|
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-08-006-073-001/119-B
(BANDHACHAMORAI)
|
1708006073NRG24170220240721979
|
18/02/2024
|
KARAN
|
1708006073WL061224
|
KARAN
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-073-001/420-D
(BANDHACHAMORAI)
|
1708006073NRG24170220240721980
|
18/02/2024
|
LAXMI NARAYAN TIWARI
|
1708006073WL061224
|
LAXMI NARAYAN TIWARI
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
LAXMINARAYANTIWARI
|
BANK OF BARODA(606985)
|
|
3
|
BADA MALEHARA
|
MP-08-006-073-001/424-B
(BANDHACHAMORAI)
|
1708006073NRG24170220240721981
|
18/02/2024
|
RAKESH SAHU
|
1708006073WL061224
|
RAKESH SAHU
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
RAKESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BADA MALEHARA
|
MP-08-006-073-001/427-A
(BANDHACHAMORAI)
|
1708006073NRG24170220240721982
|
18/02/2024
|
KAPIL
|
1708006073WL061224
|
KAPIL
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
KAPIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-041-001/472
(BARETHI)
|
1708006041NRG24170220240722210
|
18/02/2024
|
Lachchhi Bai Lodhi
|
1708006041WL061240
|
Lachchhi Bai Lodhi
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
LachchhiBaiLodhi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-013-001/1341
(RAMTORIYA)
|
1708006013NRG24170220240721965
|
18/02/2024
|
BHARTI LODHI
|
1708006013WL061223
|
BHARTI LODHI
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
BHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-027-001/19-A
(HARDOLPATTI)
|
1708006027NRG24170220240721728
|
18/02/2024
|
PREM KUAR
|
1708006027WL061212
|
PREM KUAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
PREMKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADA MALEHARA
|
MP-08-006-027-001/362
(HARDOLPATTI)
|
1708006027NRG24170220240721740
|
18/02/2024
|
BRAJENDRA SINGH
|
1708006027WL061212
|
BRAJENDRA SINGH
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
BRAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADA MALEHARA
|
MP-08-006-027-001/368
(HARDOLPATTI)
|
1708006027NRG24170220240721741
|
18/02/2024
|
PAPPOO SO RAADELAL LODHI
|
1708006027WL061212
|
PAPPOO SO RAADELAL LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
PAPPOOSORAADELALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADA MALEHARA
|
MP-08-006-027-001/91-A
(HARDOLPATTI)
|
1708006027NRG24170220240721747
|
18/02/2024
|
ARVINDR SINGH
|
1708006027WL061212
|
ARVINDR SINGH
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
ARVINDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-041-001/128-B
(BARETHI)
|
1708006041NRG24170220240722188
|
18/02/2024
|
MMA SHANKAR GARG
|
1708006041WL061240
|
MMA SHANKAR GARG
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
MMASHANKARGARG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-041-001/133
(BARETHI)
|
1708006041NRG24170220240722189
|
18/02/2024
|
SANKAR LODHI
|
1708006041WL061240
|
SANKAR LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
SANKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-041-001/19-C
(BARETHI)
|
1708006041NRG24170220240722190
|
18/02/2024
|
GIRDHAREE SEN
|
1708006041WL061240
|
GIRDHAREE SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
GIRDHAREESEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-041-001/19-D
(BARETHI)
|
1708006041NRG24170220240722191
|
18/02/2024
|
ROOPNARYAN PATNA
|
1708006041WL061240
|
ROOPNARYAN PATNA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
ROOPNARYANPATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADA MALEHARA
|
MP-08-006-041-001/198
(BARETHI)
|
1708006041NRG24170220240722192
|
18/02/2024
|
Harbuo
|
1708006041WL061240
|
Harbuo
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
Harbuo
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-041-001/202
(BARETHI)
|
1708006041NRG24170220240722194
|
18/02/2024
|
BINAI PAL
|
1708006041WL061240
|
BINAI PAL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
BINAIPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-041-001/202
(BARETHI)
|
1708006041NRG24170220240722193
|
18/02/2024
|
halkai
|
1708006041WL061240
|
halkai
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-041-001/255
(BARETHI)
|
1708006041NRG24170220240722196
|
18/02/2024
|
KISHORI PAL
|
1708006041WL061240
|
KISHORI PAL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
KISHORIPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-041-001/296
(BARETHI)
|
1708006041NRG24170220240722197
|
18/02/2024
|
bhiyalal lodhi
|
1708006041WL061240
|
bhiyalal lodhi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
bhiyalallodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-041-001/296
(BARETHI)
|
1708006041NRG24170220240722198
|
18/02/2024
|
HELKI BAI
|
1708006041WL061240
|
HELKI BAI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
HELKIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-041-001/3-B
(BARETHI)
|
1708006041NRG24170220240722200
|
18/02/2024
|
RAMSAKHI LODHI
|
1708006041WL061240
|
RAMSAKHI LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
RAMSAKHILODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-041-001/307
(BARETHI)
|
1708006041NRG24170220240722201
|
18/02/2024
|
BHAGWANDAS
|
1708006041WL061240
|
BHAGWANDAS
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-041-001/395
(BARETHI)
|
1708006041NRG24170220240722204
|
18/02/2024
|
RAGHUNATH LODHI
|
1708006041WL061240
|
RAGHUNATH LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
RAGHUNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-041-001/414
(BARETHI)
|
1708006041NRG24170220240722206
|
18/02/2024
|
SUKHWATI LODHI
|
1708006041WL061240
|
SUKHWATI LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
SUKHWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-041-001/414
(BARETHI)
|
1708006041NRG24170220240722205
|
18/02/2024
|
SURESH LODHI
|
1708006041WL061240
|
SURESH LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
SURESHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
26
|
BADA MALEHARA
|
MP-08-006-041-001/45
(BARETHI)
|
1708006041NRG24170220240722207
|
18/02/2024
|
HARIRAM
|
1708006041WL061240
|
HARIRAM
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-041-001/471
(BARETHI)
|
1708006041NRG24170220240722209
|
18/02/2024
|
MAHANTI LODHI
|
1708006041WL061240
|
MAHANTI LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
MAHANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-041-001/479
(BARETHI)
|
1708006041NRG24170220240722211
|
18/02/2024
|
PRAMNARAYAN
|
1708006041WL061240
|
PRAMNARAYAN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
PRAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADA MALEHARA
|
MP-08-006-041-001/489
(BARETHI)
|
1708006041NRG24170220240722212
|
18/02/2024
|
dhandu
|
1708006041WL061240
|
dhandu
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
dhandu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-041-001/546
(BARETHI)
|
1708006041NRG24170220240722213
|
18/02/2024
|
BARELAL VISAKARAMA
|
1708006041WL061240
|
BARELAL VISAKARAMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
BARELALVISAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-041-001/557
(BARETHI)
|
1708006041NRG24170220240722215
|
18/02/2024
|
MAHESH LODHI
|
1708006041WL061240
|
MAHESH LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
MAHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-041-001/557
(BARETHI)
|
1708006041NRG24170220240722214
|
18/02/2024
|
NANDLAL LODHI
|
1708006041WL061240
|
NANDLAL LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
NANDLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-041-001/608
(BARETHI)
|
1708006041NRG24170220240722218
|
18/02/2024
|
SUKRAT LODHI
|
1708006041WL061240
|
SUKRAT LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
SUKRATLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-041-001/609
(BARETHI)
|
1708006041NRG24170220240722219
|
18/02/2024
|
LAKSHMI PRASAD LODHI
|
1708006041WL061240
