Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_180623APB_FTO_104833
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-08-006-072-003/50-A
(SIJWAHA) 		1708006000NRG24180620230166480 18/06/2023 Mr Bihari Lal 1708006WL014121 Mr Bihari Lal 00045 BARB0VJCHHA 1326 1326 Processed 23/06/2023 515665937 MrBihariLal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-068-001/440
(PEERA) 		1708006068NRG24180620230165843 18/06/2023 ANSHURI RAJE CHOHAN 1708006068WL014070 ANSHURI RAJE CHOHAN 00415 SBIN0000347 1326 1326 Processed 23/06/2023 515665937 ANSHURIRAJECHOHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BADA MALEHARA MP-08-006-077-002/67-A
(VIKRAMPURA) 		1708006077NRG24180620230165745 18/06/2023 Prabha Ahirwar 1708006077WL014063 Prabha Ahirwar 00415 SBIN0001330 3536 3536 Processed 23/06/2023 515665937 PrabhaAhirwar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 BADA MALEHARA MP-08-006-021-001/206
(BHOYARA) 		1708006021NRG24180620230167238 18/06/2023 pyaribai 1708006021WL014184 pyaribai 00415 SBIN0002823 2210 2210 Processed 23/06/2023 515665937 pyaribai STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-021-001/362
(BHOYARA) 		1708006021NRG24180620230167244 18/06/2023 Radha Bai Lodhi 1708006021WL014190 Radha Bai Lodhi 00415 SBIN0002823 3094 3094 Processed 23/06/2023 515665937 RadhaBaiLodhi STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-021-001/88
(BHOYARA) 		1708006021NRG24180620230167242 18/06/2023 hanmat 1708006021WL014188 hanmat 00415 SBIN0002823 3094 3094 Processed 23/06/2023 515665937 hanmat MADHYANCHAL GRAMIN BANK(607232)
7 BADA MALEHARA MP-08-006-035-001/421-B
(DHANGUWAN) 		1708006035NRG24180620230165532 18/06/2023 AASHISH KUMAR 1708006035WL014042 AASHISH KUMAR 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 AASHISHKUMAR UCO BANK(607066)
8 BADA MALEHARA MP-08-006-035-003/203
(DHANGUWAN) 		1708006035NRG24180620230165533 18/06/2023 Babu Singh 1708006035WL014042 Babu Singh 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 BabuSingh STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-035-003/203
(DHANGUWAN) 		1708006035NRG24180620230165534 18/06/2023 LADLIBAI GHOSHI 1708006035WL014042 LADLIBAI GHOSHI 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 LADLIBAIGHOSHI STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-035-003/221
(DHANGUWAN) 		1708006035NRG24180620230165536 18/06/2023 ANGURI GHOSHI 1708006035WL014042 ANGURI GHOSHI 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 ANGURIGHOSHI STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-035-003/221
(DHANGUWAN) 		1708006035NRG24180620230165535 18/06/2023 DEVENDRA SINGH 1708006035WL014042 DEVENDRA SINGH 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 DEVENDRASINGH STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-041-001/344
(BARETHI) 		1708006041NRG24180620230165573 18/06/2023 laxman 1708006041WL014045 laxman 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 laxman STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-041-001/59-B
(BARETHI) 		1708006041NRG24180620230165574 18/06/2023 akhlesh sukla 1708006041WL014045 akhlesh sukla 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 akhleshsukla STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-041-001/602
(BARETHI) 		1708006041NRG24180620230165575 18/06/2023 TANTA AHIRAWAR 1708006041WL014045 TANTA AHIRAWAR 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 TANTAAHIRAWAR STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-041-001/635-A
(BARETHI) 		1708006041NRG24180620230165576 18/06/2023 MUNNA AHIRAWAR 1708006041WL014045 MUNNA AHIRAWAR 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 MUNNAAHIRAWAR STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-046-001/103-A
(RAJAPUR) 		1708006046NRG24180620230165628 18/06/2023 pooja 1708006046WL014048 pooja 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 pooja STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-046-001/103-B
(RAJAPUR) 		1708006046NRG24180620230165629 18/06/2023 arti 1708006046WL014048 arti 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 arti STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-046-001/122
(RAJAPUR) 		1708006046NRG24180620230165630 18/06/2023 Halke 1708006046WL014048 Halke 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 Halke STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-046-001/122
(RAJAPUR) 		1708006046NRG24180620230165631 18/06/2023 phula 1708006046WL014048 phula 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 phula STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-046-001/158
(RAJAPUR) 		1708006046NRG24180620230165632 18/06/2023 nirpat 1708006046WL014048 nirpat 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 nirpat STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-046-001/177
(RAJAPUR) 		1708006046NRG24180620230165633 18/06/2023 Rajesh 1708006046WL014048 Rajesh 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 Rajesh STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-046-001/178
(RAJAPUR) 		1708006046NRG24180620230165634 18/06/2023 Pramlal 1708006046WL014048 Pramlal 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 Pramlal STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-046-001/202-A
(RAJAPUR) 		1708006046NRG24180620230165636 18/06/2023 arjun 1708006046WL014048 arjun 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 arjun STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-046-001/270-A
(RAJAPUR) 		1708006046NRG24180620230165637 18/06/2023 raju 1708006046WL014048 raju 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 raju STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-046-001/271-B
