|
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-08-006-008-001/212
(SEVAR)
|
1708006008NRG24280120240679847
|
29/01/2024
|
Rani Prajapati
|
1708006008WL058012
|
Rani Prajapati
|
00089
|
CBIN0282030
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
RaniPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADA MALEHARA
|
MP-08-006-012-001/509
(MABAI)
|
1708006012NRG24280120240679931
|
29/01/2024
|
SAVITRI URF RAMKUMARI
|
1708006012WL058017
|
SAVITRI URF RAMKUMARI
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SAVITRIURFRAMKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-076-001/591-A
(MUGVARI)
|
1708006076NRG24260120240676497
|
29/01/2024
|
BHARAT SAHU
|
1708006076WL057793
|
BHARAT SAHU
|
00152
|
HDFC0003017
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHARATSAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-070-001/148
(DONGARPURA)
|
1708006070NRG24260120240676725
|
29/01/2024
|
THAKURDAS YADAV
|
1708006070WL057803
|
THAKURDAS YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005389574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-039-001/168-A
(MADHIKHERA)
|
1708006039NRG24260120240676575
|
29/01/2024
|
RAMPRASAD
|
1708006039WL057797
|
RAMPRASAD
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-027-001/19-A
(HARDOLPATTI)
|
1708006027NRG24270120240677609
|
29/01/2024
|
PREM KUAR
|
1708006027WL057845
|
PREM KUAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PREMKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADA MALEHARA
|
MP-08-006-027-001/319
(HARDOLPATTI)
|
1708006027NRG24270120240677618
|
29/01/2024
|
RAGHUVEER
|
1708006027WL057845
|
RAGHUVEER
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-027-001/362
(HARDOLPATTI)
|
1708006027NRG24270120240677623
|
29/01/2024
|
BRAJENDRA SINGH
|
1708006027WL057845
|
BRAJENDRA SINGH
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BRAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADA MALEHARA
|
MP-08-006-027-001/368
(HARDOLPATTI)
|
1708006027NRG24270120240677624
|
29/01/2024
|
PAPPOO SO RAADELAL LODHI
|
1708006027WL057845
|
PAPPOO SO RAADELAL LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PAPPOOSORAADELALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADA MALEHARA
|
MP-08-006-035-001/26-A
(DHANGUWAN)
|
1708006035NRG24260120240676329
|
29/01/2024
|
DEVI PRASAD KUSHMYA
|
1708006035WL057780
|
DEVI PRASAD KUSHMYA
|
00415
|
SBIN0002823
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005389574
|
|
DEVIPRASADKUSHMYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-035-001/26-B
(DHANGUWAN)
|
1708006035NRG24260120240676331
|
29/01/2024
|
Sanjay Kushamyan
|
1708006035WL057782
|
Sanjay Kushamyan
|
00415
|
SBIN0002823
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005389574
|
|
SanjayKushamyan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-035-001/599
(DHANGUWAN)
|
1708006035NRG24260120240676330
|
29/01/2024
|
LALTA ADIWASI
|
1708006035WL057781
|
LALTA ADIWASI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
LALTAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADA MALEHARA
|
MP-08-006-037-001/230
(SURAJPURAROD)
|
1708006037NRG24280120240681227
|
29/01/2024
|
Brajmohan Khangar
|
1708006037WL058116
|
Brajmohan Khangar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BrajmohanKhangar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-037-001/48
(SURAJPURAROD)
|
1708006037NRG24280120240681228
|
29/01/2024
|
Ladkunvar Adiwasi
|
1708006037WL058116
|
Ladkunvar Adiwasi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
LadkunvarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-037-002/111
(SURAJPURAROD)
|
1708006037NRG24280120240681229
|
29/01/2024
|
JANKI
|
1708006037WL058116
|
JANKI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-037-002/111
(SURAJPURAROD)
|
1708006037NRG24280120240681230
|
29/01/2024
|
rama bai
|
1708006037WL058116
|
rama bai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-037-002/120
(SURAJPURAROD)
|
1708006037NRG24280120240681231
|
29/01/2024
|
HORILAL ADIWASHI
|
1708006037WL058116
|
HORILAL ADIWASHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
HORILALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-037-002/27
(SURAJPURAROD)
|
1708006037NRG24280120240681232
|
29/01/2024
|
basant
|
1708006037WL058116
|
basant
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADA MALEHARA
|
MP-08-006-037-002/48
(SURAJPURAROD)
|
1708006037NRG24280120240681234
|
29/01/2024
|
PANBAI ADIWASHI
|
1708006037WL058116
|
PANBAI ADIWASHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PANBAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-037-002/48
(SURAJPURAROD)
|
1708006037NRG24280120240681233
|
29/01/2024
|
SYAMLAL ADIWASI
|
1708006037WL058116
|
SYAMLAL ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SYAMLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-037-002/60-B
(SURAJPURAROD)
|
1708006037NRG24280120240681235
|
29/01/2024
|
RAM LAL ADIWASI
|
1708006037WL058116
|
RAM LAL ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-037-002/60-B
(SURAJPURAROD)
|
1708006037NRG24280120240681236
|
29/01/2024
|
SAVITREE ADIWASEE
|
1708006037WL058116
|
SAVITREE ADIWASEE
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SAVITREEADIWASEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-037-002/67
(SURAJPURAROD)
|
1708006037NRG24280120240681238
|
29/01/2024
|
HARI BAI ADIWASI
|
1708006037WL058116
|
HARI BAI ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
HARIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-037-002/67
(SURAJPURAROD)
|
1708006037NRG24280120240681237
|
29/01/2024
|
mahpal
|
1708006037WL058116
|
mahpal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
mahpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-037-002/67-A
(SURAJPURAROD)
|
1708006037NRG24280120240681240
|
29/01/2024
|
PAN BAI ADIWASI
|
1708006037WL058116
|
PAN BAI ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PANBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-037-002/67-A
(SURAJPURAROD)
|
1708006037NRG24280120240681239
|
29/01/2024
|
SURESH ADIWASI
|
1708006037WL058116
|
SURESH ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SURESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADA MALEHARA
|
MP-08-006-037-002/94-A
(SURAJPURAROD)
|
1708006037NRG24280120240681241
|
29/01/2024
|
ROOPRAM YADAV
|
1708006037WL058116
|
ROOPRAM YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ROOPRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-037-002/94-B
(SURAJPURAROD)
|
1708006037NRG24280120240681244
|
29/01/2024
|
KHEMAVATEE YADAV
|
1708006037WL058116
|
KHEMAVATEE YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KHEMAVATEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-037-002/94-B
(SURAJPURAROD)
|
1708006037NRG24280120240681243
|
29/01/2024
|
MITHAEE LAL YADAV
|
1708006037WL058116
|
MITHAEE LAL YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MITHAEELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-037-002/94-B
(SURAJPURAROD)
|
1708006037NRG24280120240681245
|
29/01/2024
|
SHUKLAL YADAV
|
1708006037WL058116
|
SHUKLAL YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHUKLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADA MALEHARA
|
MP-08-006-039-001/404
(MADHIKHERA)
|
1708006039NRG24260120240676594
|
29/01/2024
|
JAGPAL SINGH BUNDELA
|
1708006039WL057797
|
JAGPAL SINGH BUNDELA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
JAGPALSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-041-001/125
(BARETHI)
|
1708006041NRG24270120240678372
|
29/01/2024
|
babulal lodhi
|
1708006041WL057922
|
babulal lodhi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
babulallodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-041-001/128-B
(BARETHI)
|
1708006041NRG24270120240678373
|
29/01/2024
|
MMA SHANKAR GARG
|
1708006041WL057922
|
MMA SHANKAR GARG
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
MMASHANKARGARG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-041-001/161
(BARETHI)
|
1708006041NRG24270120240678399
|
29/01/2024
|
Halkai lodhi
|
1708006041WL057923
|
Halkai lodhi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Halkailodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-041-001/19-C
(BARETHI)
|
1708006041NRG24270120240678376
|
29/01/2024
|
GIRDHAREE SEN
|
1708006041WL057922
|
GIRDHAREE SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
GIRDHAREESEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-041-001/19-D
(BARETHI)
|
1708006041NRG24270120240678377
|
29/01/2024
|
ROOPNARYAN PATNA
|
1708006041WL057922
|
ROOPNARYAN PATNA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
ROOPNARYANPATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADA MALEHARA
|
MP-08-006-041-001/20-A
(BARETHI)
|
1708006041NRG24270120240678378
|
29/01/2024
|
ARVIND KUMAR LODHI
|
1708006041WL057922
|
ARVIND KUMAR LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
ARVINDKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADA MALEHARA
|
MP-08-006-041-001/202
(BARETHI)
|
1708006041NRG24270120240678401
|
29/01/2024
|
halkai
|
1708006041WL057923
|
halkai
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-041-001/214
(BARETHI)
|
1708006041NRG24270120240678380
|
29/01/2024
|
khillu
|
1708006041WL057922
|
khillu
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
khillu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-041-001/233
(BARETHI)
|
1708006041NRG24270120240678383
|
29/01/2024
|
matadeen lodhi
|
1708006041WL057922
|
matadeen lodhi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
matadeenlodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-041-001/251-A
(BARETHI)
|
1708006041NRG24270120240678384
|
29/01/2024
|
ANTOO SEN
|
1708006041WL057922
|
ANTOO SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
ANTOOSEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-041-001/251-A
(BARETHI)
|
1708006041NRG24270120240678385
|
29/01/2024
|
RAJU SEN
|
1708006041WL057922
|
RAJU SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-041-001/255
(BARETHI)
|
1708006041NRG24270120240678402
|
29/01/2024
|
KISHORI PAL
|
1708006041WL057923
|
KISHORI PAL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
KISHORIPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-041-001/282
(BARETHI)
|
1708006041NRG24270120240678387
|
29/01/2024
|
deshraj
|
1708006041WL057922
|
deshraj
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-041-001/287
(BARETHI)
|
1708006041NRG24270120240678403
|
29/01/2024
|
GHANSOO LODHI
|
1708006041WL057923
|
GHANSOO LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
GHANSOOLODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-041-001/307
(BARETHI)
|
1708006041NRG24270120240678388
|
29/01/2024
|
BHAGWANDAS
|
1708006041WL057922
|
BHAGWANDAS
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-041-001/479
(BARETHI)
|
1708006041NRG24270120240678389
|
29/01/2024
|
PRAMNARAYAN
|
1708006041WL057922
|
PRAMNARAYAN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
PRAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADA MALEHARA
|
MP-08-006-041-001/489
(BARETHI)
|
1708006041NRG24270120240678390
|
29/01/2024
|
dhandu
|
1708006041WL057922
|
dhandu
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
dhandu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-041-001/489
(BARETHI)
|
1708006041NRG24270120240678391
|
29/01/2024
|
SAKHEE
|
1708006041WL057922
|
SAKHEE
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
SAKHEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-041-001/546
(BARETHI)
|
1708006041NRG24270120240678392
|
29/01/2024
|
BARELAL VISAKARAMA
|
1708006041WL057922
|
BARELAL VISAKARAMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BARELALVISAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-041-001/58
(BARETHI)
|
1708006041NRG24270120240678393
|
29/01/2024
|
RAMESHWAR PRASAD VISHVKARMA
|
1708006041WL057922
|
RAMESHWAR PRASAD VISHVKARMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMESHWARPRASADVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-041-001/607
(BARETHI)
|
1708006041NRG24270120240678395
|
29/01/2024
|
BHAGVATI LODHI
|
1708006041WL057922
|
BHAGVATI LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAGVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-041-001/607
(BARETHI)
|
1708006041NRG24270120240678396
|
29/01/2024
|
BITTEE LODHI
|
1708006041WL057922
|
BITTEE LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BITTEELODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-041-001/607
(BARETHI)
|
1708006041NRG24270120240678394
|
29/01/2024
|
MATADEEN LODGE
|
1708006041WL057922
|
MATADEEN LODGE
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
MATADEENLODGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-041-001/608
(BARETHI)
|
1708006041NRG24270120240678397
|
29/01/2024
|
SUKRAT LODHI
|
1708006041WL057922
|
SUKRAT LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUKRATLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-041-001/609
(BARETHI)
|
1708006041NRG24270120240678398
|
29/01/2024
|
LAKSHMI PRASAD LODHI
|
1708006041WL057922
|
LAKSHMI PRASAD LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
LAKSHMIPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-041-001/87
(BARETHI)
|
1708006041NRG24270120240678406
|
29/01/2024
|
sarman
|
1708006041WL057923
|
sarman
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-044-002/105
(LIDHORA)
|
1708006045NRG24270120240679433
|
29/01/2024
|
Rajkumari ahirwar
|
1708006045WL057977
|
Rajkumari ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-044-002/111
(LIDHORA)
|
1708006045NRG24270120240679434
|
29/01/2024
|
halkai Ahirwar
|
1708006045WL057977
|
halkai Ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
halkaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-044-002/111
(LIDHORA)
|
1708006045NRG24270120240679435
|
29/01/2024
|
NEEMA BAI AHIRWAR
|
1708006045WL057977
|
NEEMA BAI AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
NEEMABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-044-002/12-A
(LIDHORA)
|
1708006045NRG24270120240679436
|
29/01/2024
|
BHAGBAI AHIRWAR
|
1708006045WL057977
|
BHAGBAI AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAGBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-044-002/153-A
(LIDHORA)
|
1708006045NRG24270120240679437
|
29/01/2024
|
santosh ahirwar
|
1708006045WL057977
|
santosh ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005389574
|
Participant not mapped to the product
|
|
|
|
63
|
BADA MALEHARA
|
MP-08-006-044-002/46-B
(LIDHORA)
|
1708006045NRG24270120240679440
|
29/01/2024
|
Bhag chandra ahirwar
|
1708006045WL057977
|
Bhag chandra ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Bhagchandraahirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-044-002/50
(LIDHORA)
|
1708006045NRG24270120240679441
|
29/01/2024
|
ramvishal kusmaya
|
1708006045WL057977
|
ramvishal kusmaya
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
ramvishalkusmaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BADA MALEHARA
|
MP-08-006-044-002/62
(LIDHORA)
|
1708006045NRG24270120240679442
|
29/01/2024
|
banibai
|
1708006045WL057977
|
banibai
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
banibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-044-002/70
(LIDHORA)
|
1708006045NRG24270120240679444
|
29/01/2024
|
LALLU AHIRWAR
|
1708006045WL057977
|
LALLU AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
LALLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-044-002/70
(LIDHORA)
|
1708006045NRG24270120240679445
|
29/01/2024
|
MUNNA BAI AHIRWAR
|
1708006045WL057977
|
MUNNA BAI AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
MUNNABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-044-002/71-B
(LIDHORA)
|
1708006045NRG24270120240679446
|
29/01/2024
|
Deena lodhi
|
1708006045WL057977
|
Deena lodhi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Deenalodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-044-002/72-A
(LIDHORA)
|
1708006045NRG24270120240679447
|
29/01/2024
|
Ratan
|
1708006045WL057977
|
Ratan
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-044-002/72-A
(LIDHORA)
|
1708006045NRG24270120240679448
|
29/01/2024
|
Suman lodhi
|
1708006045WL057977
|
Suman lodhi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Sumanlodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-044-002/72-B
(LIDHORA)
|
1708006045NRG24270120240679449
|
29/01/2024
|
Vidhya
|
1708006045WL057977
|
Vidhya
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-044-002/72-D
(LIDHORA)
|
1708006045NRG24270120240679450
|
29/01/2024
|
Rahul Lodhi
|
1708006045WL057977
|
Rahul Lodhi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
RahulLodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-044-002/76
(LIDHORA)
|
1708006045NRG24270120240679451
|
29/01/2024
|
TULSA BAI LODHI
|
1708006045WL057977
|
TULSA BAI LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
TULSABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-044-002/83
(LIDHORA)
|
1708006045NRG24270120240679452
|
29/01/2024
|
prambai ahirwar
|
1708006045WL057977
|
prambai ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
prambaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-044-002/96
(LIDHORA)
|
1708006045NRG24270120240679453
|
29/01/2024
|
ram gopal ajachi
|
1708006045WL057977
|
ram gopal ajachi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
ramgopalajachi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-045-001/135
(PIPRAKALAN)
|
1708006045NRG24270120240679454
|
29/01/2024
|
dhuram
|
1708006045WL057977
|
dhuram
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
dhuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADA MALEHARA
|
MP-08-006-045-001/151-A
(PIPRAKALAN)
|
1708006045NRG24270120240679455
|
29/01/2024
|
Jagdeesh ahirwar
|
1708006045WL057977
|
Jagdeesh ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Jagdeeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-045-001/151-A
(PIPRAKALAN)
|
1708006045NRG24270120240679456
|
29/01/2024
|
Prabha bai ahirwar
|
1708006045WL057977
|
Prabha bai ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Prabhabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-045-001/155
(PIPRAKALAN)
|
1708006045NRG24270120240679457
|
29/01/2024
|
ramratan
|
1708006045WL057977
|
ramratan
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-045-001/174
(PIPRAKALAN)
|
1708006045NRG24270120240679458
|
29/01/2024
|
NANNIBAI SEN
|
1708006045WL057977
|
NANNIBAI SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
NANNIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-051-003/142-C
(PARA)
|
1708006051NRG24260120240676232
|
29/01/2024
|
CHATRAPAL SINGH BUNDELA
|
1708006051WL057777
|
CHATRAPAL SINGH BUNDELA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
CHATRAPALSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-051-003/217
(PARA)
|
1708006051NRG24260120240676234
|
29/01/2024
|
Anarata l. Singh
|
1708006051WL057777
|
Anarata l. Singh
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
Anaratal.Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BADA MALEHARA
|
MP-08-006-051-003/218
(PARA)
|
1708006051NRG24260120240676235
|
29/01/2024
|
JITENDRA SINGH BUNDELA
|
1708006051WL057777
|
JITENDRA SINGH BUNDELA
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
JITENDRASINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BADA MALEHARA
|
MP-08-006-051-004/122-B
(PARA)
|
1708006051NRG24260120240676236
|
29/01/2024
|
HALKE Bhaiya YADAV
|
1708006051WL057777
|
HALKE Bhaiya YADAV
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
HALKEBhaiyaYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-056-001/20
(KAYAN)
|
1708006056NRG24270120240677751
|
29/01/2024
|
RAGAVEER BANSHKAR
|
1708006056WL057860
|
RAGAVEER BANSHKAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAGAVEERBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BADA MALEHARA
|
MP-08-006-056-001/269-B
(KAYAN)
|
1708006056NRG24270120240677755
|
29/01/2024
|
BHUPAT
|
1708006056WL057860
|
BHUPAT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-056-001/269-B
(KAYAN)
|
1708006056NRG24270120240677756
|
29/01/2024
|
RADHA LODHI
|
1708006056WL057860
|
RADHA LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RADHALODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-056-001/369-A
(KAYAN)
|
1708006056NRG24270120240677759
|
29/01/2024
|
SUNEETA AHIRWAR
|
1708006056WL057860
|
SUNEETA AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUNEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-056-001/388
(KAYAN)
|
1708006056NRG24270120240677761
|
29/01/2024
|
RANI SEN
|
1708006056WL057860
|
RANI SEN
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RANISEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-056-001/460
(KAYAN)
|
1708006056NRG24270120240677765
|
29/01/2024
|
NISHA SEN
|
1708006056WL057860
|
NISHA SEN
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
NISHASEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-056-001/572
(KAYAN)
|
1708006056NRG24270120240677732
|
29/01/2024
|
DHARAMPAL RAJPOOT
|
1708006056WL057859
|
DHARAMPAL RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
DHARAMPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-056-001/598
(KAYAN)
|
1708006056NRG24270120240677733
|
29/01/2024
|
RAMSEVAK LODHI
|
1708006056WL057859
|
RAMSEVAK LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMSEVAKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BADA MALEHARA
|
MP-08-006-056-001/689
(KAYAN)
|
1708006056NRG24270120240677740
|
29/01/2024
|
BHAGIRATH NAMDEV
|
1708006056WL057859
|
BHAGIRATH NAMDEV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAGIRATHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-056-001/689
(KAYAN)
|
1708006056NRG24270120240677741
|
29/01/2024
|
BHAGIRATH NAMDEV
|
1708006056WL057859
|
BHAGIRATH NAMDEV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAGIRATHNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADA MALEHARA
|
MP-08-006-056-001/690
(KAYAN)
|
1708006056NRG24270120240677742
|
29/01/2024
|
BHAGWAT BADHAI
|
1708006056WL057859
|
BHAGWAT BADHAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAGWATBADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADA MALEHARA
|
MP-08-006-056-001/692
(KAYAN)
|
1708006056NRG24270120240677743
|
29/01/2024
|
RAVINDRA CHADAR
|
1708006056WL057859
|
RAVINDRA CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAVINDRACHADAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-056-001/7-A
(KAYAN)
|
1708006056NRG24270120240677744
|
29/01/2024
|
KISHORILAL AHIRWAR
|
1708006056WL057859
|
KISHORILAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KISHORILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-056-001/969
(KAYAN)
|
1708006056NRG24270120240677746
|
29/01/2024
|
NEERAJ SEN
|
1708006056WL057859
|
NEERAJ SEN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
NEERAJSEN
|
BANK OF BARODA(606985)
|
|
99
|
BADA MALEHARA
|
MP-08-006-059-001/138
(GARKHUWA)
|
1708006059NRG24270120240677414
|
29/01/2024
|
Barjora
|
1708006059WL057833
|
Barjora
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
Barjora
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-059-001/140-A
(GARKHUWA)
|
1708006059NRG24270120240677415
|
29/01/2024
|
LAXMI PRASAD
|
1708006059WL057833
|
LAXMI PRASAD
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-059-001/146-A
(GARKHUWA)
|
1708006059NRG24270120240677417
|
29/01/2024
|
RUJU ASATI
|
1708006059WL057833
|
RUJU ASATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RUJUASATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-059-001/148
(GARKHUWA)
|
1708006059NRG24270120240677418
|
29/01/2024
|
MADAN LAL ASATI
|
1708006059WL057833
|
MADAN LAL ASATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MADANLALASATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-059-001/185
(GARKHUWA)
|
1708006059NRG24270120240677421
|
29/01/2024
|
RAMSWARUP AHIRWAR
|
1708006059WL057835
|
RAMSWARUP AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMSWARUPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-059-001/194
(GARKHUWA)
|
1708006059NRG24270120240677408
|
29/01/2024
|
TULSI DAS LODHI
|
1708006059WL057832
|
TULSI DAS LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
TULSIDASLODHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-059-001/21
(GARKHUWA)
|
1708006059NRG24270120240677423
|
29/01/2024
|
SHYAM LAL VISHWAKARMA
|
1708006059WL057835
|
SHYAM LAL VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHYAMLALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-059-001/211
(GARKHUWA)
|
1708006059NRG24270120240677424
|
29/01/2024
|
kishori
|
1708006059WL057835
|
kishori
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-059-001/228
(GARKHUWA)
|
1708006059NRG24270120240677428
|
29/01/2024
|
MANISH ASATI
|
1708006059WL057835
|
MANISH ASATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MANISHASATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-059-001/228-A
(GARKHUWA)
|
1708006059NRG24270120240677429
|
29/01/2024
|
RAMGEE ASATI
|
1708006059WL057835
|
RAMGEE ASATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMGEEASATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-059-001/235-A
(GARKHUWA)
|
1708006059NRG24270120240677430
|
29/01/2024
|
ramgopal
|
1708006059WL057835
|
ramgopal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-059-001/277
(GARKHUWA)
|
1708006059NRG24270120240677433
|
29/01/2024
|
PAN BAI PAL
|
1708006059WL057836
|
PAN BAI PAL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PANBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-059-001/33
(GARKHUWA)
|
1708006059NRG24270120240677434
|
29/01/2024
|
PREM LAL BANSHKAR
|
1708006059WL057836
|
PREM LAL BANSHKAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PREMLALBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-059-001/97
(GARKHUWA)
|
1708006059NRG24270120240677444
|
29/01/2024
|
CHANNA AHIRWAR
|
1708006059WL057836
|
CHANNA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
CHANNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-071-001/206-A
(DEVRAN)
|
1708006071NRG24250120240674368
|
29/01/2024
|
Ramkishor Namdev
|
1708006071WL057624
|
Ramkishor Namdev
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RamkishorNamdev
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-071-001/209-B
(DEVRAN)
|
1708006071NRG24250120240674370
|
29/01/2024
|
Amit Bindua
|
1708006071WL057624
|
Amit Bindua
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
AmitBindua
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-071-001/267-A
(DEVRAN)
|
1708006071NRG24250120240674378
|
29/01/2024
|
ashok
|
1708006071WL057624
|
ashok
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BADA MALEHARA
|
MP-08-006-071-001/475
(DEVRAN)
|
1708006071NRG24250120240674386
|
29/01/2024
|
phula
|
1708006071WL057624
|
phula
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
phula
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
117
|
BADA MALEHARA
|
MP-08-006-071-001/583
(DEVRAN)
|
1708006071NRG24250120240674389
|
29/01/2024
|
Muni Sen
|
1708006071WL057624
|
Muni Sen
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MuniSen
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-076-001/182
(MUGVARI)
|
1708006076NRG24260120240676473
|
29/01/2024
|
PAPPU RAJPOOT
|
1708006076WL057792
|
PAPPU RAJPOOT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
PAPPURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADA MALEHARA
|
MP-08-006-076-001/405
(MUGVARI)
|
1708006076NRG24260120240676482
|
29/01/2024
|
RAJESH KUMAR YADAV
|
1708006076WL057792
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-076-001/405-A
(MUGVARI)
|
1708006076NRG24260120240676483
|
29/01/2024
|
KAMLESH YADAV
|
1708006076WL057792
|
KAMLESH YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161109
|
161109
|
|
|
|
|
|
|
|
|
121
|
BADA MALEHARA
|
MP-08-006-008-001/211-D
(SEVAR)
|
1708006008NRG24280120240679846
|
29/01/2024
|
DAMYANTI LODHI
|
1708006008WL058012
|
DAMYANTI LODHI
|
00415
|
SBIN0002825
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
DAMYANTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
122
|
BADA MALEHARA
|
MP-08-006-037-002/94-A
(SURAJPURAROD)
|
1708006037NRG24280120240681242
|
29/01/2024
|
SHYAM BAI YADAV
|
1708006037WL058116
|
SHYAM BAI YADAV
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHYAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BADA MALEHARA
|
MP-08-006-056-001/379
(KAYAN)
|
1708006056NRG24270120240677760
|
29/01/2024
|
NARESH AHIRWAR
|
1708006056WL057860
|
NARESH AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
NARESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADA MALEHARA
|
MP-08-006-056-001/687
(KAYAN)
|
1708006056NRG24270120240677739
|
29/01/2024
|
JAGDEESH NAMDEO
|
1708006056WL057859
|
JAGDEESH NAMDEO
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JAGDEESHNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-070-001/109-B
(DONGARPURA)
|
1708006070NRG24260120240676717
|
29/01/2024
|
saajulal sharma
|
1708006070WL057803
|
saajulal sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
saajulalsharma
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-070-001/110
(DONGARPURA)
|
1708006070NRG24260120240676718
|
29/01/2024
|
SHEELA SHARMA
|
1708006070WL057803
|
SHEELA SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHEELASHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-070-001/110-B
(DONGARPURA)
|
1708006070NRG24260120240676719
|
29/01/2024
|
kedar nath sharma
|
1708006070WL057803
|
kedar nath sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
kedarnathsharma
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-070-001/12-A
(DONGARPURA)
|
1708006070NRG24260120240676722
|
29/01/2024
|
ANIL SHARMA
|
1708006070WL057803
|
ANIL SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ANILSHARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-070-001/124-A
(DONGARPURA)
|
1708006070NRG24260120240676724
|
29/01/2024
|
arvind sharma
|
1708006070WL057803
|
arvind sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
arvindsharma
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-070-001/158
(DONGARPURA)
|
1708006070NRG24260120240676727
|
29/01/2024
|
BIJAY SHARMA
|
1708006070WL057803
|
BIJAY SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BIJAYSHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-070-001/23
(DONGARPURA)
|
1708006070NRG24260120240676729
|
29/01/2024
|
ROHIT SHARMA
|
1708006070WL057803
|
ROHIT SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ROHITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-070-001/35-A
(DONGARPURA)
|
1708006070NRG24260120240676733
|
29/01/2024
|
KARAN YADAV
|
1708006070WL057803
|
KARAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-070-001/65-B
(DONGARPURA)
|
1708006070NRG24260120240676740
|
29/01/2024
|
Sonu Sharma
|
1708006070WL057803
|
Sonu Sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SonuSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BADA MALEHARA
|
MP-08-006-070-001/79-A
(DONGARPURA)
|
1708006070NRG24260120240676741
|
29/01/2024
|
chandrabhan
|
1708006070WL057803
|
chandrabhan
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-070-001/81-A
(DONGARPURA)
|
1708006070NRG24260120240676742
|
29/01/2024
|
CHITIYA PRAJAPATI
|
1708006070WL057803
|
CHITIYA PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
CHITIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-070-001/81-C
(DONGARPURA)
|
1708006070NRG24260120240676743
|
29/01/2024
|
RAVI PRAJAPATI
|
1708006070WL057803
|
RAVI PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-070-001/90-A
(DONGARPURA)
|
1708006070NRG24260120240676744
|
29/01/2024
|
Matadeen yadav
|
1708006070WL057803
|
Matadeen yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
Matadeenyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-070-001/91-C
(DONGARPURA)
|
1708006070NRG24260120240676745
|
29/01/2024
|
ashok sharma
|
1708006070WL057803
|
ashok sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ashoksharma
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-070-001/92
(DONGARPURA)
|
1708006070NRG24260120240676746
|
29/01/2024
|
TINKU DEVI SHARMA
|
1708006070WL057803
|
TINKU DEVI SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
TINKUDEVISHARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-071-001/136-A
(DEVRAN)
|
1708006071NRG24250120240674363
|
29/01/2024
|
MR VIRENDRA KUMAR CHADAR
|
1708006071WL057624
|
MR VIRENDRA KUMAR CHADAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MRVIRENDRAKUMARCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BADA MALEHARA
|
MP-08-006-071-001/17
(DEVRAN)
|
1708006071NRG24250120240674364
|
29/01/2024
|
Mr Prem Singh Gond
|
1708006071WL057624
|
Mr Prem Singh Gond
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MrPremSinghGond
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADA MALEHARA
|
MP-08-006-071-001/184-B
(DEVRAN)
|
1708006071NRG24250120240674365
|
29/01/2024
|
ANKIT DUBEY
|
1708006071WL057624
|
ANKIT DUBEY
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ANKITDUBEY
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADA MALEHARA
|
MP-08-006-071-001/192-B
(DEVRAN)
|
1708006071NRG24250120240674366
|
29/01/2024
|
Hakamlal Rajpoot
|
1708006071WL057624
|
Hakamlal Rajpoot
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
HakamlalRajpoot
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-071-001/192-B
(DEVRAN)
|
1708006071NRG24250120240674367
|
29/01/2024
|
Roshni Lodhi
|
1708006071WL057624
|
Roshni Lodhi
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RoshniLodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADA MALEHARA
|
MP-08-006-071-001/207-A
(DEVRAN)
|
1708006071NRG24250120240674369
|
29/01/2024
|
RABINDRA KUMAR JAIN
|
1708006071WL057624
|
RABINDRA KUMAR JAIN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RABINDRAKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADA MALEHARA
|
MP-08-006-071-001/214-A
(DEVRAN)
|
1708006071NRG24250120240674371
|
29/01/2024
|
Sonu Sahu so laxman sahu
|
1708006071WL057624
|
Sonu Sahu so laxman sahu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SonuSahusolaxmansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADA MALEHARA
|
MP-08-006-071-001/214-B
(DEVRAN)
|
1708006071NRG24250120240674372
|
29/01/2024
|
Tulsi Sahu
|
1708006071WL057624
|
Tulsi Sahu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
TulsiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADA MALEHARA
|
MP-08-006-071-001/231-A
(DEVRAN)
|
1708006071NRG24250120240674375
|
29/01/2024
|
HAPSI AHIRWAR
|
1708006071WL057624
|
HAPSI AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
HAPSIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-071-001/251
(DEVRAN)
|
1708006071NRG24250120240674376
|
29/01/2024
|
Jugal Kishor Ahirwar
|
1708006071WL057624
|
Jugal Kishor Ahirwar
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
JugalKishorAhirwar
|
UNION BANK OF INDIA(508500)
|
|
150
|
BADA MALEHARA
|
MP-08-006-071-001/263-B
(DEVRAN)
|
1708006071NRG24250120240674377
|
29/01/2024
|
babulal Kushwaha
|
1708006071WL057624
|
babulal Kushwaha
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
babulalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-071-001/268
(DEVRAN)
|
1708006071NRG24250120240674379
|
29/01/2024
|
RAMESHWAR MISHRA
|
1708006071WL057624
|
RAMESHWAR MISHRA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMESHWARMISHRA
|
CANARA BANK(508532)
|
|
152
|
BADA MALEHARA
|
MP-08-006-071-001/287-B
(DEVRAN)
|
1708006071NRG24250120240674380
|
29/01/2024
|
Mr Bhagwandas Ahirwar
|
1708006071WL057624
|
Mr Bhagwandas Ahirwar
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
MrBhagwandasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADA MALEHARA
|
MP-08-006-071-001/305
(DEVRAN)
|
1708006071NRG24250120240674381
|
29/01/2024
|
KALLU BANSAL
|
1708006071WL057624
|
KALLU BANSAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
KALLUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADA MALEHARA
|
MP-08-006-071-001/305
(DEVRAN)
|
1708006071NRG24250120240674382
|
29/01/2024
|
KALLU BANSAL
|
1708006071WL057624
|
KALLU BANSAL
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
KALLUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADA MALEHARA
|
MP-08-006-071-001/402-A
(DEVRAN)
|
1708006071NRG24250120240674384
|
29/01/2024
|
VISHVNATH SAHU
|
1708006071WL057624
|
VISHVNATH SAHU
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
VISHVNATHSAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADA MALEHARA
|
MP-08-006-071-001/469
(DEVRAN)
|
1708006071NRG24250120240674385
|
29/01/2024
|
Ram Kishan Rajpoot
|
1708006071WL057624
|
Ram Kishan Rajpoot
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RamKishanRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BADA MALEHARA
|
MP-08-006-071-001/600-A
(DEVRAN)
|
1708006071NRG24250120240674390
|
29/01/2024
|
MR RAMMILAN BISHKARMA
|
1708006071WL057624
|
MR RAMMILAN BISHKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MRRAMMILANBISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADA MALEHARA
|
MP-08-006-071-001/605
(DEVRAN)
|
1708006071NRG24250120240674391
|
29/01/2024
|
MR DHANI RAM AHIRWAR
|
1708006071WL057624
|
MR DHANI RAM AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MRDHANIRAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADA MALEHARA
|
MP-08-006-071-001/89-A
(DEVRAN)
|
1708006071NRG24250120240674392
|
29/01/2024
|
Brajesh Singh Gond
|
1708006071WL057624
|
Brajesh Singh Gond
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BrajeshSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BADA MALEHARA
|
MP-08-006-076-001/111
(MUGVARI)
|
1708006076NRG24260120240676471
|
29/01/2024
|
GIRDHARI SAHU
|
1708006076WL057792
|
GIRDHARI SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
GIRDHARISAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADA MALEHARA
|
MP-08-006-076-001/136-A
(MUGVARI)
|
1708006076NRG24260120240676472
|
29/01/2024
|
SHRIRAM RAJPOOT
|
1708006076WL057792
|
SHRIRAM RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHRIRAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-076-001/144
(MUGVARI)
|
1708006076NRG24260120240676489
|
29/01/2024
|
Makhan
|
1708006076WL057793
|
Makhan
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-076-001/183
(MUGVARI)
|
1708006076NRG24260120240676474
|
29/01/2024
|
ANKIT MISHRA
|
1708006076WL057792
|
ANKIT MISHRA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ANKITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADA MALEHARA
|
MP-08-006-076-001/201
(MUGVARI)
|
1708006076NRG24260120240676490
|
29/01/2024
|
MOTI LAL RAJPOOT
|
1708006076WL057793
|
MOTI LAL RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MOTILALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADA MALEHARA
|
MP-08-006-076-001/224-A
(MUGVARI)
|
1708006076NRG24260120240676491
|
29/01/2024
|
LALI RAJPOOT
|
1708006076WL057793
|
LALI RAJPOOT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
LALIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADA MALEHARA
|
MP-08-006-076-001/250
(MUGVARI)
|
1708006076NRG24260120240676475
|
29/01/2024
|
SIYABAI PAL
|
1708006076WL057792
|
SIYABAI PAL
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SIYABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADA MALEHARA
|
MP-08-006-076-001/316
(MUGVARI)
|
1708006076NRG24260120240676477
|
29/01/2024
|
MENDA MISHRA
|
1708006076WL057792
|
MENDA MISHRA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
MENDAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADA MALEHARA
|
MP-08-006-076-001/354
(MUGVARI)
|
1708006076NRG24260120240676478
|
29/01/2024
|
AJAY RAJPOOT
|
1708006076WL057792
|
AJAY RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
AJAYRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADA MALEHARA
|
MP-08-006-076-001/355
(MUGVARI)
|
1708006076NRG24260120240676479
|
29/01/2024
|
Mahesh rajpoot
|
1708006076WL057792
|
Mahesh rajpoot
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Maheshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADA MALEHARA
|
MP-08-006-076-001/358
(MUGVARI)
|
1708006076NRG24260120240676480
|
29/01/2024
|
BABLU NAMDEO
|
1708006076WL057792
|
BABLU NAMDEO
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BABLUNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADA MALEHARA
|
MP-08-006-076-001/377
(MUGVARI)
|
1708006076NRG24260120240676605
|
29/01/2024
|
jeevan
|
1708006076WL057798
|
jeevan
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADA MALEHARA
|
MP-08-006-076-001/397
(MUGVARI)
|
1708006076NRG24260120240676492
|
29/01/2024
|
Moti sahu
|
1708006076WL057793
|
Moti sahu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
Motisahu
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADA MALEHARA
|
MP-08-006-076-001/399
(MUGVARI)
|
1708006076NRG24260120240676481
|
29/01/2024
|
RAMADEEN RAJAK
|
1708006076WL057792
|
RAMADEEN RAJAK
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMADEENRAJAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADA MALEHARA
|
MP-08-006-076-001/410
(MUGVARI)
|
1708006076NRG24260120240676484
|
29/01/2024
|
GOVIND RAJPOOT
|
1708006076WL057792
|
GOVIND RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
GOVINDRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADA MALEHARA
|
MP-08-006-076-001/412
(MUGVARI)
|
1708006076NRG24260120240676485
|
29/01/2024
|
RAMU RAJPOOT
|
1708006076WL057792
|
RAMU RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADA MALEHARA
|
MP-08-006-076-001/417
(MUGVARI)
|
1708006076NRG24260120240676493
|
29/01/2024
|
HEMANT YADAV
|
1708006076WL057793
|
HEMANT YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
HEMANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADA MALEHARA
|
MP-08-006-076-001/425
(MUGVARI)
|
1708006076NRG24260120240676486
