|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADA MALEHARA
|
MP-08-006-017-001/15-D
(SIMARIYA)
|
1708006017NRG23020420230736098
|
02/04/2023
|
BABLOO SAHU
|
1708006017WL113482
|
BABLOO SAHU
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
BABLOOSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1584
(SIMARIYA)
|
1708006017NRG23020420230736115
|
02/04/2023
|
SANGEETA YADAV
|
1708006017WL113482
|
SANGEETA YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SANGEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-066-001/120
(SURAJPURAKALA)
|
1708006066NRG23010420230735910
|
02/04/2023
|
ramdayal ahirwar
|
1708006066WL113464
|
ramdayal ahirwar
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530983993
|
|
ramdayalahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-066-001/380
(SURAJPURAKALA)
|
1708006066NRG23010420230735912
|
02/04/2023
|
PREM LAL AHIRWAR
|
1708006066WL113466
|
PREM LAL AHIRWAR
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530983993
|
|
PREMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-066-003/20
(SURAJPURAKALA)
|
1708006066NRG23010420230735913
|
02/04/2023
|
DHARAM DAS RAI
|
1708006066WL113467
|
DHARAM DAS RAI
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530983993
|
|
DHARAMDASRAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-071-001/215
(DEVRAN)
|
1708006071NRG23290320230728994
|
02/04/2023
|
harishankar
|
1708006071WL112842
|
harishankar
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530983993
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-071-001/248
(DEVRAN)
|
1708006071NRG23290320230728996
|
02/04/2023
|
keshar
|
1708006071WL112843
|
keshar
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530983993
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-075-001/152-B
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736293
|
02/04/2023
|
SANTOSHI SHARMA
|
1708006075WL113490
|
SANTOSHI SHARMA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SANTOSHISHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-068-001/125-A
(PEERA)
|
1708006068NRG23020420230736037
|
02/04/2023
|
Jaykumari
|
1708006068WL113480
|
Jaykumari
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
Jaykumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-068-001/125-A
(PEERA)
|
1708006068NRG23020420230736036
|
02/04/2023
|
Kamta Vishwakarma
|
1708006068WL113480
|
Kamta Vishwakarma
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
KamtaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-068-001/133-C
(PEERA)
|
1708006068NRG23020420230736038
|
02/04/2023
|
RAMDAS RAIKWAR
|
1708006068WL113480
|
RAMDAS RAIKWAR
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAMDASRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-068-001/133-C
(PEERA)
|
1708006068NRG23020420230736039
|
02/04/2023
|
SAHODRA RAIKWAR
|
1708006068WL113480
|
SAHODRA RAIKWAR
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SAHODRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-068-001/148
(PEERA)
|
1708006068NRG23020420230736001
|
02/04/2023
|
Gangadeen Rai
|
1708006068WL113477
|
Gangadeen Rai
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
GangadeenRai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-068-001/148
(PEERA)
|
1708006068NRG23020420230736002
|
02/04/2023
|
SHANTI RAI
|
1708006068WL113477
|
SHANTI RAI
|
00415
|
SBIN0003505
|
408
|
408
|
Processed
|
06/05/2023
|
|
530983993
|
|
SHANTIRAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-068-001/151
(PEERA)
|
1708006068NRG23020420230736041
|
02/04/2023
|
Parwati
|
1708006068WL113480
|
Parwati
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-068-001/151
(PEERA)
|
1708006068NRG23020420230736040
|
02/04/2023
|
PRAN
|
1708006068WL113480
|
PRAN
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
PRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-068-001/164-A
(PEERA)
|
1708006068NRG23020420230736003
|
02/04/2023
|
kanhaiya joo
|
1708006068WL113477
|
kanhaiya joo
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
kanhaiyajoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BADA MALEHARA
|
MP-08-006-068-001/164-A
(PEERA)
|
1708006068NRG23020420230736004
|
02/04/2023
|
Ushadevi
|
1708006068WL113477
|
Ushadevi
|
00415
|
SBIN0003505
|
408
|
408
|
Processed
|
06/05/2023
|
|
530983993
|
|
Ushadevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-068-001/237
(PEERA)
|
1708006068NRG23020420230736042
|
02/04/2023
|
BEERENDRA KUMAR VAIDYA
|
1708006068WL113480
|
BEERENDRA KUMAR VAIDYA
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
BEERENDRAKUMARVAIDYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-068-001/303
(PEERA)
|
1708006068NRG23020420230736045
|
02/04/2023
|
Manpyare Ahirwar
|
1708006068WL113480
|
Manpyare Ahirwar
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
ManpyareAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BADA MALEHARA
|
MP-08-006-068-001/338
(PEERA)
|
1708006068NRG23020420230736046
|
02/04/2023
|
DURGA RAIKWAR
|
1708006068WL113480
|
DURGA RAIKWAR
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
DURGARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-068-001/344
(PEERA)
|
1708006068NRG23020420230736047
|
02/04/2023
|
Munna Yadav
|
1708006068WL113480
|
Munna Yadav
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
MunnaYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-068-001/373
(PEERA)
|
1708006068NRG23020420230736006
|
02/04/2023
|
Suman Rajak
|
1708006068WL113477
|
Suman Rajak
|
00415
|
SBIN0003505
|
408
|
408
|
Processed
|
06/05/2023
|
|
530983993
|
|
SumanRajak
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-068-001/418
(PEERA)
|
1708006068NRG23020420230736007
|
02/04/2023
|
Dhaniram Kushwaha
|
1708006068WL113477
|
Dhaniram Kushwaha