(RAJAPUR) 		1708006046NRG24180620230165638 18/06/2023 narendra 1708006046WL014048 narendra 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 narendra STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-046-001/96-B
(RAJAPUR) 		1708006046NRG24180620230165639 18/06/2023 kallu 1708006046WL014048 kallu 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 kallu STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-059-001/148
(GARKHUWA) 		1708006059NRG24170620230165174 18/06/2023 MADAN LAL ASATI 1708006059WL014018 MADAN LAL ASATI 00415 SBIN0002823 884 884 Processed 23/06/2023 515665937 MADANLALASATI STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-059-001/176
(GARKHUWA) 		1708006059NRG24170620230165148 18/06/2023 gyadeen 1708006059WL014016 gyadeen 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 gyadeen STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-059-001/176
(GARKHUWA) 		1708006059NRG24170620230165149 18/06/2023 MAN BAI RAJPOOT 1708006059WL014016 MAN BAI RAJPOOT 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 MANBAIRAJPOOT STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-059-001/178-A
(GARKHUWA) 		1708006059NRG24170620230165150 18/06/2023 RAKESH RAJPOOT 1708006059WL014016 RAKESH RAJPOOT 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 RAKESHRAJPOOT STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-059-001/178-B
(GARKHUWA) 		1708006059NRG24170620230165151 18/06/2023 SHIVRAJ SINGH RAJPOOT 1708006059WL014016 SHIVRAJ SINGH RAJPOOT 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 SHIVRAJSINGHRAJPOOT STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-059-001/183-A
(GARKHUWA) 		1708006059NRG24170620230165153 18/06/2023 SURENDRA RAJPOOT 1708006059WL014016 SURENDRA RAJPOOT 00415 SBIN0002823 1547 1547 Processed 23/06/2023 515665937 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-059-001/269
(GARKHUWA) 		1708006059NRG24170620230165180 18/06/2023 kamlesh 1708006059WL014018 kamlesh 00415 SBIN0002823 884 884 Processed 23/06/2023 515665937 kamlesh MADHYANCHAL GRAMIN BANK(607232)
34 BADA MALEHARA MP-08-006-059-001/65-A
(GARKHUWA) 		1708006059NRG24170620230165181 18/06/2023 ASHOK YADAV 1708006059WL014018 ASHOK YADAV 00415 SBIN0002823 884 884 Processed 23/06/2023 515665937 ASHOKYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
35 BADA MALEHARA MP-08-006-059-001/83-A
(GARKHUWA) 		1708006059NRG24170620230165170 18/06/2023 JAYRAM RAJPOOT 1708006059WL014017 JAYRAM RAJPOOT 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 JAYRAMRAJPOOT STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-059-001/83-A
(GARKHUWA) 		1708006059NRG24170620230165169 18/06/2023 JAYRAM RAJPOOT 1708006059WL014017 JAYRAM RAJPOOT 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 JAYRAMRAJPOOT STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-065-001/203
(JASGUWAKALAN) 		1708006065NRG24180620230166533 18/06/2023 DURGESH UPADHYAY 1708006065WL014124 DURGESH UPADHYAY 00415 SBIN0002823 3536 3536 Processed 23/06/2023 515665937 DURGESHUPADHYAY STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-065-001/221
(JASGUWAKALAN) 		1708006065NRG24180620230166534 18/06/2023 ramu AHIRWAR 1708006065WL014124 ramu AHIRWAR 00415 SBIN0002823 3536 3536 Processed 23/06/2023 515665937 ramuAHIRWAR STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-065-002/49
(JASGUWAKALAN) 		1708006065NRG24180620230166535 18/06/2023 MANGALSINGH YADAV 1708006065WL014124 MANGALSINGH YADAV 00415 SBIN0002823 3536 3536 Processed 23/06/2023 515665937 MANGALSINGHYADAV STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-065-003/100
(JASGUWAKALAN) 		1708006065NRG24180620230166536 18/06/2023 KASHIRAM BASOR 1708006065WL014124 KASHIRAM BASOR 00415 SBIN0002823 3536 3536 Processed 23/06/2023 515665937 KASHIRAMBASOR STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-069-001/121-A
(BOKNA) 		1708006069NRG24180620230165526 18/06/2023 NARAYAN PAL 1708006069WL014041 NARAYAN PAL 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 NARAYANPAL STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-072-001/42-C
(SIJWAHA) 		1708006000NRG24170620230165104 18/06/2023 Chatra Ahirwar 1708006WL014015 Chatra Ahirwar 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 ChatraAhirwar STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-072-001/42-C
(SIJWAHA) 		1708006000NRG24170620230165105 18/06/2023 LAXMI 1708006WL014015 LAXMI 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 LAXMI STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-072-001/50
(SIJWAHA) 		1708006000NRG24170620230165107 18/06/2023 PADDU KUSHWAHA 1708006WL014015 PADDU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 PADDUKUSHWAHA STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-072-001/50-A
(SIJWAHA) 		1708006000NRG24170620230165108 18/06/2023 Ganpat Kushwaha 1708006WL014015 Ganpat Kushwaha 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 GanpatKushwaha STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-072-002/129
(SIJWAHA) 		1708006000NRG24170620230165110 18/06/2023 MAYA DEVI YADAV 1708006WL014015 MAYA DEVI YADAV 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 MAYADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
47 BADA MALEHARA MP-08-006-072-002/167
(SIJWAHA) 		1708006000NRG24170620230165114 18/06/2023 KAUSHILYA KUSHWAHA 1708006WL014015 KAUSHILYA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 KAUSHILYAKUSHWAHA STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-072-003/124
(SIJWAHA) 		1708006000NRG24170620230165125 18/06/2023 Pushpendr 1708006WL014015 Pushpendr 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 Pushpendr STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-072-003/19
(SIJWAHA) 		1708006000NRG24180620230166471 18/06/2023 kallu 1708006WL014121 kallu 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 kallu STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-072-003/23