|
29/01/2024
|
CHHOTE LAL SAHU
|
1708006076WL057792
|
CHHOTE LAL SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
CHHOTELALSAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADA MALEHARA
|
MP-08-006-076-001/431
(MUGVARI)
|
1708006076NRG24260120240676606
|
29/01/2024
|
DROPTI YADAV
|
1708006076WL057798
|
DROPTI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
DROPTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADA MALEHARA
|
MP-08-006-076-001/436
(MUGVARI)
|
1708006076NRG24260120240676487
|
29/01/2024
|
ARVINDRA SAHU
|
1708006076WL057792
|
ARVINDRA SAHU
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ARVINDRASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BADA MALEHARA
|
MP-08-006-076-001/437
(MUGVARI)
|
1708006076NRG24260120240676494
|
29/01/2024
|
RAM DAYAL
|
1708006076WL057793
|
RAM DAYAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADA MALEHARA
|
MP-08-006-076-001/437-A
(MUGVARI)
|
1708006076NRG24260120240676495
|
29/01/2024
|
SANJU YADAV
|
1708006076WL057793
|
SANJU YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADA MALEHARA
|
MP-08-006-076-001/448
(MUGVARI)
|
1708006076NRG24260120240676607
|
29/01/2024
|
SANTOSHI SAHU
|
1708006076WL057798
|
SANTOSHI SAHU
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANTOSHISAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADA MALEHARA
|
MP-08-006-076-001/451
(MUGVARI)
|
1708006076NRG24260120240676608
|
29/01/2024
|
KOORAMAN AHIRWAR
|
1708006076WL057798
|
KOORAMAN AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KOORAMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADA MALEHARA
|
MP-08-006-076-001/478
(MUGVARI)
|
1708006076NRG24260120240676609
|
29/01/2024
|
DEEPAK AHIRWAR
|
1708006076WL057798
|
DEEPAK AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
DEEPAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADA MALEHARA
|
MP-08-006-076-001/487-B
(MUGVARI)
|
1708006076NRG24260120240676611
|
29/01/2024
|
DEEPIKA SAHU
|
1708006076WL057798
|
DEEPIKA SAHU
|
00415
|
SBIN0003505
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389574
|
|
DEEPIKASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
186
|
BADA MALEHARA
|
MP-08-006-024-001/69-D
(BAMNORAKALAN)
|
1708006024NRG24270120240679160
|
29/01/2024
|
KHILAN SO RAMDAS NAMDEV
|
1708006024WL057966
|
KHILAN SO RAMDAS NAMDEV
|
00415
|
SBIN0012151
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
KHILANSORAMDASNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
187
|
BADA MALEHARA
|
MP-08-006-001-001/220
(KUDOLA)
|
1708006001NRG24290120240682619
|
29/01/2024
|
GHANSHYAM LODHI
|
1708006001WL058231
|
GHANSHYAM LODHI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389574
|
|
GHANSHYAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADA MALEHARA
|
MP-08-006-001-001/222
(KUDOLA)
|
1708006001NRG24290120240682620
|
29/01/2024
|
LADKUNVAR WO GOPI LODHI
|
1708006001WL058231
|
LADKUNVAR WO GOPI LODHI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389574
|
|
LADKUNVARWOGOPILODHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADA MALEHARA
|
MP-08-006-001-002/108
(KUDOLA)
|
1708006001NRG24290120240682622
|
29/01/2024
|
hariram
|
1708006001WL058231
|
hariram
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389574
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADA MALEHARA
|
MP-08-006-001-002/108
(KUDOLA)
|
1708006001NRG24290120240682623
|
29/01/2024
|
ramkuwar
|
1708006001WL058231
|
ramkuwar
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389574
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADA MALEHARA
|
MP-08-006-002-001/113
(BACHHRAVNI)
|
1708006002NRG24230120240669325
|
29/01/2024
|
halka
|
1708006002WL057248
|
halka
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
halka
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADA MALEHARA
|
MP-08-006-002-001/12-C
(BACHHRAVNI)
|
1708006002NRG24230120240669326
|
29/01/2024
|
KALPANA AHIRWAR
|
1708006002WL057248
|
KALPANA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
KALPANAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADA MALEHARA
|
MP-08-006-002-001/154
(BACHHRAVNI)
|
1708006002NRG24230120240669327
|
29/01/2024
|
bhagun
|
1708006002WL057248
|
bhagun
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
bhagun
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADA MALEHARA
|
MP-08-006-002-001/168
(BACHHRAVNI)
|
1708006002NRG24270120240677448
|
29/01/2024
|
kanhailal
|
1708006002WL057838
|
kanhailal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
kanhailal
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADA MALEHARA
|
MP-08-006-002-001/191
(BACHHRAVNI)
|
1708006002NRG24230120240669329
|
29/01/2024
|
BHAGUN YADAV
|
1708006002WL057248
|
BHAGUN YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAGUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADA MALEHARA
|
MP-08-006-002-001/199
(BACHHRAVNI)
|
1708006002NRG24230120240669330
|
29/01/2024
|
Komal
|
1708006002WL057248
|
Komal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADA MALEHARA
|
MP-08-006-002-001/207-B
(BACHHRAVNI)
|
1708006002NRG24230120240669333
|
29/01/2024
|
UMA GHOSHI
|
1708006002WL057248
|
UMA GHOSHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
UMAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADA MALEHARA
|
MP-08-006-002-001/212
(BACHHRAVNI)
|
1708006002NRG24230120240669334
|
29/01/2024
|
BRAJESH KHANGAR
|
1708006002WL057248
|
BRAJESH KHANGAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BRAJESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADA MALEHARA
|
MP-08-006-002-001/234
(BACHHRAVNI)
|
1708006002NRG24230120240669335
|
29/01/2024
|
Ramesh
|
1708006002WL057248
|
Ramesh
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADA MALEHARA
|
MP-08-006-002-001/258-C
(BACHHRAVNI)
|
1708006002NRG24230120240669336
|
29/01/2024
|
BHAGIRATH SOUR
|
1708006002WL057248
|
BHAGIRATH SOUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAGIRATHSOUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADA MALEHARA
|
MP-08-006-002-001/259
(BACHHRAVNI)
|
1708006002NRG24230120240669337
|
29/01/2024
|
ganpu
|
1708006002WL057248
|
ganpu
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
ganpu
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADA MALEHARA
|
MP-08-006-002-001/273
(BACHHRAVNI)
|
1708006002NRG24230120240669338
|
29/01/2024
|
LATORE SO LALLE
|
1708006002WL057248
|
LATORE SO LALLE
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
LATORESOLALLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
203
|
BADA MALEHARA
|
MP-08-006-002-001/328
(BACHHRAVNI)
|
1708006002NRG24270120240677450
|
29/01/2024
|
MENDA BAI
|
1708006002WL057838
|
MENDA BAI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
MENDABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADA MALEHARA
|
MP-08-006-002-001/382
(BACHHRAVNI)
|
1708006002NRG24270120240677452
|
29/01/2024
|
Mamtabai
|
1708006002WL057838
|
Mamtabai
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADA MALEHARA
|
MP-08-006-002-001/382
(BACHHRAVNI)
|
1708006002NRG24270120240677451
|
29/01/2024
|
SANDEEP SO GOVINDRA SINGH
|
1708006002WL057838
|
SANDEEP SO GOVINDRA SINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANDEEPSOGOVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADA MALEHARA
|
MP-08-006-002-001/382
(BACHHRAVNI)
|
1708006002NRG24270120240677453
|
29/01/2024
|
SANDEEP SO GOVINDRA SINGH
|
1708006002WL057838
|
SANDEEP SO GOVINDRA SINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANDEEPSOGOVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADA MALEHARA
|
MP-08-006-002-001/385
(BACHHRAVNI)
|
1708006002NRG24270120240677454
|
29/01/2024
|
Hariram
|
1708006002WL057838
|
Hariram
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Hariram
|
UCO BANK(607066)
|
|
208
|
BADA MALEHARA
|
MP-08-006-002-001/385
(BACHHRAVNI)
|
1708006002NRG24270120240677455
|
29/01/2024
|
Jagdevi
|
1708006002WL057838
|
Jagdevi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Jagdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADA MALEHARA
|
MP-08-006-002-001/49-B
(BACHHRAVNI)
|
1708006002NRG24290120240681925
|
29/01/2024
|
KAVITA BAI ADIWASI
|
1708006002WL058181
|
KAVITA BAI ADIWASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
KAVITABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADA MALEHARA
|
MP-08-006-002-001/734
(BACHHRAVNI)
|
1708006002NRG24290120240681926
|
29/01/2024
|
MURLI SO MAKUNDA AHIRWAR
|
1708006002WL058181
|
MURLI SO MAKUNDA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
MURLISOMAKUNDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADA MALEHARA
|
MP-08-006-002-001/751
(BACHHRAVNI)
|
1708006002NRG24290120240681927
|
29/01/2024
|
BALKISHAN SO KANAI LAL YADAV
|
1708006002WL058181
|
BALKISHAN SO KANAI LAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BALKISHANSOKANAILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADA MALEHARA
|
MP-08-006-002-001/76
(BACHHRAVNI)
|
1708006002NRG24290120240681928
|
29/01/2024
|
RAMESWAR
|
1708006002WL058181
|
RAMESWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADA MALEHARA
|
MP-08-006-002-001/760
(BACHHRAVNI)
|
1708006002NRG24290120240681929
|
29/01/2024
|
HALKE BHAIYA SO HARIRAM RAIKWAR
|
1708006002WL058181
|
HALKE BHAIYA SO HARIRAM RAIKWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
HALKEBHAIYASOHARIRAMRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADA MALEHARA
|
MP-08-006-006-002/100-B
(AMARVA)
|
1708006006NRG24270120240678555
|
29/01/2024
|
PRITAM SINGH
|
1708006006WL057936
|
PRITAM SINGH
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADA MALEHARA
|
MP-08-006-006-002/11
(AMARVA)
|
1708006006NRG24270120240678556
|
29/01/2024
|
RAJENDRA SINGH
|
1708006006WL057936
|
RAJENDRA SINGH
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADA MALEHARA
|
MP-08-006-006-002/119
(AMARVA)
|
1708006006NRG24270120240678557
|
29/01/2024
|
Munnalal
|
1708006006WL057936
|
Munnalal
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADA MALEHARA
|
MP-08-006-006-002/126
(AMARVA)
|
1708006006NRG24270120240678558
|
29/01/2024
|
PHOOLCHANDRA
|
1708006006WL057936
|
PHOOLCHANDRA
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
PHOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADA MALEHARA
|
MP-08-006-006-002/166-B
(AMARVA)
|
1708006006NRG24270120240678559
|
29/01/2024
|
PAPPU
|
1708006006WL057936
|
PAPPU
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADA MALEHARA
|
MP-08-006-006-002/188
(AMARVA)
|
1708006006NRG24270120240678560
|
29/01/2024
|
hanmat
|
1708006006WL057936
|
hanmat
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADA MALEHARA
|
MP-08-006-006-002/191
(AMARVA)
|
1708006006NRG24270120240678561
|
29/01/2024
|
jayram
|
1708006006WL057936
|
jayram
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
jayram
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
221
|
BADA MALEHARA
|
MP-08-006-006-002/194
(AMARVA)
|
1708006006NRG24270120240678562
|
29/01/2024
|
LAXMANA SO KADORA
|
1708006006WL057936
|
LAXMANA SO KADORA
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
LAXMANASOKADORA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
222
|
BADA MALEHARA
|
MP-08-006-006-002/201-B
(AMARVA)
|
1708006006NRG24270120240678563
|
29/01/2024
|
BABU SINGH GHOSHI
|
1708006006WL057936
|
BABU SINGH GHOSHI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
BABUSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADA MALEHARA
|
MP-08-006-006-002/216-B
(AMARVA)
|
1708006006NRG24270120240678564
|
29/01/2024
|
RAJKUMAR
|
1708006006WL057936
|
RAJKUMAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADA MALEHARA
|
MP-08-006-006-002/347
(AMARVA)
|
1708006006NRG24270120240678565
|
29/01/2024
|
NANNEBHAI PAL
|
1708006006WL057936
|
NANNEBHAI PAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
NANNEBHAIPAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADA MALEHARA
|
MP-08-006-006-002/378
(AMARVA)
|
1708006006NRG24270120240678566
|
29/01/2024
|
ANGAD AHIRWAR
|
1708006006WL057936
|
ANGAD AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ANGADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADA MALEHARA
|
MP-08-006-006-002/380
(AMARVA)
|
1708006006NRG24270120240678567
|
29/01/2024
|
MANOJ AHIRWAR
|
1708006006WL057936
|
MANOJ AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
MANOJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADA MALEHARA
|
MP-08-006-006-002/381
(AMARVA)
|
1708006006NRG24270120240678568
|
29/01/2024
|
ROOP SINGH GHOSHI
|
1708006006WL057936
|
ROOP SINGH GHOSHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ROOPSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADA MALEHARA
|
MP-08-006-006-002/382
(AMARVA)
|
1708006006NRG24270120240678569
|
29/01/2024
|
RAVINDRA SO JAHAR
|
1708006006WL057936
|
RAVINDRA SO JAHAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAVINDRASOJAHAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADA MALEHARA
|
MP-08-006-006-002/384
(AMARVA)
|
1708006006NRG24270120240678570
|
29/01/2024
|
SURENDRA SINGH GHOSHI
|
1708006006WL057936
|
SURENDRA SINGH GHOSHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SURENDRASINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADA MALEHARA
|
MP-08-006-006-002/385
(AMARVA)
|
1708006006NRG24270120240678571
|
29/01/2024
|
SANJU JOGI
|
1708006006WL057936
|
SANJU JOGI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANJUJOGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADA MALEHARA
|
MP-08-006-006-002/387
(AMARVA)
|
1708006006NRG24270120240678572
|
29/01/2024
|
SANTOSH SEN
|
1708006006WL057936
|
SANTOSH SEN
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANTOSHSEN
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADA MALEHARA
|
MP-08-006-006-002/39
(AMARVA)
|
1708006006NRG24270120240678573
|
29/01/2024
|
hari
|
1708006006WL057936
|
hari
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADA MALEHARA
|
MP-08-006-006-002/395
(AMARVA)
|
1708006006NRG24270120240678574
|
29/01/2024
|
Narendra yadav
|
1708006006WL057936
|
Narendra yadav
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADA MALEHARA
|
MP-08-006-006-002/396
(AMARVA)
|
1708006006NRG24270120240678575
|
29/01/2024
|
Brajendra Singh Ghosi
|
1708006006WL057936
|
Brajendra Singh Ghosi
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BrajendraSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADA MALEHARA
|
MP-08-006-006-002/42
(AMARVA)
|
1708006006NRG24270120240678576
|
29/01/2024
|
Mohan
|
1708006006WL057936
|
Mohan
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADA MALEHARA
|
MP-08-006-006-002/56-A
(AMARVA)
|
1708006006NRG24270120240678577
|
29/01/2024
|
PHOOLA SO CHAUDA
|
1708006006WL057936
|
PHOOLA SO CHAUDA
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
PHOOLASOCHAUDA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADA MALEHARA
|
MP-08-006-006-002/59-C
(AMARVA)
|
1708006006NRG24270120240678578
|
29/01/2024
|
ARVINDR SEN
|
1708006006WL057936
|
ARVINDR SEN
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ARVINDRSEN
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADA MALEHARA
|
MP-08-006-006-002/73
(AMARVA)
|
1708006006NRG24270120240678579
|
29/01/2024
|
SANTOSH AHIRWAR
|
1708006006WL057936
|
SANTOSH AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADA MALEHARA
|
MP-08-006-006-002/82
(AMARVA)
|
1708006006NRG24270120240678580
|
29/01/2024
|
MOHAN SINGH
|
1708006006WL057936
|
MOHAN SINGH
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
MOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
240
|
BADA MALEHARA
|
MP-08-006-006-002/83
(AMARVA)
|
1708006006NRG24270120240678581
|
29/01/2024
|
deepchand
|
1708006006WL057936
|
deepchand
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADA MALEHARA
|
MP-08-006-006-002/87
(AMARVA)
|
1708006006NRG24270120240678582
|
29/01/2024
|
bhuna
|
1708006006WL057936
|
bhuna
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
bhuna
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
242
|
BADA MALEHARA
|
MP-08-006-006-002/93
(AMARVA)
|
1708006006NRG24270120240678583
|
29/01/2024
|
SUKKA AHIRWAR
|
1708006006WL057936
|
SUKKA AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUKKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADA MALEHARA
|
MP-08-006-006-002/95
(AMARVA)
|
1708006006NRG24270120240678584
|
29/01/2024
|
TULSIRAM SO HALKAN
|
1708006006WL057936
|
TULSIRAM SO HALKAN
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
TULSIRAMSOHALKAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADA MALEHARA
|
MP-08-006-008-001/134-B
(SEVAR)
|
1708006008NRG24280120240679835
|
29/01/2024
|
Hanumat
|
1708006008WL058012
|
Hanumat
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
Hanumat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
245
|
BADA MALEHARA
|
MP-08-006-008-001/137-B
(SEVAR)
|
1708006008NRG24280120240679836
|
29/01/2024
|
GIRJA
|
1708006008WL058012
|
GIRJA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADA MALEHARA
|
MP-08-006-008-001/143-A
(SEVAR)
|
1708006008NRG24280120240679837
|
29/01/2024
|
Parsram sen
|
1708006008WL058012
|
Parsram sen
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
Parsramsen
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADA MALEHARA
|
MP-08-006-008-001/153
(SEVAR)
|
1708006008NRG24280120240679839
|
29/01/2024
|
VIDYAVATI WO CHANDRAKANT
|
1708006008WL058012
|
VIDYAVATI WO CHANDRAKANT
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
VIDYAVATIWOCHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADA MALEHARA
|
MP-08-006-008-001/174-A
(SEVAR)
|
1708006008NRG24280120240679842
|
29/01/2024
|
Karan Sen
|
1708006008WL058012
|
Karan Sen
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
KaranSen
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADA MALEHARA
|
MP-08-006-008-001/174-A
(SEVAR)
|
1708006008NRG24280120240679841
|
29/01/2024
|
MULLEE SO MANNOO
|
1708006008WL058012
|
MULLEE SO MANNOO
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
MULLEESOMANNOO
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADA MALEHARA
|
MP-08-006-008-001/199
(SEVAR)
|
1708006008NRG24280120240679843
|
29/01/2024
|
ramlochan
|
1708006008WL058012
|
ramlochan
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
ramlochan
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADA MALEHARA
|
MP-08-006-008-001/201
(SEVAR)
|
1708006008NRG24280120240679844
|
29/01/2024
|
Govind Pal
|
1708006008WL058012
|
Govind Pal
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
GovindPal
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADA MALEHARA
|
MP-08-006-008-001/210
(SEVAR)
|
1708006008NRG24280120240679845
|
29/01/2024
|
GANESHI SEN
|
1708006008WL058012
|
GANESHI SEN
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
GANESHISEN
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADA MALEHARA
|
MP-08-006-008-001/212-B
(SEVAR)
|
1708006008NRG24280120240679848
|
29/01/2024
|
HALKE PRAJAPATI
|
1708006008WL058012
|
HALKE PRAJAPATI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
HALKEPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADA MALEHARA
|
MP-08-006-008-001/237
(SEVAR)
|
1708006008NRG24280120240679850
|
29/01/2024
|
rajkumari
|
1708006008WL058012
|
rajkumari
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADA MALEHARA
|
MP-08-006-008-001/237
(SEVAR)
|
1708006008NRG24280120240679849
|
29/01/2024
|
ramlal
|
1708006008WL058012
|
ramlal
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
BADA MALEHARA
|
MP-08-006-008-001/28-A
(SEVAR)
|
1708006008NRG24280120240679851
|
29/01/2024
|
Bihari Lal Lodhi
|
1708006008WL058012
|
Bihari Lal Lodhi
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
BihariLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADA MALEHARA
|
MP-08-006-008-001/283-A
(SEVAR)
|
1708006008NRG24280120240679852
|
29/01/2024
|
MUKESH RAJPOOT
|
1708006008WL058012
|
MUKESH RAJPOOT
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
MUKESHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
BADA MALEHARA
|
MP-08-006-008-001/285
(SEVAR)
|
1708006008NRG24280120240679853
|
29/01/2024
|
RAMMILAN SO TULSIRAM LODHI
|
1708006008WL058012
|
RAMMILAN SO TULSIRAM LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMMILANSOTULSIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADA MALEHARA
|
MP-08-006-008-001/285
(SEVAR)
|
1708006008NRG24280120240679854
|
29/01/2024
|
TARA BAI LODHI
|
1708006008WL058012
|
TARA BAI LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
TARABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADA MALEHARA
|
MP-08-006-008-001/288-A
(SEVAR)
|
1708006008NRG24280120240679855
|
29/01/2024
|
SHANKAR SO KANAI LODHI
|
1708006008WL058012
|
SHANKAR SO KANAI LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHANKARSOKANAILODHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADA MALEHARA
|
MP-08-006-008-001/29-A
(SEVAR)
|
1708006008NRG24280120240679856
|
29/01/2024
|
Sahab Singh
|
1708006008WL058012
|
Sahab Singh