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
DhaniramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-068-001/562
(PEERA)
|
1708006068NRG23020420230736008
|
02/04/2023
|
DEEKSHA RAY
|
1708006068WL113477
|
DEEKSHA RAY
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
DEEKSHARAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-068-001/563
(PEERA)
|
1708006068NRG23020420230736009
|
02/04/2023
|
DEEPALI RAI
|
1708006068WL113477
|
DEEPALI RAI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
DEEPALIRAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-068-001/69-B
(PEERA)
|
1708006068NRG23020420230736010
|
02/04/2023
|
RAM AASRE RAI
|
1708006068WL113477
|
RAM AASRE RAI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAMAASRERAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-068-002/298
(PEERA)
|
1708006068NRG23020420230736019
|
02/04/2023
|
Shyam LAL yadav
|
1708006068WL113479
|
Shyam LAL yadav
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
ShyamLALyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-068-002/30-C
(PEERA)
|
1708006068NRG23020420230736021
|
02/04/2023
|
hanmat
|
1708006068WL113479
|
hanmat
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-068-002/30-C
(PEERA)
|
1708006068NRG23020420230736022
|
02/04/2023
|
RAMKUMAR PRAJAPATI
|
1708006068WL113479
|
RAMKUMAR PRAJAPATI
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAMKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-068-002/304
(PEERA)
|
1708006068NRG23020420230736025
|
02/04/2023
|
Mithailal yadav
|
1708006068WL113479
|
Mithailal yadav
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
Mithailalyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-068-002/307
(PEERA)
|
1708006068NRG23020420230736027
|
02/04/2023
|
Malkhan yadav
|
1708006068WL113479
|
Malkhan yadav
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
Malkhanyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-068-002/373
(PEERA)
|
1708006068NRG23020420230736028
|
02/04/2023
|
SEETA YADAV
|
1708006068WL113479
|
SEETA YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-068-002/416
(PEERA)
|
1708006068NRG23020420230736033
|
02/04/2023
|
Devendra Yadav
|
1708006068WL113479
|
Devendra Yadav
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-068-002/49
(PEERA)
|
1708006068NRG23020420230736034
|
02/04/2023
|
RAJOO YADAV
|
1708006068WL113479
|
RAJOO YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAJOOYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BADA MALEHARA
|
MP-08-006-068-002/49
(PEERA)
|
1708006068NRG23020420230736035
|
02/04/2023
|
RAKESH YADAV
|
1708006068WL113479
|
RAKESH YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-068-003/509
(PEERA)
|
1708006068NRG23020420230736011
|
02/04/2023
|
Bhagraj Yadav
|
1708006068WL113478
|
Bhagraj Yadav
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
BhagrajYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-068-003/533
(PEERA)
|
1708006068NRG23020420230736015
|
02/04/2023
|
HAKAM SINGH
|
1708006068WL113478
|
HAKAM SINGH
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-068-003/533
(PEERA)
|
1708006068NRG23020420230736016
|
02/04/2023
|
RAJESH SINGH CHANDEL
|
1708006068WL113478
|
RAJESH SINGH CHANDEL
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAJESHSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-068-003/59-C
(PEERA)
|
1708006068NRG23020420230736017
|
02/04/2023
|
hariram raikwar
|
1708006068WL113478
|
hariram raikwar
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
hariramraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADA MALEHARA
|
MP-08-006-075-001/148
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736288
|
02/04/2023
|
kundi kushwaha
|
1708006075WL113490
|
kundi kushwaha
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
kundikushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-075-001/148
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736289
|
02/04/2023
|
LADIYA KUSHWAHA
|
1708006075WL113490
|
LADIYA KUSHWAHA
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
LADIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-075-001/151
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736266
|
02/04/2023
|
vimladevi
|
1708006075WL113489
|
vimladevi
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
vimladevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-075-001/152
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736291
|
02/04/2023
|
Mithla sharma
|
1708006075WL113490
|
Mithla sharma
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
Mithlasharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-075-001/152-A
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736269
|
02/04/2023
|
dileep sharma
|
1708006075WL113489
|
dileep sharma
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
dileepsharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-075-001/152-B
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736292
|
02/04/2023
|
Pradeep
|
1708006075WL113490
|
Pradeep
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-075-001/183
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736272
|
02/04/2023
|
JANKU BAI KUSHWAHA
|
1708006075WL113489
|
JANKU BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
JANKUBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-075-001/187
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736274
|
02/04/2023
|
JAMNA BAI KUSHWAHA
|
1708006075WL113489
|
JAMNA BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
JAMNABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-075-001/187
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736273
|
02/04/2023
|
pyarelal
|
1708006075WL113489
|
pyarelal
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-075-001/195