(SIJWAHA) 		1708006000NRG24180620230166473 18/06/2023 bati 1708006WL014121 bati 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 bati STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-072-003/23
(SIJWAHA) 		1708006000NRG24180620230166472 18/06/2023 RAMESH YADAV 1708006WL014121 RAMESH YADAV 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 RAMESHYADAV STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-072-003/26
(SIJWAHA) 		1708006000NRG24180620230166476 18/06/2023 malti 1708006WL014121 malti 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 malti STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-072-003/27-C
(SIJWAHA) 		1708006000NRG24170620230165130 18/06/2023 PHOOLA BAI LODHI 1708006WL014015 PHOOLA BAI LODHI 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 PHOOLABAILODHI STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-072-003/32-A
(SIJWAHA) 		1708006000NRG24170620230165132 18/06/2023 Ramdevi 1708006WL014015 Ramdevi 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 Ramdevi STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-072-003/33-A
(SIJWAHA) 		1708006000NRG24170620230165134 18/06/2023 SHILA YADAV 1708006WL014015 SHILA YADAV 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 SHILAYADAV STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-072-003/34
(SIJWAHA) 		1708006000NRG24170620230165136 18/06/2023 parvati 1708006WL014015 parvati 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADA MALEHARA MP-08-006-072-003/4
(SIJWAHA) 		1708006000NRG24180620230166479 18/06/2023 santu 1708006WL014121 santu 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 santu STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-072-003/45-A
(SIJWAHA) 		1708006000NRG24170620230165138 18/06/2023 Rammilan lodhi 1708006WL014015 Rammilan lodhi 00415 SBIN0002823 1326 1326 Rejected 23/06/2023 515665937 Aadhaar Number not Mapped to Account Number
59 BADA MALEHARA MP-08-006-072-003/50-A
(SIJWAHA) 		1708006000NRG24180620230166481 18/06/2023 KAMALA LODHI 1708006WL014121 KAMALA LODHI 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 KAMALALODHI STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-072-003/59-A
(SIJWAHA) 		1708006000NRG24180620230166490 18/06/2023 Goldy 1708006WL014121 Goldy 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 Goldy SARVA UP GRAMIN BANK(607135)
61 BADA MALEHARA MP-08-006-072-003/63-C
(SIJWAHA) 		1708006000NRG24180620230166491 18/06/2023 balkishan 1708006WL014121 balkishan 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 balkishan STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-072-003/69
(SIJWAHA) 		1708006000NRG24180620230166493 18/06/2023 nirbal 1708006WL014121 nirbal 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 nirbal STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-072-003/69
(SIJWAHA) 		1708006000NRG24180620230166494 18/06/2023 suniya 1708006WL014121 suniya 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 suniya STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-072-003/70-A
(SIJWAHA) 		1708006000NRG24180620230166495 18/06/2023 VIDYA RAJPOOT 1708006WL014121 VIDYA RAJPOOT 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 VIDYARAJPOOT STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-072-003/71-A
(SIJWAHA) 		1708006000NRG24180620230166496 18/06/2023 karan 1708006WL014121 karan 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 karan STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA) 		1708006000NRG24180620230166498 18/06/2023 HARISHINGH RAJPOOT 1708006WL014121 HARISHINGH RAJPOOT 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 HARISHINGHRAJPOOT STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-072-003/79
(SIJWAHA) 		1708006000NRG24180620230166499 18/06/2023 GUDDI BAI LODHI 1708006WL014121 GUDDI BAI LODHI 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 GUDDIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADA MALEHARA MP-08-006-072-003/89-A
(SIJWAHA) 		1708006000NRG24180620230166500 18/06/2023 BASANT LAL LODHI 1708006WL014121 BASANT LAL LODHI 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 BASANTLALLODHI STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-072-004/121
(SIJWAHA) 		1708006000NRG24180620230166502 18/06/2023 lalta 1708006WL014121 lalta 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 lalta STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-072-004/148
(SIJWAHA) 		1708006000NRG24180620230166504 18/06/2023 ganesh yadav 1708006WL014121 ganesh yadav 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 ganeshyadav STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-072-004/148
(SIJWAHA) 		1708006000NRG24180620230166505 18/06/2023 SHANTI YADAV 1708006WL014121 SHANTI YADAV 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 SHANTIYADAV STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-072-004/148-A
(SIJWAHA) 		1708006000NRG24180620230166506 18/06/2023 rammilan yadav 1708006WL014121 rammilan yadav 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 rammilanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADA MALEHARA MP-08-006-072-004/19
(SIJWAHA) 		1708006000NRG24180620230166509 18/06/2023 munni bai 1708006WL014121 munni bai 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 munnibai STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-072-004/23-B
(SIJWAHA) 		1708006000NRG24180620230166512 18/06/2023 Mohan Ahirwar 1708006WL014121 Mohan Ahirwar 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 MohanAhirwar STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-072-004/26
(SIJWAHA) 		1708006000NRG24180620230166513 18/06/2023 Ramsavrup 1708006WL014121 Ramsavrup 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 Ramsavrup MADHYANCHAL GRAMIN BANK(607232)