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
SahabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
BADA MALEHARA
|
MP-08-006-008-001/322-A
(SEVAR)
|
1708006008NRG24280120240679857
|
29/01/2024
|
Sonu Lodhi
|
1708006008WL058012
|
Sonu Lodhi
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
SonuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BADA MALEHARA
|
MP-08-006-008-001/330
(SEVAR)
|
1708006008NRG24280120240679858
|
29/01/2024
|
ARJUN
|
1708006008WL058012
|
ARJUN
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADA MALEHARA
|
MP-08-006-008-001/330
(SEVAR)
|
1708006008NRG24280120240679859
|
29/01/2024
|
Rajani Sen
|
1708006008WL058012
|
Rajani Sen
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
RajaniSen
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADA MALEHARA
|
MP-08-006-008-001/335
(SEVAR)
|
1708006008NRG24280120240679861
|
29/01/2024
|
PHOOLA RAJPOOT
|
1708006008WL058012
|
PHOOLA RAJPOOT
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
PHOOLARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADA MALEHARA
|
MP-08-006-008-001/335
(SEVAR)
|
1708006008NRG24280120240679860
|
29/01/2024
|
RAMPRASAD LODHI
|
1708006008WL058012
|
RAMPRASAD LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADA MALEHARA
|
MP-08-006-008-001/335-A
(SEVAR)
|
1708006008NRG24280120240679862
|
29/01/2024
|
PARVATI LODHI
|
1708006008WL058012
|
PARVATI LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
PARVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADA MALEHARA
|
MP-08-006-008-001/34
(SEVAR)
|
1708006008NRG24280120240679865
|
29/01/2024
|
savita
|
1708006008WL058012
|
savita
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADA MALEHARA
|
MP-08-006-008-001/34-A
(SEVAR)
|
1708006008NRG24280120240679866
|
29/01/2024
|
JANKI SO SHANKAR
|
1708006008WL058012
|
JANKI SO SHANKAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
JANKISOSHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
270
|
BADA MALEHARA
|
MP-08-006-008-001/34-A
(SEVAR)
|
1708006008NRG24280120240679867
|
29/01/2024
|
JANKIBAU SEN
|
1708006008WL058012
|
JANKIBAU SEN
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
JANKIBAUSEN
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADA MALEHARA
|
MP-08-006-008-001/36-A
(SEVAR)
|
1708006008NRG24280120240679869
|
29/01/2024
|
MANGU SO TANTUVA RAIKWAR
|
1708006008WL058012
|
MANGU SO TANTUVA RAIKWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
MANGUSOTANTUVARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADA MALEHARA
|
MP-08-006-008-001/36-A
(SEVAR)
|
1708006008NRG24280120240679870
|
29/01/2024
|
PHULA BAI WO MANGU RAIKWAR
|
1708006008WL058012
|
PHULA BAI WO MANGU RAIKWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
PHULABAIWOMANGURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADA MALEHARA
|
MP-08-006-008-001/46-A
(SEVAR)
|
1708006008NRG24280120240679871
|
29/01/2024
|
KAILASH AHIRWAR
|
1708006008WL058012
|
KAILASH AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADA MALEHARA
|
MP-08-006-008-001/47-B
(SEVAR)
|
1708006008NRG24280120240679873
|
29/01/2024
|
KAMLESH POORAN AHIRWAR
|
1708006008WL058012
|
KAMLESH POORAN AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
KAMLESHPOORANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADA MALEHARA
|
MP-08-006-008-001/47-B
(SEVAR)
|
1708006008NRG24280120240679872
|
29/01/2024
|
PURAN SO LACHHU AHIRWAR
|
1708006008WL058012
|
PURAN SO LACHHU AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
PURANSOLACHHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADA MALEHARA
|
MP-08-006-008-001/49-C
(SEVAR)
|
1708006008NRG24280120240679874
|
29/01/2024
|
Ghanashyam
|
1708006008WL058012
|
Ghanashyam
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
Ghanashyam
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADA MALEHARA
|
MP-08-006-008-001/51-A
(SEVAR)
|
1708006008NRG24280120240679876
|
29/01/2024
|
BHUMANI BAI AHIRWAR
|
1708006008WL058012
|
BHUMANI BAI AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHUMANIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADA MALEHARA
|
MP-08-006-008-001/51-A
(SEVAR)
|
1708006008NRG24280120240679875
|
29/01/2024
|
RAMESH AHIRWAR
|
1708006008WL058012
|
RAMESH AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
BADA MALEHARA
|
MP-08-006-008-001/71-A
(SEVAR)
|
1708006008NRG24280120240679877
|
29/01/2024
|
Mahend Rajpoot
|
1708006008WL058012
|
Mahend Rajpoot
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
MahendRajpoot
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADA MALEHARA
|
MP-08-006-008-001/78-A
(SEVAR)
|
1708006008NRG24280120240679879
|
29/01/2024
|
komal
|
1708006008WL058012
|
komal
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADA MALEHARA
|
MP-08-006-008-001/78-B
(SEVAR)
|
1708006008NRG24280120240679880
|
29/01/2024
|
KHILAN
|
1708006008WL058012
|
KHILAN
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADA MALEHARA
|
MP-08-006-008-001/83
(SEVAR)
|
1708006008NRG24280120240679881
|
29/01/2024
|
Kashiram Lodhi
|
1708006008WL058012
|
Kashiram Lodhi
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
KashiramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
BADA MALEHARA
|
MP-08-006-008-001/84-B
(SEVAR)
|
1708006008NRG24280120240679882
|
29/01/2024
|
Hari Singh Lodhi
|
1708006008WL058012
|
Hari Singh Lodhi
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
HariSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADA MALEHARA
|
MP-08-006-008-001/94
(SEVAR)
|
1708006008NRG24280120240679884
|
29/01/2024
|
Chhote Lal Rajpoot
|
1708006008WL058012
|
Chhote Lal Rajpoot
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
ChhoteLalRajpoot
|
AXIS BANK(607153)
|
|
285
|
BADA MALEHARA
|
MP-08-006-012-001/1027
(MABAI)
|
1708006012NRG24280120240679932
|
29/01/2024
|
JIVAN SO MUNNI PAL
|
1708006012WL058018
|
JIVAN SO MUNNI PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JIVANSOMUNNIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BADA MALEHARA
|
MP-08-006-012-001/1040
(MABAI)
|
1708006012NRG24280120240679933
|
29/01/2024
|
SANTOSH PAL
|
1708006012WL058018
|
SANTOSH PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANTOSHPAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADA MALEHARA
|
MP-08-006-012-001/1040-A
(MABAI)
|
1708006012NRG24280120240679934
|
29/01/2024
|
RAM DEVI SEN
|
1708006012WL058018
|
RAM DEVI SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMDEVISEN
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADA MALEHARA
|
MP-08-006-012-001/1040-B
(MABAI)
|
1708006012NRG24280120240679935
|
29/01/2024
|
RAHUL SEN
|
1708006012WL058018
|
RAHUL SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAHULSEN
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADA MALEHARA
|
MP-08-006-012-001/1041
(MABAI)
|
1708006012NRG24280120240679957
|
29/01/2024
|
SOORAT LODHI
|
1708006012WL058019
|
SOORAT LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SOORATLODHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADA MALEHARA
|
MP-08-006-012-001/1041-A
(MABAI)
|
1708006012NRG24280120240679936
|
29/01/2024
|
MAIDA SEN
|
1708006012WL058018
|
MAIDA SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MAIDASEN
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADA MALEHARA
|
MP-08-006-012-001/1078
(MABAI)
|
1708006012NRG24280120240679937
|
29/01/2024
|
BABULAL PAL
|
1708006012WL058018
|
BABULAL PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BABULALPAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADA MALEHARA
|
MP-08-006-012-001/1082
(MABAI)
|
1708006012NRG24280120240679939
|
29/01/2024
|
MOTILAL LODHI
|
1708006012WL058018
|
MOTILAL LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MOTILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADA MALEHARA
|
MP-08-006-012-001/110-A
(MABAI)
|
1708006012NRG24280120240679941
|
29/01/2024
|
BETEE BAI WO JASRATH RAJAK
|
1708006012WL058018
|
BETEE BAI WO JASRATH RAJAK
|
00415
|
SBIN0012153
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005389574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
BADA MALEHARA
|
MP-08-006-012-001/115-B
(MABAI)
|
1708006012NRG24280120240679942
|
29/01/2024
|
BABLU PAL
|
1708006012WL058018
|
BABLU PAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BABLUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
BADA MALEHARA
|
MP-08-006-012-001/129
(MABAI)
|
1708006012NRG24280120240679943
|
29/01/2024
|
bare lal pal
|
1708006012WL058018
|
bare lal pal
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
barelalpal
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADA MALEHARA
|
MP-08-006-012-001/142-A
(MABAI)
|
1708006012NRG24280120240679944
|
29/01/2024
|
MANNULAL AHIRWAR
|
1708006012WL058018
|
MANNULAL AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
MANNULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BADA MALEHARA
|
MP-08-006-012-001/178
(MABAI)
|
1708006012NRG24280120240679945
|
29/01/2024
|
Khilalan
|
1708006012WL058018
|
Khilalan
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Khilalan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
BADA MALEHARA
|
MP-08-006-012-001/199-A
(MABAI)
|
1708006012NRG24280120240679946
|
29/01/2024
|
Karan
|
1708006012WL058018
|
Karan
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
BADA MALEHARA
|
MP-08-006-012-001/2001
(MABAI)
|
1708006012NRG24280120240679947
|
29/01/2024
|
JAGAT SEN
|
1708006012WL058018
|
JAGAT SEN
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
JAGATSEN
|
STATE BANK OF INDIA(508548)
|
|
300
|
BADA MALEHARA
|
MP-08-006-012-001/2003
(MABAI)
|
1708006012NRG24280120240679948
|
29/01/2024
|
MAHESH LODHI
|
1708006012WL058018
|
MAHESH LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
MAHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADA MALEHARA
|
MP-08-006-012-001/2008
(MABAI)
|
1708006012NRG24280120240679949
|
29/01/2024
|
DEEPA LODHI
|
1708006012WL058018
|
DEEPA LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
DEEPALODHI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADA MALEHARA
|
MP-08-006-012-001/385
(MABAI)
|
1708006012NRG24280120240679950
|
29/01/2024
|
Pappu
|
1708006012WL058018
|
Pappu
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADA MALEHARA
|
MP-08-006-012-001/388-B
(MABAI)
|
1708006012NRG24280120240679952
|
29/01/2024
|
KRIPAL RAJA
|
1708006012WL058018
|
KRIPAL RAJA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KRIPALRAJA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADA MALEHARA
|
MP-08-006-012-001/391-A
(MABAI)
|
1708006012NRG24280120240679953
|
29/01/2024
|
JVALA SINGH LODHI
|
1708006012WL058018
|
JVALA SINGH LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JVALASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADA MALEHARA
|
MP-08-006-012-001/391-B
(MABAI)
|
1708006012NRG24280120240679954
|
29/01/2024
|
MEERA LODHI
|
1708006012WL058018
|
MEERA LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MEERALODHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADA MALEHARA
|
MP-08-006-012-001/391-C
(MABAI)
|
1708006012NRG24280120240679955
|
29/01/2024
|
RAVINDRA LODHI
|
1708006012WL058018
|
RAVINDRA LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAVINDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BADA MALEHARA
|
MP-08-006-012-001/392
(MABAI)
|
1708006012NRG24280120240679956
|
29/01/2024
|
Vikram Singh Lodhi
|
1708006012WL058018
|
Vikram Singh Lodhi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
VikramSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADA MALEHARA
|
MP-08-006-012-001/396
(MABAI)
|
1708006012NRG24280120240679923
|
29/01/2024
|
SEETARAM AHIRVAR
|
1708006012WL058017
|
SEETARAM AHIRVAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SEETARAMAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADA MALEHARA
|
MP-08-006-012-001/396-D
(MABAI)
|
1708006012NRG24280120240679924
|
29/01/2024
|
SITARAM AHIRWAR
|
1708006012WL058017
|
SITARAM AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SITARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BADA MALEHARA
|
MP-08-006-012-001/397-A
(MABAI)
|
1708006012NRG24280120240679925
|
29/01/2024
|
SHYAM BAI AHIRWAR
|
1708006012WL058017
|
SHYAM BAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHYAMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADA MALEHARA
|
MP-08-006-012-001/4024
(MABAI)
|
1708006012NRG24280120240679926
|
29/01/2024
|
RAJKUMAR PAL
|
1708006012WL058017
|
RAJKUMAR PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
BADA MALEHARA
|
MP-08-006-012-001/4025
(MABAI)
|
1708006012NRG24280120240679927
|
29/01/2024
|
MANGAL SINGH LODHI
|
1708006012WL058017
|
MANGAL SINGH LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MANGALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADA MALEHARA
|
MP-08-006-012-001/450-C
(MABAI)
|
1708006012NRG24280120240679928
|
29/01/2024
|
AMIT KUMAR DUBEY
|
1708006012WL058017
|
AMIT KUMAR DUBEY
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
AMITKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
314
|
BADA MALEHARA
|
MP-08-006-012-001/450-D
(MABAI)
|
1708006012NRG24280120240679929
|
29/01/2024
|
GOURAV DUBEY
|
1708006012WL058017
|
GOURAV DUBEY
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GOURAVDUBEY
|
STATE BANK OF INDIA(508548)
|
|
315
|
BADA MALEHARA
|
MP-08-006-012-001/509
(MABAI)
|
1708006012NRG24280120240679930
|
29/01/2024
|
ACHHE LAL
|
1708006012WL058017
|
ACHHE LAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
BADA MALEHARA
|
MP-08-006-012-001/70-B
(MABAI)
|
1708006012NRG24280120240679959
|
29/01/2024
|
DWARKA SO PANNA
|
1708006012WL058019
|
DWARKA SO PANNA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
DWARKASOPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BADA MALEHARA
|
MP-08-006-014-001/133-A
(SORAI)
|
1708006014NRG24250120240674907
|
29/01/2024
|
MOHAN SO LALLE AHIRWAR
|
1708006014WL057679
|
MOHAN SO LALLE AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MOHANSOLALLEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADA MALEHARA
|
MP-08-006-014-001/134
(SORAI)
|
1708006014NRG24250120240674908
|
29/01/2024
|
Kapora Ahirwar
|
1708006014WL057679
|
Kapora Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KaporaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADA MALEHARA
|
MP-08-006-014-001/134
(SORAI)
|
1708006014NRG24250120240674909
|
29/01/2024
|
rahul
|
1708006014WL057679
|
rahul
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
BADA MALEHARA
|
MP-08-006-014-001/136-B
(SORAI)
|
1708006014NRG24250120240674910
|
29/01/2024
|
KAMAL SO HALKAI AHIRWAR
|
1708006014WL057679
|
KAMAL SO HALKAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KAMALSOHALKAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
BADA MALEHARA
|
MP-08-006-014-001/137
(SORAI)
|
1708006014NRG24250120240674911
|
29/01/2024
|
ramdyal
|
1708006014WL057679
|
ramdyal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
322
|
BADA MALEHARA
|
MP-08-006-014-001/140-A
(SORAI)
|
1708006014NRG24250120240674912
|
29/01/2024
|
SHANKESH AHIRWAR
|
1708006014WL057679
|
SHANKESH AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHANKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
BADA MALEHARA
|
MP-08-006-014-001/143-A
(SORAI)
|
1708006014NRG24250120240674913
|
29/01/2024
|
SHYAM LAL AHIRWAR
|
1708006014WL057679
|
SHYAM LAL AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHYAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
BADA MALEHARA
|
MP-08-006-014-001/143-B
(SORAI)
|
1708006014NRG24250120240674914
|
29/01/2024
|
ganesh
|
1708006014WL057679
|
ganesh
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BADA MALEHARA
|
MP-08-006-014-001/150-B
(SORAI)
|
1708006014NRG24250120240674915
|
29/01/2024
|
DEENA
|
1708006014WL057679
|
DEENA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
DEENA
|
STATE BANK OF INDIA(508548)
|
|
326
|
BADA MALEHARA
|
MP-08-006-014-001/151-B
(SORAI)
|
1708006014NRG24250120240674917
|
29/01/2024
|
JAMNA
|
1708006014WL057679
|
JAMNA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BADA MALEHARA
|
MP-08-006-014-001/151-B
(SORAI)
|
1708006014NRG24250120240674916
|
29/01/2024
|
SEETARAM
|
1708006014WL057679
|
SEETARAM
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
BADA MALEHARA
|
MP-08-006-014-001/161-B
(SORAI)
|
1708006014NRG24250120240674918
|
29/01/2024
|
ASHARAM SO JAGNA AHIRWAR
|
1708006014WL057679
|
ASHARAM SO JAGNA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ASHARAMSOJAGNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BADA MALEHARA
|
MP-08-006-014-001/167-A
(SORAI)
|
1708006014NRG24250120240674919
|
29/01/2024
|
MANMOHAN AHIRWAR
|
1708006014WL057679
|
MANMOHAN AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MANMOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
BADA MALEHARA
|
MP-08-006-014-001/167-B
(SORAI)
|
1708006014NRG24250120240674920
|
29/01/2024
|
BHARAT LAL SO MANMOHAN AHIRWAR
|
1708006014WL057679
|
BHARAT LAL SO MANMOHAN AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHARATLALSOMANMOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
BADA MALEHARA
|
MP-08-006-017-001/1234
(SIMARIYA)
|
1708006017NRG24270120240677822
|
29/01/2024
|
RAMESH ADIWASI
|
1708006017WL057868
|
RAMESH ADIWASI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BADA MALEHARA
|
MP-08-006-017-001/1402
(SIMARIYA)
|
1708006017NRG24270120240677832
|
29/01/2024
|
DASRATH
|
1708006017WL057868
|
DASRATH
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BADA MALEHARA
|
MP-08-006-017-001/1445
(SIMARIYA)
|
1708006017NRG24270120240677833
|
29/01/2024
|
BHAGWAN DAS KUSHWHA
|
1708006017WL057868
|
BHAGWAN DAS KUSHWHA
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAGWANDASKUSHWHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BADA MALEHARA
|
MP-08-006-017-001/403-A
(SIMARIYA)
|
1708006017NRG24270120240677845
|
29/01/2024
|
LAKHAN SO
|
1708006017WL057868
|
LAKHAN SO
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
LAKHANSO
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BADA MALEHARA
|
MP-08-006-017-001/403-B
(SIMARIYA)
|
1708006017NRG24270120240677846
|
29/01/2024
|
LAKHAN KUSHWAHA
|
1708006017WL057868
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
LAKHANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
BADA MALEHARA
|
MP-08-006-017-001/694-B
(SIMARIYA)
|
1708006017NRG24270120240677851
|
29/01/2024
|
RADHA BAI AHIRWAR
|
1708006017WL057869
|
RADHA BAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RADHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BADA MALEHARA
|
MP-08-006-017-001/694-D
(SIMARIYA)
|
1708006017NRG24270120240677852
|
29/01/2024
|
DELA BAI KUSHWAHA
|
1708006017WL057869
|
DELA BAI KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
DELABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
BADA MALEHARA
|
MP-08-006-017-001/695-D
(SIMARIYA)
|
1708006017NRG24270120240677848
|
29/01/2024
|
SURENDRA KUSHWAHA
|
1708006017WL057868
|
SURENDRA KUSHWAHA
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SURENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BADA MALEHARA
|
MP-08-006-017-001/697-D
(SIMARIYA)
|
1708006017NRG24270120240677853
|
29/01/2024
|
JYOTI AHIRWAR
|
1708006017WL057869
|
JYOTI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JYOTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
BADA MALEHARA
|
MP-08-006-017-001/698-B
(SIMARIYA)
|
1708006017NRG24270120240677854
|
29/01/2024
|
IMRATI AHIRWAR
|
1708006017WL057869
|
IMRATI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
IMRATIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
BADA MALEHARA
|
MP-08-006-017-001/699-D
(SIMARIYA)
|
1708006017NRG24270120240677856
|
29/01/2024
|
MOHAN AHIRWAR
|
1708006017WL057869
|
MOHAN AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
BADA MALEHARA
|
MP-08-006-018-001/11-C
(VISHWA)
|
1708006018NRG24270120240678913
|
29/01/2024
|
DIPESH CHOUBEY
|
1708006018WL057953
|
DIPESH CHOUBEY
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
DIPESHCHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
343
|
BADA MALEHARA
|
MP-08-006-018-001/112-B
(VISHWA)
|
1708006018NRG24270120240678914
|
29/01/2024
|
Harlal Adivasee
|
1708006018WL057953
|
Harlal Adivasee
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
HarlalAdivasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
BADA MALEHARA
|
MP-08-006-018-001/488
(VISHWA)
|
1708006018NRG24270120240678919
|
29/01/2024
|
PRITAM KHANGAR
|
1708006018WL057953
|
PRITAM KHANGAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
PRITAMKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BADA MALEHARA
|
MP-08-006-018-001/504
(VISHWA)
|
1708006018NRG24270120240678925
|
29/01/2024
|
DEEPESH SO SHOBHARAM ASATI
|
1708006018WL057953
|
DEEPESH SO SHOBHARAM ASATI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
DEEPESHSOSHOBHARAMASATI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BADA MALEHARA
|
MP-08-006-024-001/100-D
