708006047NRG24020920230381473
|
02/09/2023
|
HALLE BANSHKAR
|
1708006047WL032747
|
HALLE BANSHKAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
HALLEBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-047-001/90-A
(SENDHAPA)
|
1708006047NRG24020920230381475
|
02/09/2023
|
DEBBEE AHIRWAR
|
1708006047WL032747
|
DEBBEE AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
DEBBEEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-047-002/2
(SENDHAPA)
|
1708006047NRG24020920230381476
|
02/09/2023
|
Parwati
|
1708006047WL032747
|
Parwati
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
|
91
|
BADA MALEHARA
|
MP-08-006-047-001/435-A
(SENDHAPA)
|
1708006047NRG24020920230381483
|
02/09/2023
|
MAMTA KUSHWAHA
|
1708006047WL032748
|
MAMTA KUSHWAHA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
MAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BADA MALEHARA
|
MP-08-006-007-001/133-A
(VARO)
|
1708006007NRG24290820230371869
|
02/09/2023
|
JASHRATH AHIRWAR
|
1708006007WL031818
|
JASHRATH AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
JASHRATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-007-001/134
(VARO)
|
1708006007NRG24290820230371871
|
02/09/2023
|
CHANDA AHIRWAR
|
1708006007WL031818
|
CHANDA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
CHANDAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADA MALEHARA
|
MP-08-006-007-001/229
(VARO)
|
1708006007NRG24290820230371872
|
02/09/2023
|
Kali Bai Prajapati
|
1708006007WL031818
|
Kali Bai Prajapati
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
KaliBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-007-001/242
(VARO)
|
1708006007NRG24290820230371873
|
02/09/2023
|
Bhabooti Ahirwar
|
1708006007WL031818
|
Bhabooti Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
BhabootiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-007-001/254-A
(VARO)
|
1708006007NRG24290820230371875
|
02/09/2023
|
YASHODA SAHU
|
1708006007WL031818
|
YASHODA SAHU
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
YASHODASAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-007-001/347
(VARO)
|
1708006007NRG24290820230371877
|
02/09/2023
|
LAXMAN
|
1708006007WL031818
|
LAXMAN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-007-001/366
(VARO)
|
1708006007NRG24290820230371878
|
02/09/2023
|
GOPAL LODHI
|
1708006007WL031818
|
GOPAL LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
GOPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-007-001/40
(VARO)
|
1708006007NRG24290820230371879
|
02/09/2023
|
Lalle Ahirwar
|
1708006007WL031818
|
Lalle Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
LalleAhirwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-007-001/408
(VARO)
|
1708006007NRG24290820230371880
|
02/09/2023
|
RAMLAL RAJAK
|
1708006007WL031818
|
RAMLAL RAJAK
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAMLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-007-001/6
(VARO)
|
1708006007NRG24290820230371881
|
02/09/2023
|
Tijuu pal
|
1708006007WL031818
|
Tijuu pal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
Tijuupal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-007-001/80
(VARO)
|
1708006007NRG24290820230371882
|
02/09/2023
|
Jhutta
|
1708006007WL031818
|
Jhutta
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
Jhutta
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-007-001/97
(VARO)
|
1708006007NRG24290820230371883
|
02/09/2023
|
Janak Lal Rajak
|
1708006007WL031818
|
Janak Lal Rajak
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
JanakLalRajak
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-010-001/103
(BAMOHRIKHURD)
|
1708006010NRG24020920230381269
|
02/09/2023
|
BETIBAI LODHI
|
1708006010WL032728
|
BETIBAI LODHI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
07/09/2023
|
|
067792892
|
|
BETIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-010-001/103
(BAMOHRIKHURD)
|
1708006010NRG24020920230381268
|
02/09/2023
|
CHHATARE SO KHALKA
|
1708006010WL032728
|
CHHATARE SO KHALKA
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
07/09/2023
|
|
067792892
|
|
CHHATARESOKHALKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-010-001/148-B
(BAMOHRIKHURD)
|
1708006010NRG24020920230381259
|
02/09/2023
|
MULAYAM AHIRWAE
|
1708006010WL032723
|
MULAYAM AHIRWAE
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
07/09/2023
|
|
067792892
|
|
