|
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-08-006-051-002/12-C
(PARA)
|
1708006051NRG24040520230048749
|
05/05/2023
|
Gulabbai Adivasi
|
1708006051WL004092
|
Gulabbai Adivasi
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GulabbaiAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-051-001/103-A
(PARA)
|
1708006051NRG24040520230048725
|
05/05/2023
|
RANA SINGH PARMAR
|
1708006051WL004092
|
RANA SINGH PARMAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RANASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-051-001/294
(PARA)
|
1708006051NRG24040520230048726
|
05/05/2023
|
KAILASH PRASAD AHIRWAR
|
1708006051WL004092
|
KAILASH PRASAD AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KAILASHPRASADAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BADA MALEHARA
|
MP-08-006-051-001/40-A
(PARA)
|
1708006051NRG24040520230048736
|
05/05/2023
|
LAKHANLAL AHIRWAR
|
1708006051WL004092
|
LAKHANLAL AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
LAKHANLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-051-001/47-C
(PARA)
|
1708006051NRG24040520230048737
|
05/05/2023
|
VIVEK YADAV
|
1708006051WL004092
|
VIVEK YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
VIVEKYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-051-002/10-D
(PARA)
|
1708006051NRG24040520230048738
|
05/05/2023
|
bhura
|
1708006051WL004092
|
bhura
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-051-002/101-A
(PARA)
|
1708006051NRG24040520230048740
|
05/05/2023
|
SAKHI
|
1708006051WL004092
|
SAKHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-051-002/101-A
(PARA)
|
1708006051NRG24040520230048739
|
05/05/2023
|
SHRIRAM
|
1708006051WL004092
|
SHRIRAM
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-051-002/101-B
(PARA)
|
1708006051NRG24040520230048741
|
05/05/2023
|
AARTI PAL
|
1708006051WL004092
|
AARTI PAL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
AARTIPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-051-002/101-D
(PARA)
|
1708006051NRG24040520230048742
|
05/05/2023
|
Rajendra dixit
|
1708006051WL004092
|
Rajendra dixit
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Rajendradixit
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-051-002/102-C
(PARA)
|
1708006051NRG24040520230048743
|
05/05/2023
|
Ashok chouve
|
1708006051WL004092
|
Ashok chouve
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Ashokchouve
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-051-002/106-D
(PARA)
|
1708006051NRG24040520230048744
|
05/05/2023
|
Bihari
|
1708006051WL004092
|
Bihari
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-051-002/106-D
(PARA)
|
1708006051NRG24040520230048745
|
05/05/2023
|
prembai
|
1708006051WL004092
|
prembai
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-051-002/111-D
(PARA)
|
1708006051NRG24040520230048747
|
05/05/2023
|
GUDDU
|
1708006051WL004092
|
GUDDU
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-051-002/121-C
(PARA)
|
1708006051NRG24040520230048751
|
05/05/2023
|
JAYANTI CHADAR
|
1708006051WL004092
|
JAYANTI CHADAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
JAYANTICHADAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-051-002/121-C
(PARA)
|
1708006051NRG24040520230048750
|
05/05/2023
|
PARAM LAL CHADAR
|
1708006051WL004092
|
PARAM LAL CHADAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
PARAMLALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-051-002/13-B
(PARA)
|
1708006051NRG24040520230048752
|
05/05/2023
|
MAHESH CHADAR
|
1708006051WL004092
|
MAHESH CHADAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
MAHESHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-051-002/13-C
(PARA)
|
1708006051NRG24040520230048753
|
05/05/2023
|
JAMANA CHADAR
|
1708006051WL004092
|
JAMANA CHADAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
JAMANACHADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-051-002/13-D
(PARA)
|
1708006051NRG24040520230048754
|
05/05/2023
|
praveen kumar nayak
|
1708006051WL004092
|
praveen kumar nayak
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
praveenkumarnayak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADA MALEHARA
|
MP-08-006-051-002/152
(PARA)
|
1708006051NRG24040520230048757
|
05/05/2023
|
harkunvar
|
1708006051WL004092
|
harkunvar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
harkunvar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-051-002/152
(PARA)
|
1708006051NRG24040520230048756
|
05/05/2023
|
shyamlal yadav
|
1708006051WL004092
|
shyamlal yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
shyamlalyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-051-002/152-A
(PARA)
|
1708006051NRG24040520230048758
|
05/05/2023
|
SAROJ YADAV
|
1708006051WL004092
|
SAROJ YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SAROJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADA MALEHARA
|
MP-08-006-051-002/159
(PARA)
|
1708006051NRG24040520230048759
|
05/05/2023
|
BRIJ KISHOR CHOBEY
|
1708006051WL004092
|
BRIJ KISHOR CHOBEY
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
BRIJKISHORCHOBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BADA MALEHARA
|
MP-08-006-051-002/166-A
(PARA)
|
1708006051NRG24040520230048760
|
05/05/2023
|
Ganeshi chadar
|
1708006051WL004092
|
Ganeshi chadar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Ganeshichadar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-051-002/17-A
(PARA)
|
1708006051NRG24040520230048762
|
05/05/2023
|
shrisantose
|
1708006051WL004092
|
shrisantose
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
shrisantose
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-051-002/188
(PARA)
|
1708006051NRG24040520230048764
|
05/05/2023
|
ashok yadav
|
1708006051WL004092
|
ashok yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
ashokyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-051-002/188-A
(PARA)
|
1708006051NRG24040520230048765
|
05/05/2023
|
None lal yadav
|
1708006051WL004092
|
None lal yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Nonelalyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-051-002/188-A
(PARA)
|
1708006051NRG24040520230048766
|
05/05/2023
|
None lal yadav
|
1708006051WL004092
|
None lal yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Nonelalyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-051-002/189