76 BADA MALEHARA MP-08-006-072-004/39-A
(SIJWAHA) 		1708006000NRG24180620230166516 18/06/2023 parvati 1708006WL014121 parvati 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 parvati STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-072-004/57-A
(SIJWAHA) 		1708006000NRG24180620230166520 18/06/2023 kamlesh 1708006WL014121 kamlesh 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 kamlesh STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-072-004/61-A
(SIJWAHA) 		1708006000NRG24180620230166521 18/06/2023 gulab yadav 1708006WL014121 gulab yadav 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 gulabyadav STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-072-004/61-B
(SIJWAHA) 		1708006000NRG24180620230166522 18/06/2023 rajoo yadav 1708006WL014121 rajoo yadav 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 rajooyadav STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-072-004/8-A
(SIJWAHA) 		1708006000NRG24180620230166525 18/06/2023 premlal 1708006WL014121 premlal 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 premlal STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-072-004/82-A
(SIJWAHA) 		1708006000NRG24180620230166526 18/06/2023 maya yadav 1708006WL014121 maya yadav 00415 SBIN0002823 1326 1326 Processed 23/06/2023 515665937 mayayadav STATE BANK OF INDIA(508548)
SubTotal 118456 118456
82 BADA MALEHARA MP-08-006-068-001/110
(PEERA) 		1708006068NRG24180620230165830 18/06/2023 aasharam 1708006068WL014070 aasharam 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 aasharam STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-068-001/116
(PEERA) 		1708006068NRG24180620230165832 18/06/2023 durga 1708006068WL014070 durga 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 durga STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-068-001/116
(PEERA) 		1708006068NRG24180620230165831 18/06/2023 kamta rajak 1708006068WL014070 kamta rajak 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 kamtarajak STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-068-001/125-A
(PEERA) 		1708006068NRG24180620230165888 18/06/2023 Jaykumari 1708006068WL014073 Jaykumari 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Jaykumari STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-068-001/125-A
(PEERA) 		1708006068NRG24180620230165887 18/06/2023 Kamta Vishwakarma 1708006068WL014073 Kamta Vishwakarma 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 KamtaVishwakarma STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-068-001/13-B
(PEERA) 		1708006068NRG24180620230165814 18/06/2023 Rajabai Raikwar 1708006068WL014069 Rajabai Raikwar 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 RajabaiRaikwar STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-068-001/133-C
(PEERA) 		1708006068NRG24180620230165833 18/06/2023 RAMDAS RAIKWAR 1708006068WL014070 RAMDAS RAIKWAR 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 RAMDASRAIKWAR STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-068-001/133-C
(PEERA) 		1708006068NRG24180620230165834 18/06/2023 SAHODRA RAIKWAR 1708006068WL014070 SAHODRA RAIKWAR 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 SAHODRARAIKWAR STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-068-001/146
(PEERA) 		1708006068NRG24180620230165868 18/06/2023 durga 1708006068WL014072 durga 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 durga STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-068-001/146
(PEERA) 		1708006068NRG24180620230165869 18/06/2023 Ramprasad 1708006068WL014072 Ramprasad 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Ramprasad STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-068-001/150-A
(PEERA) 		1708006068NRG24180620230165835 18/06/2023 MOHAN ADIWASI 1708006068WL014070 MOHAN ADIWASI 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 MOHANADIWASI STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-068-001/150-A
(PEERA) 		1708006068NRG24180620230165836 18/06/2023 Narbad Bai 1708006068WL014070 Narbad Bai 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 NarbadBai STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-068-001/151
(PEERA) 		1708006068NRG24180620230165912 18/06/2023 Parwati 1708006068WL014075 Parwati 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Parwati STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-068-001/151
(PEERA) 		1708006068NRG24180620230165911 18/06/2023 PRAN 1708006068WL014075 PRAN 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 PRAN STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-068-001/156
(PEERA) 		1708006068NRG24180620230165816 18/06/2023 Genda 1708006068WL014069 Genda 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Genda STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-068-001/167
(PEERA) 		1708006068NRG24180620230165913 18/06/2023 Tulsa 1708006068WL014075 Tulsa 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Tulsa STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-068-001/174
(PEERA) 		1708006068NRG24180620230165849 18/06/2023 dassu 1708006068WL014071 dassu 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 dassu STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-068-001/174
(PEERA) 		1708006068NRG24180620230165850 18/06/2023 lalti 1708006068WL014071 lalti 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 lalti STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-068-001/178
(PEERA) 		1708006068NRG24180620230165818 18/06/2023 JAGDEESH 1708006068WL014069 JAGDEESH 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 JAGDEESH STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-068-001/178