|
LAKSHMI PRASAD LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
LAKSHMIPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-041-001/640
(BARETHI)
|
1708006041NRG24170220240722222
|
18/02/2024
|
KALLO BAI
|
1708006041WL061240
|
KALLO BAI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
KALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADA MALEHARA
|
MP-08-006-041-001/641
(BARETHI)
|
1708006041NRG24170220240722223
|
18/02/2024
|
MUKESH LODHI
|
1708006041WL061240
|
MUKESH LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
MUKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADA MALEHARA
|
MP-08-006-052-001/227
(SURAJPURAKHURD)
|
1708006052NRG24160220240721318
|
18/02/2024
|
pran sinsh rajpoot
|
1708006052WL061174
|
pran sinsh rajpoot
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
pransinshrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADA MALEHARA
|
MP-08-006-052-001/272-A
(SURAJPURAKHURD)
|
1708006052NRG24160220240721320
|
18/02/2024
|
GANESH
|
1708006052WL061174
|
GANESH
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADA MALEHARA
|
MP-08-006-052-001/279
(SURAJPURAKHURD)
|
1708006052NRG24160220240721321
|
18/02/2024
|
hari singh
|
1708006052WL061174
|
hari singh
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADA MALEHARA
|
MP-08-006-052-001/386
(SURAJPURAKHURD)
|
1708006052NRG24160220240721347
|
18/02/2024
|
VARSHA RAJPOOT
|
1708006052WL061174
|
VARSHA RAJPOOT
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
VARSHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-052-001/507
(SURAJPURAKHURD)
|
1708006052NRG24160220240721349
|
18/02/2024
|
ASHOK RAJPOOT
|
1708006052WL061174
|
ASHOK RAJPOOT
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
ASHOKRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BADA MALEHARA
|
MP-08-006-052-001/511
(SURAJPURAKHURD)
|
1708006052NRG24160220240721350
|
18/02/2024
|
JAGDISH LODHI
|
1708006052WL061174
|
JAGDISH LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
JAGDISHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BADA MALEHARA
|
MP-08-006-052-001/725
(SURAJPURAKHURD)
|
1708006052NRG24160220240721357
|
18/02/2024
|
PAPPU LODHI
|
1708006052WL061174
|
PAPPU LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
PAPPULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BADA MALEHARA
|
MP-08-006-065-001/122
(JASGUWAKALAN)
|
1708006065NRG24170220240722045
|
18/02/2024
|
MANIYA
|
1708006065WL061227
|
MANIYA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-065-001/126-B
(JASGUWAKALAN)
|
1708006065NRG24170220240722046
|
18/02/2024
|
durjana
|
1708006065WL061227
|
durjana
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
durjana
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-065-001/130-A
(JASGUWAKALAN)
|
1708006065NRG24170220240722047
|
18/02/2024
|
NARENDRA AHIRWAR
|
1708006065WL061227
|
NARENDRA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
NARENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-065-001/147
(JASGUWAKALAN)
|
1708006065NRG24170220240722048
|
18/02/2024
|
DASIYA CHADHR
|
1708006065WL061227
|
DASIYA CHADHR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
DASIYACHADHR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-065-001/147-A
(JASGUWAKALAN)
|
1708006065NRG24170220240722049
|
18/02/2024
|
BHAGWANDAS
|
1708006065WL061227
|
BHAGWANDAS
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-065-001/152
(JASGUWAKALAN)
|
1708006065NRG24170220240722050
|
18/02/2024
|
PANNA LAL CHADAR
|
1708006065WL061227
|
PANNA LAL CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
PANNALALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-065-001/189
(JASGUWAKALAN)
|
1708006065NRG24170220240722051
|
18/02/2024
|
harlal
|
1708006065WL061227
|
harlal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-065-001/190
(JASGUWAKALAN)
|
1708006065NRG24170220240722052
|
18/02/2024
|
lallu
|
1708006065WL061227
|
lallu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-065-001/201-B
(JASGUWAKALAN)
|
1708006065NRG24170220240722053
|
18/02/2024
|
PUSHPA RAJAK
|
1708006065WL061227
|
PUSHPA RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
PUSHPARAJAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-065-001/232
(JASGUWAKALAN)
|
1708006065NRG24170220240722055
|
18/02/2024
|
DAYARAM KUSHAWAHA
|
1708006065WL061227
|
DAYARAM KUSHAWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
DAYARAMKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-065-001/232
(JASGUWAKALAN)
|
1708006065NRG24170220240722054
|
18/02/2024
|
thejoo
|
1708006065WL061227
|
thejoo
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
thejoo
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-065-001/233-B
(JASGUWAKALAN)
|
1708006065NRG24170220240722056
|
18/02/2024
|
lakshmee
|
1708006065WL061227
|
lakshmee
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
lakshmee
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-065-001/238
(JASGUWAKALAN)
|
1708006065NRG24170220240722058
|
18/02/2024
|
BHURI RAJAK
|
1708006065WL061227
|
BHURI RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
BHURIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-065-001/238
(JASGUWAKALAN)
|
1708006065NRG24170220240722057
|
18/02/2024
|
kapora
|
1708006065WL061227
|
kapora
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
kapora
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-065-001/238-B
(JASGUWAKALAN)
|
1708006065NRG24170220240722060
|
18/02/2024
|
Swati Rajak
|
1708006065WL061227
|
Swati Rajak
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
SwatiRajak
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-065-001/238-C
(JASGUWAKALAN)
|
1708006065NRG24170220240722061
|
18/02/2024
|
MANISHA RAJAK
|
1708006065WL061227
|
MANISHA RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
MANISHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-065-001/282
(JASGUWAKALAN)
|
1708006065NRG24170220240722062
|
18/02/2024
|
PREM AHIRWAR
|
1708006065WL061227
|
PREM AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
PREMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-065-001/287
(JASGUWAKALAN)
|
1708006065NRG24170220240722063
|
18/02/2024
|
Laxman Ahirwar
|
1708006065WL061227
|
Laxman Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
LaxmanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-065-001/309
(JASGUWAKALAN)
|
1708006065NRG24170220240722064
|
18/02/2024
|
MUNNI RAJAK
|
1708006065WL061227
|
MUNNI RAJAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
MUNNIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-065-001/35
(JASGUWAKALAN)
|
1708006065NRG24170220240722065
|
18/02/2024
|
BALKISHUN CHADAR
|
1708006065WL061227
|
BALKISHUN CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
BALKISHUNCHADAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-065-001/48
(JASGUWAKALAN)
|
1708006065NRG24170220240722066
|
18/02/2024
|
SANTU AHIRWAR
|
1708006065WL061227
|
SANTU AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
SANTUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-065-001/56
(JASGUWAKALAN)
|
1708006065NRG24170220240722067
|
18/02/2024
|
BUCHA AHIRWAR
|
1708006065WL061227
|
BUCHA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
BUCHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-065-001/56-A
(JASGUWAKALAN)
|
1708006065NRG24170220240722068
|
18/02/2024
|
PHOOLA AHIRWAR
|
1708006065WL061227
|
PHOOLA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
PHOOLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-065-001/58
(JASGUWAKALAN)
|
1708006065NRG24170220240722069
|
18/02/2024
|
ratna
|
1708006065WL061227
|
ratna
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-065-001/67
(JASGUWAKALAN)
|
1708006065NRG24170220240722070
|
18/02/2024
|
SUNEEL AHIRWAR
|
1708006065WL061227
|
SUNEEL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
SUNEELAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-065-001/68
(JASGUWAKALAN)
|
1708006065NRG24170220240722071
|
18/02/2024
|
HARBOO AHIRWAR
|
1708006065WL061227
|
HARBOO AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
HARBOOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-065-001/76-A
(JASGUWAKALAN)
|
1708006065NRG24170220240722072
|
18/02/2024
|
sukki
|
1708006065WL061227
|
sukki
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
sukki
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-065-001/76-B
(JASGUWAKALAN)
|
1708006065NRG24170220240722073
|
18/02/2024
|
thakkoo
|
1708006065WL061227
|
thakkoo
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
thakkoo
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-065-001/85
(JASGUWAKALAN)
|
1708006065NRG24170220240722074
|
18/02/2024
|
BHURIYA PATEL
|
1708006065WL061227
|
BHURIYA PATEL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
BHURIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-073-001/1035
(BANDHACHAMORAI)
|
1708006073NRG24170220240721970
|
18/02/2024
|
DAULAT LODHI
|
1708006073WL061224
|
DAULAT LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
DAULATLODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-073-001/1037
(BANDHACHAMORAI)
|
1708006073NRG24170220240721973
|
18/02/2024
|
DAYACHANDRA LODHI
|
1708006073WL061224
|
DAYACHANDRA LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
DAYACHANDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
75
|
BADA MALEHARA
|
MP-08-006-069-001/104
(BOKNA)
|
1708006069NRG24180220240722558
|
18/02/2024
|
Poona bai
|
1708006069WL061263
|
Poona bai
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-069-001/180-A
(BOKNA)
|
1708006069NRG24180220240722560
|
18/02/2024
|
prathna
|
1708006069WL061263
|
prathna
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
prathna
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-069-001/180-A
(BOKNA)
|
1708006069NRG24180220240722559
|
18/02/2024
|
pushpendra
|
1708006069WL061263
|
pushpendra
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-069-001/201
(BOKNA)
|
1708006069NRG24180220240722562
|
18/02/2024
|
Keradevi
|
1708006069WL061263
|
Keradevi
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
Keradevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-069-001/201
(BOKNA)
|
1708006069NRG24180220240722561
|
18/02/2024
|
Nannu singh
|
1708006069WL061263
|
Nannu singh
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
Nannusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-069-001/216-A
(BOKNA)
|
1708006069NRG24180220240722563
|
18/02/2024
|
BALCHAND KUSHWAHA
|
1708006069WL061263
|
BALCHAND KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
BALCHANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-069-001/216-A
(BOKNA)
|
1708006069NRG24180220240722564
|
18/02/2024
|
JANKI BAI KUSHWAHA
|
1708006069WL061263
|
JANKI BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
JANKIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-069-001/216-B
(BOKNA)
|
1708006069NRG24180220240722566
|
18/02/2024
|
BAINI BAI KUSHWAHA
|
1708006069WL061263
|
BAINI BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
BAINIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-069-001/216-B
(BOKNA)
|
1708006069NRG24180220240722565
|
18/02/2024
|
HARPRASAD KUSHWAHA
|
1708006069WL061263
|
HARPRASAD KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
HARPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-069-001/217
(BOKNA)
|
1708006069NRG24180220240722567
|
18/02/2024
|
RAKESH RAI
|
1708006069WL061263
|
RAKESH RAI
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
RAKESHRAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-069-001/23
(BOKNA)
|
1708006069NRG24180220240722568
|
18/02/2024
|
Munna lal sharma
|
1708006069WL061263
|
Munna lal sharma
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
Munnalalsharma
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-069-001/260-A
(BOKNA)
|
1708006069NRG24180220240722569
|
18/02/2024
|
shivkali
|
1708006069WL061263
|
shivkali
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-069-001/273
(BOKNA)
|
1708006069NRG24180220240722570
|
18/02/2024
|
Mohan
|
1708006069WL061263
|
Mohan
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-069-001/286-A
(BOKNA)
|
1708006069NRG24180220240722571
|
18/02/2024
|
vindravan
|
1708006069WL061263
|
vindravan
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-069-001/300
(BOKNA)
|
1708006069NRG24180220240722572
|
18/02/2024
|
Govardhan kakhi
|
1708006069WL061263
|
Govardhan kakhi
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
Govardhankakhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-069-001/33-C
(BOKNA)
|
1708006069NRG24180220240722573
|
18/02/2024
|
RAMBAKSH PAL
|
1708006069WL061263
|
RAMBAKSH PAL
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
RAMBAKSHPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-069-001/39-B
(BOKNA)
|
1708006069NRG24180220240722574
|
18/02/2024
|
sharda rajpoot
|
1708006069WL061263
|
sharda rajpoot
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
shardarajpoot
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-069-001/52
(BOKNA)
|
1708006069NRG24180220240722575
|
18/02/2024
|
SARJU PAAL
|
1708006069WL061263
|
SARJU PAAL
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
SARJUPAAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-069-001/53-A
(BOKNA)
|
1708006069NRG24180220240722576
|
18/02/2024
|
Motilal pal
|
1708006069WL061263
|
Motilal pal
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
Motilalpal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-069-001/53-A
(BOKNA)
|
1708006069NRG24180220240722577
|
18/02/2024
|
parvati pal
|
1708006069WL061263
|
parvati pal
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
parvatipal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-069-001/546
(BOKNA)
|
1708006069NRG24180220240722578
|
18/02/2024
|
BALLU KUSHWAHA
|
1708006069WL061263
|
BALLU KUSHWAHA
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
BALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-069-001/546
(BOKNA)
|
1708006069NRG24180220240722579
|
18/02/2024
|
POoJA KUSHWAHA
|
1708006069WL061263
|
POoJA KUSHWAHA
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
POoJAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-069-001/55-A
(BOKNA)
|
1708006069NRG24180220240722580
|
18/02/2024
|
Rinki pal
|
1708006069WL061263
|
Rinki pal
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
Rinkipal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-069-001/55-C
(BOKNA)
|
1708006069NRG24180220240722581
|
18/02/2024
|
MUKESH PAAL
|
1708006069WL061263
|
MUKESH PAAL
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
MUKESHPAAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-069-001/575
(BOKNA)
|
1708006069NRG24180220240722582
|
18/02/2024
|
DEEPAK SEN
|
1708006069WL061263
|
DEEPAK SEN
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
DEEPAKSEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-069-001/9-A
(BOKNA)
|
1708006069NRG24180220240722583
|
18/02/2024
|
Balram
|
1708006069WL061263
|
Balram
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
12/04/2024
|
|
303104787
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
101
|
BADA MALEHARA
|
MP-08-006-041-001/650
(BARETHI)
|
1708006041NRG24170220240722224
|
18/02/2024
|
ANGURI CHINTAMAN LODHI
|
1708006041WL061240
|
ANGURI CHINTAMAN LODHI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
ANGURICHINTAMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
BADA MALEHARA
|
MP-08-006-008-001/326
(SEVAR)
|
1708006008NRG24170220240721698
|
18/02/2024
|
GANPAT SO BINDE VISHWAKARMA
|
1708006008WL061206
|
GANPAT SO BINDE VISHWAKARMA
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
12/04/2024
|
|
303104787
|
|
GANPATSOBINDEVISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
103
|
BADA MALEHARA
|
MP-08-006-008-001/326