(PARA)
|
1708006051NRG24040520230048767
|
05/05/2023
|
SUMAN PAL
|
1708006051WL004092
|
SUMAN PAL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SUMANPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-051-002/194
(PARA)
|
1708006051NRG24040520230048768
|
05/05/2023
|
janki
|
1708006051WL004092
|
janki
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-051-002/195-A
(PARA)
|
1708006051NRG24040520230048769
|
05/05/2023
|
Mahenti yadav
|
1708006051WL004092
|
Mahenti yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Mahentiyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-051-002/195-A
(PARA)
|
1708006051NRG24040520230048770
|
05/05/2023
|
Mahenti yadav
|
1708006051WL004092
|
Mahenti yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Mahentiyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-051-002/196-D
(PARA)
|
1708006051NRG24040520230048771
|
05/05/2023
|
mukesh
|
1708006051WL004092
|
mukesh
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-051-002/196-D
(PARA)
|
1708006051NRG24040520230048772
|
05/05/2023
|
rajkumamri
|
1708006051WL004092
|
rajkumamri
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
rajkumamri
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-051-002/197-B
(PARA)
|
1708006051NRG24040520230048773
|
05/05/2023
|
Jagdish yadav
|
1708006051WL004092
|
Jagdish yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Jagdishyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-051-002/197-B
(PARA)
|
1708006051NRG24040520230048774
|
05/05/2023
|
prem bai
|
1708006051WL004092
|
prem bai
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-051-002/200
(PARA)
|
1708006051NRG24040520230048776
|
05/05/2023
|
DHANPRSAD YADAV
|
1708006051WL004092
|
DHANPRSAD YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
DHANPRSADYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-051-002/201-A
(PARA)
|
1708006051NRG24040520230048778
|
05/05/2023
|
Ramkalee yadav
|
1708006051WL004092
|
Ramkalee yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Ramkaleeyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-051-002/201-A
(PARA)
|
1708006051NRG24040520230048777
|
05/05/2023
|
Ravindra yadav
|
1708006051WL004092
|
Ravindra yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-051-002/202-A
(PARA)
|
1708006051NRG24040520230048779
|
05/05/2023
|
PREM BAI DIXIT
|
1708006051WL004092
|
PREM BAI DIXIT
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
PREMBAIDIXIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-051-002/207
(PARA)
|
1708006051NRG24040520230048780
|
05/05/2023
|
KALU YADAV
|
1708006051WL004092
|
KALU YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KALUYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-051-002/207
(PARA)
|
1708006051NRG24040520230048781
|
05/05/2023
|
KAMLESH DEVI YADAV
|
1708006051WL004092
|
KAMLESH DEVI YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KAMLESHDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-051-002/208
(PARA)
|
1708006051NRG24040520230048783
|
05/05/2023
|
Kiran chouve
|
1708006051WL004092
|
Kiran chouve
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Kiranchouve
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-051-002/208
(PARA)
|
1708006051NRG24040520230048782
|
05/05/2023
|
RAMKRIPAL CHOUVE
|
1708006051WL004092
|
RAMKRIPAL CHOUVE
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RAMKRIPALCHOUVE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
BADA MALEHARA
|
MP-08-006-051-002/215
(PARA)
|
1708006051NRG24040520230048784
|
05/05/2023
|
BABULAL PATERIYA
|
1708006051WL004092
|
BABULAL PATERIYA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
BABULALPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-051-002/23-A
(PARA)
|
1708006051NRG24040520230048786
|
05/05/2023
|
GEETA SEN
|
1708006051WL004092
|
GEETA SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-051-002/23-A
(PARA)
|
1708006051NRG24040520230048787
|
05/05/2023
|
GEETA SEN
|
1708006051WL004092
|
GEETA SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-051-002/23-A
(PARA)
|
1708006051NRG24040520230048788
|
05/05/2023
|
VINITA SEN
|
1708006051WL004092
|
VINITA SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
VINITASEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-051-002/23-A
(PARA)
|
1708006051NRG24040520230048789
|
05/05/2023
|
Vinita Sen
|
1708006051WL004092
|
Vinita Sen
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
VinitaSen
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-051-002/230
(PARA)
|
1708006051NRG24040520230048790
|
05/05/2023
|
Kashi bai pal
|
1708006051WL004092
|
Kashi bai pal
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Kashibaipal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-051-002/235-A
(PARA)
|
1708006051NRG24040520230048807
|
05/05/2023
|
AJAY DIXIT
|
1708006051WL004092
|
AJAY DIXIT
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
AJAYDIXIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-051-002/247
(PARA)
|
1708006051NRG24040520230048814
|
05/05/2023
|
NITESH YADAV
|
1708006051WL004092
|
NITESH YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
NITESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-051-002/250-B
(PARA)
|
1708006051NRG24040520230048826
|
05/05/2023
|
GEETA YADAV
|
1708006051WL004092
|
GEETA YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-051-002/250-B
(PARA)
|
1708006051NRG24040520230048827
|
05/05/2023
|
GEETA YADAV
|
1708006051WL004092
|
GEETA YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADA MALEHARA
|
MP-08-006-051-002/252
(PARA)
|
1708006051NRG24040520230048832
|
05/05/2023
|
AKHLESH AHIRWAR
|
1708006051WL004092
|
AKHLESH AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
AKHLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-051-002/252-A
(PARA)
|
1708006051NRG24040520230048833
|
05/05/2023
|
BALRAM SEN
|
1708006051WL004092
|
BALRAM SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
BALRAMSEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-051-002/252-A
(PARA)
|
1708006051NRG24040520230048834
|
05/05/2023
|
BALRAM SEN
|
1708006051WL004092
|
BALRAM SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
BALRAMSEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-051-002/253-C
(PARA)
|
1708006051NRG24040520230048835
|
05/05/2023
|
SATENDRA SEN