(PEERA) 		1708006068NRG24180620230165817 18/06/2023 Mahipal Singh 1708006068WL014069 Mahipal Singh 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 MahipalSingh STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-068-001/179
(PEERA) 		1708006068NRG24180620230165820 18/06/2023 Genda 1708006068WL014069 Genda 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Genda STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-068-001/179
(PEERA) 		1708006068NRG24180620230165819 18/06/2023 malkhan singh 1708006068WL014069 malkhan singh 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 malkhansingh STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-068-001/184-B
(PEERA) 		1708006068NRG24180620230165889 18/06/2023 Brajendra 1708006068WL014073 Brajendra 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Brajendra STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-068-001/184-B
(PEERA) 		1708006068NRG24180620230165890 18/06/2023 Shailend 1708006068WL014073 Shailend 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Shailend STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-068-001/186
(PEERA) 		1708006068NRG24180620230165851 18/06/2023 bandu 1708006068WL014071 bandu 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 bandu STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-068-001/186
(PEERA) 		1708006068NRG24180620230165852 18/06/2023 Haribai 1708006068WL014071 Haribai 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Haribai STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-068-001/187
(PEERA) 		1708006068NRG24180620230165870 18/06/2023 chhavi lal 1708006068WL014072 chhavi lal 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 chhavilal STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-068-001/197
(PEERA) 		1708006068NRG24180620230165853 18/06/2023 bhan singh 1708006068WL014071 bhan singh 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 bhansingh STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-068-001/215
(PEERA) 		1708006068NRG24180620230165837 18/06/2023 Dharm Raj 1708006068WL014070 Dharm Raj 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 DharmRaj MADHYANCHAL GRAMIN BANK(607232)
111 BADA MALEHARA MP-08-006-068-001/215
(PEERA) 		1708006068NRG24180620230165838 18/06/2023 Rao Raja 1708006068WL014070 Rao Raja 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 RaoRaja INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADA MALEHARA MP-08-006-068-001/237
(PEERA) 		1708006068NRG24180620230165914 18/06/2023 BEERENDRA KUMAR VAIDYA 1708006068WL014075 BEERENDRA KUMAR VAIDYA 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 BEERENDRAKUMARVAIDYA STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-068-001/241
(PEERA) 		1708006068NRG24180620230165854 18/06/2023 Tularam Rai 1708006068WL014071 Tularam Rai 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 TularamRai STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-068-001/273
(PEERA) 		1708006068NRG24180620230165856 18/06/2023 Babu 1708006068WL014071 Babu 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Babu STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-068-001/273
(PEERA) 		1708006068NRG24180620230165857 18/06/2023 SUKVATI SEN 1708006068WL014071 SUKVATI SEN 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 SUKVATISEN STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-068-001/282
(PEERA) 		1708006068NRG24180620230165892 18/06/2023 Benibai 1708006068WL014073 Benibai 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Benibai STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-068-001/282
(PEERA) 		1708006068NRG24180620230165891 18/06/2023 jamna 1708006068WL014073 jamna 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 jamna STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-068-001/288
(PEERA) 		1708006068NRG24180620230165894 18/06/2023 Parwati 1708006068WL014073 Parwati 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Parwati STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-068-001/292
(PEERA) 		1708006068NRG24180620230165840 18/06/2023 JYOTI RAJA 1708006068WL014070 JYOTI RAJA 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 JYOTIRAJA STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-068-001/292
(PEERA) 		1708006068NRG24180620230165839 18/06/2023 Summer 1708006068WL014070 Summer 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Summer STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-068-001/297
(PEERA) 		1708006068NRG24180620230165874 18/06/2023 Anita 1708006068WL014072 Anita 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Anita STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-068-001/297
(PEERA) 		1708006068NRG24180620230165873 18/06/2023 Sonu 1708006068WL014072 Sonu 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Sonu STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-068-001/298
(PEERA) 		1708006068NRG24180620230165876 18/06/2023 Ginda 1708006068WL014072 Ginda 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Ginda STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-068-001/309
(PEERA) 		1708006068NRG24180620230165821 18/06/2023 bhagunta Ahirwar 1708006068WL014069 bhagunta Ahirwar 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 bhaguntaAhirwar STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-068-001/309
(PEERA) 		1708006068NRG24180620230165822 18/06/2023 kamal ahirwar 1708006068WL014069 kamal ahirwar 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 kamalahirwar STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-068-001/319
(PEERA) 		1708006068NRG24180620230165823 18/06/2023 Nathuva Ahirwar 1708006068WL014069 Nathuva Ahirwar 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 NathuvaAhirwar STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-068-001/319