(SEVAR)
|
1708006008NRG24170220240721699
|
18/02/2024
|
RADHABAI WO GANAPAT VISHAVKARMA
|
1708006008WL061206
|
RADHABAI WO GANAPAT VISHAVKARMA
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
12/04/2024
|
|
303104787
|
|
RADHABAIWOGANAPATVISHAVKARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-008-001/69
(SEVAR)
|
1708006008NRG24170220240721702
|
18/02/2024
|
JUGGA SO THIBUA AHIRWAR
|
1708006008WL061206
|
JUGGA SO THIBUA AHIRWAR
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
12/04/2024
|
|
303104787
|
|
JUGGASOTHIBUAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-008-001/69
(SEVAR)
|
1708006008NRG24170220240721703
|
18/02/2024
|
lachchhi bai
|
1708006008WL061206
|
lachchhi bai
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
12/04/2024
|
|
303104787
|
|
lachchhibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-013-001/1064
(RAMTORIYA)
|
1708006013NRG24170220240721686
|
18/02/2024
|
Rajpati Lodhi
|
1708006013WL061203
|
Rajpati Lodhi
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
RajpatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-013-001/1081
(RAMTORIYA)
|
1708006013NRG24170220240721688
|
18/02/2024
|
Guna mala
|
1708006013WL061203
|
Guna mala
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
Gunamala
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-013-001/1081
(RAMTORIYA)
|
1708006013NRG24170220240721687
|
18/02/2024
|
KOMAL CHANDRA JAIN
|
1708006013WL061203
|
KOMAL CHANDRA JAIN
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
KOMALCHANDRAJAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-013-001/1129
(RAMTORIYA)
|
1708006013NRG24170220240721689
|
18/02/2024
|
HARI SINGH
|
1708006013WL061203
|
HARI SINGH
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
110
|
BADA MALEHARA
|
MP-08-006-013-001/1129
(RAMTORIYA)
|
1708006013NRG24170220240721690
|
18/02/2024
|
SAKHI BAI LODHI
|
1708006013WL061203
|
SAKHI BAI LODHI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
SAKHIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-013-001/1130
(RAMTORIYA)
|
1708006013NRG24170220240721692
|
18/02/2024
|
SUNEETA BAI WO HARBHAJAN
|
1708006013WL061203
|
SUNEETA BAI WO HARBHAJAN
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
SUNEETABAIWOHARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-013-001/1174
(RAMTORIYA)
|
1708006013NRG24170220240721885
|
18/02/2024
|
JAIPAL LODHI
|
1708006013WL061219
|
JAIPAL LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
JAIPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-013-001/1174
(RAMTORIYA)
|
1708006013NRG24170220240721884
|
18/02/2024
|
JAIPAL LODHI
|
1708006013WL061219
|
JAIPAL LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
JAIPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-013-001/1175
(RAMTORIYA)
|
1708006013NRG24170220240721887
|
18/02/2024
|
RAJRANI LODHI
|
1708006013WL061219
|
RAJRANI LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
RAJRANILODHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-013-001/1212
(RAMTORIYA)
|
1708006013NRG24170220240721695
|
18/02/2024
|
BHUMANI BAI LODHI
|
1708006013WL061203
|
BHUMANI BAI LODHI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
BHUMANIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-013-001/1216
(RAMTORIYA)
|
1708006013NRG24170220240721956
|
18/02/2024
|
NEEMA LODHI
|
1708006013WL061223
|
NEEMA LODHI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
NEEMALODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-013-001/1227
(RAMTORIYA)
|
1708006013NRG24170220240721958
|
18/02/2024
|
REVTEE BAI KUSHWAHA
|
1708006013WL061223
|
REVTEE BAI KUSHWAHA
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
REVTEEBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BADA MALEHARA
|
MP-08-006-013-001/1227
(RAMTORIYA)
|
1708006013NRG24170220240721957
|
18/02/2024
|
SEVDEEN KUSHWAHA
|
1708006013WL061223
|
SEVDEEN KUSHWAHA
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
SEVDEENKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BADA MALEHARA
|
MP-08-006-013-001/1236
(RAMTORIYA)
|
1708006013NRG24170220240721960
|
18/02/2024
|
MANPYARE PAL
|
1708006013WL061223
|
MANPYARE PAL
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
MANPYAREPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-013-001/1236
(RAMTORIYA)
|
1708006013NRG24170220240721961
|
18/02/2024
|
SGUN PAL
|
1708006013WL061223
|
SGUN PAL
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
SGUNPAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-013-001/1241
(RAMTORIYA)
|
1708006013NRG24170220240721888
|
18/02/2024
|
Sangeeta Lodhi
|
1708006013WL061219
|
Sangeeta Lodhi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
SangeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-013-001/1247
(RAMTORIYA)
|
1708006013NRG24170220240721889
|
18/02/2024
|
MITTHU SO CHHANNU
|
1708006013WL061219
|
MITTHU SO CHHANNU
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
MITTHUSOCHHANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADA MALEHARA
|
MP-08-006-013-001/1292
(RAMTORIYA)
|
1708006013NRG24170220240721891
|
18/02/2024
|
MULIYA RAIKWAR
|
1708006013WL061219
|
MULIYA RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
MULIYARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-013-001/1292
(RAMTORIYA)
|
1708006013NRG24170220240721890
|
18/02/2024
|
MULIYA RAIKWAR
|
1708006013WL061219
|
MULIYA RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
MULIYARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-013-001/1295
(RAMTORIYA)
|
1708006013NRG24170220240721962
|
18/02/2024
|
BABU LAL AHIRWAR
|
1708006013WL061223
|
BABU LAL AHIRWAR
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
13/04/2024
|
|
303104787
|
|
BABULALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADA MALEHARA
|
MP-08-006-013-001/1311
(RAMTORIYA)
|
1708006013NRG24170220240721963
|
18/02/2024
|
GUMNA BAI BUNKAR
|
1708006013WL061223
|
GUMNA BAI BUNKAR
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
GUMNABAIBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-013-001/1341
(RAMTORIYA)
|
1708006013NRG24170220240721964
|
18/02/2024
|
SHIVRAJ SO CHAUDA LODHI
|
1708006013WL061223
|
SHIVRAJ SO CHAUDA LODHI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
SHIVRAJSOCHAUDALODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-013-001/1344
(RAMTORIYA)
|
1708006013NRG24170220240721967
|
18/02/2024
|
Lachchi Kushwaha
|
1708006013WL061223
|
Lachchi Kushwaha
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
LachchiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-013-001/1344
(RAMTORIYA)
|
1708006013NRG24170220240721966
|
18/02/2024
|
RAMSWAROOP KUSHWAHA
|
1708006013WL061223
|
RAMSWAROOP KUSHWAHA
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
13/04/2024
|
|
303104787
|
|
RAMSWAROOPKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADA MALEHARA
|
MP-08-006-013-001/1347
(RAMTORIYA)
|
1708006013NRG24170220240721892
|
18/02/2024
|
Surendra Lodhi
|
1708006013WL061219
|
Surendra Lodhi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
SurendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADA MALEHARA
|
MP-08-006-013-001/1349
(RAMTORIYA)
|
1708006013NRG24170220240721894
|
18/02/2024
|
MONU LODHI
|
1708006013WL061219
|
MONU LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
MONULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADA MALEHARA
|
MP-08-006-013-001/1349
(RAMTORIYA)
|
1708006013NRG24170220240721895
|
18/02/2024
|
Priti Bai Lodhi
|
1708006013WL061219
|
Priti Bai Lodhi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
PritiBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
133
|
BADA MALEHARA
|
MP-08-006-013-001/1350
(RAMTORIYA)
|
1708006013NRG24170220240721896
|
18/02/2024
|
Lakhan Lodhi
|
1708006013WL061219
|
Lakhan Lodhi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
LakhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADA MALEHARA