|
1708006051WL004092
|
SATENDRA SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SATENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-051-002/253-C
(PARA)
|
1708006051NRG24040520230048836
|
05/05/2023
|
SATENDRA SEN
|
1708006051WL004092
|
SATENDRA SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SATENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-051-002/254
(PARA)
|
1708006051NRG24040520230048837
|
05/05/2023
|
BHUMANI ADIWASI
|
1708006051WL004092
|
BHUMANI ADIWASI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
BHUMANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-051-002/26-B
(PARA)
|
1708006051NRG24040520230048842
|
05/05/2023
|
meera
|
1708006051WL004092
|
meera
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-051-002/26-B
(PARA)
|
1708006051NRG24040520230048841
|
05/05/2023
|
munni
|
1708006051WL004092
|
munni
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BADA MALEHARA
|
MP-08-006-051-002/26-D
(PARA)
|
1708006051NRG24040520230048843
|
05/05/2023
|
RAGHUVEER YADAV
|
1708006051WL004092
|
RAGHUVEER YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RAGHUVEERYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-051-002/27-D
(PARA)
|
1708006051NRG24040520230048845
|
05/05/2023
|
SURESH YADAV
|
1708006051WL004092
|
SURESH YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-051-002/27-D
(PARA)
|
1708006051NRG24040520230048846
|
05/05/2023
|
SURESH YADAV
|
1708006051WL004092
|
SURESH YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-051-002/27-D
(PARA)
|
1708006051NRG24040520230048847
|
05/05/2023
|
SURESH YADAV
|
1708006051WL004092
|
SURESH YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-051-002/284
(PARA)
|
1708006051NRG24040520230048852
|
05/05/2023
|
SHRIPAL YADAV
|
1708006051WL004092
|
SHRIPAL YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SHRIPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-051-002/285
(PARA)
|
1708006051NRG24040520230048854
|
05/05/2023
|
SARJU YADAV
|
1708006051WL004092
|
SARJU YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SARJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-051-002/3-A
(PARA)
|
1708006051NRG24040520230048868
|
05/05/2023
|
Kamta shivhare
|
1708006051WL004092
|
Kamta shivhare
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Kamtashivhare
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-051-002/3-A
(PARA)
|
1708006051NRG24040520230048869
|
05/05/2023
|
Kamta shivhare
|
1708006051WL004092
|
Kamta shivhare
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Kamtashivhare
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-051-002/33-A
(PARA)
|
1708006051NRG24040520230048873
|
05/05/2023
|
devi
|
1708006051WL004092
|
devi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-051-002/4-C
(PARA)
|
1708006051NRG24040520230048875
|
05/05/2023
|
RAGHVENDRA DIXIT
|
1708006051WL004092
|
RAGHVENDRA DIXIT
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RAGHVENDRADIXIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-051-002/49-C
(PARA)
|
1708006051NRG24040520230048876
|
05/05/2023
|
Lalita Vishwakarma
|
1708006051WL004092
|
Lalita Vishwakarma
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
LalitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-051-002/49-C
(PARA)
|
1708006051NRG24040520230048877
|
05/05/2023
|
Lalita Vishwakarma
|
1708006051WL004092
|
Lalita Vishwakarma
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
LalitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-051-002/50-C
(PARA)
|
1708006051NRG24040520230048878
|
05/05/2023
|
GORE LAL CHADAR
|
1708006051WL004092
|
GORE LAL CHADAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GORELALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-051-002/50-D
(PARA)
|
1708006051NRG24040520230048879
|
05/05/2023
|
kishori yadav
|
1708006051WL004092
|
kishori yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
kishoriyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-051-002/56
(PARA)
|
1708006051NRG24040520230048880
|
05/05/2023
|
balchandra
|
1708006051WL004092
|
balchandra
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-051-002/56
(PARA)
|
1708006051NRG24040520230048881
|
05/05/2023
|
janbai
|
1708006051WL004092
|
janbai
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
janbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-051-002/56-B
(PARA)
|
1708006051NRG24040520230048882
|
05/05/2023
|
KAMALRAJA
|
1708006051WL004092
|
KAMALRAJA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KAMALRAJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-051-002/56-C
(PARA)
|
1708006051NRG24040520230048883
|
05/05/2023
|
Vimla nayak
|
1708006051WL004092
|
Vimla nayak
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Vimlanayak
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-051-002/56-C
(PARA)
|
1708006051NRG24040520230048884
|
05/05/2023
|
Vimla nayak
|
1708006051WL004092
|
Vimla nayak
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Vimlanayak
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-051-002/6-D
(PARA)
|
1708006051NRG24040520230048886
|
05/05/2023
|
DEVI PRASAD SOUR
|
1708006051WL004092
|
DEVI PRASAD SOUR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
DEVIPRASADSOUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-051-002/68-B
(PARA)
|
1708006051NRG24040520230048888
|
05/05/2023
|
NARAYAN
|
1708006051WL004092
|
NARAYAN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-051-002/68-B
(PARA)
|
1708006051NRG24040520230048887
|
05/05/2023
|
PHOOL BAI
|
1708006051WL004092
|
PHOOL BAI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-051-002/69-C
(PARA)
|
1708006051NRG24040520230048889
|
05/05/2023
|
SWAMI PRASAD PAL
|
1708006051WL004092
|
SWAMI PRASAD PAL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SWAMIPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-051-002/7-B
(PARA)
|
1708006051NRG24040520230048891
|
05/05/2023
|
Ratan yadav
|
1708006051WL004092
|
Ratan yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Ratanyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-051-002/7-D
(PARA)
|
1708006051NRG24040520230048892
|
05/05/2023
|
Ramesh shivhare
|
1708006051WL004092
|
Ramesh shivhare
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Rameshshivhare
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-051-002/74