(PEERA) 		1708006068NRG24180620230165824 18/06/2023 Tulsa Ahirwar 1708006068WL014069 Tulsa Ahirwar 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 TulsaAhirwar STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-068-001/332
(PEERA) 		1708006068NRG24180620230165878 18/06/2023 Panji Kushwaha 1708006068WL014072 Panji Kushwaha 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 PanjiKushwaha STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-068-001/332
(PEERA) 		1708006068NRG24180620230165879 18/06/2023 Phula Bai Kushwaha 1708006068WL014072 Phula Bai Kushwaha 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 PhulaBaiKushwaha STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-068-001/338
(PEERA) 		1708006068NRG24180620230165895 18/06/2023 DURGA RAIKWAR 1708006068WL014073 DURGA RAIKWAR 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 DURGARAIKWAR STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-068-001/338
(PEERA) 		1708006068NRG24180620230165896 18/06/2023 Kiran Raikwar 1708006068WL014073 Kiran Raikwar 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 KiranRaikwar STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-068-001/344
(PEERA) 		1708006068NRG24180620230165897 18/06/2023 Munna Yadav 1708006068WL014073 Munna Yadav 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 MunnaYadav STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-068-001/362
(PEERA) 		1708006068NRG24180620230165825 18/06/2023 RAJESH NAMDEV 1708006068WL014069 RAJESH NAMDEV 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 RAJESHNAMDEV STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-068-001/374
(PEERA) 		1708006068NRG24180620230165915 18/06/2023 Jai Singh 1708006068WL014075 Jai Singh 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 JaiSingh STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-068-001/375
(PEERA) 		1708006068NRG24180620230165842 18/06/2023 Suneeta Kushwaha 1708006068WL014070 Suneeta Kushwaha 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 SuneetaKushwaha STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-068-001/381
(PEERA) 		1708006068NRG24180620230165917 18/06/2023 KAMLA PANDEY 1708006068WL014075 KAMLA PANDEY 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 KAMLAPANDEY STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-068-001/382
(PEERA) 		1708006068NRG24180620230165898 18/06/2023 Ghanendra 1708006068WL014073 Ghanendra 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Ghanendra STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-068-001/425
(PEERA) 		1708006068NRG24180620230165900 18/06/2023 Bhaiyalal Kushwaha 1708006068WL014073 Bhaiyalal Kushwaha 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 BhaiyalalKushwaha STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-068-001/425
(PEERA) 		1708006068NRG24180620230165901 18/06/2023 Foola Kushwaha 1708006068WL014073 Foola Kushwaha 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 FoolaKushwaha STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-068-001/451
(PEERA) 		1708006068NRG24180620230165858 18/06/2023 Sourbh Singh 1708006068WL014071 Sourbh Singh 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 SourbhSingh STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-068-001/458
(PEERA) 		1708006068NRG24180620230165826 18/06/2023 Chhoti Sour 1708006068WL014069 Chhoti Sour 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 ChhotiSour STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-068-001/458
(PEERA) 		1708006068NRG24180620230165827 18/06/2023 GOURISHANKAR ADIWASI 1708006068WL014069 GOURISHANKAR ADIWASI 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 GOURISHANKARADIWASI STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-068-001/481
(PEERA) 		1708006068NRG24180620230165859 18/06/2023 Ganesha Kushwaha 1708006068WL014071 Ganesha Kushwaha 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 GaneshaKushwaha STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-068-001/495
(PEERA) 		1708006068NRG24180620230165919 18/06/2023 Ramswaroop Tiwari 1708006068WL014075 Ramswaroop Tiwari 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 RamswaroopTiwari STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-068-001/497
(PEERA) 		1708006068NRG24180620230165920 18/06/2023 pooran Singh 1708006068WL014075 pooran Singh 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 pooranSingh STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-068-001/497
(PEERA) 		1708006068NRG24180620230165921 18/06/2023 Rukman raja 1708006068WL014075 Rukman raja 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Rukmanraja STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-068-001/499
(PEERA) 		1708006068NRG24180620230165923 18/06/2023 Vishnu Dubey 1708006068WL014075 Vishnu Dubey 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 VishnuDubey STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-068-001/499
(PEERA) 		1708006068NRG24180620230165922 18/06/2023 Vishnu Dubey 1708006068WL014075 Vishnu Dubey 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 VishnuDubey STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-068-001/500
(PEERA) 		1708006068NRG24180620230165924 18/06/2023 Kanchan Dubey 1708006068WL014075 Kanchan Dubey 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 KanchanDubey STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-068-001/504
(PEERA) 		1708006068NRG24180620230165862 18/06/2023 Girja Raikwar 1708006068WL014071 Girja Raikwar 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 GirjaRaikwar STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-068-001/504