|
MP-08-006-013-001/1371
(RAMTORIYA)
|
1708006013NRG24170220240721898
|
18/02/2024
|
Hari Singh Lodhi
|
1708006013WL061219
|
Hari Singh Lodhi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
HariSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-013-001/1372
(RAMTORIYA)
|
1708006013NRG24170220240721900
|
18/02/2024
|
Vandna
|
1708006013WL061219
|
Vandna
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-013-001/1375
(RAMTORIYA)
|
1708006013NRG24170220240721901
|
18/02/2024
|
Kushum Lodhi
|
1708006013WL061219
|
Kushum Lodhi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
KushumLodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-013-001/1396
(RAMTORIYA)
|
1708006013NRG24170220240721902
|
18/02/2024
|
KASHIRAM ADIWASI
|
1708006013WL061219
|
KASHIRAM ADIWASI
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/04/2024
|
|
303104787
|
|
KASHIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-013-001/1430
(RAMTORIYA)
|
1708006013NRG24170220240721903
|
18/02/2024
|
RATIRAM LODHI
|
1708006013WL061219
|
RATIRAM LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
RATIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-022-001/296
(BHELDA)
|
1708006022NRG24120220240711666
|
18/02/2024
|
CHATUR VISHWAKARMA
|
1708006022WL060415
|
CHATUR VISHWAKARMA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
CHATURVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-022-001/296
(BHELDA)
|
1708006022NRG24120220240711667
|
18/02/2024
|
KIRAN VISHVKARMA
|
1708006022WL060415
|
KIRAN VISHVKARMA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
KIRANVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADA MALEHARA
|
MP-08-006-022-001/472
(BHELDA)
|
1708006022NRG24120220240711670
|
18/02/2024
|
SHANTI BAI LODHI
|
1708006022WL060415
|
SHANTI BAI LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
SHANTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADA MALEHARA
|
MP-08-006-022-002/329
(BHELDA)
|
1708006022NRG24120220240711671
|
18/02/2024
|
kailash
|
1708006022WL060415
|
kailash
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADA MALEHARA
|
MP-08-006-022-002/372-A
(BHELDA)
|
1708006022NRG24120220240711673
|
18/02/2024
|
SAROJ BAI LODHI
|
1708006022WL060415
|
SAROJ BAI LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
SAROJBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-022-002/51-B
(BHELDA)
|
1708006022NRG24120220240711674
|
18/02/2024
|
MANOHAR
|
1708006022WL060415
|
MANOHAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADA MALEHARA
|
MP-08-006-022-002/6-C
(BHELDA)
|
1708006022NRG24120220240711676
|
18/02/2024
|
RAJANI LODHI
|
1708006022WL060415
|
RAJANI LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
RAJANILODHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADA MALEHARA
|
MP-08-006-024-001/1243
(BAMNORAKALAN)
|
1708006024NRG24180220240722556
|
18/02/2024
|
MANOHAR YADAV
|
1708006024WL061262
|
MANOHAR YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
MANOHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADA MALEHARA
|
MP-08-006-024-001/2001-C
(BAMNORAKALAN)
|
1708006024NRG24160220240721238
|
18/02/2024
|
Hardayal Pal
|
1708006024WL061165
|
Hardayal Pal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
HardayalPal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-025-001/120
(DALIPUR)
|
1708006025NRG24170220240722396
|
18/02/2024
|
balkishan
|
1708006025WL061250
|
balkishan
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/04/2024
|
|
303104787
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-025-001/121
(DALIPUR)
|
1708006025NRG24170220240722397
|
18/02/2024
|
bhagvandash
|
1708006025WL061250
|
bhagvandash
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/04/2024
|
|
303104787
|
|
bhagvandash
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADA MALEHARA
|
MP-08-006-025-001/346
(DALIPUR)
|
1708006025NRG24170220240722398
|
18/02/2024
|
heralal
|
1708006025WL061250
|
heralal
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/04/2024
|
|
303104787
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-025-001/420-A
(DALIPUR)
|
1708006025NRG24170220240722399
|
18/02/2024
|
pankaj
|
1708006025WL061250
|
pankaj
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/04/2024
|
|
303104787
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-027-001/1783
(HARDOLPATTI)
|
1708006027NRG24170220240721727
|
18/02/2024
|
RAJU SO SARJU AHIRWAR
|
1708006027WL061212
|
RAJU SO SARJU AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
RAJUSOSARJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADA MALEHARA
|
MP-08-006-027-001/20-C
(HARDOLPATTI)
|
1708006027NRG24170220240721730
|
18/02/2024
|
GANESHI WO SANTOSH PAL
|
1708006027WL061212
|
GANESHI WO SANTOSH PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
GANESHIWOSANTOSHPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADA MALEHARA
|
MP-08-006-027-001/214-B
(HARDOLPATTI)
|
1708006027NRG24170220240721731
|
18/02/2024
|
GHANSHYAM
|
1708006027WL061212
|
GHANSHYAM
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADA MALEHARA
|
MP-08-006-027-001/218-A
(HARDOLPATTI)
|
1708006027NRG24170220240721732
|
18/02/2024
|
RAMESWAR LODHI
|
1708006027WL061212
|
RAMESWAR LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
RAMESWARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADA MALEHARA
|
MP-08-006-027-001/304
(HARDOLPATTI)
|
1708006027NRG24170220240721735
|
18/02/2024
|
RAJOO AHIRWAR
|
1708006027WL061212
|
RAJOO AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
RAJOOAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADA MALEHARA
|
MP-08-006-027-001/358
(HARDOLPATTI)
|
1708006027NRG24170220240721739
|
18/02/2024
|
jasrath
|
1708006027WL061212
|
jasrath
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADA MALEHARA
|
MP-08-006-027-001/649
(HARDOLPATTI)
|
1708006027NRG24170220240721746
|
18/02/2024
|
MUKESH SO MOTILAL RAJPOOT
|
1708006027WL061212
|
MUKESH SO MOTILAL RAJPOOT
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
MUKESHSOMOTILALRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADA MALEHARA
|
MP-08-006-027-001/94-D
(HARDOLPATTI)
|
1708006027NRG24170220240721748
|
18/02/2024
|
SUNTI WO AMRIT YADAV
|
1708006027WL061212
|
SUNTI WO AMRIT YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
SUNTIWOAMRITYADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADA MALEHARA
|
MP-08-006-041-001/364
(BARETHI)
|
1708006041NRG24170220240722202
|
18/02/2024
|
VATI LODHI
|
1708006041WL061240
|
VATI LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
VATILODHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADA MALEHARA
|
MP-08-006-041-001/565
(BARETHI)
|
1708006041NRG24170220240722216
|
18/02/2024
|
GULIYA SO BUTHA LODHI
|
1708006041WL061240
|
GULIYA SO BUTHA LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
GULIYASOBUTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-041-001/609
(BARETHI)
|
1708006041NRG24170220240722220
|
18/02/2024
|
MALTI WO LAKSHMEEPRASAD LODHI
|
1708006041WL061240
|
MALTI WO LAKSHMEEPRASAD LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
MALTIWOLAKSHMEEPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-041-001/623
(BARETHI)
|
1708006041NRG24170220240722221
|
18/02/2024
|
PRADEEP AHIRWAR
|
1708006041WL061240
|
PRADEEP AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
PRADEEPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADA MALEHARA
|
MP-08-006-079-001/181
(PANPA)
|
1708006000NRG24180220240722647
|
18/02/2024
|
Bhagwandas Ahirwar
|
1708006WL061268
|
Bhagwandas Ahirwar
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
BhagwandasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADA MALEHARA
|
MP-08-006-079-001/236-A
(PANPA)
|
1708006000NRG24180220240722648
|
18/02/2024
|
Pooran
|
1708006WL061268
|
Pooran
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADA MALEHARA
|