MULAYAMAHIRWAE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-010-001/155
(BAMOHRIKHURD)
|
1708006010NRG24020920230381261
|
02/09/2023
|
kashiram
|
1708006010WL032724
|
kashiram
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
07/09/2023
|
|
067792892
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-010-001/173-A
(BAMOHRIKHURD)
|
1708006010NRG24020920230381266
|
02/09/2023
|
paramlal
|
1708006010WL032727
|
paramlal
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
07/09/2023
|
|
067792892
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-010-001/173-A
(BAMOHRIKHURD)
|
1708006010NRG24020920230381267
|
02/09/2023
|
SUMATRA
|
1708006010WL032727
|
SUMATRA
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
07/09/2023
|
|
067792892
|
|
SUMATRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-010-001/173-B
(BAMOHRIKHURD)
|
1708006010NRG24020920230381255
|
02/09/2023
|
udal ahirwar
|
1708006010WL032722
|
udal ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
udalahirwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-010-001/173-B
(BAMOHRIKHURD)
|
1708006010NRG24020920230381257
|
02/09/2023
|
udal ahirwar
|
1708006010WL032722
|
udal ahirwar
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
07/09/2023
|
|
067792892
|
|
udalahirwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-010-001/173-B
(BAMOHRIKHURD)
|
1708006010NRG24020920230381256
|
02/09/2023
|
uma bai ahirwa
|
1708006010WL032722
|
uma bai ahirwa
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
umabaiahirwa
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-010-001/173-B
(BAMOHRIKHURD)
|
1708006010NRG24020920230381258
|
02/09/2023
|
uma bai ahirwa
|
1708006010WL032722
|
uma bai ahirwa
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
07/09/2023
|
|
067792892
|
|
umabaiahirwa
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-010-001/173-C
(BAMOHRIKHURD)
|
1708006010NRG24020920230381270
|
02/09/2023
|
DHANI RAM SO LACHHUWA
|
1708006010WL032729
|
DHANI RAM SO LACHHUWA
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
07/09/2023
|
|
067792892
|
|
DHANIRAMSOLACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-010-001/173-C
(BAMOHRIKHURD)
|
1708006010NRG24020920230381271
|
02/09/2023
|
RAMKALI AHIRWAR
|
1708006010WL032729
|
RAMKALI AHIRWAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAMKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-010-001/32-A
(BAMOHRIKHURD)
|
1708006010NRG24020920230381264
|
02/09/2023
|
CHHOTE LAL
|
1708006010WL032726
|
CHHOTE LAL
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
07/09/2023
|
|
067792892
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-010-001/32-A
(BAMOHRIKHURD)
|
1708006010NRG24020920230381265
|
02/09/2023
|
Gyanbai
|
1708006010WL032726
|
Gyanbai
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
07/09/2023
|
|
067792892
|
|
Gyanbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-010-001/59
(BAMOHRIKHURD)
|
1708006010NRG24020920230381273
|
02/09/2023
|
SAKHI BAI
|
1708006010WL032730
|
SAKHI BAI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
07/09/2023
|
|
067792892
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-010-002/51-A
(BAMOHRIKHURD)
|
1708006010NRG24020920230381274
|
02/09/2023
|
malkhan
|
1708006010WL032731
|
malkhan
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
07/09/2023
|
|
067792892
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-010-002/89-D
(BAMOHRIKHURD)
|
1708006010NRG24020920230381262
|
02/09/2023
|
LAKHAN SO RAJARAM YADAV
|
1708006010WL032725
|
LAKHAN SO RAJARAM YADAV
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
07/09/2023
|
|
067792892
|
|
LAKHANSORAJARAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
121
|
BADA MALEHARA
|
MP-08-006-010-002/89-D
(BAMOHRIKHURD)
|
1708006010NRG24020920230381263
|
02/09/2023
|
Tulsa Yadav
|
1708006010WL032725
|
Tulsa Yadav
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
07/09/2023
|
|
067792892
|
|
TulsaYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-017-001/1597
(SIMARIYA)
|
1708006017NRG24020920230381447
|
02/09/2023
|
JASODA PATAIRIYA
|
1708006017WL032746
|
JASODA PATAIRIYA
|
00415
|
SBIN0012153
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792892
|
|
JASODAPATAIRIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-017-001/235-A
(SIMARIYA)
|
1708006017NRG24020920230381448
|
02/09/2023
|
VARSHA PRAJAPATI
|
1708006017WL032746