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736276
|
02/04/2023
|
krishna kumari sharma
|
1708006075WL113489
|
krishna kumari sharma
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
krishnakumarisharma
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-075-001/204
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736277
|
02/04/2023
|
Pukkhan sharma
|
1708006075WL113489
|
Pukkhan sharma
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
Pukkhansharma
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-075-001/204-A
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736278
|
02/04/2023
|
Ashok
|
1708006075WL113489
|
Ashok
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-075-001/204-A
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736279
|
02/04/2023
|
pratibha
|
1708006075WL113489
|
pratibha
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-075-001/211
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736281
|
02/04/2023
|
ASHA RAM KUSHWAHA
|
1708006075WL113489
|
ASHA RAM KUSHWAHA
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
ASHARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BADA MALEHARA
|
MP-08-006-075-001/211
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736282
|
02/04/2023
|
RAM SAKHI KSHWAHA
|
1708006075WL113489
|
RAM SAKHI KSHWAHA
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAMSAKHIKSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-075-001/53
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736295
|
02/04/2023
|
Lalita
|
1708006075WL113490
|
Lalita
|
00415
|
SBIN0003505
|
204
|
204
|
Processed
|
06/05/2023
|
|
530983993
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-075-001/53-A
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736296
|
02/04/2023
|
neeraj sharma
|
1708006075WL113490
|
neeraj sharma
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
neerajsharma
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-075-001/86
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736283
|
02/04/2023
|
mahandu
|
1708006075WL113489
|
mahandu
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
mahandu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-075-001/86
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736284
|
02/04/2023
|
RAJKUMARI KUSHWAHA
|
1708006075WL113489
|
RAJKUMARI KUSHWAHA
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-075-002/104
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736286
|
02/04/2023
|
RAJENDRA PRASAD SHARMA
|
1708006075WL113489
|
RAJENDRA PRASAD SHARMA
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAJENDRAPRASADSHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-075-002/164
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736195
|
02/04/2023
|
RAJJOO SHARMA
|
1708006075WL113486
|
RAJJOO SHARMA
|
00415
|
SBIN0003505
|
408
|
408
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAJJOOSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63444
|
63444
|
|
|
|
|
|
|
|
|
62
|
BADA MALEHARA
|
MP-08-006-008-001/136
(SEVAR)
|
1708006008NRG23010420230735765
|
02/04/2023
|
ragveer
|
1708006008WL113448
|
ragveer
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
ragveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
63
|
BADA MALEHARA
|
MP-08-006-008-001/136-A
(SEVAR)
|
1708006008NRG23010420230735766
|
02/04/2023
|
NANDLAL RAJPOOT
|
1708006008WL113448
|
NANDLAL RAJPOOT
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
NANDLALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-008-001/268-A
(SEVAR)
|
1708006008NRG23010420230735781
|
02/04/2023
|
BHUMANIBAI
|
1708006008WL113450
|
BHUMANIBAI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
BHUMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-008-001/268-A
(SEVAR)
|
1708006008NRG23010420230735779
|
02/04/2023
|
BHUMANIBAI
|
1708006008WL113450
|
BHUMANIBAI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
BHUMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-008-001/6
(SEVAR)
|
1708006008NRG23010420230735767
|
02/04/2023
|
PALTUWA
|
1708006008WL113448
|
PALTUWA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
PALTUWA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-008-001/6
(SEVAR)
|
1708006008NRG23010420230735768
|
02/04/2023
|
SHRI BAI WO PALTUVA AHIRWAR
|
1708006008WL113448
|
SHRI BAI WO PALTUVA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SHRIBAIWOPALTUVAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-008-001/70
(SEVAR)
|
1708006008NRG23010420230735782
|
02/04/2023
|
mohan
|
1708006008WL113450
|
mohan
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-008-001/76-A
(SEVAR)
|
1708006008NRG23010420230735770
|
02/04/2023
|
HARNAMDEVI LODHI
|
1708006008WL113449
|
HARNAMDEVI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
HARNAMDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-008-001/76-A
(SEVAR)
|
1708006008NRG23010420230735769
|
02/04/2023
|
RAMESHWAR AMAN LODHI
|
1708006008WL113449
|
RAMESHWAR AMAN LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAMESHWARAMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-008-001/84-A
(SEVAR)
|
1708006008NRG23010420230735771
|
02/04/2023
|
MOHAN SO KANAI LODHI
|
1708006008WL113449
|
MOHAN SO KANAI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
MOHANSOKANAILODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-008-001/84-A
(SEVAR)
|
1708006008NRG23010420230735772
|
02/04/2023
|
SHRI BAI LODHI
|
1708006008WL113449
|
SHRI BAI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SHRIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADA MALEHARA
|
MP-08-006-014-001/105
(SORAI)
|
1708006014NRG23020420230735967
|
02/04/2023
|
KAMLESH SO KANCHHEDI
|
1708006014WL113473
|
KAMLESH SO KANCHHEDI
|