MP-08-006-079-001/313-A
(PANPA)
|
1708006000NRG24180220240722650
|
18/02/2024
|
MOONA PAL
|
1708006WL061268
|
MOONA PAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
MOONAPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADA MALEHARA
|
MP-08-006-079-001/85
(PANPA)
|
1708006000NRG24180220240722655
|
18/02/2024
|
TULSI PAL
|
1708006WL061268
|
TULSI PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
TULSIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72879
|
72879
|
|
|
|
|
|
|
|
|
168
|
BADA MALEHARA
|
MP-08-006-073-001/117-B
(BANDHACHAMORAI)
|
1708006073NRG24170220240721978
|
18/02/2024
|
RAMKRIPAL
|
1708006073WL061224
|
RAMKRIPAL
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
BADA MALEHARA
|
MP-08-006-008-001/336-A
(SEVAR)
|
1708006008NRG24170220240721700
|
18/02/2024
|
RAJBIHARI LODHI
|
1708006008WL061206
|
RAJBIHARI LODHI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
303104787
|
|
RAJBIHARILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
170
|
BADA MALEHARA
|
MP-08-006-008-001/336-A
(SEVAR)
|
1708006008NRG24170220240721701
|
18/02/2024
|
RAJVATI LODHI
|
1708006008WL061206
|
RAJVATI LODHI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
303104787
|
|
RAJVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BADA MALEHARA
|
MP-08-006-013-001/1130
(RAMTORIYA)
|
1708006013NRG24170220240721691
|
18/02/2024
|
HARABHAJAN LODHI
|
1708006013WL061203
|
HARABHAJAN LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303104787
|
|
HARABHAJANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADA MALEHARA
|
MP-08-006-013-001/1175
(RAMTORIYA)
|
1708006013NRG24170220240721886
|
18/02/2024
|
RAJESH LODHI
|
1708006013WL061219
|
RAJESH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
RAJESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BADA MALEHARA
|
MP-08-006-013-001/1228
(RAMTORIYA)
|
1708006013NRG24170220240721959
|
18/02/2024
|
PHOOLRANI SEN
|
1708006013WL061223
|
PHOOLRANI SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
PHOOLRANISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BADA MALEHARA
|
MP-08-006-013-001/1345
(RAMTORIYA)
|
1708006013NRG24170220240721968
|
18/02/2024
|
ANJANA LODHI
|
1708006013WL061223
|
ANJANA LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104787
|
|
ANJANALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BADA MALEHARA
|
MP-08-006-013-001/1347
(RAMTORIYA)
|
1708006013NRG24170220240721893
|
18/02/2024
|
Sudama Lodhi
|
1708006013WL061219
|
Sudama Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
SudamaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BADA MALEHARA
|
MP-08-006-013-001/1350
(RAMTORIYA)
|
1708006013NRG24170220240721897
|
18/02/2024
|
INDRA KUMARI LODHI
|
1708006013WL061219
|
INDRA KUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
INDRAKUMARILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BADA MALEHARA
|
MP-08-006-013-001/1371
(RAMTORIYA)
|
1708006013NRG24170220240721899
|
18/02/2024
|
Mankuvanr Lodhi
|
1708006013WL061219
|
Mankuvanr Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
MankuvanrLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BADA MALEHARA
|
MP-08-006-022-001/304
(BHELDA)
|
1708006022NRG24120220240711668
|
18/02/2024
|
RATAN ADIVASI
|
1708006022WL060415
|
RATAN ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
RATANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADA MALEHARA
|
MP-08-006-022-001/315
(BHELDA)
|
1708006022NRG24120220240711669
|
18/02/2024
|
BABBU AHIRAWAR
|
1708006022WL060415
|
BABBU AHIRAWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
BABBUAHIRAWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
180
|
BADA MALEHARA
|
MP-08-006-022-002/329
(BHELDA)
|
1708006022NRG24120220240711672
|
18/02/2024
|
PREM BAI
|
1708006022WL060415
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BADA MALEHARA
|
MP-08-006-022-002/6-B
(BHELDA)
|
1708006022NRG24120220240711675
|
18/02/2024
|
SHEELA WO HIRALAL LODHI
|
1708006022WL060415
|
SHEELA WO HIRALAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
SHEELAWOHIRALALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BADA MALEHARA
|
MP-08-006-024-001/1243
(BAMNORAKALAN)
|
1708006024NRG24180220240722557
|
18/02/2024
|
Neetu Yadav
|
1708006024WL061262
|
Neetu Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
NeetuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BADA MALEHARA
|
MP-08-006-027-001/1653
(HARDOLPATTI)
|
1708006027NRG24170220240721726
|
18/02/2024
|
UTTAM SO NARAYAN LODHI
|
1708006027WL061212
|
UTTAM SO NARAYAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
UTTAMSONARAYANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADA MALEHARA
|
MP-08-006-027-001/321-A
(HARDOLPATTI)
|
1708006027NRG24170220240721737
|
18/02/2024
|
LAXMAN RAIKWAR
|
1708006027WL061212
|
LAXMAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
LAXMANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADA MALEHARA
|
MP-08-006-040-001/145
(BEERO)
|
1708006000NRG24180220240722646
|
18/02/2024
|
khemraj adiwasi
|
1708006WL061267
|
khemraj adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
khemrajadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BADA MALEHARA
|
MP-08-006-041-001/23-D
(BARETHI)
|
1708006041NRG24170220240722195
|
18/02/2024
|
BABU LAL SEN
|
1708006041WL061240
|
BABU LAL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
BABULALSEN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADA MALEHARA
|
MP-08-006-041-001/565
(BARETHI)
|
1708006041NRG24170220240722217
|
18/02/2024
|
KESHAR BAI LODHI
|
1708006041WL061240
|
KESHAR BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104787
|
|
KESHARBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BADA MALEHARA
|
MP-08-006-052-001/702-A
(SURAJPURAKHURD)
|
1708006052NRG24160220240721356
|
18/02/2024
|
Mr Indrapal Adiwasi
|
1708006052WL061174
|
Mr Indrapal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
MrIndrapalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADA MALEHARA
|
MP-08-006-065-001/238-A
(JASGUWAKALAN)
|
1708006065NRG24170220240722059
|
18/02/2024
|
Pinki Kumari Rajak
|
1708006065WL061227
|
Pinki Kumari Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
PinkiKumariRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BADA MALEHARA
|
MP-08-006-073-001/1036
(BANDHACHAMORAI)
|
1708006073NRG24170220240721972
|
18/02/2024
|
CHANDA LODHI
|
1708006073WL061224
|
CHANDA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
CHANDALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BADA MALEHARA
|
MP-08-006-073-001/1036
(BANDHACHAMORAI)
|
1708006073NRG24170220240721971
|
18/02/2024
|
SANTOSH LODHI
|
1708006073WL061224
|
SANTOSH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
SANTOSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006073NRG24170220240721977
|
18/02/2024
|
DHANIRAM SO RAMDEEN LODHI
|
1708006073WL061224
|
DHANIRAM SO RAMDEEN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
DHANIRAMSORAMDEENLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006073NRG24170220240721976
|
18/02/2024
|
MUNNI BAI LODHI
|
1708006073WL061224
|
MUNNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
MUNNIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BADA MALEHARA
|
MP-08-006-073-001/446-A
(BANDHACHAMORAI)
|
1708006073NRG24170220240721983
|
18/02/2024
|
Mrs. Ramdevi Lodhi
|
1708006073WL061224
|
Mrs. Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
Mrs.RamdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADA MALEHARA
|
MP-08-006-079-001/310
(PANPA)
|
1708006000NRG24180220240722649
|
18/02/2024
|
YASEEN ALI
|
1708006WL061268
|
YASEEN ALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
YASEENALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADA MALEHARA
|
MP-08-006-079-001/345-A
(PANPA)
|
1708006000NRG24180220240722652
|
18/02/2024
|
GITA RAIKWAR WO SURENDRA RAIKWAR
|
1708006WL061268
|