(BAMNORAKALAN)
|
1708006024NRG24270120240679135
|
29/01/2024
|
BRIJBHUSHAN SO BIHARILAL LODHI
|
1708006024WL057966
|
BRIJBHUSHAN SO BIHARILAL LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BRIJBHUSHANSOBIHARILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BADA MALEHARA
|
MP-08-006-024-001/1452
(BAMNORAKALAN)
|
1708006024NRG24270120240679138
|
29/01/2024
|
PARMANAND PAL
|
1708006024WL057966
|
PARMANAND PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PARMANANDPAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
BADA MALEHARA
|
MP-08-006-024-001/221
(BAMNORAKALAN)
|
1708006024NRG24270120240679144
|
29/01/2024
|
govindi
|
1708006024WL057966
|
govindi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
govindi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
BADA MALEHARA
|
MP-08-006-024-001/242-C
(BAMNORAKALAN)
|
1708006024NRG24270120240679146
|
29/01/2024
|
JAHAR LODHI
|
1708006024WL057966
|
JAHAR LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JAHARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BADA MALEHARA
|
MP-08-006-024-001/26-C
(BAMNORAKALAN)
|
1708006024NRG24270120240679147
|
29/01/2024
|
MANOJ PL
|
1708006024WL057966
|
MANOJ PL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MANOJPL
|
STATE BANK OF INDIA(508548)
|
|
351
|
BADA MALEHARA
|
MP-08-006-024-001/3400-A
(BAMNORAKALAN)
|
1708006024NRG24270120240679131
|
29/01/2024
|
UMASHANKAR LODHI
|
1708006024WL057965
|
UMASHANKAR LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
UMASHANKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BADA MALEHARA
|
MP-08-006-024-001/400-A
(BAMNORAKALAN)
|
1708006024NRG24270120240679151
|
29/01/2024
|
NEERAJ SO RAJJU SEN
|
1708006024WL057966
|
NEERAJ SO RAJJU SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
NEERAJSORAJJUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BADA MALEHARA
|
MP-08-006-024-001/447-B
(BAMNORAKALAN)
|
1708006024NRG24270120240679152
|
29/01/2024
|
HAJARI
|
1708006024WL057966
|
HAJARI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BADA MALEHARA
|
MP-08-006-024-001/449-C
(BAMNORAKALAN)
|
1708006024NRG24270120240679154
|
29/01/2024
|
BALRAM SO SUKHLAL PAL
|
1708006024WL057966
|
BALRAM SO SUKHLAL PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BALRAMSOSUKHLALPAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
BADA MALEHARA
|
MP-08-006-024-001/500-B
(BAMNORAKALAN)
|
1708006024NRG24270120240679155
|
29/01/2024
|
JAGDISH PRASAD RAJPOOT
|
1708006024WL057966
|
JAGDISH PRASAD RAJPOOT
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JAGDISHPRASADRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BADA MALEHARA
|
MP-08-006-024-001/52-A
(BAMNORAKALAN)
|
1708006024NRG24270120240679156
|
29/01/2024
|
CHANDRABHAN SO KISHORA RAIKWAR
|
1708006024WL057966
|
CHANDRABHAN SO KISHORA RAIKWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
CHANDRABHANSOKISHORARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BADA MALEHARA
|
MP-08-006-024-001/622-A
(BAMNORAKALAN)
|
1708006024NRG24270120240679157
|
29/01/2024
|
ANJALI WO NEERAJ LODHI
|
1708006024WL057966
|
ANJALI WO NEERAJ LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ANJALIWONEERAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BADA MALEHARA
|
MP-08-006-024-001/622-B
(BAMNORAKALAN)
|
1708006024NRG24270120240679158
|
29/01/2024
|
Sarman
|
1708006024WL057966
|
Sarman
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
BADA MALEHARA
|
MP-08-006-024-001/67-D
(BAMNORAKALAN)
|
1708006024NRG24270120240679159
|
29/01/2024
|
ARAJUN SO RAJARAM LODHI
|
1708006024WL057966
|
ARAJUN SO RAJARAM LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ARAJUNSORAJARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BADA MALEHARA
|
MP-08-006-024-001/74-A
(BAMNORAKALAN)
|
1708006024NRG24270120240679161
|
29/01/2024
|
SURAJSINGH SO MULAYAM LODHI
|
1708006024WL057966
|
SURAJSINGH SO MULAYAM LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SURAJSINGHSOMULAYAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BADA MALEHARA
|
MP-08-006-024-001/771-B
(BAMNORAKALAN)
|
1708006024NRG24270120240679132
|
29/01/2024
|
BHAIYALAL SO VIJJAN RAIKWAR
|
1708006024WL057965
|
BHAIYALAL SO VIJJAN RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAIYALALSOVIJJANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BADA MALEHARA
|
MP-08-006-025-001/61-B
(DALIPUR)
|
1708006025NRG24270120240678528
|
29/01/2024
|
Jashrath sahu
|
1708006025WL057934
|
Jashrath sahu
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Jashrathsahu
|
STATE BANK OF INDIA(508548)
|
|
363
|
BADA MALEHARA
|
MP-08-006-025-001/718
(DALIPUR)
|
1708006025NRG24270120240678529
|
29/01/2024
|
LEELADHAR YADAV
|
1708006025WL057934
|
LEELADHAR YADAV
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
LEELADHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
BADA MALEHARA
|
MP-08-006-025-001/779-A
(DALIPUR)
|
1708006025NRG24270120240678533
|
29/01/2024
|
BRAJENDRA LODHI
|
1708006025WL057934
|
BRAJENDRA LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BRAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BADA MALEHARA
|
MP-08-006-025-001/779-B
(DALIPUR)
|
1708006025NRG24270120240678534
|
29/01/2024
|
KRAPA RAM LODHI
|
1708006025WL057934
|
KRAPA RAM LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
KRAPARAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
BADA MALEHARA
|
MP-08-006-025-001/782-A
(DALIPUR)
|
1708006025NRG24270120240678536
|
29/01/2024
|
KOMAL LODHI
|
1708006025WL057934
|
KOMAL LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
KOMALLODHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BADA MALEHARA
|
MP-08-006-025-001/782-A
(DALIPUR)
|
1708006025NRG24270120240678537
|
29/01/2024
|
RADHA BAI LOODHI
|
1708006025WL057934
|
RADHA BAI LOODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RADHABAILOODHI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BADA MALEHARA
|
MP-08-006-027-001/169-A
(HARDOLPATTI)
|
1708006027NRG24270120240677605
|
29/01/2024
|
GULLI ADIWASI
|
1708006027WL057845
|
GULLI ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GULLIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BADA MALEHARA
|
MP-08-006-027-001/1783
(HARDOLPATTI)
|
1708006027NRG24270120240677608
|
29/01/2024
|
LAXMI WO RAJU AHIRWAR
|
1708006027WL057845
|
LAXMI WO RAJU AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
LAXMIWORAJUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
BADA MALEHARA
|
MP-08-006-027-001/1783
(HARDOLPATTI)
|
1708006027NRG24270120240677607
|
29/01/2024
|
RAJU SO SARJU AHIRWAR
|
1708006027WL057845
|
RAJU SO SARJU AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJUSOSARJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
BADA MALEHARA
|
MP-08-006-027-001/20-C
(HARDOLPATTI)
|
1708006027NRG24270120240677611
|
29/01/2024
|
GANESHI WO SANTOSH PAL
|
1708006027WL057845
|
GANESHI WO SANTOSH PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GANESHIWOSANTOSHPAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
BADA MALEHARA
|
MP-08-006-027-001/214-B
(HARDOLPATTI)
|
1708006027NRG24270120240677612
|
29/01/2024
|
GHANSHYAM
|
1708006027WL057845
|
GHANSHYAM
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BADA MALEHARA
|
MP-08-006-027-001/218-A
(HARDOLPATTI)
|
1708006027NRG24270120240677613
|
29/01/2024
|
RAMESWAR LODHI
|
1708006027WL057845
|
RAMESWAR LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMESWARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BADA MALEHARA
|
MP-08-006-027-001/304
(HARDOLPATTI)
|
1708006027NRG24270120240677616
|
29/01/2024
|
RAJOO AHIRWAR
|
1708006027WL057845
|
RAJOO AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJOOAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BADA MALEHARA
|
MP-08-006-027-001/319
(HARDOLPATTI)
|
1708006027NRG24270120240677619
|
29/01/2024
|
halli
|
1708006027WL057845
|
halli
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
halli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BADA MALEHARA
|
MP-08-006-027-001/358
(HARDOLPATTI)
|
1708006027NRG24270120240677622
|
29/01/2024
|
jasrath
|
1708006027WL057845
|
jasrath
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BADA MALEHARA
|
MP-08-006-027-001/649
(HARDOLPATTI)
|
1708006027NRG24270120240677629
|
29/01/2024
|
MUKESH SO MOTILAL RAJPOOT
|
1708006027WL057845
|
MUKESH SO MOTILAL RAJPOOT
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MUKESHSOMOTILALRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
BADA MALEHARA
|
MP-08-006-027-001/94-D
(HARDOLPATTI)
|
1708006027NRG24270120240677630
|
29/01/2024
|
SUNTI WO AMRIT YADAV
|
1708006027WL057845
|
SUNTI WO AMRIT YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUNTIWOAMRITYADAV
|
STATE BANK OF INDIA(508548)
|
|
379
|
BADA MALEHARA
|
MP-08-006-039-001/1
(MADHIKHERA)
|
1708006039NRG24260120240676569
|
29/01/2024
|
SUKHDEEN VANSKAR
|
1708006039WL057797
|
SUKHDEEN VANSKAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUKHDEENVANSKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
BADA MALEHARA
|
MP-08-006-039-001/108-B
(MADHIKHERA)
|
1708006039NRG24260120240676570
|
29/01/2024
|
BHAGWAN DAS RAIKWAR
|
1708006039WL057797
|
BHAGWAN DAS RAIKWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAGWANDASRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BADA MALEHARA
|
MP-08-006-039-001/108-B
(MADHIKHERA)
|
1708006039NRG24260120240676571
|
29/01/2024
|
KUSAM
|
1708006039WL057797
|
KUSAM
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
KUSAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
BADA MALEHARA
|
MP-08-006-039-001/11-C
(MADHIKHERA)
|
1708006039NRG24260120240676572
|
29/01/2024
|
SUNEEL BANSHKAR
|
1708006039WL057797
|
SUNEEL BANSHKAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUNEELBANSHKAR
|
BANK OF BARODA(606985)
|
|
383
|
BADA MALEHARA
|
MP-08-006-039-001/114-A
(MADHIKHERA)
|
1708006039NRG24260120240676573
|
29/01/2024
|
CHANDRA BHAN SO BHAIRO LODHI
|
1708006039WL057797
|
CHANDRA BHAN SO BHAIRO LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
CHANDRABHANSOBHAIROLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BADA MALEHARA
|
MP-08-006-039-001/115-B
(MADHIKHERA)
|
1708006039NRG24260120240676574
|
29/01/2024
|
RACHANA BAI LODHI
|
1708006039WL057797
|
RACHANA BAI LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RACHANABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BADA MALEHARA
|
MP-08-006-039-001/202-A
(MADHIKHERA)
|
1708006039NRG24260120240676576
|
29/01/2024
|
RAJKUMARI LODHI
|
1708006039WL057797
|
RAJKUMARI LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BADA MALEHARA
|
MP-08-006-039-001/233-B
(MADHIKHERA)
|
1708006039NRG24260120240676577
|
29/01/2024
|
BRAJENDRA SO SHISHUPAL SINGH BUNDELA
|
1708006039WL057797
|
BRAJENDRA SO SHISHUPAL SINGH BUNDELA
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BRAJENDRASOSHISHUPALSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
387
|
BADA MALEHARA
|
MP-08-006-039-001/247-A
(MADHIKHERA)
|
1708006039NRG24260120240676580
|
29/01/2024
|
SEETA WO SUNDAR RIAKWAR
|
1708006039WL057797
|
SEETA WO SUNDAR RIAKWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SEETAWOSUNDARRIAKWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BADA MALEHARA
|
MP-08-006-039-001/247-A
(MADHIKHERA)
|
1708006039NRG24260120240676579
|
29/01/2024
|
SUNDAR RAIKWAR
|
1708006039WL057797
|
SUNDAR RAIKWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUNDARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
BADA MALEHARA
|
MP-08-006-039-001/271
(MADHIKHERA)
|
1708006039NRG24260120240676582
|
29/01/2024
|
kosalya
|
1708006039WL057797
|
kosalya
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
kosalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BADA MALEHARA
|
MP-08-006-039-001/274
(MADHIKHERA)
|
1708006039NRG24260120240676584
|
29/01/2024
|
PANKHU LODHI
|
1708006039WL057797
|
PANKHU LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
PANKHULODHI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BADA MALEHARA
|
MP-08-006-039-001/331
(MADHIKHERA)
|
1708006039NRG24260120240676586
|
29/01/2024
|
GAUREE BAI RAIKWAR
|
1708006039WL057797
|
GAUREE BAI RAIKWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
GAUREEBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
BADA MALEHARA
|
MP-08-006-039-001/350
(MADHIKHERA)
|
1708006039NRG24260120240676587
|
29/01/2024
|
HEERA BAI RAIKWAR
|
1708006039WL057797
|
HEERA BAI RAIKWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
HEERABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BADA MALEHARA
|
MP-08-006-039-001/368
(MADHIKHERA)
|
1708006039NRG24260120240676589
|
29/01/2024
|
SUNEEL PAL
|
1708006039WL057797
|
SUNEEL PAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUNEELPAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
BADA MALEHARA
|
MP-08-006-039-001/374
(MADHIKHERA)
|
1708006039NRG24260120240676591
|
29/01/2024
|
TULASAVAEE WO PUSHPENDR LODHI
|
1708006039WL057797
|
TULASAVAEE WO PUSHPENDR LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
TULASAVAEEWOPUSHPENDRLODHI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BADA MALEHARA
|
MP-08-006-039-001/382
(MADHIKHERA)
|
1708006039NRG24260120240676592
|
29/01/2024
|
UMA WO PARAMALAL LODHI
|
1708006039WL057797
|
UMA WO PARAMALAL LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
UMAWOPARAMALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BADA MALEHARA
|
MP-08-006-039-001/386-A
(MADHIKHERA)
|
1708006039NRG24260120240676593
|
29/01/2024
|
Kamla Lodhi
|
1708006039WL057797
|
Kamla Lodhi
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
KamlaLodhi
|
STATE BANK OF INDIA(508548)
|
|
397
|
BADA MALEHARA
|
MP-08-006-039-001/416
(MADHIKHERA)
|
1708006039NRG24260120240676595
|
29/01/2024
|
BABULAL VISHWAKARMA
|
1708006039WL057797
|
BABULAL VISHWAKARMA
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BABULALVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BADA MALEHARA
|
MP-08-006-039-001/81
(MADHIKHERA)
|
1708006039NRG24260120240676597
|
29/01/2024
|
BABOO LODHI
|
1708006039WL057797
|
BABOO LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BABOOLODHI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BADA MALEHARA
|
MP-08-006-039-002/10
(MADHIKHERA)
|
1708006039NRG24260120240676598
|
29/01/2024
|
KASHIBAI AHIRWAR
|
1708006039WL057797
|
KASHIBAI AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
KASHIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
BADA MALEHARA
|
MP-08-006-039-002/12
(MADHIKHERA)
|
1708006039NRG24260120240676600
|
29/01/2024
|
Pramod Ahirwar
|
1708006039WL057797
|
Pramod Ahirwar
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
PramodAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BADA MALEHARA
|
MP-08-006-041-001/147-A
(BARETHI)
|
1708006041NRG24270120240678374
|
29/01/2024
|
BETI BAI
|
1708006041WL057922
|
BETI BAI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BETIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
BADA MALEHARA
|
MP-08-006-041-001/188
(BARETHI)
|
1708006041NRG24270120240678375
|
29/01/2024
|
KALIKA PRASAD AHIRWAR
|
1708006041WL057922
|
KALIKA PRASAD AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
KALIKAPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
BADA MALEHARA
|
MP-08-006-041-001/200
(BARETHI)
|
1708006041NRG24270120240678400
|
29/01/2024
|
Manpyare
|
1708006041WL057923
|
Manpyare
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Manpyare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BADA MALEHARA
|
MP-08-006-041-001/276
(BARETHI)
|
1708006041NRG24270120240678386
|
29/01/2024
|
Dulechhand lodhi
|
1708006041WL057922
|
Dulechhand lodhi
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389574
|
|
Dulechhandlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
405
|
BADA MALEHARA
|
MP-08-006-041-001/368
(BARETHI)
|
1708006041NRG24270120240678404
|
29/01/2024
|
HARDAS LODHI
|
1708006041WL057923
|
HARDAS LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
HARDASLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BADA MALEHARA
|
MP-08-006-041-001/565
(BARETHI)
|
1708006041NRG24270120240678405
|
29/01/2024
|
GULIYA SO BUTHA LODHI
|
1708006041WL057923
|
GULIYA SO BUTHA LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
GULIYASOBUTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BADA MALEHARA
|
MP-08-006-071-001/559
(DEVRAN)
|
1708006071NRG24250120240674388
|
29/01/2024
|
RAMMILAN SEN
|
1708006071WL057624
|
RAMMILAN SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMMILANSEN
|
STATE BANK OF INDIA(508548)
|
|
408
|
BADA MALEHARA
|
MP-08-006-079-001/111
(PANPA)
|
1708006079NRG24250120240674177
|
29/01/2024
|
Sakila
|
1708006079WL057606
|
Sakila
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
409
|
BADA MALEHARA
|
MP-08-006-079-001/113
(PANPA)
|
1708006079NRG24250120240674178
|
29/01/2024
|
Pyarelal
|
1708006079WL057606
|
Pyarelal
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
410
|
BADA MALEHARA
|
MP-08-006-079-001/114-A
(PANPA)
|
1708006079NRG24250120240674179
|
29/01/2024
|
RAHEESH ALI
|
1708006079WL057606
|
RAHEESH ALI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAHEESHALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
411
|
BADA MALEHARA
|
MP-08-006-079-001/139
(PANPA)
|
1708006079NRG24250120240674180
|
29/01/2024
|
Hari
|
1708006079WL057606
|
Hari
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
412
|
BADA MALEHARA
|
MP-08-006-079-001/145
(PANPA)
|
1708006079NRG24250120240674181
|
29/01/2024
|
Balchand
|
1708006079WL057606
|
Balchand
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
413
|
BADA MALEHARA
|
MP-08-006-079-001/181
(PANPA)
|
1708006079NRG24250120240674183
|
29/01/2024
|
Bhagwandas Ahirwar
|
1708006079WL057606
|
Bhagwandas Ahirwar
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BhagwandasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
414
|
BADA MALEHARA
|
MP-08-006-079-001/183
(PANPA)
|
1708006079NRG24250120240674184
|
29/01/2024
|
Amjad
|
1708006079WL057606
|
Amjad
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Amjad
|
STATE BANK OF INDIA(508548)
|
|
415
|
BADA MALEHARA
|
MP-08-006-079-001/195
(PANPA)
|
1708006079NRG24250120240674185
|
29/01/2024
|
hamid
|
1708006079WL057606
|
hamid
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
hamid
|
STATE BANK OF INDIA(508548)
|
|
416
|
BADA MALEHARA
|
MP-08-006-079-001/203
(PANPA)
|
1708006079NRG24250120240674186
|
29/01/2024
|
darjeoya
|
1708006079WL057606
|
darjeoya
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
darjeoya
|
STATE BANK OF INDIA(508548)
|
|
417
|
BADA MALEHARA
|
MP-08-006-079-001/229-A
(PANPA)
|
1708006079NRG24250120240674188
|
29/01/2024
|
AKRAM ALI
|
1708006079WL057606
|
AKRAM ALI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
AKRAMALI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BADA MALEHARA
|
MP-08-006-079-001/236-A
(PANPA)
|
1708006079NRG24250120240674189
|
29/01/2024
|
Pooran
|
1708006079WL057606
|
Pooran
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
419
|
BADA MALEHARA
|
MP-08-006-079-001/26
(PANPA)
|
1708006079NRG24250120240674190
|
29/01/2024
|
aijad
|
1708006079WL057606
|
aijad
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
aijad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BADA MALEHARA
|
MP-08-006-079-001/313-A
(PANPA)
|
1708006079NRG24250120240674192
|
29/01/2024
|
MOONA PAL
|
1708006079WL057606
|
MOONA PAL
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
MOONAPAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
BADA MALEHARA
|
MP-08-006-079-001/334-A
(PANPA)
|
1708006079NRG24250120240674193
|
29/01/2024
|
DAYA BAI AADIWASI
|
1708006079WL057606
|
DAYA BAI AADIWASI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
DAYABAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BADA MALEHARA
|
MP-08-006-079-001/344-A
(PANPA)
|
1708006079NRG24250120240674194
|
29/01/2024
|
ZAFAR ALI
|
1708006079WL057606
|
ZAFAR ALI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
ZAFARALI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BADA MALEHARA
|
MP-08-006-079-001/384-A
(PANPA)
|
1708006079NRG24250120240674199
|
29/01/2024
|
HEERA PAL
|
1708006079WL057606
|
HEERA PAL
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
HEERAPAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
BADA MALEHARA
|
MP-08-006-079-001/73-A
(PANPA)
|
1708006079NRG24250120240674200
|
29/01/2024
|
Muinuddeen
|
1708006079WL057606
|
Muinuddeen
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
Muinuddeen
|
STATE BANK OF INDIA(508548)
|
|
425
|
BADA MALEHARA
|
MP-08-006-079-001/85
(PANPA)
|
1708006079NRG24250120240674201
|
29/01/2024
|
TULSI PAL
|
1708006079WL057606
|
TULSI PAL
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
TULSIPAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
BADA MALEHARA
|
MP-08-006-079-001/90
(PANPA)
|
1708006079NRG24250120240674202
|
29/01/2024
|
IRSHAD ALI
|
1708006079WL057606
|