00415
|
SBIN0012153
|
204
|
204
|
Processed
|
06/05/2023
|
|
530983993
|
|
KAMLESHSOKANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-014-001/106
(SORAI)
|
1708006014NRG23020420230735968
|
02/04/2023
|
hariram
|
1708006014WL113473
|
hariram
|
00415
|
SBIN0012153
|
204
|
204
|
Processed
|
06/05/2023
|
|
530983993
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-014-001/73
(SORAI)
|
1708006014NRG23020420230735969
|
02/04/2023
|
kishori
|
1708006014WL113473
|
kishori
|
00415
|
SBIN0012153
|
204
|
204
|
Processed
|
06/05/2023
|
|
530983993
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-014-001/86
(SORAI)
|
1708006014NRG23020420230735970
|
02/04/2023
|
GANPAT
|
1708006014WL113473
|
GANPAT
|
00415
|
SBIN0012153
|
204
|
204
|
Processed
|
06/05/2023
|
|
530983993
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-014-001/93
(SORAI)
|
1708006014NRG23020420230735971
|
02/04/2023
|
DALUVA KUSHWAHA
|
1708006014WL113473
|
DALUVA KUSHWAHA
|
00415
|
SBIN0012153
|
204
|
204
|
Processed
|
06/05/2023
|
|
530983993
|
|
DALUVAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-017-001/1394
(SIMARIYA)
|
1708006017NRG23020420230736067
|
02/04/2023
|
BABULAL PATEL
|
1708006017WL113482
|
BABULAL PATEL
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530983993
|
|
BABULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-017-001/1401
(SIMARIYA)
|
1708006017NRG23020420230736070
|
02/04/2023
|
PUNIYA
|
1708006017WL113482
|
PUNIYA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530983993
|
|
PUNIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
80
|
BADA MALEHARA
|
MP-08-006-017-001/1402
(SIMARIYA)
|
1708006017NRG23020420230736071
|
02/04/2023
|
DASRATH
|
1708006017WL113482
|
DASRATH
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530983993
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-017-001/1431
(SIMARIYA)
|
1708006017NRG23020420230736072
|
02/04/2023
|
INDRAPAL SINGH
|
1708006017WL113482
|
INDRAPAL SINGH
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530983993
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-017-001/1437
(SIMARIYA)
|
1708006017NRG23020420230736075
|
02/04/2023
|
BRIJLAL CHADHAR
|
1708006017WL113482
|
BRIJLAL CHADHAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
BRIJLALCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-017-001/1437
(SIMARIYA)
|
1708006017NRG23020420230736074
|
02/04/2023
|
BRIJLAL CHADHAR
|
1708006017WL113482
|
BRIJLAL CHADHAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
BRIJLALCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-017-001/1444
(SIMARIYA)
|
1708006017NRG23020420230736077
|
02/04/2023
|
KANHAIYA PATEL
|
1708006017WL113482
|
KANHAIYA PATEL
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983993
|
|
KANHAIYAPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
85
|
BADA MALEHARA
|
MP-08-006-017-001/1444
(SIMARIYA)
|
1708006017NRG23020420230736076
|
02/04/2023
|
KANHAIYA PATEL
|
1708006017WL113482
|
KANHAIYA PATEL
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
KANHAIYAPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
86
|
BADA MALEHARA
|
MP-08-006-017-001/1582
(SIMARIYA)
|
1708006017NRG23020420230736112
|
02/04/2023
|
PHOOLCHANDRA AHIRWAR
|
1708006017WL113482
|
PHOOLCHANDRA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
PHOOLCHANDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADA MALEHARA
|
MP-08-006-017-001/1582
(SIMARIYA)
|
1708006017NRG23020420230736111
|
02/04/2023
|
PHOOLCHANDRA AHIRWAR
|
1708006017WL113482
|
PHOOLCHANDRA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
PHOOLCHANDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADA MALEHARA
|
MP-08-006-017-001/1588
(SIMARIYA)
|
1708006017NRG23020420230736121
|
02/04/2023
|
BARELAL SO MANAKA AHIRWAR
|
1708006017WL113482
|
BARELAL SO MANAKA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
BARELALSOMANAKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-017-001/1588
(SIMARIYA)
|
1708006017NRG23020420230736120
|
02/04/2023
|
BARELAL SO MANAKA AHIRWAR
|
1708006017WL113482
|
BARELAL SO MANAKA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
BARELALSOMANAKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-017-001/1588
(SIMARIYA)
|
1708006017NRG23020420230736119
|
02/04/2023
|
BARELAL SO MANAKA AHIRWAR
|
1708006017WL113482
|
BARELAL SO MANAKA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
BARELALSOMANAKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-017-001/1588
(SIMARIYA)
|
1708006017NRG23020420230736118
|
02/04/2023
|
BARELAL SO MANAKA AHIRWAR
|
1708006017WL113482
|
BARELAL SO MANAKA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
BARELALSOMANAKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-017-001/1591
(SIMARIYA)
|
1708006017NRG23020420230736129
|
02/04/2023
|
PARAM LAL KUSHWAHA
|
1708006017WL113482
|
PARAM LAL KUSHWAHA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-017-001/1591
(SIMARIYA)
|
1708006017NRG23020420230736128
|
02/04/2023
|
PARAM LAL KUSHWAHA
|
1708006017WL113482
|
PARAM LAL KUSHWAHA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-017-001/1591
(SIMARIYA)
|
1708006017NRG23020420230736127
|
02/04/2023
|
PARAM LAL KUSHWAHA
|
1708006017WL113482
|
PARAM LAL KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-017-001/1591
(SIMARIYA)
|
1708006017NRG23020420230736126
|
02/04/2023
|
PARAM LAL KUSHWAHA
|
1708006017WL113482
|
PARAM LAL KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-017-001/1592
(SIMARIYA)
|
1708006017NRG23020420230736133
|
02/04/2023
|
PAPPOO KUSHWAHA
|
1708006017WL113482
|
PAPPOO KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
PAPPOOKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BADA MALEHARA
|
MP-08-006-017-001/1592
(SIMARIYA)
|