GITA RAIKWAR WO SURENDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
GITARAIKWARWOSURENDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADA MALEHARA
|
MP-08-006-079-001/345-A
(PANPA)
|
1708006000NRG24180220240722651
|
18/02/2024
|
SURENDRA RAIKWAR SO HALKAI RAIKWAR
|
1708006WL061268
|
SURENDRA RAIKWAR SO HALKAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
SURENDRARAIKWARSOHALKAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADA MALEHARA
|
MP-08-006-079-001/346-A
(PANPA)
|
1708006000NRG24180220240722653
|
18/02/2024
|
MADHAV RAIKWAR SO HALKAI RAIKWAR
|
1708006WL061268
|
MADHAV RAIKWAR SO HALKAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
MADHAVRAIKWARSOHALKAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
BADA MALEHARA
|
MP-08-006-079-001/346-A
(PANPA)
|
1708006000NRG24180220240722654
|
18/02/2024
|
USHA RAIKWAR WO MADHAV RAIKWAR
|
1708006WL061268
|
USHA RAIKWAR WO MADHAV RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104787
|
|
USHARAIKWARWOMADHAVRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
200
|
BADA MALEHARA
|
MP-08-006-052-001/254
(SURAJPURAKHURD)
|
1708006052NRG24160220240721319
|
18/02/2024
|
KAILASH PRASAD
|
1708006052WL061174
|
KAILASH PRASAD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
KAILASHPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADA MALEHARA
|
MP-08-006-052-001/360
(SURAJPURAKHURD)
|
1708006052NRG24160220240721322
|
18/02/2024
|
Rajendra Rajpoot
|
1708006052WL061174
|
Rajendra Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
RajendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADA MALEHARA
|
MP-08-006-052-001/361
(SURAJPURAKHURD)
|
1708006052NRG24160220240721323
|
18/02/2024
|
Lallu banshkar
|
1708006052WL061174
|
Lallu banshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
Lallubanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADA MALEHARA
|
MP-08-006-052-001/362
(SURAJPURAKHURD)
|
1708006052NRG24160220240721324
|
18/02/2024
|
vipendra kumar rajpoot
|
1708006052WL061174
|
vipendra kumar rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
vipendrakumarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADA MALEHARA
|
MP-08-006-052-001/363
(SURAJPURAKHURD)
|
1708006052NRG24160220240721325
|
18/02/2024
|
MAHESH RAJPOOT
|
1708006052WL061174
|
MAHESH RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
MAHESHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADA MALEHARA
|
MP-08-006-052-001/364
(SURAJPURAKHURD)
|
1708006052NRG24160220240721326
|
18/02/2024
|
ANOOP SINGH RAJPOOT
|
1708006052WL061174
|
ANOOP SINGH RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
ANOOPSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADA MALEHARA
|
MP-08-006-052-001/365
(SURAJPURAKHURD)
|
1708006052NRG24160220240721327
|
18/02/2024
|
NEERAJ LODHI
|
1708006052WL061174
|
NEERAJ LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
NEERAJLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADA MALEHARA
|
MP-08-006-052-001/366
(SURAJPURAKHURD)
|
1708006052NRG24160220240721328
|
18/02/2024
|
PREM SINGH RAJPOOT
|
1708006052WL061174
|
PREM SINGH RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
PREMSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADA MALEHARA
|
MP-08-006-052-001/367
(SURAJPURAKHURD)
|
1708006052NRG24160220240721329
|
18/02/2024
|
KAPOOR CHAND RAJPOOT
|
1708006052WL061174
|
KAPOOR CHAND RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
KAPOORCHANDRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADA MALEHARA
|
MP-08-006-052-001/368
(SURAJPURAKHURD)
|
1708006052NRG24160220240721330
|
18/02/2024
|
VISHAL LODHI
|
1708006052WL061174
|
VISHAL LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
VISHALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADA MALEHARA
|
MP-08-006-052-001/369
(SURAJPURAKHURD)
|
1708006052NRG24160220240721331
|
18/02/2024
|
PAPPU
|
1708006052WL061174
|
PAPPU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADA MALEHARA
|
MP-08-006-052-001/370
(SURAJPURAKHURD)
|
1708006052NRG24160220240721332
|
18/02/2024
|
DHEERAJ RAJPOOT
|
1708006052WL061174
|
DHEERAJ RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
DHEERAJRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADA MALEHARA
|
MP-08-006-052-001/371
(SURAJPURAKHURD)
|
1708006052NRG24160220240721333
|
18/02/2024
|
AJAY RAJPOOT
|
1708006052WL061174
|
AJAY RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
AJAYRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADA MALEHARA
|
MP-08-006-052-001/372
(SURAJPURAKHURD)
|
1708006052NRG24160220240721334
|
18/02/2024
|
RAM KISHAN RAJPOOT
|
1708006052WL061174
|
RAM KISHAN RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
RAMKISHANRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADA MALEHARA
|
MP-08-006-052-001/374
(SURAJPURAKHURD)
|
1708006052NRG24160220240721335
|
18/02/2024
|
KISHORI ADIWASHI
|
1708006052WL061174
|
KISHORI ADIWASHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
KISHORIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADA MALEHARA
|
MP-08-006-052-001/375
(SURAJPURAKHURD)
|
1708006052NRG24160220240721336
|
18/02/2024
|
HARBAL RAJPOOT
|
1708006052WL061174
|
HARBAL RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
HARBALRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADA MALEHARA
|
MP-08-006-052-001/376
(SURAJPURAKHURD)
|
1708006052NRG24160220240721337
|
18/02/2024
|
LAVKUSH RAJPOOT
|
1708006052WL061174
|
LAVKUSH RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
LAVKUSHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADA MALEHARA
|
MP-08-006-052-001/377
(SURAJPURAKHURD)
|
1708006052NRG24160220240721338
|
18/02/2024
|
SHOBHRAN
|
1708006052WL061174
|
SHOBHRAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
SHOBHRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADA MALEHARA
|
MP-08-006-052-001/378
(SURAJPURAKHURD)
|
1708006052NRG24160220240721339
|
18/02/2024
|
MAHENDRA
|
1708006052WL061174
|
MAHENDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADA MALEHARA
|
MP-08-006-052-001/379
(SURAJPURAKHURD)
|
1708006052NRG24160220240721340
|
18/02/2024
|
LAKHAN YADAV
|
1708006052WL061174
|
LAKHAN YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
LAKHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADA MALEHARA
|
MP-08-006-052-001/380
(SURAJPURAKHURD)
|
1708006052NRG24160220240721341
|
18/02/2024
|
Govind Rajpoot
|
1708006052WL061174
|
Govind Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
GovindRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADA MALEHARA
|
MP-08-006-052-001/381
(SURAJPURAKHURD)
|
1708006052NRG24160220240721342
|
18/02/2024
|
SHRIRAM RAJPOOT
|
1708006052WL061174
|
SHRIRAM RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
SHRIRAMRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADA MALEHARA
|
MP-08-006-052-001/382
(SURAJPURAKHURD)
|
1708006052NRG24160220240721343
|
18/02/2024
|
BHAGWANDAS RAJPOOT
|
1708006052WL061174
|
BHAGWANDAS RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
BHAGWANDASRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BADA MALEHARA
|
MP-08-006-052-001/383
(SURAJPURAKHURD)
|
1708006052NRG24160220240721344
|
18/02/2024
|
BHPPPAT SINGH
|
1708006052WL061174
|
BHPPPAT SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
BHPPPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADA MALEHARA
|
MP-08-006-052-001/384
(SURAJPURAKHURD)
|
1708006052NRG24160220240721345
|
18/02/2024
|
POORAN LAL LODHI
|
1708006052WL061174
|
POORAN LAL LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
POORANLALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADA MALEHARA
|
MP-08-006-052-001/385
(SURAJPURAKHURD)
|
1708006052NRG24160220240721346
|
18/02/2024
|
KHILAN SINGH
|
1708006052WL061174
|
KHILAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
KHILANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADA MALEHARA
|
MP-08-006-052-001/387
(SURAJPURAKHURD)
|