|
VARSHA PRAJAPATI
|
00415
|
SBIN0012153
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067792892
|
|
VARSHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-024-001/1249
(BAMNORAKALAN)
|
1708006024NRG24020920230381593
|
02/09/2023
|
RAJENDRA PRASAD SO MUNNALAL LODHI
|
1708006024WL032753
|
RAJENDRA PRASAD SO MUNNALAL LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAJENDRAPRASADSOMUNNALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-024-001/1295
(BAMNORAKALAN)
|
1708006024NRG24020920230381570
|
02/09/2023
|
TARA DEVI RAIKWAR
|
1708006024WL032752
|
TARA DEVI RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
TARADEVIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-024-001/138-B
(BAMNORAKALAN)
|
1708006024NRG24020920230381595
|
02/09/2023
|
GOBARDHAN LODHI
|
1708006024WL032753
|
GOBARDHAN LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
GOBARDHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-024-001/1403
(BAMNORAKALAN)
|
1708006024NRG24020920230381597
|
02/09/2023
|
KUSUM LODHI
|
1708006024WL032753
|
KUSUM LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
KUSUMLODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-024-001/1428
(BAMNORAKALAN)
|
1708006024NRG24020920230381571
|
02/09/2023
|
BRAJKUWA THAKUR
|
1708006024WL032752
|
BRAJKUWA THAKUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
BRAJKUWATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADA MALEHARA
|
MP-08-006-024-001/1430
(BAMNORAKALAN)
|
1708006024NRG24020920230381572
|
02/09/2023
|
DINESH PATEL
|
1708006024WL032752
|
DINESH PATEL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-024-001/1464
(BAMNORAKALAN)
|
1708006024NRG24020920230381574
|
02/09/2023
|
LAXMI DEVI THAKUR
|
1708006024WL032752
|
LAXMI DEVI THAKUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
LAXMIDEVITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-024-001/164-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381601
|
02/09/2023
|
BHAGVAT SO BALKISHAN
|
1708006024WL032753
|
BHAGVAT SO BALKISHAN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
BHAGVATSOBALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-024-001/169-C
(BAMNORAKALAN)
|
1708006024NRG24020920230381603
|
02/09/2023
|
VIDAYA LODHI
|
1708006024WL032753
|
VIDAYA LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
VIDAYALODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-024-001/170-B
(BAMNORAKALAN)
|
1708006024NRG24020920230381604
|
02/09/2023
|
PRABHUDAYAL SO PARAMLAL LODHI
|
1708006024WL032753
|
PRABHUDAYAL SO PARAMLAL LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
PRABHUDAYALSOPARAMLALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADA MALEHARA
|
MP-08-006-024-001/2000
(BAMNORAKALAN)
|
1708006024NRG24020920230381583
|
02/09/2023
|
Mahendra Singh Thakur
|
1708006024WL032752
|
Mahendra Singh Thakur
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
MahendraSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-024-001/2002
(BAMNORAKALAN)
|
1708006024NRG24020920230381611
|
02/09/2023
|
HANUMAT SINGH THAKUR
|
1708006024WL032754
|
HANUMAT SINGH THAKUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
HANUMATSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-024-001/2002
(BAMNORAKALAN)
|
1708006024NRG24020920230381612
|
02/09/2023
|
KAVITA THAKUR
|
1708006024WL032754
|
KAVITA THAKUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
KAVITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-024-001/225-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381614
|
02/09/2023
|
RAMPYARE SO GANESH PAL
|
1708006024WL032754
|
RAMPYARE SO GANESH PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAMPYARESOGANESHPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-024-001/54-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381617
|
02/09/2023
|
JUGAN SO NATHUVA RAIKWAR
|
1708006024WL032754
|
JUGAN SO NATHUVA RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
JUGANSONATHUVARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADA MALEHARA
|
MP-08-006-024-001/622-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381618
|
02/09/2023
|
ANJALI WO NEERAJ LODHI
|
1708006024WL032754
|
ANJALI WO NEERAJ LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
ANJALIWONEERAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-024-001/622-B
(BAMNORAKALAN)
|
1708006024NRG24020920230381619
|
02/09/2023
|
Sarman
|