1708006017NRG23020420230736132
|
02/04/2023
|
PAPPOO KUSHWAHA
|
1708006017WL113482
|
PAPPOO KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
PAPPOOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-017-001/1592
(SIMARIYA)
|
1708006017NRG23020420230736131
|
02/04/2023
|
PAPPOO KUSHWAHA
|
1708006017WL113482
|
PAPPOO KUSHWAHA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
PAPPOOKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BADA MALEHARA
|
MP-08-006-017-001/1592
(SIMARIYA)
|
1708006017NRG23020420230736130
|
02/04/2023
|
PAPPOO KUSHWAHA
|
1708006017WL113482
|
PAPPOO KUSHWAHA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
PAPPOOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-017-001/1595
(SIMARIYA)
|
1708006017NRG23020420230736135
|
02/04/2023
|
SABITA KUSHWAHA
|
1708006017WL113482
|
SABITA KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SABITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-017-001/2-D
(SIMARIYA)
|
1708006017NRG23020420230736137
|
02/04/2023
|
RAMBU KUSHWAHA
|
1708006017WL113482
|
RAMBU KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAMBUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-017-001/20-D
(SIMARIYA)
|
1708006017NRG23020420230736138
|
02/04/2023
|
DEEPAK KUSHWAHA
|
1708006017WL113482
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-017-001/232-A
(SIMARIYA)
|
1708006017NRG23020420230736139
|
02/04/2023
|
JAGDISH SO RAJUVA PRAJAPATI
|
1708006017WL113482
|
JAGDISH SO RAJUVA PRAJAPATI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
JAGDISHSORAJUVAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-017-001/254-A
(SIMARIYA)
|
1708006017NRG23020420230736192
|
02/04/2023
|
HAR NARAYAN
|
1708006017WL113484
|
HAR NARAYAN
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
530983993
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-017-001/300-A
(SIMARIYA)
|
1708006017NRG23020420230736141
|
02/04/2023
|
PARSADIYA SO KAMLA AHIRWAR
|
1708006017WL113482
|
PARSADIYA SO KAMLA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
PARSADIYASOKAMLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-017-001/302-A
(SIMARIYA)
|
1708006017NRG23020420230736143
|
02/04/2023
|
RAMPHAL AHIRWAR
|
1708006017WL113482
|
RAMPHAL AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAMPHALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-017-001/400-B
(SIMARIYA)
|
1708006017NRG23020420230736145
|
02/04/2023
|
TULSI KUSHWAHA
|
1708006017WL113482
|
TULSI KUSHWAHA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
TULSIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-017-001/400-B
(SIMARIYA)
|
1708006017NRG23020420230736144
|
02/04/2023
|
TULSI KUSHWAHA
|
1708006017WL113482
|
TULSI KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
TULSIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-017-001/400-C
(SIMARIYA)
|
1708006017NRG23020420230736146
|
02/04/2023
|
CHHOTEE KUSHWAHA
|
1708006017WL113482
|
CHHOTEE KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
CHHOTEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-017-001/401-B
(SIMARIYA)
|
1708006017NRG23020420230736147
|
02/04/2023
|
MAN BAI AHIRWAR
|
1708006017WL113482
|
MAN BAI AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
MANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-017-001/401-C
(SIMARIYA)
|
1708006017NRG23020420230736150
|
02/04/2023
|
YASHODA AHIRWAR AND RAJENDRA AHIRWAR
|
1708006017WL113482
|
YASHODA AHIRWAR AND RAJENDRA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Rejected
|
06/05/2023
|
|
530983993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BADA MALEHARA
|
MP-08-006-017-001/401-C
(SIMARIYA)
|
1708006017NRG23020420230736149
|
02/04/2023
|
YASHODA AHIRWAR AND RAJENDRA AHIRWAR
|
1708006017WL113482
|
YASHODA AHIRWAR AND RAJENDRA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530983993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BADA MALEHARA
|
MP-08-006-017-001/402-A
(SIMARIYA)
|
1708006017NRG23020420230736152
|
02/04/2023
|
ASHOK AHIRWAR
|
1708006017WL113482
|
ASHOK AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-017-001/402-A
(SIMARIYA)
|
1708006017NRG23020420230736151
|
02/04/2023
|
ASHOK AHIRWAR
|
1708006017WL113482
|
ASHOK AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-017-001/402-B
(SIMARIYA)
|
1708006017NRG23020420230736154
|
02/04/2023
|
CHANBHAN SO PUNTA AHIRWAR
|
1708006017WL113482
|
CHANBHAN SO PUNTA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
CHANBHANSOPUNTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-017-001/402-C
(SIMARIYA)
|
1708006017NRG23020420230736155
|
02/04/2023
|
GYASEELAL AHIRWAR
|
1708006017WL113482
|
GYASEELAL AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530983993
|
|
GYASEELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-017-001/402-D
(SIMARIYA)
|
1708006017NRG23020420230736157
|
02/04/2023
|
RAMESHWAR DEVIPRASAD SEN
|
1708006017WL113482
|
RAMESHWAR DEVIPRASAD SEN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAMESHWARDEVIPRASADSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADA MALEHARA
|
MP-08-006-017-001/402-D
(SIMARIYA)
|
1708006017NRG23020420230736156
|
02/04/2023
|
RAMESHWAR DEVIPRASAD SEN
|
1708006017WL113482
|
RAMESHWAR DEVIPRASAD SEN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAMESHWARDEVIPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-017-001/402-D
(SIMARIYA)
|
1708006017NRG23020420230736159
|
02/04/2023
|
RAMESHWAR DEVIPRASAD SEN
|
1708006017WL113482
|
RAMESHWAR DEVIPRASAD SEN
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAMESHWARDEVIPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-017-001/403-B
(SIMARIYA)
|
1708006017NRG23020420230736160
|
02/04/2023
|
LAKHAN KUSHWAHA
|
1708006017WL113482
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
LAKHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-017-001/403-C
(SIMARIYA)
|
1708006017NRG23020420230736161
|
02/04/2023
|
SONA CHADHAR
|
1708006017WL113482
|
SONA CHADHAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SONACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-017-001/404-D
(SIMARIYA)
|
1708006017NRG23020420230736164
|
02/04/2023
|
HARIRAM KUSHWAHA
|
1708006017WL113482
|
HARIRAM KUSHWAHA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
HARIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-017-001/404-D
(SIMARIYA)
|
1708006017NRG23020420230736163
|
02/04/2023
|
HARIRAM KUSHWAHA
|
1708006017WL113482
|
HARIRAM KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
HARIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-017-001/406-C
(SIMARIYA)
|
1708006017NRG23020420230736167
|
02/04/2023
|
RAKESH VISHWAKARMA
|
1708006017WL113482
|
RAKESH VISHWAKARMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
RAKESHVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADA MALEHARA
|
MP-08-006-017-001/406-C
(SIMARIYA)
|
1708006017NRG23020420230736166
|
02/04/2023
|
SUNEETA VISHWAKARMA
|
1708006017WL113482
|
SUNEETA VISHWAKARMA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530983993
|
|
SUNEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-017-001/406-D
(SIMARIYA)
|
1708006017NRG23020420230736168
|
02/04/2023
|
SANJU AADIWASI
|
1708006017WL113482
|
SANJU AADIWASI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SANJUAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-017-001/407-D
(SIMARIYA)
|
1708006017NRG23020420230736171
|
02/04/2023
|
MANYA ADIWASI
|
1708006017WL113482
|
MANYA ADIWASI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
MANYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-017-001/407-D
(SIMARIYA)
|
1708006017NRG23020420230736170
|
02/04/2023
|
MANYA ADIWASI
|
1708006017WL113482
|
MANYA ADIWASI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
MANYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-017-001/407-D
(SIMARIYA)
|
1708006017NRG23020420230736169
|
02/04/2023
|
MANYA ADIWASI
|
1708006017WL113482
|
MANYA ADIWASI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
MANYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-017-001/409-A
(SIMARIYA)
|
1708006017NRG23020420230736173
|
02/04/2023
|
NARAYAN KUSHWAHA
|
1708006017WL113482
|
NARAYAN KUSHWAHA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
NARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-017-001/409-B
(SIMARIYA)
|
1708006017NRG23020420230736177
|
02/04/2023
|
KALLU KUSHWAHA
|
1708006017WL113482
|
KALLU KUSHWAHA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530983993
|
|
KALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-017-001/409-B
(SIMARIYA)
|
1708006017NRG23020420230736175
|
02/04/2023
|
KALLU KUSHWAHA
|
1708006017WL113482
|
KALLU KUSHWAHA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
KALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-017-001/409-B
(SIMARIYA)
|
1708006017NRG23020420230736174
|
02/04/2023
|
LACHHUWA SO RAMDAYAL PATEL
|
1708006017WL113482
|
LACHHUWA SO RAMDAYAL PATEL
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
LACHHUWASORAMDAYALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADA MALEHARA
|
MP-08-006-017-001/409-B
(SIMARIYA)
|
1708006017NRG23020420230736176
|
02/04/2023
|
LACHHUWA SO RAMDAYAL PATEL
|
1708006017WL113482
|
LACHHUWA SO RAMDAYAL PATEL
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530983993
|
|
LACHHUWASORAMDAYALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADA MALEHARA
|
MP-08-006-017-001/42-D
(SIMARIYA)
|
1708006017NRG23020420230736180
|
02/04/2023
|
BABLU KUSHWAHA
|
1708006017WL113482
|
BABLU KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
BABLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
136
|
BADA MALEHARA
|
MP-08-006-008-001/267-A
(SEVAR)
|
1708006008NRG23010420230735773
|
02/04/2023
|
Manohar Lodhi
|
1708006008WL113450
|
Manohar Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
ManoharLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BADA MALEHARA
|
MP-08-006-008-001/267-A
(SEVAR)
|
1708006008NRG23010420230735775
|
02/04/2023
|
Manohar Lodhi
|
1708006008WL113450
|
Manohar Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
ManoharLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BADA MALEHARA
|
MP-08-006-008-001/267-A
(SEVAR)
|
1708006008NRG23010420230735777
|
02/04/2023
|
Manohar Lodhi
|
1708006008WL113450
|
Manohar Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
ManoharLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BADA MALEHARA
|
MP-08-006-008-001/267-A
(SEVAR)
|
1708006008NRG23010420230735776
|
02/04/2023
|
Uma Lodhi
|
1708006008WL113450
|
Uma Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
UmaLodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-008-001/267-A
(SEVAR)
|
1708006008NRG23010420230735774
|
02/04/2023
|
Uma Lodhi
|
1708006008WL113450
|
Uma Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
UmaLodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADA MALEHARA
|
MP-08-006-017-001/1394
(SIMARIYA)
|
1708006017NRG23020420230736068
|
02/04/2023
|
GANESGI BAI WO BABU LAL KUSHWAHA
|
1708006017WL113482
|
GANESGI BAI WO BABU LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530983993
|
|
GANESGIBAIWOBABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BADA MALEHARA
|
MP-08-006-017-001/1433
(SIMARIYA)
|
1708006017NRG23020420230736073
|
02/04/2023
|
MALTI KUSHWAHA
|
1708006017WL113482
|
MALTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530983993
|
|
MALTIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADA MALEHARA
|
MP-08-006-017-001/1447
(SIMARIYA)
|
1708006017NRG23020420230736078
|
02/04/2023