(PARA)
|
1708006051NRG24040520230048893
|
05/05/2023
|
balkveer
|
1708006051WL004092
|
balkveer
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
balkveer
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-051-002/8-D
(PARA)
|
1708006051NRG24040520230048894
|
05/05/2023
|
SANTRAM VISHWAKARMA
|
1708006051WL004092
|
SANTRAM VISHWAKARMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SANTRAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-051-004/208
(PARA)
|
1708006051NRG24040520230048909
|
05/05/2023
|
SURENDRA YADAV
|
1708006051WL004092
|
SURENDRA YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SURENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-051-004/32-B
(PARA)
|
1708006051NRG24040520230048918
|
05/05/2023
|
mulchand chadar
|
1708006051WL004092
|
mulchand chadar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
mulchandchadar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-051-004/32-B
(PARA)
|
1708006051NRG24040520230048919
|
05/05/2023
|
mulchand chadar
|
1708006051WL004092
|
mulchand chadar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
mulchandchadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140777
|
140777
|
|
|
|
|
|
|
|
|
93
|
BADA MALEHARA
|
MP-08-006-051-002/255
(PARA)
|
1708006051NRG24040520230048838
|
05/05/2023
|
PREETI PAL
|
1708006051WL004092
|
PREETI PAL
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
PREETIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
BADA MALEHARA
|
MP-08-006-014-001/102-B
(SORAI)
|
1708006014NRG24040520230048944
|
05/05/2023
|
MEENA BAI
|
1708006014WL004098
|
MEENA BAI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-014-001/103-A
(SORAI)
|
1708006014NRG24040520230048927
|
05/05/2023
|
RUKAMAN KUSHWAHA
|
1708006014WL004096
|
RUKAMAN KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688862429
|
|
RUKAMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-014-001/105
(SORAI)
|
1708006014NRG24040520230048945
|
05/05/2023
|
KAMLESH SO KANCHHEDI
|
1708006014WL004098
|
KAMLESH SO KANCHHEDI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KAMLESHSOKANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-014-001/105
(SORAI)
|
1708006014NRG24040520230048946
|
05/05/2023
|
KAMLESH SO KANCHHEDI
|
1708006014WL004098
|
KAMLESH SO KANCHHEDI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KAMLESHSOKANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-014-001/106
(SORAI)
|
1708006014NRG24040520230048947
|
05/05/2023
|
hariram
|
1708006014WL004098
|
hariram
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-014-001/106
(SORAI)
|
1708006014NRG24040520230048948
|
05/05/2023
|
PUSHPA AHIRWAR
|
1708006014WL004098
|
PUSHPA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
PUSHPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-014-001/109
(SORAI)
|
1708006014NRG24040520230048928
|
05/05/2023
|
chatra
|
1708006014WL004096
|
chatra
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688862429
|
|
chatra
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
101
|
BADA MALEHARA
|
MP-08-006-014-001/135
(SORAI)
|
1708006014NRG24040520230048929
|
05/05/2023
|
shreeram
|
1708006014WL004096
|
shreeram
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688862429
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-014-001/137
(SORAI)
|
1708006014NRG24040520230048931
|
05/05/2023
|
mamta
|
1708006014WL004096
|
mamta
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688862429
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-014-001/137
(SORAI)
|
1708006014NRG24040520230048930
|
05/05/2023
|
ramdyal
|
1708006014WL004096
|
ramdyal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688862429
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-014-001/137-A
(SORAI)
|
1708006014NRG24040520230048932
|
05/05/2023
|
HARIRAM SO RAMDAYAL
|
1708006014WL004096
|
HARIRAM SO RAMDAYAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688862429
|
|
HARIRAMSORAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-014-001/53
(SORAI)
|
1708006014NRG24040520230048935
|
05/05/2023
|
janki
|
1708006014WL004097
|
janki
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-014-001/56
(SORAI)
|
1708006014NRG24040520230048937
|
05/05/2023
|
JALAM SO SUKH LAL
|
1708006014WL004097
|
JALAM SO SUKH LAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
JALAMSOSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-014-001/67
(SORAI)
|
1708006014NRG24040520230048949
|
05/05/2023
|
BABLOO SO CHHANDU AHIRWAR
|
1708006014WL004098
|
BABLOO SO CHHANDU AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
BABLOOSOCHHANDUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-014-001/72
(SORAI)
|
1708006014NRG24040520230048934
|
05/05/2023
|
nathua
|
1708006014WL004096
|
nathua
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688862429
|
|
nathua
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-014-001/73
(SORAI)
|
1708006014NRG24040520230048940
|
05/05/2023
|
halli
|
1708006014WL004097
|
halli
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
halli
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-014-001/73
(SORAI)
|
1708006014NRG24040520230048939
|
05/05/2023
|
kishori
|
1708006014WL004097
|
kishori
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-014-001/86
(SORAI)
|
1708006014NRG24040520230048941
|
05/05/2023
|
GANPAT
|
1708006014WL004097
|
GANPAT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-014-001/86
(SORAI)
|
1708006014NRG24040520230048942
|
05/05/2023
|
SUNITA
|
1708006014WL004097
|
SUNITA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-014-001/93
(SORAI)
|
1708006014NRG24040520230048943
|
05/05/2023
|
DALUVA KUSHWAHA
|
1708006014WL004097
|
DALUVA KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
DALUVAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
114
|
BADA MALEHARA
|
MP-08-006-014-001/53
(SORAI)
|
1708006014NRG24040520230048936
|
05/05/2023
|
Kamla
|
1708006014WL004097
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
BADA MALEHARA
|
MP-08-006-051-001/216
(PARA)
|
1708006051NRG24040520230048695
|
05/05/2023
|
PARAMLAL YADAV
|
1708006051WL004091
|
PARAMLAL YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
PARAMLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BADA MALEHARA
|
MP-08-006-051-001/275
(PARA)
|
1708006051NRG24040520230048696