IRSHAD ALI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
IRSHADALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281605
|
281605
|
|
|
|
|
|
|
|
|
427
|
BADA MALEHARA
|
MP-08-006-008-001/77-A
(SEVAR)
|
1708006008NRG24280120240679878
|
29/01/2024
|
Devendra Lodhi
|
1708006008WL058012
|
Devendra Lodhi
|
00468
|
UBIN0545287
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
428
|
BADA MALEHARA
|
MP-08-006-001-001/142
(KUDOLA)
|
1708006001NRG24290120240682618
|
29/01/2024
|
GOPI SO BARELAL LODHI
|
1708006001WL058231
|
GOPI SO BARELAL LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389574
|
|
GOPISOBARELALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
BADA MALEHARA
|
MP-08-006-001-002/108
(KUDOLA)
|
1708006001NRG24290120240682621
|
29/01/2024
|
khushiram
|
1708006001WL058231
|
khushiram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389574
|
|
khushiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BADA MALEHARA
|
MP-08-006-002-001/187
(BACHHRAVNI)
|
1708006002NRG24230120240669328
|
29/01/2024
|
JANKI YADAV
|
1708006002WL057248
|
JANKI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
JANKIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
BADA MALEHARA
|
MP-08-006-002-001/205
(BACHHRAVNI)
|
1708006002NRG24230120240669331
|
29/01/2024
|
PHOOLVATI AHIRWAR
|
1708006002WL057248
|
PHOOLVATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
PHOOLVATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
BADA MALEHARA
|
MP-08-006-002-001/283
(BACHHRAVNI)
|
1708006002NRG24270120240677449
|
29/01/2024
|
PRAMOD SINGH GHOSHI
|
1708006002WL057838
|
PRAMOD SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
PRAMODSINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
BADA MALEHARA
|
MP-08-006-002-001/640
(BACHHRAVNI)
|
1708006002NRG24270120240677456
|
29/01/2024
|
SUDIP SINGH GHSHI
|
1708006002WL057838
|
SUDIP SINGH GHSHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUDIPSINGHGHSHI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BADA MALEHARA
|
MP-08-006-008-001/153
(SEVAR)
|
1708006008NRG24280120240679838
|
29/01/2024
|
CHANDRAKANT MALLAH
|
1708006008WL058012
|
CHANDRAKANT MALLAH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
CHANDRAKANTMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
BADA MALEHARA
|
MP-08-006-008-001/157
(SEVAR)
|
1708006008NRG24280120240679840
|
29/01/2024
|
SANTOSH
|
1708006008WL058012
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
436
|
BADA MALEHARA
|
MP-08-006-008-001/336-A
(SEVAR)
|
1708006008NRG24280120240679863
|
29/01/2024
|
RAJBIHARI LODHI
|
1708006008WL058012
|
RAJBIHARI LODHI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJBIHARILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
437
|
BADA MALEHARA
|
MP-08-006-008-001/336-A
(SEVAR)
|
1708006008NRG24280120240679864
|
29/01/2024
|
RAJVATI LODHI
|
1708006008WL058012
|
RAJVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
BADA MALEHARA
|
MP-08-006-008-001/88
(SEVAR)
|
1708006008NRG24280120240679883
|
29/01/2024
|
BENI BAI LODHI
|
1708006008WL058012
|
BENI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
BENIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
BADA MALEHARA
|
MP-08-006-012-001/1078-A
(MABAI)
|
1708006012NRG24280120240679938
|
29/01/2024
|
Lakshman Pal
|
1708006012WL058018
|
Lakshman Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
LakshmanPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
BADA MALEHARA
|
MP-08-006-012-001/110-A
(MABAI)
|
1708006012NRG24280120240679940
|
29/01/2024
|
DASHRATH RAJAK
|
1708006012WL058018
|
DASHRATH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
DASHRATHRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
BADA MALEHARA
|
MP-08-006-012-001/70-B
(MABAI)
|
1708006012NRG24280120240679960
|
29/01/2024
|
Sandhya Sen
|
1708006012WL058019
|
Sandhya Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SandhyaSen
|
STATE BANK OF INDIA(508548)
|
|
442
|
BADA MALEHARA
|
MP-08-006-014-001/168-D
(SORAI)
|
1708006014NRG24250120240674921
|
29/01/2024
|
PARAM LAL AHIURWAR
|
1708006014WL057679
|
PARAM LAL AHIURWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PARAMLALAHIURWAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BADA MALEHARA
|
MP-08-006-018-001/490-D
(VISHWA)
|
1708006018NRG24270120240678921
|
29/01/2024
|
Basanti
|
1708006018WL057953
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BADA MALEHARA
|
MP-08-006-024-001/102-A
(BAMNORAKALAN)
|
1708006024NRG24270120240679136
|
29/01/2024
|
JAGBHAN SINGH SO JANKI LODHI
|
1708006024WL057966
|
JAGBHAN SINGH SO JANKI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JAGBHANSINGHSOJANKILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BADA MALEHARA
|
MP-08-006-024-001/103
(BAMNORAKALAN)
|
1708006024NRG24270120240679137
|
29/01/2024
|
CHOTELAL LODHI
|
1708006024WL057966
|
CHOTELAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
CHOTELALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BADA MALEHARA
|
MP-08-006-024-001/1246
(BAMNORAKALAN)
|
1708006024NRG24270120240679126
|
29/01/2024
|
LAKHAN LAL SO KASHIRAM PAL
|
1708006024WL057965
|
LAKHAN LAL SO KASHIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
LAKHANLALSOKASHIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
BADA MALEHARA
|
MP-08-006-024-001/126-D
(BAMNORAKALAN)
|
1708006024NRG24270120240679127
|
29/01/2024
|
BHAGWATI WO RAJJOO SEN
|
1708006024WL057965
|
BHAGWATI WO RAJJOO SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAGWATIWORAJJOOSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
448
|
BADA MALEHARA
|
MP-08-006-024-001/183-A
(BAMNORAKALAN)
|
1708006024NRG24270120240679140
|
29/01/2024
|
VINDRAWAN SO BAIJNATH VISHWAKARMA
|
1708006024WL057966
|
VINDRAWAN SO BAIJNATH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
VINDRAWANSOBAIJNATHVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
449
|
BADA MALEHARA
|
MP-08-006-024-001/185-A
(BAMNORAKALAN)
|
1708006024NRG24270120240679141
|
29/01/2024
|
NANDLAL SO HARIRAL PAL
|
1708006024WL057966
|
NANDLAL SO HARIRAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
NANDLALSOHARIRALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BADA MALEHARA
|
MP-08-006-024-001/185-B
(BAMNORAKALAN)
|
1708006024NRG24270120240679142
|
29/01/2024
|
SUKHLAL SO HARIRAM PAL
|
1708006024WL057966
|
SUKHLAL SO HARIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUKHLALSOHARIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
451
|
BADA MALEHARA
|
MP-08-006-024-001/208-A
(BAMNORAKALAN)
|
1708006024NRG24270120240679129
|
29/01/2024
|
RATI RAM SO HALKAI LODHI
|
1708006024WL057965
|
RATI RAM SO HALKAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RATIRAMSOHALKAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
BADA MALEHARA
|
MP-08-006-024-001/216-D
(BAMNORAKALAN)
|
1708006024NRG24270120240679143
|
29/01/2024
|
GANPAT SO NAJUA RAIKWAR
|
1708006024WL057966
|
GANPAT SO NAJUA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GANPATSONAJUARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BADA MALEHARA
|
MP-08-006-024-001/233-A
(BAMNORAKALAN)
|
1708006024NRG24270120240679130
|
29/01/2024
|
GANESH SO DEVIPRASAD LODHI
|
1708006024WL057965
|
GANESH SO DEVIPRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GANESHSODEVIPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
454
|
BADA MALEHARA
|
MP-08-006-024-001/242-A
(BAMNORAKALAN)
|
1708006024NRG24270120240679145
|
29/01/2024
|
KOMAL SO JHALLAN LODHI
|
1708006024WL057966
|
KOMAL SO JHALLAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KOMALSOJHALLANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
BADA MALEHARA
|
MP-08-006-024-001/27-C
(BAMNORAKALAN)
|
1708006024NRG24270120240679148
|
29/01/2024
|
ROOPSINGH SO NATHURAM LODHI
|
1708006024WL057966
|
ROOPSINGH SO NATHURAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ROOPSINGHSONATHURAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
456
|
BADA MALEHARA
|
MP-08-006-024-001/273
(BAMNORAKALAN)
|
1708006024NRG24270120240679149
|
29/01/2024
|
KALI BAI WO MOHAN RAIKWAR
|
1708006024WL057966
|
KALI BAI WO MOHAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KALIBAIWOMOHANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
BADA MALEHARA
|
MP-08-006-024-001/315
(BAMNORAKALAN)
|
1708006024NRG24270120240679150
|
29/01/2024
|
Ganesh
|
1708006024WL057966
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
BADA MALEHARA
|
MP-08-006-024-001/449-B
(BAMNORAKALAN)
|
1708006024NRG24270120240679153
|
29/01/2024
|
Jeevan
|
1708006024WL057966
|
Jeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
Jeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
BADA MALEHARA
|
MP-08-006-024-001/82-A
(BAMNORAKALAN)
|
1708006024NRG24270120240679133
|
29/01/2024
|
LAXMAN SO BANSHIYA PAL
|
1708006024WL057965
|
LAXMAN SO BANSHIYA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
LAXMANSOBANSHIYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BADA MALEHARA
|
MP-08-006-024-001/83-C
(BAMNORAKALAN)
|
1708006024NRG24270120240679134
|
29/01/2024
|
KISHORI SO LALLU PAL
|
1708006024WL057965
|
KISHORI SO LALLU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KISHORISOLALLUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
461
|
BADA MALEHARA
|
MP-08-006-025-001/718
(DALIPUR)
|
1708006025NRG24270120240678530
|
29/01/2024
|
RAMDEVI YADAV
|
1708006025WL057934
|
RAMDEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMDEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
BADA MALEHARA
|
MP-08-006-025-001/779
(DALIPUR)
|
1708006025NRG24270120240678531
|
29/01/2024
|
KAMAL LODHI
|
1708006025WL057934
|
KAMAL LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
KAMALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
463
|
BADA MALEHARA
|
MP-08-006-025-001/779
(DALIPUR)
|
1708006025NRG24270120240678532
|
29/01/2024
|
MEVA AI WO KAMAL LODHI
|
1708006025WL057934
|
MEVA AI WO KAMAL LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
MEVAAIWOKAMALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
464
|
BADA MALEHARA
|
MP-08-006-025-001/779-B
(DALIPUR)
|
1708006025NRG24270120240678535
|
29/01/2024
|
JASHODA LODHI
|
1708006025WL057934
|
JASHODA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
JASHODALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
BADA MALEHARA
|
MP-08-006-027-001/1653
(HARDOLPATTI)
|
1708006027NRG24270120240677604
|
29/01/2024
|
UTTAM SO NARAYAN LODHI
|
1708006027WL057845
|
UTTAM SO NARAYAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
UTTAMSONARAYANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BADA MALEHARA
|
MP-08-006-027-001/1768
(HARDOLPATTI)
|
1708006027NRG24270120240677606
|
29/01/2024
|
PARAMLAL LODHI
|
1708006027WL057845
|
PARAMLAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PARAMLALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BADA MALEHARA
|
MP-08-006-027-001/321-A
(HARDOLPATTI)
|
1708006027NRG24270120240677620
|
29/01/2024
|
LAXMAN RAIKWAR
|
1708006027WL057845
|
LAXMAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
LAXMANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BADA MALEHARA
|
MP-08-006-039-001/271
(MADHIKHERA)
|
1708006039NRG24260120240676581
|
29/01/2024
|
Janki
|
1708006039WL057797
|
Janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
BADA MALEHARA
|
MP-08-006-039-001/274
(MADHIKHERA)
|
1708006039NRG24260120240676583
|
29/01/2024
|
udded
|
1708006039WL057797
|
udded
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
udded
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
470
|
BADA MALEHARA
|
MP-08-006-039-001/275
(MADHIKHERA)
|
1708006039NRG24260120240676585
|
29/01/2024
|
ratan
|
1708006039WL057797
|
ratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
471
|
BADA MALEHARA
|
MP-08-006-039-001/416
(MADHIKHERA)
|
1708006039NRG24260120240676596
|
29/01/2024
|
TULASI VISHWAKARMA
|
1708006039WL057797
|
TULASI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
TULASIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
BADA MALEHARA
|
MP-08-006-039-002/16-D
(MADHIKHERA)
|
1708006039NRG24260120240676601
|
29/01/2024
|
Guddi Bai Ahirwar
|
1708006039WL057797
|
Guddi Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
GuddiBaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
BADA MALEHARA
|
MP-08-006-039-002/4
(MADHIKHERA)
|
1708006039NRG24260120240676602
|
29/01/2024
|
mallu
|
1708006039WL057797
|
mallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
mallu
|
STATE BANK OF INDIA(508548)
|
|
474
|
BADA MALEHARA
|
MP-08-006-041-001/20-A
(BARETHI)
|
1708006041NRG24270120240678379
|
29/01/2024
|
SAROJ LODHI WO ARVINDRA LODHI
|
1708006041WL057922
|
SAROJ LODHI WO ARVINDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
SAROJLODHIWOARVINDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
BADA MALEHARA
|
MP-08-006-041-001/214
(BARETHI)
|
1708006041NRG24270120240678381
|
29/01/2024
|
GULAB BAI LODHI
|
1708006041WL057922
|
GULAB BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
GULABBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
476
|
BADA MALEHARA
|
MP-08-006-041-001/23-D
(BARETHI)
|
1708006041NRG24270120240678382
|
29/01/2024
|
BABU LAL SEN
|
1708006041WL057922
|
BABU LAL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BABULALSEN
|
STATE BANK OF INDIA(508548)
|
|
477
|
BADA MALEHARA
|
MP-08-006-044-002/318
(LIDHORA)
|
1708006045NRG24270120240679438
|
29/01/2024
|
RAMSEVAK DWIVEDI
|
1708006045WL057977
|
RAMSEVAK DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMSEVAKDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BADA MALEHARA
|
MP-08-006-044-002/318
(LIDHORA)
|
1708006045NRG24270120240679439
|
29/01/2024
|
URMILA DWIVEDI
|
1708006045WL057977
|
URMILA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
URMILADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
479
|
BADA MALEHARA
|
MP-08-006-051-003/104-B
(PARA)
|
1708006051NRG24260120240676228
|
29/01/2024
|
SUNAINA RAJA BUNDELA
|
1708006051WL057777
|
SUNAINA RAJA BUNDELA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUNAINARAJABUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
480
|
BADA MALEHARA
|
MP-08-006-056-001/143
(KAYAN)
|
1708006056NRG24270120240677747
|
29/01/2024
|
sovan
|
1708006056WL057860
|
sovan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
sovan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
481
|
BADA MALEHARA
|
MP-08-006-056-001/165
(KAYAN)
|
1708006056NRG24270120240677748
|
29/01/2024
|
HEERA LALSARJOO LODHI
|
1708006056WL057860
|
HEERA LALSARJOO LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
HEERALALSARJOOLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
482
|
BADA MALEHARA
|
MP-08-006-056-001/192
(KAYAN)
|
1708006056NRG24270120240677749
|
29/01/2024
|
makundi
|
1708006056WL057860
|
makundi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
makundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
483
|
BADA MALEHARA
|
MP-08-006-056-001/194
(KAYAN)
|
1708006056NRG24270120240677750
|
29/01/2024
|
pooran
|
1708006056WL057860
|
pooran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
484
|
BADA MALEHARA
|
MP-08-006-056-001/245
(KAYAN)
|
1708006056NRG24270120240677752
|
29/01/2024
|
dharamdas lodhi
|
1708006056WL057860
|
dharamdas lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
dharamdaslodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
485
|
BADA MALEHARA
|
MP-08-006-056-001/267-A
(KAYAN)
|
1708006056NRG24270120240677753
|
29/01/2024
|
BABULAL
|
1708006056WL057860
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
BADA MALEHARA
|
MP-08-006-056-001/267-A
(KAYAN)
|
1708006056NRG24270120240677754
|
29/01/2024
|
bhagwati ahirwar
|
1708006056WL057860
|
bhagwati ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
bhagwatiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
487
|
BADA MALEHARA
|
MP-08-006-056-001/345
(KAYAN)
|
1708006056NRG24270120240677758
|
29/01/2024
|
raghuveer
|
1708006056WL057860
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
488
|
BADA MALEHARA
|
MP-08-006-056-001/397-A
(KAYAN)
|
1708006056NRG24270120240677762
|
29/01/2024
|
CHAKPAL
|
1708006056WL057860
|
CHAKPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
CHAKPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
489
|
BADA MALEHARA
|
MP-08-006-056-001/431-A
(KAYAN)
|
1708006056NRG24270120240677763
|
29/01/2024
|
MAKUN LODHI
|
1708006056WL057860
|
MAKUN LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
MAKUNLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
490
|
BADA MALEHARA
|
MP-08-006-056-001/44
(KAYAN)
|
1708006056NRG24270120240677764
|
29/01/2024
|
MANTI AHIRWAR WO MUNNA AHIRWAR
|
1708006056WL057860
|
MANTI AHIRWAR WO MUNNA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
MANTIAHIRWARWOMUNNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
BADA MALEHARA
|
MP-08-006-056-001/469
(KAYAN)
|
1708006056NRG24270120240677729
|
29/01/2024
|
nathuram
|
1708006056WL057859
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
492
|
BADA MALEHARA
|
MP-08-006-056-001/522-B
(KAYAN)
|
1708006056NRG24270120240677730
|
29/01/2024
|
SOTAKTULSIYA SEN
|
1708006056WL057859
|
SOTAKTULSIYA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SOTAKTULSIYASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
493
|
BADA MALEHARA
|
MP-08-006-056-001/527
(KAYAN)
|
1708006056NRG24270120240677731
|
29/01/2024
|
SHANKAR VISHWAKARMA
|
1708006056WL057859
|
SHANKAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHANKARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
494
|
BADA MALEHARA
|
MP-08-006-056-001/60
(KAYAN)
|
1708006056NRG24270120240677734
|
29/01/2024
|
GYANI SAHU
|
1708006056WL057859
|
GYANI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GYANISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BADA MALEHARA
|
MP-08-006-056-001/625
(KAYAN)
|
1708006056NRG24270120240677735
|
29/01/2024
|
RAJKUMAR RAJPOOT
|
1708006056WL057859
|
RAJKUMAR RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
496
|
BADA MALEHARA
|
MP-08-006-056-001/632
(KAYAN)
|
1708006056NRG24270120240677736
|
29/01/2024
|
GIRDHARI DHEEMAR
|
1708006056WL057859
|
GIRDHARI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GIRDHARIDHEEMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
497
|
BADA MALEHARA
|
MP-08-006-056-001/632
(KAYAN)
|
1708006056NRG24270120240677737
|
29/01/2024
|
HAKKI BAI RAIKWAR WO GIRDHARI RAIKWAR
|
1708006056WL057859
|
HAKKI BAI RAIKWAR WO GIRDHARI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
HAKKIBAIRAIKWARWOGIRDHARIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
498
|
BADA MALEHARA
|
MP-08-006-056-001/677
(KAYAN)
|
1708006056NRG24270120240677738
|
29/01/2024
|
NANDI ORF NANDRAM CHADAR SO BANDU CHADAR
|
1708006056WL057859
|
NANDI ORF NANDRAM CHADAR SO BANDU CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
NANDIORFNANDRAMCHADARSOBANDUCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
BADA MALEHARA
|
MP-08-006-056-001/75-A
(KAYAN)
|
1708006056NRG24270120240677745
|
29/01/2024
|
BRAJLAL SO BANNU CHADHAR
|
1708006056WL057859
|
BRAJLAL SO BANNU CHADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BRAJLALSOBANNUCHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
500
|
BADA MALEHARA
|
MP-08-006-059-001/104-D
(GARKHUWA)
|
1708006059NRG24270120240677409
|
29/01/2024
|
PREM LAL PAL URF KALLU SO BINDRAWAN
|
1708006059WL057833
|
PREM LAL PAL URF KALLU SO BINDRAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PREMLALPALURFKALLUSOBINDRAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
BADA MALEHARA
|
MP-08-006-059-001/127
(GARKHUWA)
|
1708006059NRG24270120240677411
|
29/01/2024
|
premlal
|
1708006059WL057833
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
502
|
BADA MALEHARA
|
MP-08-006-059-001/130
(GARKHUWA)
|
1708006059NRG24270120240677412
|
29/01/2024
|
Tulsa
|
1708006059WL057833
|
Tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
Tulsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
503
|
BADA MALEHARA
|
MP-08-006-059-001/136
(GARKHUWA)
|
1708006059NRG24270120240677413
|
29/01/2024
|
mangatram
|
1708006059WL057833
|
mangatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
mangatram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
BADA MALEHARA
|
MP-08-006-059-001/145
(GARKHUWA)
|
1708006059NRG24270120240677416
|
29/01/2024
|
narmanad
|
1708006059WL057833
|
narmanad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
narmanad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
505
|
BADA MALEHARA
|
MP-08-006-059-001/159
(GARKHUWA)
|
1708006059NRG24270120240677400
|
29/01/2024
|
ramdas
|
1708006059WL057832
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
506
|
BADA MALEHARA
|
MP-08-006-059-001/171
(GARKHUWA)
|
1708006059NRG24270120240677401
|
29/01/2024
|
bindu
|
1708006059WL057832
|
bindu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
507
|
BADA MALEHARA
|
MP-08-006-059-001/171-A
(GARKHUWA)
|