1708006024WL032754
|
Sarman
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BADA MALEHARA
|
MP-08-006-024-001/72-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381590
|
02/09/2023
|
GUDDI PATEL
|
1708006024WL032752
|
GUDDI PATEL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
GUDDIPATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADA MALEHARA
|
MP-08-006-024-001/721-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381622
|
02/09/2023
|
KAMLESH SO BRAJLAL PAL
|
1708006024WL032754
|
KAMLESH SO BRAJLAL PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
KAMLESHSOBRAJLALPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADA MALEHARA
|
MP-08-006-024-001/987-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381626
|
02/09/2023
|
RAJPATI WO RAHUL LODHI
|
1708006024WL032754
|
RAJPATI WO RAHUL LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAJPATIWORAHULLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
144
|
BADA MALEHARA
|
MP-08-006-010-001/59
(BAMOHRIKHURD)
|
1708006010NRG24020920230381272
|
02/09/2023
|
MOHAN LODHI
|
1708006010WL032730
|
MOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
067792892
|
|
MOHANLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
145
|
BADA MALEHARA
|
MP-08-006-024-001/102-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381591
|
02/09/2023
|
JAGBHAN SINGH SO JANKI LODHI
|
1708006024WL032753
|
JAGBHAN SINGH SO JANKI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
JAGBHANSINGHSOJANKILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BADA MALEHARA
|
MP-08-006-024-001/124-C
(BAMNORAKALAN)
|
1708006024NRG24020920230381566
|
02/09/2023
|
Bhagvati
|
1708006024WL032752
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BADA MALEHARA
|
MP-08-006-024-001/1246
(BAMNORAKALAN)
|
1708006024NRG24020920230381592
|
02/09/2023
|
LAKHAN LAL SO KASHIRAM PAL
|
1708006024WL032753
|
LAKHAN LAL SO KASHIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
LAKHANLALSOKASHIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BADA MALEHARA
|
MP-08-006-024-001/1258
(BAMNORAKALAN)
|
1708006024NRG24020920230381567
|
02/09/2023
|
RAJJAB KHAN
|
1708006024WL032752
|
RAJJAB KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
RAJJABKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BADA MALEHARA
|
MP-08-006-024-001/1259
(BAMNORAKALAN)
|
1708006024NRG24020920230381568
|
02/09/2023
|
SHAHRUKH KHAN
|
1708006024WL032752
|
SHAHRUKH KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
SHAHRUKHKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BADA MALEHARA
|
MP-08-006-024-001/1272
(BAMNORAKALAN)
|
1708006024NRG24020920230381569
|
02/09/2023
|
BASIM KHAN
|
1708006024WL032752
|
BASIM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
BASIMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BADA MALEHARA
|
MP-08-006-024-001/1298
(BAMNORAKALAN)
|
1708006024NRG24020920230381594
|
02/09/2023
|
Raghvendra Lodhi
|
1708006024WL032753
|
Raghvendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
RaghvendraLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BADA MALEHARA
|
MP-08-006-024-001/1403
(BAMNORAKALAN)
|
1708006024NRG24020920230381596
|
02/09/2023
|
BIHARI LAL SO GANPAT LODHI
|
1708006024WL032753
|
BIHARI LAL SO GANPAT LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
BIHARILALSOGANPATLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BADA MALEHARA
|
MP-08-006-024-001/1430
(BAMNORAKALAN)
|
1708006024NRG24020920230381573
|
02/09/2023
|
DURGA BAI KUSHWAHA
|
1708006024WL032752
|
DURGA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
DURGABAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADA MALEHARA
|
MP-08-006-024-001/1435
(BAMNORAKALAN)
|
1708006024NRG24020920230381598
|
02/09/2023
|
GYASHI LAL SO BHAGONA VISHWKARMA
|
1708006024WL032753
|
GYASHI LAL SO BHAGONA VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
GYASHILALSOBHAGONAVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BADA MALEHARA
|
MP-08-006-024-001/166-B
(BAMNORAKALAN)
|
1708006024NRG24020920230381602
|
02/09/2023
|
MANPYARE SO HALKE LODHI
|
1708006024WL032753
|
MANPYARE SO HALKE LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
MANPYARESOHALKELODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
156
|
BADA MALEHARA
|
MP-08-006-024-001/170-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381606
|
02/09/2023
|
KISHORI SO HALKAIYA PAL
|