|
05/05/2023
|
SHIBLAL AHIRWAR
|
1708006051WL004091
|
SHIBLAL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SHIBLALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADA MALEHARA
|
MP-08-006-051-001/276
(PARA)
|
1708006051NRG24040520230048697
|
05/05/2023
|
PHUL CHANDR AHIRWAR
|
1708006051WL004091
|
PHUL CHANDR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
PHULCHANDRAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADA MALEHARA
|
MP-08-006-051-001/277
(PARA)
|
1708006051NRG24040520230048698
|
05/05/2023
|
DURGESH AHIRWAR
|
1708006051WL004091
|
DURGESH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
DURGESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADA MALEHARA
|
MP-08-006-051-001/278
(PARA)
|
1708006051NRG24040520230048699
|
05/05/2023
|
RAKESH AHIRAWAR
|
1708006051WL004091
|
RAKESH AHIRAWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RAKESHAHIRAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADA MALEHARA
|
MP-08-006-051-001/279
(PARA)
|
1708006051NRG24040520230048700
|
05/05/2023
|
SARJOO AHIRWAR
|
1708006051WL004091
|
SARJOO AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SARJOOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-051-001/280
(PARA)
|
1708006051NRG24040520230048701
|
05/05/2023
|
PAPPU AHIRWAR
|
1708006051WL004091
|
PAPPU AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
PAPPUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BADA MALEHARA
|
MP-08-006-051-001/281
(PARA)
|
1708006051NRG24040520230048702
|
05/05/2023
|
SANJAY AHIRWAR
|
1708006051WL004091
|
SANJAY AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SANJAYAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADA MALEHARA
|
MP-08-006-051-001/347
(PARA)
|
1708006051NRG24040520230048727
|
05/05/2023
|
RUDHDHA PRATAP SINGH BUNDELA
|
1708006051WL004092
|
RUDHDHA PRATAP SINGH BUNDELA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RUDHDHAPRATAPSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BADA MALEHARA
|
MP-08-006-051-001/348
(PARA)
|
1708006051NRG24040520230048729
|
05/05/2023
|
ACHCHELAL ADIWASI
|
1708006051WL004092
|
ACHCHELAL ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
ACHCHELALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BADA MALEHARA
|
MP-08-006-051-001/349
(PARA)
|
1708006051NRG24040520230048733
|
05/05/2023
|
JEEVAN ADIWASI
|
1708006051WL004092
|
JEEVAN ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
JEEVANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADA MALEHARA
|
MP-08-006-051-001/349
(PARA)
|
1708006051NRG24040520230048734
|
05/05/2023
|
JEEVAN ADIWASI
|
1708006051WL004092
|
JEEVAN ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
JEEVANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-051-001/396
(PARA)
|
1708006051NRG24040520230048703
|
05/05/2023
|
NIRAJ BANSHKAR
|
1708006051WL004091
|
NIRAJ BANSHKAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
NIRAJBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADA MALEHARA
|
MP-08-006-051-001/396-A
(PARA)
|
1708006051NRG24040520230048705
|
05/05/2023
|
RAGNI YADAV
|
1708006051WL004091
|
RAGNI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RAGNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADA MALEHARA
|
MP-08-006-051-001/396-C
(PARA)
|
1708006051NRG24040520230048735
|
05/05/2023
|
SHYAM LAL SOUR
|
1708006051WL004092
|
SHYAM LAL SOUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SHYAMLALSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADA MALEHARA
|
MP-08-006-051-002/166-A
(PARA)
|
1708006051NRG24040520230048761
|
05/05/2023
|
DHANPRSAD CHADAR
|
1708006051WL004092
|
DHANPRSAD CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
DHANPRSADCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADA MALEHARA
|
MP-08-006-051-002/228
(PARA)
|
1708006051NRG24040520230048785
|
05/05/2023
|
KAMLA BAI YADAV
|
1708006051WL004092
|
KAMLA BAI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KAMLABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADA MALEHARA
|
MP-08-006-051-002/231
(PARA)
|
1708006051NRG24040520230048791
|
05/05/2023
|
LAKHAN YADAV
|
1708006051WL004092
|
LAKHAN YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
LAKHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADA MALEHARA
|
MP-08-006-051-002/231-C
(PARA)
|
1708006051NRG24040520230048792
|
05/05/2023
|
RAHUL CHADAR
|
1708006051WL004092
|
RAHUL CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RAHULCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADA MALEHARA
|
MP-08-006-051-002/232
(PARA)
|
1708006051NRG24040520230048794
|
05/05/2023
|
GANESH CHADAR
|
1708006051WL004092
|
GANESH CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GANESHCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADA MALEHARA
|
MP-08-006-051-002/232
(PARA)
|
1708006051NRG24040520230048795
|
05/05/2023
|
GANESH CHADAR
|
1708006051WL004092
|
GANESH CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GANESHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-051-002/232-A
(PARA)
|
1708006051NRG24040520230048796
|
05/05/2023
|
GANPAT ADIWASI
|
1708006051WL004092
|
GANPAT ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GANPATADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADA MALEHARA
|
MP-08-006-051-002/232-B
(PARA)
|
1708006051NRG24040520230048797
|
05/05/2023
|
CHOTU YADAV
|
1708006051WL004092
|
CHOTU YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
CHOTUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADA MALEHARA
|
MP-08-006-051-002/232-C
(PARA)
|
1708006051NRG24040520230048798
|
05/05/2023
|
SATISH AHIRWAR
|
1708006051WL004092
|
SATISH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SATISHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADA MALEHARA
|
MP-08-006-051-002/233
(PARA)
|
1708006051NRG24040520230048799
|
05/05/2023
|
MANISHA CHOUVE
|
1708006051WL004092
|
MANISHA CHOUVE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
MANISHACHOUVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADA MALEHARA
|
MP-08-006-051-002/233-A
(PARA)
|
1708006051NRG24040520230048800
|
05/05/2023
|
KAPIL CHOUVE
|
1708006051WL004092
|
KAPIL CHOUVE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KAPILCHOUVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADA MALEHARA
|
MP-08-006-051-002/233-B
(PARA)
|
1708006051NRG24040520230048801