1708006059NRG24270120240677402
|
29/01/2024
|
Bitta Banshkar
|
1708006059WL057832
|
Bitta Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BittaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
508
|
BADA MALEHARA
|
MP-08-006-059-001/172
(GARKHUWA)
|
1708006059NRG24270120240677403
|
29/01/2024
|
dhaniram
|
1708006059WL057832
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
509
|
BADA MALEHARA
|
MP-08-006-059-001/175
(GARKHUWA)
|
1708006059NRG24270120240677404
|
29/01/2024
|
kashiram
|
1708006059WL057832
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
BADA MALEHARA
|
MP-08-006-059-001/179
(GARKHUWA)
|
1708006059NRG24270120240677405
|
29/01/2024
|
mihilal
|
1708006059WL057832
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
511
|
BADA MALEHARA
|
MP-08-006-059-001/183
(GARKHUWA)
|
1708006059NRG24270120240677406
|
29/01/2024
|
Ramesuwar
|
1708006059WL057832
|
Ramesuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
Ramesuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BADA MALEHARA
|
MP-08-006-059-001/185
(GARKHUWA)
|
1708006059NRG24270120240677420
|
29/01/2024
|
TIJUWA AHIRWAR
|
1708006059WL057835
|
TIJUWA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
TIJUWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
BADA MALEHARA
|
MP-08-006-059-001/209
(GARKHUWA)
|
1708006059NRG24270120240677422
|
29/01/2024
|
CHANDAN SINGH RAJPOOT
|
1708006059WL057835
|
CHANDAN SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
CHANDANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
514
|
BADA MALEHARA
|
MP-08-006-059-001/225
(GARKHUWA)
|
1708006059NRG24270120240677426
|
29/01/2024
|
nannu
|
1708006059WL057835
|
nannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
nannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BADA MALEHARA
|
MP-08-006-059-001/225
(GARKHUWA)
|
1708006059NRG24270120240677425
|
29/01/2024
|
nathuram
|
1708006059WL057835
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
516
|
BADA MALEHARA
|
MP-08-006-059-001/227
(GARKHUWA)
|
1708006059NRG24270120240677427
|
29/01/2024
|
raghubeer
|
1708006059WL057835
|
raghubeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
517
|
BADA MALEHARA
|
MP-08-006-059-001/244
(GARKHUWA)
|
1708006059NRG24270120240677431
|
29/01/2024
|
Dendyal
|
1708006059WL057835
|
Dendyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
Dendyal
|
STATE BANK OF INDIA(508548)
|
|
518
|
BADA MALEHARA
|
MP-08-006-059-001/253
(GARKHUWA)
|
1708006059NRG24270120240677432
|
29/01/2024
|
mukesh
|
1708006059WL057835
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
BADA MALEHARA
|
MP-08-006-059-001/49
(GARKHUWA)
|
1708006059NRG24270120240677436
|
29/01/2024
|
gyasi
|
1708006059WL057836
|
gyasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
gyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
BADA MALEHARA
|
MP-08-006-059-001/63
(GARKHUWA)
|
1708006059NRG24270120240677437
|
29/01/2024
|
narayandas
|
1708006059WL057836
|
narayandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
521
|
BADA MALEHARA
|
MP-08-006-059-001/68
(GARKHUWA)
|
1708006059NRG24270120240677438
|
29/01/2024
|
suklal
|
1708006059WL057836
|
suklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
suklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BADA MALEHARA
|
MP-08-006-059-001/79
(GARKHUWA)
|
1708006059NRG24270120240677440
|
29/01/2024
|
gokul
|
1708006059WL057836
|
gokul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
gokul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
523
|
BADA MALEHARA
|
MP-08-006-059-001/88
(GARKHUWA)
|
1708006059NRG24270120240677442
|
29/01/2024
|
parvati
|
1708006059WL057836
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
524
|
BADA MALEHARA
|
MP-08-006-059-001/90
(GARKHUWA)
|
1708006059NRG24270120240677443
|
29/01/2024
|
SANTOSH
|
1708006059WL057836
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
525
|
BADA MALEHARA
|
MP-08-006-070-001/112
(DONGARPURA)
|
1708006070NRG24260120240676720
|
29/01/2024
|
GANESH SHARMA
|
1708006070WL057803
|
GANESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GANESHSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
526
|
BADA MALEHARA
|
MP-08-006-070-001/112-A
(DONGARPURA)
|
1708006070NRG24260120240676721
|
29/01/2024
|
dinesh sharma
|
1708006070WL057803
|
dinesh sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
dineshsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
527
|
BADA MALEHARA
|
MP-08-006-070-001/124
(DONGARPURA)
|
1708006070NRG24260120240676723
|
29/01/2024
|
kurelal
|
1708006070WL057803
|
kurelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
kurelal
|
STATE BANK OF INDIA(508548)
|
|
528
|
BADA MALEHARA
|
MP-08-006-070-001/149
(DONGARPURA)
|
1708006070NRG24260120240676726
|
29/01/2024
|
DEVSHANKAR SHARMA
|
1708006070WL057803
|
DEVSHANKAR SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
DEVSHANKARSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
529
|
BADA MALEHARA
|
MP-08-006-070-001/160
(DONGARPURA)
|
1708006070NRG24260120240676728
|
29/01/2024
|
ASHOK SHARMA
|
1708006070WL057803
|
ASHOK SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ASHOKSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
530
|
BADA MALEHARA
|
MP-08-006-070-001/31
(DONGARPURA)
|
1708006070NRG24260120240676730
|
29/01/2024
|
mihilal
|
1708006070WL057803
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BADA MALEHARA
|
MP-08-006-070-001/34-B
(DONGARPURA)
|
1708006070NRG24260120240676731
|
29/01/2024
|
INDRAPAL YADAV
|
1708006070WL057803
|
INDRAPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
INDRAPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
532
|
BADA MALEHARA
|
MP-08-006-070-001/35
(DONGARPURA)
|
1708006070NRG24260120240676732
|
29/01/2024
|
santosh
|
1708006070WL057803
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
santosh
|
HDFC BANK LTD(607152)
|
|
533
|
BADA MALEHARA
|
MP-08-006-070-001/42-A
(DONGARPURA)
|
1708006070NRG24260120240676734
|
29/01/2024
|
HALKAI SHARMA
|
1708006070WL057803
|
HALKAI SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
HALKAISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
BADA MALEHARA
|
MP-08-006-070-001/46
(DONGARPURA)
|
1708006070NRG24260120240676735
|
29/01/2024
|
munneelal yadav
|
1708006070WL057803
|
munneelal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
munneelalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
535
|
BADA MALEHARA
|
MP-08-006-070-001/47-B
(DONGARPURA)
|
1708006070NRG24260120240676736
|
29/01/2024
|
AVADH LAL YADAV
|
1708006070WL057803
|
AVADH LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
AVADHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
536
|
BADA MALEHARA
|
MP-08-006-070-001/59
(DONGARPURA)
|
1708006070NRG24260120240676737
|
29/01/2024
|
ramratan
|
1708006070WL057803
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
537
|
BADA MALEHARA
|
MP-08-006-070-001/6-A
(DONGARPURA)
|
1708006070NRG24260120240676738
|
29/01/2024
|
ARUN KUMAR YADAV
|
1708006070WL057803
|
ARUN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ARUNKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
BADA MALEHARA
|
MP-08-006-070-001/60
(DONGARPURA)
|
1708006070NRG24260120240676739
|
29/01/2024
|
AKHLESH YADAV
|
1708006070WL057803
|
AKHLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
AKHLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
539
|
BADA MALEHARA
|
MP-08-006-071-001/219
(DEVRAN)
|
1708006071NRG24250120240674373
|
29/01/2024
|
Manpyare so nandu prajapati
|
1708006071WL057624
|
Manpyare so nandu prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Manpyaresonanduprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
540
|
BADA MALEHARA
|
MP-08-006-071-001/222-B
(DEVRAN)
|
1708006071NRG24250120240674374
|
29/01/2024
|
MR RAM DIN SO DURJANA SOUR
|
1708006071WL057624
|
MR RAM DIN SO DURJANA SOUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
MRRAMDINSODURJANASOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
541
|
BADA MALEHARA
|
MP-08-006-076-001/487-B
(MUGVARI)
|
1708006076NRG24260120240676612
|
29/01/2024
|
Sunil Sahu
|
1708006076WL057798
|
Sunil Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SunilSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
542
|
BADA MALEHARA
|
MP-08-006-076-001/558
(MUGVARI)
|
1708006076NRG24260120240676616
|
29/01/2024
|
RAGHAVENDRA SINGH
|
1708006076WL057798
|
RAGHAVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAGHAVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
543
|
BADA MALEHARA
|
MP-08-006-076-001/558-B
(MUGVARI)
|
1708006076NRG24260120240676617
|
29/01/2024
|
SUJAN SINGH BUNDELA
|
1708006076WL057798
|
SUJAN SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUJANSINGHBUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
544
|
BADA MALEHARA
|
MP-08-006-079-001/18
(PANPA)
|
1708006079NRG24250120240674182
|
29/01/2024
|
HAJARI ADIWASI
|
1708006079WL057606
|
HAJARI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
HAJARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
545
|
BADA MALEHARA
|
MP-08-006-079-001/213
(PANPA)
|
1708006079NRG24250120240674187
|
29/01/2024
|
BHAGWANDAS PAL
|
1708006079WL057606
|
BHAGWANDAS PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHAGWANDASPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
546
|
BADA MALEHARA
|
MP-08-006-079-001/310
(PANPA)
|
1708006079NRG24250120240674191
|
29/01/2024
|
YASEEN ALI
|
1708006079WL057606
|
YASEEN ALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
YASEENALI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BADA MALEHARA
|
MP-08-006-079-001/345-A
(PANPA)
|
1708006079NRG24250120240674196
|
29/01/2024
|
GITA RAIKWAR WO SURENDRA RAIKWAR
|
1708006079WL057606
|
GITA RAIKWAR WO SURENDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
GITARAIKWARWOSURENDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
BADA MALEHARA
|
MP-08-006-079-001/345-A
(PANPA)
|
1708006079NRG24250120240674195
|
29/01/2024
|
SURENDRA RAIKWAR SO HALKAI RAIKWAR
|
1708006079WL057606
|
SURENDRA RAIKWAR SO HALKAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
SURENDRARAIKWARSOHALKAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
BADA MALEHARA
|
MP-08-006-079-001/346-A
(PANPA)
|
1708006079NRG24250120240674197
|
29/01/2024
|
MADHAV RAIKWAR SO HALKAI RAIKWAR
|
1708006079WL057606
|
MADHAV RAIKWAR SO HALKAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
MADHAVRAIKWARSOHALKAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
550
|
BADA MALEHARA
|
MP-08-006-079-001/346-A
(PANPA)
|
1708006079NRG24250120240674198
|
29/01/2024
|
USHA RAIKWAR WO MADHAV RAIKWAR
|
1708006079WL057606
|
USHA RAIKWAR WO MADHAV RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
USHARAIKWARWOMADHAVRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154496
|
154496
|
|
|
|
|
|
|
|
|
551
|
BADA MALEHARA
|
MP-08-006-002-001/102-B
(BACHHRAVNI)
|
1708006002NRG24230120240669324
|
29/01/2024
|
KHILAN RAIKWAR
|
1708006002WL057248
|
KHILAN RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
KHILANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
BADA MALEHARA
|
MP-08-006-002-001/205-B
(BACHHRAVNI)
|
1708006002NRG24230120240669332
|
29/01/2024
|
JAY SURENDR SINGH GHOSHI
|
1708006002WL057248
|
JAY SURENDR SINGH GHOSHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
JAYSURENDRSINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
553
|
BADA MALEHARA
|
MP-08-006-002-001/774
(BACHHRAVNI)
|
1708006002NRG24290120240681930
|
29/01/2024
|
HARI YADAV
|
1708006002WL058181
|
HARI YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
HARIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
554
|
BADA MALEHARA
|
MP-08-006-002-001/851
(BACHHRAVNI)
|
1708006002NRG24270120240677460
|
29/01/2024
|
Bhajan Yadav
|
1708006002WL057838
|
Bhajan Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BhajanYadav
|
STATE BANK OF INDIA(508548)
|
|
555
|
BADA MALEHARA
|
MP-08-006-002-001/851
(BACHHRAVNI)
|
1708006002NRG24270120240677459
|
29/01/2024
|
Bhajan Yadav
|
1708006002WL057838
|
Bhajan Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
BhajanYadav
|
STATE BANK OF INDIA(508548)
|
|
556
|
BADA MALEHARA
|
MP-08-006-002-001/864-D
(BACHHRAVNI)
|
1708006002NRG24290120240681932
|
29/01/2024
|
KHARGA ADIWASI
|
1708006002WL058181
|
KHARGA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
KHARGAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BADA MALEHARA
|
MP-08-006-002-001/864-D
(BACHHRAVNI)
|
1708006002NRG24290120240681931
|
29/01/2024
|
KHARGA ADIWASI
|
1708006002WL058181
|
KHARGA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
KHARGAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
558
|
BADA MALEHARA
|
MP-08-006-002-001/868-C
(BACHHRAVNI)
|
1708006002NRG24290120240681933
|
29/01/2024
|
MAHENDRA SINGH
|
1708006002WL058181
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
BADA MALEHARA
|
MP-08-006-002-001/870-A
(BACHHRAVNI)
|
1708006002NRG24290120240681934
|
29/01/2024
|
SHYAMRATAN SAMMAIYA
|
1708006002WL058181
|
SHYAMRATAN SAMMAIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHYAMRATANSAMMAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
BADA MALEHARA
|
MP-08-006-012-001/1122-D
(MABAI)
|
1708006012NRG24280120240679958
|
29/01/2024
|
Rajjo Sen
|
1708006012WL058019
|
Rajjo Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RajjoSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BADA MALEHARA
|
MP-08-006-012-001/388-A
(MABAI)
|
1708006012NRG24280120240679922
|
29/01/2024
|
Kalyan Singh
|
1708006012WL058017
|
Kalyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
BADA MALEHARA
|
MP-08-006-017-001/120-B
(SIMARIYA)
|
1708006017NRG24270120240677809
|
29/01/2024
|
RAJU KUSHWAHA
|
1708006017WL057868
|
RAJU KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
BADA MALEHARA
|
MP-08-006-017-001/120-D
(SIMARIYA)
|
1708006017NRG24270120240677810
|
29/01/2024
|
BRINDAVAN KUSHWAHA
|
1708006017WL057868
|
BRINDAVAN KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BRINDAVANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
BADA MALEHARA
|
MP-08-006-017-001/121-A
(SIMARIYA)
|
1708006017NRG24270120240677811
|
29/01/2024
|
DHANPRASAD KUSHWAHA
|
1708006017WL057868
|
DHANPRASAD KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
DHANPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
BADA MALEHARA
|
MP-08-006-017-001/121-C
(SIMARIYA)
|
1708006017NRG24270120240677812
|
29/01/2024
|
RAMESHVAR ADIWASI
|
1708006017WL057868
|
RAMESHVAR ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMESHVARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
BADA MALEHARA
|
MP-08-006-017-001/121-D
(SIMARIYA)
|
1708006017NRG24270120240677813
|
29/01/2024
|
TULSI KUSHWAHA
|
1708006017WL057868
|
TULSI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
TULSIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
BADA MALEHARA
|
MP-08-006-017-001/122-A
(SIMARIYA)
|
1708006017NRG24270120240677815
|
29/01/2024
|
NARENDR KUSHWAHA
|
1708006017WL057868
|
NARENDR KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
NARENDRKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
BADA MALEHARA
|
MP-08-006-017-001/122-C
(SIMARIYA)
|
1708006017NRG24270120240677816
|
29/01/2024
|
RAMCHARAN CHADHAR
|
1708006017WL057868
|
RAMCHARAN CHADHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMCHARANCHADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
BADA MALEHARA
|
MP-08-006-017-001/122-D
(SIMARIYA)
|
1708006017NRG24270120240677817
|
29/01/2024
|
AMIT RAI
|
1708006017WL057868
|
AMIT RAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
AMITRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
BADA MALEHARA
|
MP-08-006-017-001/123-A
(SIMARIYA)
|
1708006017NRG24270120240677818
|
29/01/2024
|
DESHRAJ KUSHWAHA
|
1708006017WL057868
|
DESHRAJ KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
DESHRAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
BADA MALEHARA
|
MP-08-006-017-001/123-B
(SIMARIYA)
|
1708006017NRG24270120240677819
|
29/01/2024
|
HARPRASAD KUSHWAHA
|
1708006017WL057868
|
HARPRASAD KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
HARPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
BADA MALEHARA
|
MP-08-006-017-001/123-C
(SIMARIYA)
|
1708006017NRG24270120240677820
|
29/01/2024
|
DHARMENDRA ADIWASI
|
1708006017WL057868
|
DHARMENDRA ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
DHARMENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
BADA MALEHARA
|
MP-08-006-017-001/123-D
(SIMARIYA)
|
1708006017NRG24270120240677821
|
29/01/2024
|
RAKESH KUSHWAHA
|
1708006017WL057868
|
RAKESH KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAKESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
BADA MALEHARA
|
MP-08-006-017-001/124-A
(SIMARIYA)
|
1708006017NRG24270120240677823
|
29/01/2024
|
KHILAN ADIWASI
|
1708006017WL057868
|
KHILAN ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
KHILANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
BADA MALEHARA
|
MP-08-006-017-001/124-C
(SIMARIYA)
|
1708006017NRG24270120240677824
|
29/01/2024
|
LAKHAN LAL SAHU
|
1708006017WL057868
|
LAKHAN LAL SAHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
LAKHANLALSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
BADA MALEHARA
|
MP-08-006-017-001/124-D
(SIMARIYA)
|
1708006017NRG24270120240677825
|
29/01/2024
|
KOORA ADIBASI
|
1708006017WL057868
|
KOORA ADIBASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
KOORAADIBASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
BADA MALEHARA
|
MP-08-006-017-001/130-A
(SIMARIYA)
|
1708006017NRG24270120240677828
|
29/01/2024
|
VINOD RAI
|
1708006017WL057868
|
VINOD RAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
VINODRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
BADA MALEHARA
|
MP-08-006-017-001/130-B
(SIMARIYA)
|
1708006017NRG24270120240677829
|
29/01/2024
|
SHANKAR RAI
|
1708006017WL057868
|
SHANKAR RAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHANKARRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
BADA MALEHARA
|
MP-08-006-017-001/130-C
(SIMARIYA)
|
1708006017NRG24270120240677830
|
29/01/2024
|
RAVINDRA CHADHAR
|
1708006017WL057868
|
RAVINDRA CHADHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAVINDRACHADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
BADA MALEHARA
|
MP-08-006-017-001/31-D
(SIMARIYA)
|
1708006017NRG24270120240677835
|
29/01/2024
|
RAJESH PATEL
|
1708006017WL057868
|
RAJESH PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
BADA MALEHARA
|
MP-08-006-017-001/32-D
(SIMARIYA)
|
1708006017NRG24270120240677794
|
29/01/2024
|
RAGHUNATH KUSHWAHA
|
1708006017WL057867
|
RAGHUNATH KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAGHUNATHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
BADA MALEHARA
|
MP-08-006-017-001/323-D
(SIMARIYA)
|
1708006017NRG24270120240677836
|
29/01/2024
|
SATYAM SEN
|
1708006017WL057868
|
SATYAM SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SATYAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
BADA MALEHARA
|
MP-08-006-017-001/324-C
(SIMARIYA)
|
1708006017NRG24270120240677837
|
29/01/2024
|
ANUJ SEN
|
1708006017WL057868
|
ANUJ SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ANUJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
BADA MALEHARA
|
MP-08-006-017-001/324-D
(SIMARIYA)
|
1708006017NRG24270120240677838
|
29/01/2024
|
BUDDA
|
1708006017WL057868
|
BUDDA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
BADA MALEHARA
|
MP-08-006-017-001/326-B
(SIMARIYA)
|
1708006017NRG24270120240677839
|
29/01/2024
|
RAMSEVAK LODHI
|
1708006017WL057868
|
RAMSEVAK LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMSEVAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
BADA MALEHARA
|
MP-08-006-017-001/326-C
(SIMARIYA)
|
1708006017NRG24270120240677840
|
29/01/2024
|
PAPPU ADIWASI
|
1708006017WL057868
|
PAPPU ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
PAPPUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BADA MALEHARA
|
MP-08-006-017-001/326-D
(SIMARIYA)
|
1708006017NRG24270120240677841
|
29/01/2024
|
BABULAL PRAJAPATI
|
1708006017WL057868
|
BABULAL PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BABULALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
BADA MALEHARA
|
MP-08-006-017-001/327-B
(SIMARIYA)
|
1708006017NRG24270120240677842
|
29/01/2024
|
KAMLOO ADIBASI
|
1708006017WL057868
|
KAMLOO ADIBASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
KAMLOOADIBASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
BADA MALEHARA
|
MP-08-006-017-001/327-C
(SIMARIYA)
|
1708006017NRG24270120240677843
|
29/01/2024
|
MANOHAR ADIWASI
|
1708006017WL057868
|
MANOHAR ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
MANOHARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
BADA MALEHARA
|
MP-08-006-017-001/327-D
(SIMARIYA)
|
1708006017NRG24270120240677844
|
29/01/2024
|
BABLOO ADIWASI
|
1708006017WL057868
|