|
MAHADEV KUSHWAHA
|
1708006017WL113482
|
MAHADEV KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
MAHADEVKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-017-001/26-D
(SIMARIYA)
|
1708006017NRG23020420230736140
|
02/04/2023
|
GANESH KUSHWAHA
|
1708006017WL113482
|
GANESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
GANESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BADA MALEHARA
|
MP-08-006-017-001/402-D
(SIMARIYA)
|
1708006017NRG23020420230736158
|
02/04/2023
|
SHAILESH SEN
|
1708006017WL113482
|
SHAILESH SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SHAILESHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADA MALEHARA
|
MP-08-006-017-001/43-D
(SIMARIYA)
|
1708006017NRG23020420230736182
|
02/04/2023
|
MOTILAL KUSHWAHA
|
1708006017WL113482
|
MOTILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
MOTILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BADA MALEHARA
|
MP-08-006-017-001/43-D
(SIMARIYA)
|
1708006017NRG23020420230736181
|
02/04/2023
|
MOTILAL KUSHWAHA
|
1708006017WL113482
|
MOTILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983993
|
|
MOTILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BADA MALEHARA
|
MP-08-006-020-001/364-A
(PANWARI)
|
1708006020NRG23010420230735846
|
02/04/2023
|
HALKAI AHIRWAR
|
1708006020WL113454
|
HALKAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
HALKAIAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
149
|
BADA MALEHARA
|
MP-08-006-066-001/374
(SURAJPURAKALA)
|
1708006066NRG23010420230735911
|
02/04/2023
|
LXMAN AHIRWAR
|
1708006066WL113465
|
LXMAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530983993
|
|
LXMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADA MALEHARA
|
MP-08-006-068-001/547
(PEERA)
|
1708006068NRG23020420230736050
|
02/04/2023
|
Madho Tiwari
|
1708006068WL113480
|
Madho Tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
MadhoTiwari
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-068-002/379
(PEERA)
|
1708006068NRG23020420230736030
|
02/04/2023
|
Nannelal SO Baboo Yadav
|
1708006068WL113479
|
Nannelal SO Baboo Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
NannelalSOBabooYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BADA MALEHARA
|
MP-08-006-068-003/516
(PEERA)
|
1708006068NRG23020420230736014
|
02/04/2023
|
SOBRAN SINGH CHANDEL
|
1708006068WL113478
|
SOBRAN SINGH CHANDEL
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
06/05/2023
|
|
530983993
|
|
SOBRANSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADA MALEHARA
|
MP-08-006-068-003/516
(PEERA)
|
1708006068NRG23020420230736013
|
02/04/2023
|
SOBRAN SINGH CHANDEL
|
1708006068WL113478
|
SOBRAN SINGH CHANDEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SOBRANSINGHCHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADA MALEHARA
|
MP-08-006-075-001/120-B
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736265
|
02/04/2023
|
Aasha Sharma
|
1708006075WL113489
|
Aasha Sharma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
AashaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BADA MALEHARA
|
MP-08-006-075-001/152
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736290
|
02/04/2023
|
Bradiprasad
|
1708006075WL113490
|
Bradiprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
Bradiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BADA MALEHARA
|
MP-08-006-075-001/183
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736271
|
02/04/2023
|
HARIKISHAN KUSHWAHA
|
1708006075WL113489
|
HARIKISHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
HARIKISHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADA MALEHARA
|
MP-08-006-075-001/53
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736294
|
02/04/2023
|
mulayam
|
1708006075WL113490
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADA MALEHARA
|
MP-08-006-075-001/87
(DEVPUR DWITIYA)
|
1708006075NRG23020420230736285
|
02/04/2023
|
ramesar
|
1708006075WL113489
|
ramesar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
ramesar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
159
|
BADA MALEHARA
|
MP-08-006-020-001/81-B
(PANWARI)
|
1708006020NRG23010420230735848
|
02/04/2023
|
desraj ahirwar
|
1708006020WL113456
|
desraj ahirwar
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
530983993
|
|
desrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADA MALEHARA
|
MP-08-006-060-001/1232-A
(MAHARAJGANJ)
|
1708006060NRG23010420230735678
|
02/04/2023
|
Bhuvan Devi Pal
|
1708006060WL113438
|
Bhuvan Devi Pal
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
06/05/2023
|
|
530983993
|
|
BhuvanDeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADA MALEHARA
|
MP-08-006-068-002/373
(PEERA)
|
1708006068NRG23020420230736029
|
02/04/2023
|
LAXMI PRASAD
|
1708006068WL113479
|
LAXMI PRASAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
LAXMIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
162
|
BADA MALEHARA
|
MP-08-006-017-001/1450
(SIMARIYA)
|
1708006017NRG23020420230736080
|
02/04/2023
|
DEEPAK SAHU
|
1708006017WL113482
|
DEEPAK SAHU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
DEEPAKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADA MALEHARA
|
MP-08-006-017-001/1450
(SIMARIYA)
|
1708006017NRG23020420230736079
|
02/04/2023
|
DEEPAK SAHU
|
1708006017WL113482
|
DEEPAK SAHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
DEEPAKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADA MALEHARA
|
MP-08-006-017-001/1451
(SIMARIYA)
|
1708006017NRG23020420230736082
|
02/04/2023
|
HIRRA PRAJAPATI
|
1708006017WL113482
|
HIRRA PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
HIRRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADA MALEHARA
|
MP-08-006-017-001/1451
(SIMARIYA)
|