1708006052NRG24160220240721348
|
18/02/2024
|
BALCHANDRA LODHI
|
1708006052WL061174
|
BALCHANDRA LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
BALCHANDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADA MALEHARA
|
MP-08-006-052-001/557
(SURAJPURAKHURD)
|
1708006052NRG24160220240721351
|
18/02/2024
|
GAJJU LODHI
|
1708006052WL061174
|
GAJJU LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
GAJJULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BADA MALEHARA
|
MP-08-006-052-001/743-B
(SURAJPURAKHURD)
|
1708006052NRG24160220240721358
|
18/02/2024
|
RAGHUVEER PRSAD RAJPOOT
|
1708006052WL061174
|
RAGHUVEER PRSAD RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
RAGHUVEERPRSADRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BADA MALEHARA
|
MP-08-006-052-001/78
(SURAJPURAKHURD)
|
1708006052NRG24160220240721359
|
18/02/2024
|
BABLU
|
1708006052WL061174
|
BABLU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADA MALEHARA
|
MP-08-006-073-001/103-D
(BANDHACHAMORAI)
|
1708006073NRG24170220240721969
|
18/02/2024
|
Veer Singh
|
1708006073WL061224
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BADA MALEHARA
|
MP-08-006-073-001/1038
(BANDHACHAMORAI)
|
1708006073NRG24170220240721975
|
18/02/2024
|
Rajkumari
|
1708006073WL061224
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
232
|
BADA MALEHARA
|
MP-08-006-013-001/1192
(RAMTORIYA)
|
1708006013NRG24170220240721693
|
18/02/2024
|
Basant Lal Kushwaha
|
1708006013WL061203
|
Basant Lal Kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303104787
|
|
BasantLalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BADA MALEHARA
|
MP-08-006-013-001/1192
(RAMTORIYA)
|
1708006013NRG24170220240721694
|
18/02/2024
|
Rajrani Kushwaha
|
1708006013WL061203
|
Rajrani Kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303104787
|
|
RajraniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BADA MALEHARA
|
MP-08-006-027-001/19-C
(HARDOLPATTI)
|
1708006027NRG24170220240721729
|
18/02/2024
|
GOLDI RAJA PARMAR
|
1708006027WL061212
|
GOLDI RAJA PARMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
GOLDIRAJAPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BADA MALEHARA
|
MP-08-006-027-001/28-A
(HARDOLPATTI)
|
1708006027NRG24170220240721733
|
18/02/2024
|
VIJAY SINGH BUNDELA
|
1708006027WL061212
|
VIJAY SINGH BUNDELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
VIJAYSINGHBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BADA MALEHARA
|
MP-08-006-027-001/30-B
(HARDOLPATTI)
|
1708006027NRG24170220240721734
|
18/02/2024
|
PHOOL CHANDRA RAIKWAR
|
1708006027WL061212
|
PHOOL CHANDRA RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
PHOOLCHANDRARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BADA MALEHARA
|
MP-08-006-027-001/31-D
(HARDOLPATTI)
|
1708006027NRG24170220240721736
|
18/02/2024
|
SUKPAL SINGH
|
1708006027WL061212
|
SUKPAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
SUKPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BADA MALEHARA
|
MP-08-006-027-001/322-C
(HARDOLPATTI)
|
1708006027NRG24170220240721738
|
18/02/2024
|
SAROJ
|
1708006027WL061212
|
SAROJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BADA MALEHARA
|
MP-08-006-027-001/52-A
(HARDOLPATTI)
|
1708006027NRG24170220240721742
|
18/02/2024
|
RAMDEVI
|
1708006027WL061212
|
RAMDEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BADA MALEHARA
|
MP-08-006-027-001/52-B
(HARDOLPATTI)
|
1708006027NRG24170220240721743
|
18/02/2024
|
KUVAR BAI RAJPOOT
|
1708006027WL061212
|
KUVAR BAI RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
KUVARBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADA MALEHARA
|
MP-08-006-027-001/55-C
(HARDOLPATTI)
|
1708006027NRG24170220240721744
|
18/02/2024
|
BHOPENDRA
|
1708006027WL061212
|
BHOPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
BHOPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BADA MALEHARA
|
MP-08-006-027-001/55-D
(HARDOLPATTI)
|
1708006027NRG24170220240721745
|
18/02/2024
|
GIRJA BAI RAJPOOT
|
1708006027WL061212
|
GIRJA BAI RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
GIRJABAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BADA MALEHARA
|
MP-08-006-027-001/97-D
(HARDOLPATTI)
|
1708006027NRG24170220240721749
|
18/02/2024
|
JAGGU LODHI
|
1708006027WL061212
|
JAGGU LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
JAGGULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BADA MALEHARA
|
MP-08-006-027-001/98-D
(HARDOLPATTI)
|
1708006027NRG24170220240721750
|
18/02/2024
|
CHATUR LODHI
|
1708006027WL061212
|
CHATUR LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104787
|
|
CHATURLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADA MALEHARA
|
MP-08-006-041-001/3-B
(BARETHI)
|
1708006041NRG24170220240722199
|
18/02/2024
|
BHAGIRATH LODHI
|
1708006041WL061240
|
BHAGIRATH LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
BHAGIRATHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADA MALEHARA
|
MP-08-006-041-001/368
(BARETHI)
|
1708006041NRG24170220240722203
|
18/02/2024
|
BAINI BAI LODHI
|
1708006041WL061240
|
BAINI BAI LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
BAINIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BADA MALEHARA
|
MP-08-006-041-001/471
(BARETHI)
|
1708006041NRG24170220240722208
|
18/02/2024
|
AMAN LODHI
|
1708006041WL061240
|
AMAN LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
AMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADA MALEHARA
|
MP-08-006-052-002/588
(SURAJPURAKHURD)
|
1708006052NRG24160220240721360
|
18/02/2024
|
RAKESH LODHI
|
1708006052WL061174
|
RAKESH LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
RAKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BADA MALEHARA
|
MP-08-006-052-002/590
(SURAJPURAKHURD)
|
1708006052NRG24160220240721361
|
18/02/2024
|
SHOBHARAM LODHI
|
1708006052WL061174
|
SHOBHARAM LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
SHOBHARAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BADA MALEHARA
|
MP-08-006-052-002/596
(SURAJPURAKHURD)
|
1708006052NRG24160220240721362
|
18/02/2024
|
GYANI LODHI
|
1708006052WL061174
|
GYANI LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
GYANILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BADA MALEHARA
|
MP-08-006-052-002/598
(SURAJPURAKHURD)
|
1708006052NRG24160220240721363
|
18/02/2024
|
BHAGIRATH LODHI
|
1708006052WL061174
|
BHAGIRATH LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
BHAGIRATHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BADA MALEHARA
|
MP-08-006-052-002/601
(SURAJPURAKHURD)
|
1708006052NRG24160220240721364
|
18/02/2024
|
VIMALA LODHI
|
1708006052WL061174
|
VIMALA LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
VIMALALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BADA MALEHARA
|
MP-08-006-052-002/603
(SURAJPURAKHURD)
|
1708006052NRG24160220240721365
|
18/02/2024
|
JASHRATH LODHI
|
1708006052WL061174
|
JASHRATH LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
JASHRATHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BADA MALEHARA
|
MP-08-006-052-002/610
(SURAJPURAKHURD)
|
1708006052NRG24160220240721366
|
18/02/2024
|
ABHILASHA LODHI
|
1708006052WL061174
|
ABHILASHA LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
ABHILASHALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BADA MALEHARA
|
MP-08-006-052-002/621
(SURAJPURAKHURD)
|
1708006052NRG24160220240721367
|
18/02/2024
|
MOHNI LODHI
|
1708006052WL061174
|
MOHNI LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104787
|
|
MOHNILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
256
|
BADA MALEHARA
|
MP-08-006-073-001/1038
(BANDHACHAMORAI)
|
1708006073NRG24170220240721974
|
18/02/2024
|
jayhind rajpoot
|
1708006073WL061224
|
jayhind rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104787
|
|
jayhindrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327998
|
327998
|
|
|
|
|
|
|
|