|
05/05/2023
|
NANU BANSHKAR
|
1708006051WL004092
|
NANU BANSHKAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
NANUBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADA MALEHARA
|
MP-08-006-051-002/233-C
(PARA)
|
1708006051NRG24040520230048802
|
05/05/2023
|
BALUA AHIRWAR
|
1708006051WL004092
|
BALUA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
BALUAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADA MALEHARA
|
MP-08-006-051-002/233-C
(PARA)
|
1708006051NRG24040520230048803
|
05/05/2023
|
BALUA AHIRWAR
|
1708006051WL004092
|
BALUA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
BALUAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-051-002/233-D
(PARA)
|
1708006051NRG24040520230048804
|
05/05/2023
|
NEHA YADAV
|
1708006051WL004092
|
NEHA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
NEHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADA MALEHARA
|
MP-08-006-051-002/233-D
(PARA)
|
1708006051NRG24040520230048805
|
05/05/2023
|
NEHA YADAV
|
1708006051WL004092
|
NEHA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
NEHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BADA MALEHARA
|
MP-08-006-051-002/235
(PARA)
|
1708006051NRG24040520230048806
|
05/05/2023
|
SHANTI CHADAR
|
1708006051WL004092
|
SHANTI CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SHANTICHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADA MALEHARA
|
MP-08-006-051-002/235-C
(PARA)
|
1708006051NRG24040520230048808
|
05/05/2023
|
MANA YADAV
|
1708006051WL004092
|
MANA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
MANAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADA MALEHARA
|
MP-08-006-051-002/236
(PARA)
|
1708006051NRG24040520230048809
|
05/05/2023
|
JYOTI CHADAR
|
1708006051WL004092
|
JYOTI CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
JYOTICHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADA MALEHARA
|
MP-08-006-051-002/246
(PARA)
|
1708006051NRG24040520230048810
|
05/05/2023
|
SHANTI CHADAR
|
1708006051WL004092
|
SHANTI CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SHANTICHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADA MALEHARA
|
MP-08-006-051-002/246
(PARA)
|
1708006051NRG24040520230048811
|
05/05/2023
|
SHANTI CHADAR
|
1708006051WL004092
|
SHANTI CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SHANTICHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADA MALEHARA
|
MP-08-006-051-002/246-A
(PARA)
|
1708006051NRG24040520230048812
|
05/05/2023
|
SURESH SHIVHARE
|
1708006051WL004092
|
SURESH SHIVHARE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SURESHSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADA MALEHARA
|
MP-08-006-051-002/246-D
(PARA)
|
1708006051NRG24040520230048813
|
05/05/2023
|
MAYA YADAV
|
1708006051WL004092
|
MAYA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
MAYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADA MALEHARA
|
MP-08-006-051-002/247-A
(PARA)
|
1708006051NRG24040520230048816
|
05/05/2023
|
SARASWATI ADIWASI
|
1708006051WL004092
|
SARASWATI ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SARASWATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADA MALEHARA
|
MP-08-006-051-002/247-A
(PARA)
|
1708006051NRG24040520230048817
|
05/05/2023
|
SARASWATI ADIWASI
|
1708006051WL004092
|
SARASWATI ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SARASWATIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADA MALEHARA
|
MP-08-006-051-002/247-B
(PARA)
|
1708006051NRG24040520230048818
|
05/05/2023
|
ACHHE YADAV
|
1708006051WL004092
|
ACHHE YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
ACHHEYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADA MALEHARA
|
MP-08-006-051-002/247-B
(PARA)
|
1708006051NRG24040520230048819
|
05/05/2023
|
ACHHE YADAV
|
1708006051WL004092
|
ACHHE YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
ACHHEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADA MALEHARA
|
MP-08-006-051-002/247-C
(PARA)
|
1708006051NRG24040520230048820
|
05/05/2023
|
KAMLESH CHADAR
|
1708006051WL004092
|
KAMLESH CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KAMLESHCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADA MALEHARA
|
MP-08-006-051-002/247-C
(PARA)
|
1708006051NRG24040520230048821
|
05/05/2023
|
KAMLESH CHADAR
|
1708006051WL004092
|
KAMLESH CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KAMLESHCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADA MALEHARA
|
MP-08-006-051-002/247-D
(PARA)
|
1708006051NRG24040520230048822
|
05/05/2023
|
SANJU CHADAR
|
1708006051WL004092
|
SANJU CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SANJUCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADA MALEHARA
|
MP-08-006-051-002/248
(PARA)
|
1708006051NRG24040520230048823
|
05/05/2023
|
CHHUTTI YADAV
|
1708006051WL004092
|
CHHUTTI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
CHHUTTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADA MALEHARA
|
MP-08-006-051-002/248
(PARA)
|
1708006051NRG24040520230048824
|
05/05/2023
|
CHHUTTI YADAV
|
1708006051WL004092
|
CHHUTTI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
CHHUTTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADA MALEHARA
|
MP-08-006-051-002/249
(PARA)
|
1708006051NRG24040520230048825
|
05/05/2023
|
TULSI YADAV
|
1708006051WL004092
|
TULSI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
TULSIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADA MALEHARA
|
MP-08-006-051-002/251-A
(PARA)
|
1708006051NRG24040520230048828
|
05/05/2023
|
NANUNI BAI ADIWASI
|
1708006051WL004092
|
NANUNI BAI ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
NANUNIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADA MALEHARA
|
MP-08-006-051-002/251-B
(PARA)
|
1708006051NRG24040520230048830
|
05/05/2023
|
SHIVLAL CHADAR
|
1708006051WL004092
|
SHIVLAL CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SHIVLALCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADA MALEHARA
|
MP-08-006-051-002/258
(PARA)
|
1708006051NRG24040520230048839
|
05/05/2023
|
DURGESH YADAV
|
1708006051WL004092
|
DURGESH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
DURGESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADA MALEHARA
|
MP-08-006-051-002/259
(PARA)
|
1708006051NRG24040520230048840
|
05/05/2023
|
NEETESH ADIWASI
|
1708006051WL004092