(PEERA) 		1708006068NRG24180620230165861 18/06/2023 Mr. Kamlash Raikwar 1708006068WL014071 Mr. Kamlash Raikwar 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Mr.KamlashRaikwar STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-068-001/505
(PEERA) 		1708006068NRG24180620230165926 18/06/2023 Devideen Vishwakarma 1708006068WL014075 Devideen Vishwakarma 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 DevideenVishwakarma STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-068-001/507
(PEERA) 		1708006068NRG24180620230165927 18/06/2023 Pushpendra singh 1708006068WL014075 Pushpendra singh 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Pushpendrasingh STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-068-001/508
(PEERA) 		1708006068NRG24180620230165863 18/06/2023 Bhagwandas Bishkarma 1708006068WL014071 Bhagwandas Bishkarma 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 BhagwandasBishkarma STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-068-001/508
(PEERA) 		1708006068NRG24180620230165864 18/06/2023 Prabha Vishkarma 1708006068WL014071 Prabha Vishkarma 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 PrabhaVishkarma STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-068-001/514
(PEERA) 		1708006068NRG24180620230165928 18/06/2023 Pawan Kumar Pandey 1708006068WL014075 Pawan Kumar Pandey 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 PawanKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
157 BADA MALEHARA MP-08-006-068-001/516
(PEERA) 		1708006068NRG24180620230165828 18/06/2023 Manvendra Singh Chauhan 1708006068WL014069 Manvendra Singh Chauhan 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 ManvendraSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
158 BADA MALEHARA MP-08-006-068-001/517
(PEERA) 		1708006068NRG24180620230165845 18/06/2023 RAJNI RAJA 1708006068WL014070 RAJNI RAJA 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 RAJNIRAJA STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-068-001/524
(PEERA) 		1708006068NRG24180620230165865 18/06/2023 Bandu Choube 1708006068WL014071 Bandu Choube 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 BanduChoube STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-068-001/524
(PEERA) 		1708006068NRG24180620230165866 18/06/2023 Kamla Bai Choube 1708006068WL014071 Kamla Bai Choube 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 KamlaBaiChoube STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-068-001/527
(PEERA) 		1708006068NRG24180620230165903 18/06/2023 Sweeti Raja 1708006068WL014073 Sweeti Raja 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 SweetiRaja STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-068-001/528
(PEERA) 		1708006068NRG24180620230165829 18/06/2023 Laxmi Singh 1708006068WL014069 Laxmi Singh 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 LaxmiSingh STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-068-001/531
(PEERA) 		1708006068NRG24180620230165867 18/06/2023 Jyoti Rai 1708006068WL014071 Jyoti Rai 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 JyotiRai STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-068-001/536
(PEERA) 		1708006068NRG24180620230165846 18/06/2023 BABI RAJA CHOUHAN 1708006068WL014070 BABI RAJA CHOUHAN 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 BABIRAJACHOUHAN STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-068-001/536
(PEERA) 		1708006068NRG24180620230165847 18/06/2023 PRATHVIRAJ SINGH CHOUHAN 1708006068WL014070 PRATHVIRAJ SINGH CHOUHAN 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 PRATHVIRAJSINGHCHOUHAN STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-068-001/559
(PEERA) 		1708006068NRG24180620230165904 18/06/2023 GOVIND SINGH 1708006068WL014073 GOVIND SINGH 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 GOVINDSINGH STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-068-001/560
(PEERA) 		1708006068NRG24180620230165882 18/06/2023 Neeraj Raje Chouhan 1708006068WL014072 Neeraj Raje Chouhan 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 NeerajRajeChouhan STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-068-001/560
(PEERA) 		1708006068NRG24180620230165883 18/06/2023 RAGANEE RAJA BUNDELA 1708006068WL014072 RAGANEE RAJA BUNDELA 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 RAGANEERAJABUNDELA STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-068-001/568
(PEERA) 		1708006068NRG24180620230165884 18/06/2023 Nisha Raja Dhanere 1708006068WL014072 Nisha Raja Dhanere 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 NishaRajaDhanere STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-068-001/66-A
(PEERA) 		1708006068NRG24180620230165848 18/06/2023 kalla 1708006068WL014070 kalla 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 kalla STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-068-001/82-D
(PEERA) 		1708006068NRG24180620230165886 18/06/2023 Rambai Sahu 1708006068WL014072 Rambai Sahu 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 RambaiSahu STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-068-003/315
(PEERA) 		1708006068NRG24180620230165906 18/06/2023 VIDESH YADAV 1708006068WL014074 VIDESH YADAV 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 VIDESHYADAV STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-068-003/321
(PEERA) 		1708006068NRG24180620230165907 18/06/2023 Mr. Param Lal Yadav 1708006068WL014074 Mr. Param Lal Yadav 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Mr.ParamLalYadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
174 BADA MALEHARA MP-08-006-068-003/321
(PEERA) 		1708006068NRG24180620230165908 18/06/2023 Mulla Bai Yadav 1708006068WL014074 Mulla Bai Yadav 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 MullaBaiYadav STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-068-003/59-A