1708006017NRG23020420230736081
|
02/04/2023
|
HIRRA PRAJAPATI
|
1708006017WL113482
|
HIRRA PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
HIRRAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADA MALEHARA
|
MP-08-006-017-001/1478
(SIMARIYA)
|
1708006017NRG23020420230736093
|
02/04/2023
|
PATTU KUSHWAHA
|
1708006017WL113482
|
PATTU KUSHWAHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
PATTUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BADA MALEHARA
|
MP-08-006-017-001/1478
(SIMARIYA)
|
1708006017NRG23020420230736092
|
02/04/2023
|
PATTU KUSHWAHA
|
1708006017WL113482
|
PATTU KUSHWAHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
PATTUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADA MALEHARA
|
MP-08-006-017-001/1479
(SIMARIYA)
|
1708006017NRG23020420230736094
|
02/04/2023
|
TATOO KUSHWAHA
|
1708006017WL113482
|
TATOO KUSHWAHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
TATOOKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADA MALEHARA
|
MP-08-006-017-001/1583
(SIMARIYA)
|
1708006017NRG23020420230736113
|
02/04/2023
|
PARSADIYA CHADHAR
|
1708006017WL113482
|
PARSADIYA CHADHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
PARSADIYACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADA MALEHARA
|
MP-08-006-017-001/1587
(SIMARIYA)
|
1708006017NRG23020420230736117
|
02/04/2023
|
NARENDRA CHADHAR
|
1708006017WL113482
|
NARENDRA CHADHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
NARENDRACHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADA MALEHARA
|
MP-08-006-017-001/1587
(SIMARIYA)
|
1708006017NRG23020420230736116
|
02/04/2023
|
NARENDRA CHADHAR
|
1708006017WL113482
|
NARENDRA CHADHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
NARENDRACHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADA MALEHARA
|
MP-08-006-017-001/1589
(SIMARIYA)
|
1708006017NRG23020420230736123
|
02/04/2023
|
MUKESH AHIRWAR
|
1708006017WL113482
|
MUKESH AHIRWAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADA MALEHARA
|
MP-08-006-017-001/1589
(SIMARIYA)
|
1708006017NRG23020420230736122
|
02/04/2023
|
MUKESH AHIRWAR
|
1708006017WL113482
|
MUKESH AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADA MALEHARA
|
MP-08-006-017-001/1590
(SIMARIYA)
|
1708006017NRG23020420230736125
|
02/04/2023
|
SURESH KUSHWAHA
|
1708006017WL113482
|
SURESH KUSHWAHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SURESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADA MALEHARA
|
MP-08-006-017-001/1590
(SIMARIYA)
|
1708006017NRG23020420230736124
|
02/04/2023
|
SURESH KUSHWAHA
|
1708006017WL113482
|
SURESH KUSHWAHA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
SURESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADA MALEHARA
|
MP-08-006-017-001/404-A
(SIMARIYA)
|
1708006017NRG23020420230736162
|
02/04/2023
|
SUNIL CHADHAR
|
1708006017WL113482
|
SUNIL CHADHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SUNILCHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADA MALEHARA
|
MP-08-006-017-001/406-A
(SIMARIYA)
|
1708006017NRG23020420230736165
|
02/04/2023
|
BIHARI VISHWAKARMA
|
1708006017WL113482
|
BIHARI VISHWAKARMA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530983993
|
|
BIHARIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADA MALEHARA
|
MP-08-006-017-001/408-A
(SIMARIYA)
|
1708006017NRG23020420230736172
|
02/04/2023
|
MILAN KUSHWAHA
|
1708006017WL113482
|
MILAN KUSHWAHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
MILANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADA MALEHARA
|
MP-08-006-017-001/41-D
(SIMARIYA)
|
1708006017NRG23020420230736179
|
02/04/2023
|
MUNNA PRAJAPATI
|
1708006017WL113482
|
MUNNA PRAJAPATI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983993
|
|
MUNNAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BADA MALEHARA
|
MP-08-006-017-001/41-D
(SIMARIYA)
|
1708006017NRG23020420230736178
|
02/04/2023
|
MUNNA PRAJAPATI
|
1708006017WL113482
|
MUNNA PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
MUNNAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BADA MALEHARA
|
MP-08-006-060-001/138-A
(MAHARAJGANJ)
|
1708006060NRG23010420230735675
|
02/04/2023
|
Usha Prajapati
|
1708006060WL113437
|
Usha Prajapati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
530983993
|
|
UshaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADA MALEHARA
|
MP-08-006-060-001/1385
(MAHARAJGANJ)
|
1708006060NRG23010420230735679
|
02/04/2023
|
Kashi Bai Kushwaha
|
1708006060WL113438
|
Kashi Bai Kushwaha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
530983993
|
|
KashiBaiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADA MALEHARA
|
MP-08-006-060-001/1406-C
(MAHARAJGANJ)
|
1708006060NRG23010420230735676
|
02/04/2023
|
GOVIND PRAJAPATI
|
1708006060WL113437
|
GOVIND PRAJAPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
GOVINDPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADA MALEHARA
|
MP-08-006-060-001/1470
(MAHARAJGANJ)
|
1708006060NRG23010420230735677
|
02/04/2023
|
ASSU BAI KUSHWAHA
|
1708006060WL113437
|
ASSU BAI KUSHWAHA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
530983993
|
|
ASSUBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADA MALEHARA
|
MP-08-006-068-001/357
(PEERA)
|
1708006068NRG23020420230736048
|
02/04/2023
|
DEVKI VISHWAKARMA
|
1708006068WL113480
|
DEVKI VISHWAKARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
DEVKIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADA MALEHARA
|
MP-08-006-068-001/357
(PEERA)
|
1708006068NRG23020420230736049
|
02/04/2023
|
SANTOSH VISHWAKARMA
|
1708006068WL113480
|
SANTOSH VISHWAKARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983993
|
|
SANTOSHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236436
|
236436
|
|
|
|
|
|
|
|