|
NEETESH ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
NEETESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADA MALEHARA
|
MP-08-006-051-002/281
(PARA)
|
1708006051NRG24040520230048848
|
05/05/2023
|
SWDESH YADAV
|
1708006051WL004092
|
SWDESH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SWDESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADA MALEHARA
|
MP-08-006-051-002/281
(PARA)
|
1708006051NRG24040520230048849
|
05/05/2023
|
SWDESH YADAV
|
1708006051WL004092
|
SWDESH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SWDESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADA MALEHARA
|
MP-08-006-051-002/282
(PARA)
|
1708006051NRG24040520230048850
|
05/05/2023
|
ROHADI
|
1708006051WL004092
|
ROHADI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
ROHADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADA MALEHARA
|
MP-08-006-051-002/283
(PARA)
|
1708006051NRG24040520230048851
|
05/05/2023
|
SUDHA RAJA PARMAR
|
1708006051WL004092
|
SUDHA RAJA PARMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SUDHARAJAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADA MALEHARA
|
MP-08-006-051-002/286
(PARA)
|
1708006051NRG24040520230048855
|
05/05/2023
|
KALLU AHIRWAR
|
1708006051WL004092
|
KALLU AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KALLUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADA MALEHARA
|
MP-08-006-051-002/287
(PARA)
|
1708006051NRG24040520230048856
|
05/05/2023
|
DASHIYA AHIRWAR
|
1708006051WL004092
|
DASHIYA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
DASHIYAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADA MALEHARA
|
MP-08-006-051-002/288
(PARA)
|
1708006051NRG24040520230048857
|
05/05/2023
|
GHANSU ADIWASI
|
1708006051WL004092
|
GHANSU ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GHANSUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADA MALEHARA
|
MP-08-006-051-002/290
(PARA)
|
1708006051NRG24040520230048860
|
05/05/2023
|
KARAN SINGH PARMAR
|
1708006051WL004092
|
KARAN SINGH PARMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KARANSINGHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADA MALEHARA
|
MP-08-006-051-002/290-A
(PARA)
|
1708006051NRG24040520230048861
|
05/05/2023
|
SWAMI TIWARI
|
1708006051WL004092
|
SWAMI TIWARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SWAMITIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADA MALEHARA
|
MP-08-006-051-002/291
(PARA)
|
1708006051NRG24040520230048863
|
05/05/2023
|
MEGHLAL AHIRWAR
|
1708006051WL004092
|
MEGHLAL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
MEGHLALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADA MALEHARA
|
MP-08-006-051-002/292
(PARA)
|
1708006051NRG24040520230048865
|
05/05/2023
|
ARVINDRA AHIRWAR
|
1708006051WL004092
|
ARVINDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
ARVINDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADA MALEHARA
|
MP-08-006-051-002/293
(PARA)
|
1708006051NRG24040520230048866
|
05/05/2023
|
GUDDI BAI YADAV
|
1708006051WL004092
|
GUDDI BAI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GUDDIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADA MALEHARA
|
MP-08-006-051-002/293
(PARA)
|
1708006051NRG24040520230048867
|
05/05/2023
|
GUDDI BAI YADAV
|
1708006051WL004092
|
GUDDI BAI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADA MALEHARA
|
MP-08-006-051-002/322
(PARA)
|
1708006051NRG24040520230048870
|
05/05/2023
|
RAHUL BANSHKAR
|
1708006051WL004092
|
RAHUL BANSHKAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RAHULBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADA MALEHARA
|
MP-08-006-051-002/323
(PARA)
|
1708006051NRG24040520230048871
|
05/05/2023
|
SONU BANSHKAR
|
1708006051WL004092
|
SONU BANSHKAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SONUBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADA MALEHARA
|
MP-08-006-051-002/324
(PARA)
|
1708006051NRG24040520230048872
|
05/05/2023
|
SHIVCHARAN AHIRWAR
|
1708006051WL004092
|
SHIVCHARAN AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SHIVCHARANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADA MALEHARA
|
MP-08-006-051-002/396-B
(PARA)
|
1708006051NRG24040520230048706
|
05/05/2023
|
NISHA ATHAYA
|
1708006051WL004091
|
NISHA ATHAYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
NISHAATHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADA MALEHARA
|
MP-08-006-051-002/396-B
(PARA)
|
1708006051NRG24040520230048707
|
05/05/2023
|
NISHA ATHAYA
|
1708006051WL004091
|
NISHA ATHAYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
NISHAATHAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BADA MALEHARA
|
MP-08-006-051-002/396-C
(PARA)
|
1708006051NRG24040520230048708
|
05/05/2023
|
RATNESH
|
1708006051WL004091
|
RATNESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RATNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADA MALEHARA
|
MP-08-006-051-002/396-D
(PARA)
|
1708006051NRG24040520230048710
|
05/05/2023
|
RAHUL SIVHARE
|
1708006051WL004091
|
RAHUL SIVHARE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RAHULSIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADA MALEHARA
|
MP-08-006-051-002/397
(PARA)
|
1708006051NRG24040520230048874
|
05/05/2023
|
SUNIL VISHWAKARMA
|
1708006051WL004092
|
SUNIL VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SUNILVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADA MALEHARA
|
MP-08-006-051-002/397-A
(PARA)
|
1708006051NRG24040520230048713
|
05/05/2023
|
SONU SEN
|
1708006051WL004091
|
SONU SEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SONUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADA MALEHARA
|
MP-08-006-051-002/397-A
(PARA)
|
1708006051NRG24040520230048714
|
05/05/2023
|
SONU SEN
|
1708006051WL004091
|
SONU SEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SONUSEN
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADA MALEHARA
|
MP-08-006-051-002/397-D
(PARA)
|
1708006051NRG24040520230048715
|
05/05/2023
|
ABHISHEK VISHWAKARMA
|
1708006051WL004091
|
ABHISHEK VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
ABHISHEKVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADA MALEHARA
|
MP-08-006-051-002/398
(PARA)
|
1708006051NRG24040520230048717
|
05/05/2023
|
SAMTOSH CHADAR
|
1708006051WL004091
|