BABLOO ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BABLOOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
BADA MALEHARA
|
MP-08-006-017-001/80-B
(SIMARIYA)
|
1708006017NRG24270120240677795
|
29/01/2024
|
SHANTI ADIBASI
|
1708006017WL057867
|
SHANTI ADIBASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHANTIADIBASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
BADA MALEHARA
|
MP-08-006-017-001/81-B
(SIMARIYA)
|
1708006017NRG24270120240677796
|
29/01/2024
|
SOMAT RAIKWAR
|
1708006017WL057867
|
SOMAT RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SOMATRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BADA MALEHARA
|
MP-08-006-017-001/81-C
(SIMARIYA)
|
1708006017NRG24270120240677797
|
29/01/2024
|
SHYAMLE KUSHWAHA
|
1708006017WL057867
|
SHYAMLE KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SHYAMLEKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
BADA MALEHARA
|
MP-08-006-017-001/82-A
(SIMARIYA)
|
1708006017NRG24270120240677798
|
29/01/2024
|
MANJU KUSHWAHA
|
1708006017WL057867
|
MANJU KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MANJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
BADA MALEHARA
|
MP-08-006-017-001/82-B
(SIMARIYA)
|
1708006017NRG24270120240677799
|
29/01/2024
|
PREMCHANDRA KUSHWAHA
|
1708006017WL057867
|
PREMCHANDRA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PREMCHANDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
BADA MALEHARA
|
MP-08-006-017-001/82-C
(SIMARIYA)
|
1708006017NRG24270120240677800
|
29/01/2024
|
SANDEEP SEN
|
1708006017WL057867
|
SANDEEP SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANDEEPSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
BADA MALEHARA
|
MP-08-006-017-001/82-D
(SIMARIYA)
|
1708006017NRG24270120240677801
|
29/01/2024
|
MAMTA KUMARI
|
1708006017WL057867
|
MAMTA KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MAMTAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
BADA MALEHARA
|
MP-08-006-017-001/83-B
(SIMARIYA)
|
1708006017NRG24270120240677802
|
29/01/2024
|
MIHILAL
|
1708006017WL057867
|
MIHILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
MIHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
BADA MALEHARA
|
MP-08-006-017-001/83-C
(SIMARIYA)
|
1708006017NRG24270120240677803
|
29/01/2024
|
HARINARAYAN MISHRA
|
1708006017WL057867
|
HARINARAYAN MISHRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
HARINARAYANMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
BADA MALEHARA
|
MP-08-006-017-001/83-D
(SIMARIYA)
|
1708006017NRG24270120240677804
|
29/01/2024
|
JAGDEESH RAIKWAR
|
1708006017WL057867
|
JAGDEESH RAIKWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JAGDEESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
BADA MALEHARA
|
MP-08-006-017-001/84-D
(SIMARIYA)
|
1708006017NRG24270120240677805
|
29/01/2024
|
GOVIND KUSHWAHA
|
1708006017WL057867
|
GOVIND KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GOVINDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
BADA MALEHARA
|
MP-08-006-018-001/106-C
(VISHWA)
|
1708006018NRG24270120240678926
|
29/01/2024
|
Heeralal
|
1708006018WL057954
|
Heeralal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
BADA MALEHARA
|
MP-08-006-018-001/107-A
(VISHWA)
|
1708006018NRG24270120240678927
|
29/01/2024
|
Ramesh
|
1708006018WL057954
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
BADA MALEHARA
|
MP-08-006-018-001/107-C
(VISHWA)
|
1708006018NRG24270120240678928
|
29/01/2024
|
Rakesh
|
1708006018WL057954
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
BADA MALEHARA
|
MP-08-006-018-001/107-D
(VISHWA)
|
1708006018NRG24270120240678929
|
29/01/2024
|
Gokal Adivasi
|
1708006018WL057954
|
Gokal Adivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
GokalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
BADA MALEHARA
|
MP-08-006-018-001/108-C
(VISHWA)
|
1708006018NRG24270120240678911
|
29/01/2024
|
DINESH ADIWASI
|
1708006018WL057953
|
DINESH ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
DINESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
BADA MALEHARA
|
MP-08-006-018-001/108-D
(VISHWA)
|
1708006018NRG24270120240678912
|
29/01/2024
|
Ashok Adiwasi
|
1708006018WL057953
|
Ashok Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
AshokAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
BADA MALEHARA
|
MP-08-006-018-001/112-C
(VISHWA)
|
1708006018NRG24270120240678915
|
29/01/2024
|
Ganpat Adiwasi
|
1708006018WL057953
|
Ganpat Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
GanpatAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
BADA MALEHARA
|
MP-08-006-018-001/200-B
(VISHWA)
|
1708006018NRG24270120240678916
|
29/01/2024
|
Narayan Singh
|
1708006018WL057953
|
Narayan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
BADA MALEHARA
|
MP-08-006-018-001/339
(VISHWA)
|
1708006018NRG24270120240678917
|
29/01/2024
|
Hallu Rajak
|
1708006018WL057953
|
Hallu Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
HalluRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
BADA MALEHARA
|
MP-08-006-018-001/490-C
(VISHWA)
|
1708006018NRG24270120240678920
|
29/01/2024
|
RAJU AHIRWAR
|
1708006018WL057953
|
RAJU AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAJUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
BADA MALEHARA
|
MP-08-006-018-001/495
(VISHWA)
|
1708006018NRG24270120240678922
|
29/01/2024
|
CHUNNILAL LODHI
|
1708006018WL057953
|
CHUNNILAL LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
CHUNNILALLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
613
|
BADA MALEHARA
|
MP-08-006-018-001/499-B
(VISHWA)
|
1708006018NRG24270120240678923
|
29/01/2024
|
Chand Bhan
|
1708006018WL057953
|
Chand Bhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ChandBhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
BADA MALEHARA
|
MP-08-006-018-001/503
(VISHWA)
|
1708006018NRG24270120240678924
|
29/01/2024
|
Manohar Chadar
|
1708006018WL057953
|
Manohar Chadar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ManoharChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
BADA MALEHARA
|
MP-08-006-024-001/141-B
(BAMNORAKALAN)
|
1708006024NRG24270120240679128
|
29/01/2024
|
Phoolchand yadav
|
1708006024WL057965
|
Phoolchand yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
Phoolchandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
BADA MALEHARA
|
MP-08-006-024-001/179-C
(BAMNORAKALAN)
|
1708006024NRG24270120240679139
|
29/01/2024
|
Arvindra Lodhi
|
1708006024WL057966
|
Arvindra Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
ArvindraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
BADA MALEHARA
|
MP-08-006-076-001/101-B
(MUGVARI)
|
1708006076NRG24260120240676470
|
29/01/2024
|
Shriram Rajpoot
|
1708006076WL057792
|
Shriram Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ShriramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
BADA MALEHARA
|
MP-08-006-076-001/486
(MUGVARI)
|
1708006076NRG24260120240676610
|
29/01/2024
|
RAKESH SEN
|
1708006076WL057798
|
RAKESH SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAKESHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
BADA MALEHARA
|
MP-08-006-076-001/506
(MUGVARI)
|
1708006076NRG24260120240676614
|
29/01/2024
|
NANDLAL SAHU
|
1708006076WL057798
|
NANDLAL SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
NANDLALSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
BADA MALEHARA
|
MP-08-006-076-001/587
(MUGVARI)
|
1708006076NRG24260120240676496
|
29/01/2024
|
JITENDRA SINGH
|
1708006076WL057793
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
BADA MALEHARA
|
MP-08-006-076-001/588-C
(MUGVARI)
|
1708006076NRG24260120240676488
|
29/01/2024
|
BRAJESH RAJA BUNDELA
|
1708006076WL057792
|
BRAJESH RAJA BUNDELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BRAJESHRAJABUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
622
|
BADA MALEHARA
|
MP-08-006-002-001/850-D
(BACHHRAVNI)
|
1708006002NRG24270120240677458
|
29/01/2024
|
Mangal Singh Yadav
|
1708006002WL057838
|
Mangal Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
MangalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
623
|
BADA MALEHARA
|
MP-08-006-002-001/850-D
(BACHHRAVNI)
|
1708006002NRG24270120240677457
|
29/01/2024
|
Mangal Singh Yadav
|
1708006002WL057838
|
Mangal Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
MangalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
BADA MALEHARA
|
MP-08-006-051-003/104-D
(PARA)
|
1708006051NRG24260120240676229
|
29/01/2024
|
JAY SINGH BUNDELA
|
1708006051WL057777
|
JAY SINGH BUNDELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
JAYSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
BADA MALEHARA
|
MP-08-006-051-003/105-A
(PARA)
|
1708006051NRG24260120240676230
|
29/01/2024
|
KAPTAN SINGH BUNDELA
|
1708006051WL057777
|
KAPTAN SINGH BUNDELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
KAPTANSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
BADA MALEHARA
|
MP-08-006-051-003/121-B
(PARA)
|
1708006051NRG24260120240676231
|
29/01/2024
|
SURENDRA SINGH BUNDELA
|
1708006051WL057777
|
SURENDRA SINGH BUNDELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
SURENDRASINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
BADA MALEHARA
|
MP-08-006-051-003/142-D
(PARA)
|
1708006051NRG24260120240676233
|
29/01/2024
|
RADHARAJE BUNDELA
|
1708006051WL057777
|
RADHARAJE BUNDELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
RADHARAJEBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
BADA MALEHARA
|
MP-08-006-051-004/140-A
(PARA)
|
1708006051NRG24260120240676237
|
29/01/2024
|
SOVAN YADAV
|
1708006051WL057777
|
SOVAN YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
SOVANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
BADA MALEHARA
|
MP-08-006-051-004/140-B
(PARA)
|
1708006051NRG24260120240676238
|
29/01/2024
|
DHAN PRASAD YADAV
|
1708006051WL057777
|
DHAN PRASAD YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
DHANPRASADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
BADA MALEHARA
|
MP-08-006-051-004/141-B
(PARA)
|
1708006051NRG24260120240676239
|
29/01/2024
|
MURAT SINGH YADAV
|
1708006051WL057777
|
MURAT SINGH YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
MURATSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
BADA MALEHARA
|
MP-08-006-051-004/141-D
(PARA)
|
1708006051NRG24260120240676240
|
29/01/2024
|
RAMSWRUP YADAV
|
1708006051WL057777
|
RAMSWRUP YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMSWRUPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
BADA MALEHARA
|
MP-08-006-051-004/50-C
(PARA)
|
1708006051NRG24260120240676241
|
29/01/2024
|
AKHAND PRATAP YADAV
|
1708006051WL057777
|
AKHAND PRATAP YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389574
|
|
AKHANDPRATAPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
BADA MALEHARA
|
MP-08-006-071-001/385-B
(DEVRAN)
|
1708006071NRG24250120240674383
|
29/01/2024
|
Balkishan Rajpoot
|
1708006071WL057624
|
Balkishan Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BalkishanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
BADA MALEHARA
|
MP-08-006-071-001/515
(DEVRAN)
|
1708006071NRG24250120240674387
|
29/01/2024
|
Sankardeen Adiwasi
|
1708006071WL057624
|
Sankardeen Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SankardeenAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
635
|
BADA MALEHARA
|
MP-08-006-008-001/347
(SEVAR)
|
1708006008NRG24280120240679868
|
29/01/2024
|
Balchandra Rajpoot
|
1708006008WL058012
|
Balchandra Rajpoot
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005389574
|
|
BalchandraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
636
|
BADA MALEHARA
|
MP-08-006-017-001/1058
(SIMARIYA)
|
1708006017NRG24270120240677807
|
29/01/2024
|
Paramlal Kushwaha
|
1708006017WL057868
|
Paramlal Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ParamlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
BADA MALEHARA
|
MP-08-006-017-001/2-C
(SIMARIYA)
|
1708006017NRG24270120240677834
|
29/01/2024
|
JASHRATH ADIWASI
|
1708006017WL057868
|
JASHRATH ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
JASHRATHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
BADA MALEHARA
|
MP-08-006-017-001/408-D
(SIMARIYA)
|
1708006017NRG24270120240677847
|
29/01/2024
|
SANTOSH ADIWASI
|
1708006017WL057868
|
SANTOSH ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANTOSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
BADA MALEHARA
|
MP-08-006-018-001/339
(VISHWA)
|
1708006018NRG24270120240678918
|
29/01/2024
|
Gokal Rajak
|
1708006018WL057953
|
Gokal Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
GokalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
BADA MALEHARA
|
MP-08-006-027-001/19-C
(HARDOLPATTI)
|
1708006027NRG24270120240677610
|
29/01/2024
|
GOLDI RAJA PARMAR
|
1708006027WL057845
|
GOLDI RAJA PARMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GOLDIRAJAPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
BADA MALEHARA
|
MP-08-006-027-001/28-A
(HARDOLPATTI)
|
1708006027NRG24270120240677614
|
29/01/2024
|
VIJAY SINGH BUNDELA
|
1708006027WL057845
|
VIJAY SINGH BUNDELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
VIJAYSINGHBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
BADA MALEHARA
|
MP-08-006-027-001/30-B
(HARDOLPATTI)
|
1708006027NRG24270120240677615
|
29/01/2024
|
PHOOL CHANDRA RAIKWAR
|
1708006027WL057845
|
PHOOL CHANDRA RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PHOOLCHANDRARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
BADA MALEHARA
|
MP-08-006-027-001/31-D
(HARDOLPATTI)
|
1708006027NRG24270120240677617
|
29/01/2024
|
SUKPAL SINGH
|
1708006027WL057845
|
SUKPAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SUKPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
BADA MALEHARA
|
MP-08-006-027-001/322-C
(HARDOLPATTI)
|
1708006027NRG24270120240677621
|
29/01/2024
|
SAROJ
|
1708006027WL057845
|
SAROJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
BADA MALEHARA
|
MP-08-006-027-001/52-A
(HARDOLPATTI)
|
1708006027NRG24270120240677625
|
29/01/2024
|
RAMDEVI
|
1708006027WL057845
|
RAMDEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
BADA MALEHARA
|
MP-08-006-027-001/52-B
(HARDOLPATTI)
|
1708006027NRG24270120240677626
|
29/01/2024
|
KUVAR BAI RAJPOOT
|
1708006027WL057845
|
KUVAR BAI RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KUVARBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
BADA MALEHARA
|
MP-08-006-027-001/55-C
(HARDOLPATTI)
|
1708006027NRG24270120240677627
|
29/01/2024
|
BHOPENDRA
|
1708006027WL057845
|
BHOPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
BHOPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
BADA MALEHARA
|
MP-08-006-027-001/55-D
(HARDOLPATTI)
|
1708006027NRG24270120240677628
|
29/01/2024
|
GIRJA BAI RAJPOOT
|
1708006027WL057845
|
GIRJA BAI RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GIRJABAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
BADA MALEHARA
|
MP-08-006-027-001/97-D
(HARDOLPATTI)
|
1708006027NRG24270120240677631
|
29/01/2024
|
JAGGU LODHI
|
1708006027WL057845
|
JAGGU LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JAGGULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
BADA MALEHARA
|
MP-08-006-027-001/98-D
(HARDOLPATTI)
|
1708006027NRG24270120240677632
|
29/01/2024
|
CHATUR LODHI
|
1708006027WL057845
|
CHATUR LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
CHATURLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
BADA MALEHARA
|
MP-08-006-037-001/104-A
(SURAJPURAROD)
|
1708006037NRG24280120240681226
|
29/01/2024
|
Ladabai Yadav
|
1708006037WL058116
|
Ladabai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
LadabaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
BADA MALEHARA
|
MP-08-006-039-001/240-A
(MADHIKHERA)
|
1708006039NRG24260120240676578
|
29/01/2024
|
Khuman Singh Lodhi
|
1708006039WL057797
|
Khuman Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
KhumanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
BADA MALEHARA
|
MP-08-006-039-001/353
(MADHIKHERA)
|
1708006039NRG24260120240676588
|
29/01/2024
|
GANESHI BAI RAIKWAR
|
1708006039WL057797
|
GANESHI BAI RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
GANESHIBAIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
BADA MALEHARA
|
MP-08-006-039-001/374
(MADHIKHERA)
|
1708006039NRG24260120240676590
|
29/01/2024
|
Puspend
|
1708006039WL057797
|
Puspend
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Puspend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
BADA MALEHARA
|
MP-08-006-039-002/12
(MADHIKHERA)
|
1708006039NRG24260120240676599
|
29/01/2024
|
Basanti
|
1708006039WL057797
|
Basanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
BADA MALEHARA
|
MP-08-006-039-003/137
(MADHIKHERA)
|
1708006039NRG24260120240676604
|
29/01/2024
|
Arti Raikwar
|
1708006039WL057797
|
Arti Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
ArtiRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
BADA MALEHARA
|
MP-08-006-039-003/137
(MADHIKHERA)
|
1708006039NRG24260120240676603
|
29/01/2024
|
Dayaram
|
1708006039WL057797
|
Dayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
BADA MALEHARA
|
MP-08-006-044-002/7-A
(LIDHORA)
|
1708006045NRG24270120240679443
|
29/01/2024
|
Chhote lal dube
|
1708006045WL057977
|
Chhote lal dube
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
Chhotelaldube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
BADA MALEHARA
|
MP-08-006-056-001/342
(KAYAN)
|
1708006056NRG24270120240677757
|
29/01/2024
|
BABLU RAIKWAR
|
1708006056WL057860
|
BABLU RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
BABLURAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
BADA MALEHARA
|
MP-08-006-059-001/107
(GARKHUWA)
|
1708006059NRG24270120240677410
|
29/01/2024
|
DHANUWA AHIRWAR
|
1708006059WL057833
|
DHANUWA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
DHANUWAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
BADA MALEHARA
|
MP-08-006-059-001/153
(GARKHUWA)
|
1708006059NRG24270120240677399
|
29/01/2024
|
LALJUWA AHIRWAR
|
1708006059WL057832
|
LALJUWA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
LALJUWAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
662
|
BADA MALEHARA
|
MP-08-006-059-001/189
(GARKHUWA)
|
1708006059NRG24270120240677407
|
29/01/2024
|
JAGNA AHIRWAR
|
1708006059WL057832
|
JAGNA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
JAGNAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
663
|
BADA MALEHARA
|
MP-08-006-059-001/34
(GARKHUWA)
|
1708006059NRG24270120240677435
|
29/01/2024
|
SANTOSH BANSHKAR
|
1708006059WL057836
|
SANTOSH BANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
SANTOSHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
BADA MALEHARA
|
MP-08-006-059-001/77
(GARKHUWA)
|
1708006059NRG24270120240677439
|
29/01/2024
|
PAJNA AHIRWAR
|
1708006059WL057836
|
PAJNA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
PAJNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
BADA MALEHARA
|
MP-08-006-059-001/87
(GARKHUWA)
|
1708006059NRG24270120240677441
|
29/01/2024
|
GAYA PRASAD RAJPOOT
|
1708006059WL057836
|
GAYA PRASAD RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
GAYAPRASADRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
666
|
BADA MALEHARA
|
MP-08-006-076-001/258-C
(MUGVARI)
|
1708006076NRG24260120240676476
|
29/01/2024
|
RAMSAHAYA VISHWAKARMA
|
1708006076WL057792
|
RAMSAHAYA VISHWAKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
RAMSAHAYAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
BADA MALEHARA
|
MP-08-006-076-001/489-A
(MUGVARI)
|
1708006076NRG24260120240676613
|
29/01/2024
|
DESHRAJ SAHU
|
1708006076WL057798
|
DESHRAJ SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
DESHRAJSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
BADA MALEHARA
|
MP-08-006-076-001/530
(MUGVARI)
|
1708006076NRG24260120240676615
|
29/01/2024
|
KAMAL RAJPOOT
|
1708006076WL057798
|
KAMAL RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
KAMALRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
BADA MALEHARA
|
MP-08-006-078-001/18
(MANKARI)
|
1708006078NRG24270120240677364
|
29/01/2024
|
Chituwa Ahirwar
|
1708006078WL057829
|
Chituwa Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389574
|
|
ChituwaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43894
|
43894
|
|
|
|
|
|
|
|
|
670
|
BADA MALEHARA
|
MP-08-006-012-001/388-B
(MABAI)
|
1708006012NRG24280120240679951
|
29/01/2024
|
Mangal Singh Dhandere
|
1708006012WL058018
|
Mangal Singh Dhandere
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389574
|
|
MangalSinghDhandere
|
STATE BANK OF INDIA(508548)
|
|
671
|
BADA MALEHARA
|
MP-08-006-017-001/699-B
(SIMARIYA)
|
1708006017NRG24270120240677855
|
29/01/2024
|
NEERAJ KUSHWAHA
|
1708006017WL057869
|
NEERAJ KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389574
|
|
NEERAJKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836655
|
836655
|
|
|
|
|
|
|
|