1708006024WL032754
|
KISHORI SO HALKAIYA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
KISHORISOHALKAIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BADA MALEHARA
|
MP-08-006-024-001/174-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381605
|
02/09/2023
|
BHANKUNVAR WO CHANDRABHAN LODHI
|
1708006024WL032753
|
BHANKUNVAR WO CHANDRABHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
BHANKUNVARWOCHANDRABHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADA MALEHARA
|
MP-08-006-024-001/176-D
(BAMNORAKALAN)
|
1708006024NRG24020920230381576
|
02/09/2023
|
BI PI SINGH SO HARPAL SINGH
|
1708006024WL032752
|
BI PI SINGH SO HARPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
BIPISINGHSOHARPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BADA MALEHARA
|
MP-08-006-024-001/177-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381607
|
02/09/2023
|
BHAGVAT SO GHANSHYAM PATEL
|
1708006024WL032754
|
BHAGVAT SO GHANSHYAM PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
BHAGVATSOGHANSHYAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BADA MALEHARA
|
MP-08-006-024-001/182-D
(BAMNORAKALAN)
|
1708006024NRG24020920230381577
|
02/09/2023
|
Parveen Begam
|
1708006024WL032752
|
Parveen Begam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
ParveenBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BADA MALEHARA
|
MP-08-006-024-001/187-B
(BAMNORAKALAN)
|
1708006024NRG24020920230381610
|
02/09/2023
|
GULKHAI SO MATHARA PATEL
|
1708006024WL032754
|
GULKHAI SO MATHARA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
GULKHAISOMATHARAPATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-024-001/199-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381581
|
02/09/2023
|
Nheem khan
|
1708006024WL032752
|
Nheem khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
Nheemkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BADA MALEHARA
|
MP-08-006-024-001/40-D
(BAMNORAKALAN)
|
1708006024NRG24020920230381586
|
02/09/2023
|
SHIVRAJ SINGH THAKUR SO GOPAL SINGH THAKUR
|
1708006024WL032752
|
SHIVRAJ SINGH THAKUR SO GOPAL SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
SHIVRAJSINGHTHAKURSOGOPALSINGHTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
164
|
BADA MALEHARA
|
MP-08-006-024-001/4400-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381587
|
02/09/2023
|
DILIP SINGH
|
1708006024WL032752
|
DILIP SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADA MALEHARA
|
MP-08-006-024-001/51-D
(BAMNORAKALAN)
|
1708006024NRG24020920230381616
|
02/09/2023
|
BAHADURSINGH SO LAXMAN SINGH THAKUR
|
1708006024WL032754
|
BAHADURSINGH SO LAXMAN SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
BAHADURSINGHSOLAXMANSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADA MALEHARA
|
MP-08-006-024-001/641
(BAMNORAKALAN)
|
1708006024NRG24020920230381620
|
02/09/2023
|
ramprasad
|
1708006024WL032754
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADA MALEHARA
|
MP-08-006-024-001/718
(BAMNORAKALAN)
|
1708006024NRG24020920230381621
|
02/09/2023
|
BALKISHAN LODHI
|
1708006024WL032754
|
BALKISHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
BALKISHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADA MALEHARA
|
MP-08-006-024-001/721-A
(BAMNORAKALAN)
|
1708006024NRG24020920230381623
|
02/09/2023
|
RANI WO KAMLESH PAL
|
1708006024WL032754
|
RANI WO KAMLESH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
RANIWOKAMLESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BADA MALEHARA
|
MP-08-006-024-001/896
(BAMNORAKALAN)
|
1708006024NRG24020920230381625
|
02/09/2023
|
Hargovindra
|
1708006024WL032754
|
Hargovindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
Hargovindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BADA MALEHARA
|
MP-08-006-035-002/287-A
(DHANGUWAN)
|
1708006035NRG24010920230380756
|
02/09/2023
|
NIRMAL KUMAR JAIN
|
1708006035WL032644
|
NIRMAL KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
NIRMALKUMARJAIN
|
HDFC BANK LTD(607152)
|
|
171
|
BADA MALEHARA
|
MP-08-006-047-001/242-A
(SENDHAPA)
|
1708006047NRG24020920230381516
|
02/09/2023
|
HARBAI YADAV
|
1708006047WL032749
|
HARBAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
HARBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BADA MALEHARA
|
MP-08-006-047-001/255-A
(SENDHAPA)
|
1708006047NRG24020920230381478
|
02/09/2023
|
Lalle Kushwaha
|
1708006047WL032748
|