SAMTOSH CHADAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SAMTOSHCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADA MALEHARA
|
MP-08-006-051-002/399
(PARA)
|
1708006051NRG24040520230048718
|
05/05/2023
|
VIRENDRA YADAV
|
1708006051WL004091
|
VIRENDRA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
VIRENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADA MALEHARA
|
MP-08-006-051-002/399-A
(PARA)
|
1708006051NRG24040520230048719
|
05/05/2023
|
MANSUKA YADAV
|
1708006051WL004091
|
MANSUKA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
MANSUKAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADA MALEHARA
|
MP-08-006-051-002/58-B
(PARA)
|
1708006051NRG24040520230048885
|
05/05/2023
|
SUKHWATI YADAV
|
1708006051WL004092
|
SUKHWATI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SUKHWATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADA MALEHARA
|
MP-08-006-051-002/82-B
(PARA)
|
1708006051NRG24040520230048722
|
05/05/2023
|
Paramlal Chadar
|
1708006051WL004091
|
Paramlal Chadar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
ParamlalChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADA MALEHARA
|
MP-08-006-051-002/85-B
(PARA)
|
1708006051NRG24040520230048724
|
05/05/2023
|
Pyarelal Chadar
|
1708006051WL004091
|
Pyarelal Chadar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
PyarelalChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADA MALEHARA
|
MP-08-006-051-002/85-C
(PARA)
|
1708006051NRG24040520230048896
|
05/05/2023
|
Ramdevi Yadav
|
1708006051WL004092
|
Ramdevi Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RamdeviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADA MALEHARA
|
MP-08-006-051-002/86-A
(PARA)
|
1708006051NRG24040520230048897
|
05/05/2023
|
Naresh Yadav
|
1708006051WL004092
|
Naresh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
NareshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADA MALEHARA
|
MP-08-006-051-002/88-B
(PARA)
|
1708006051NRG24040520230048898
|
05/05/2023
|
Ammu Ahirwar
|
1708006051WL004092
|
Ammu Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
AmmuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADA MALEHARA
|
MP-08-006-051-002/99-A
(PARA)
|
1708006051NRG24040520230048899
|
05/05/2023
|
VINIYA BAI PAAL
|
1708006051WL004092
|
VINIYA BAI PAAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
VINIYABAIPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADA MALEHARA
|
MP-08-006-051-003/101
(PARA)
|
1708006051NRG24040520230048900
|
05/05/2023
|
SATENDRA SINGH BUNDELA
|
1708006051WL004092
|
SATENDRA SINGH BUNDELA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
SATENDRASINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADA MALEHARA
|
MP-08-006-051-003/102
(PARA)
|
1708006051NRG24040520230048901
|
05/05/2023
|
RAVINDRA SINGH BUNDELA
|
1708006051WL004092
|
RAVINDRA SINGH BUNDELA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RAVINDRASINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADA MALEHARA
|
MP-08-006-051-003/149-B
(PARA)
|
1708006051NRG24040520230048902
|
05/05/2023
|
LAKHAN SINGH BUNDELA
|
1708006051WL004092
|
LAKHAN SINGH BUNDELA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
LAKHANSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADA MALEHARA
|
MP-08-006-051-004/202
(PARA)
|
1708006051NRG24040520230048903
|
05/05/2023
|
JAGESHWAR YADAV
|
1708006051WL004092
|
JAGESHWAR YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
JAGESHWARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADA MALEHARA
|
MP-08-006-051-004/203
(PARA)
|
1708006051NRG24040520230048904
|
05/05/2023
|
RAMAVTAR YADAV
|
1708006051WL004092
|
RAMAVTAR YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RAMAVTARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADA MALEHARA
|
MP-08-006-051-004/205
(PARA)
|
1708006051NRG24040520230048906
|
05/05/2023
|
RAMESHWAR YADAV
|
1708006051WL004092
|
RAMESHWAR YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RAMESHWARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADA MALEHARA
|
MP-08-006-051-004/206
(PARA)
|
1708006051NRG24040520230048907
|
05/05/2023
|
RATI BAI YADAV
|
1708006051WL004092
|
RATI BAI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RATIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADA MALEHARA
|
MP-08-006-051-004/207
(PARA)
|
1708006051NRG24040520230048908
|
05/05/2023
|
KAMLESH YADAV
|
1708006051WL004092
|
KAMLESH YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KAMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADA MALEHARA
|
MP-08-006-051-004/209
(PARA)
|
1708006051NRG24040520230048910
|
05/05/2023
|
RANI YADAV
|
1708006051WL004092
|
RANI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
RANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADA MALEHARA
|
MP-08-006-051-004/210
(PARA)
|
1708006051NRG24040520230048911
|
05/05/2023
|
ANJALI YADAV
|
1708006051WL004092
|
ANJALI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
ANJALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADA MALEHARA
|
MP-08-006-051-004/211
(PARA)
|
1708006051NRG24040520230048912
|
05/05/2023
|
KALEE BAI YADAV
|
1708006051WL004092
|
KALEE BAI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KALEEBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADA MALEHARA
|
MP-08-006-051-004/212
(PARA)
|
1708006051NRG24040520230048913
|
05/05/2023
|
HALKAI YADAV
|
1708006051WL004092
|
HALKAI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
HALKAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADA MALEHARA
|
MP-08-006-051-004/213
(PARA)
|
1708006051NRG24040520230048914
|
05/05/2023
|
GULAB BAI YADAV
|
1708006051WL004092
|
GULAB BAI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
GULABBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADA MALEHARA
|
MP-08-006-051-004/215
(PARA)
|
1708006051NRG24040520230048915
|
05/05/2023
|
MAKHAN LAL YADAV
|
1708006051WL004092
|
MAKHAN LAL YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
MAKHANLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154700
|
154700
|
|
|
|
|
|
|
|
|
215
|
BADA MALEHARA
|
MP-08-006-051-002/291-A
(PARA)
|
1708006051NRG24040520230048864
|
05/05/2023
|
KASHI BAI ADIWASI
|
1708006051WL004092
|
KASHI BAI ADIWASI
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688862429
|
|
KASHIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331058
|
331058
|
|
|
|
|
|
|
|