Lalle Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
LalleKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BADA MALEHARA
|
MP-08-006-047-001/323-A
(SENDHAPA)
|
1708006047NRG24020920230381524
|
02/09/2023
|
ANANDI LAL AHIRAWR
|
1708006047WL032749
|
ANANDI LAL AHIRAWR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
ANANDILALAHIRAWR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BADA MALEHARA
|
MP-08-006-047-001/590-A
(SENDHAPA)
|
1708006047NRG24020920230381492
|
02/09/2023
|
DEEPAK KUSHWAHA
|
1708006047WL032748
|
DEEPAK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
DEEPAKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BADA MALEHARA
|
MP-08-006-047-001/601-A
(SENDHAPA)
|
1708006047NRG24020920230381500
|
02/09/2023
|
SAURABH LODHI
|
1708006047WL032748
|
SAURABH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
SAURABHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BADA MALEHARA
|
MP-08-006-047-001/615
(SENDHAPA)
|
1708006047NRG24020920230381456
|
02/09/2023
|
Rajkumar Kushwaha
|
1708006047WL032747
|
Rajkumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
RajkumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BADA MALEHARA
|
MP-08-006-047-001/693-A
(SENDHAPA)
|
1708006047NRG24020920230381506
|
02/09/2023
|
DHARMI KUSHWAHA
|
1708006047WL032748
|
DHARMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
DHARMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADA MALEHARA
|
MP-08-006-047-001/694
(SENDHAPA)
|
1708006047NRG24020920230381468
|
02/09/2023
|
SURESH AHIRWAR
|
1708006047WL032747
|
SURESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
SURESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BADA MALEHARA
|
MP-08-006-047-001/694-B
(SENDHAPA)
|
1708006047NRG24020920230381470
|
02/09/2023
|
CHHOTE LAL AHIRWAR
|
1708006047WL032747
|
CHHOTE LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
CHHOTELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
180
|
BADA MALEHARA
|
MP-08-006-024-001/179-D
(BAMNORAKALAN)
|
1708006024NRG24020920230381608
|
02/09/2023
|
Lakhan Lal Lodhi
|
1708006024WL032754
|
Lakhan Lal Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
LakhanLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADA MALEHARA
|
MP-08-006-024-001/192-D
(BAMNORAKALAN)
|
1708006024NRG24020920230381578
|
02/09/2023
|
Imarti Bai Patel
|
1708006024WL032752
|
Imarti Bai Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
ImartiBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADA MALEHARA
|
MP-08-006-024-001/198-C
(BAMNORAKALAN)
|
1708006024NRG24020920230381579
|
02/09/2023
|
Kamlesh kushwaha
|
1708006024WL032752
|
Kamlesh kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
Kamleshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADA MALEHARA
|
MP-08-006-024-001/198-D
(BAMNORAKALAN)
|
1708006024NRG24020920230381580
|
02/09/2023
|
Kamla Kushwaha
|
1708006024WL032752
|
Kamla Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
KamlaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADA MALEHARA
|
MP-08-006-024-001/199-B
(BAMNORAKALAN)
|
1708006024NRG24020920230381582
|
02/09/2023
|
Pushpendra Kushwaha
|
1708006024WL032752
|
Pushpendra Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
PushpendraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADA MALEHARA
|
MP-08-006-024-001/203-C
(BAMNORAKALAN)
|
1708006024NRG24020920230381613
|
02/09/2023
|
Govardhan Pal
|
1708006024WL032754
|
Govardhan Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
GovardhanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADA MALEHARA
|
MP-08-006-035-001/179-B
(DHANGUWAN)
|
1708006035NRG24010920230380769
|
02/09/2023
|
GORELAL BADAI
|
1708006035WL032648
|
GORELAL BADAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067792892
|
|
GORELALBADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
187
|
BADA MALEHARA
|
MP-08-006-024-001/1498
(BAMNORAKALAN)
|
1708006024NRG24020920230381599
|
02/09/2023
|
Saroj Devi Lodhi
|
1708006024WL032753
|
Saroj Devi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
SarojDeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BADA MALEHARA
|
MP-08-006-047-001/455
(SENDHAPA)
|
1708006047NRG24020920230381488
|
02/09/2023
|
Santosh Rajak
|
1708006047WL032748
|
Santosh Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067792892
|
|
SantoshRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257465
|
257465
|
|
|
|
|
|
|
|