(PEERA) 		1708006068NRG24180620230165909 18/06/2023 Nandu 1708006068WL014074 Nandu 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Nandu STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-068-003/59-A
(PEERA) 		1708006068NRG24180620230165910 18/06/2023 Rampyaree 1708006068WL014074 Rampyaree 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Rampyaree STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-069-001/118
(BOKNA) 		1708006069NRG24180620230165523 18/06/2023 krisnagopal 1708006069WL014041 krisnagopal 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 krisnagopal STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-069-001/118
(BOKNA) 		1708006069NRG24180620230165522 18/06/2023 RAJRANI LODHI 1708006069WL014041 RAJRANI LODHI 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 RAJRANILODHI STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-069-001/118
(BOKNA) 		1708006069NRG24180620230165524 18/06/2023 sapna 1708006069WL014041 sapna 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 sapna STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-069-001/13-A
(BOKNA) 		1708006069NRG24180620230165528 18/06/2023 CHAMELI KUSHWAHA 1708006069WL014041 CHAMELI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 CHAMELIKUSHWAHA STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-069-001/13-A
(BOKNA) 		1708006069NRG24180620230165527 18/06/2023 NANDLAL KUSHWAHA 1708006069WL014041 NANDLAL KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 NANDLALKUSHWAHA STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-069-001/195
(BOKNA) 		1708006069NRG24180620230165512 18/06/2023 Mankuwar 1708006069WL014040 Mankuwar 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Mankuwar STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-069-001/195
(BOKNA) 		1708006069NRG24180620230165511 18/06/2023 PARAMLAL KUSHWAHA 1708006069WL014040 PARAMLAL KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-069-001/260-B
(BOKNA) 		1708006069NRG24180620230165530 18/06/2023 ramkali 1708006069WL014041 ramkali 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 ramkali STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-069-001/285
(BOKNA) 		1708006069NRG24180620230165538 18/06/2023 laddubai 1708006069WL014043 laddubai 00415 SBIN0003505 600 600 Processed 23/06/2023 515665937 laddubai STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-069-001/285
(BOKNA) 		1708006069NRG24180620230165531 18/06/2023 ramdash 1708006069WL014041 ramdash 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 ramdash STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-069-001/33-B
(BOKNA) 		1708006069NRG24180620230165540 18/06/2023 RAMSAKHI PAL 1708006069WL014043 RAMSAKHI PAL 00415 SBIN0003505 600 600 Processed 23/06/2023 515665937 RAMSAKHIPAL STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-069-001/33-B
(BOKNA) 		1708006069NRG24180620230165539 18/06/2023 SHYAMLAL PAL 1708006069WL014043 SHYAMLAL PAL 00415 SBIN0003505 600 600 Processed 23/06/2023 515665937 SHYAMLALPAL STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-069-001/33-C
(BOKNA) 		1708006069NRG24180620230165542 18/06/2023 RAMPYARI PAL 1708006069WL014043 RAMPYARI PAL 00415 SBIN0003505 600 600 Processed 23/06/2023 515665937 RAMPYARIPAL STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-069-001/347
(BOKNA) 		1708006069NRG24180620230165514 18/06/2023 Muniya 1708006069WL014040 Muniya 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Muniya STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-069-001/347
(BOKNA) 		1708006069NRG24180620230165513 18/06/2023 ramsahay 1708006069WL014040 ramsahay 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 ramsahay STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-069-001/54-C
(BOKNA) 		1708006069NRG24180620230165515 18/06/2023 ARVINDRA PAL 1708006069WL014040 ARVINDRA PAL 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 ARVINDRAPAL MADHYANCHAL GRAMIN BANK(607232)
193 BADA MALEHARA MP-08-006-069-001/55
(BOKNA) 		1708006069NRG24180620230165516 18/06/2023 Bhagwan das 1708006069WL014040 Bhagwan das 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Bhagwandas STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-069-001/55
(BOKNA) 		1708006069NRG24180620230165517 18/06/2023 phoola bai 1708006069WL014040 phoola bai 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 phoolabai STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-069-001/604
(BOKNA) 		1708006069NRG24180620230165518 18/06/2023 BAL KISHAN PAL 1708006069WL014040 BAL KISHAN PAL 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 BALKISHANPAL STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-069-001/604
(BOKNA) 		1708006069NRG24180620230165519 18/06/2023 TULSA BAI PAL 1708006069WL014040 TULSA BAI PAL 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 TULSABAIPAL STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-069-001/616
(BOKNA) 		1708006069NRG24180620230165521 18/06/2023 HARPRASAD PAL 1708006069WL014040 HARPRASAD PAL 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 HARPRASADPAL STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-069-001/616
(BOKNA) 		1708006069NRG24180620230165520 18/06/2023 HARPRASD PAL 1708006069WL014040 HARPRASD PAL 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 HARPRASDPAL STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-069-001/70
(BOKNA) 		1708006069NRG24180620230165543 18/06/2023 Jagnnath Rajpoot 1708006069WL014043 Jagnnath Rajpoot 00415 SBIN0003505 600 600 Processed 23/06/2023 515665937 JagnnathRajpoot STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-072-001/31
(SIJWAHA) 		1708006000NRG24170620230165101 18/06/2023 Muluwa Sen 1708006WL014015 Muluwa Sen 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 MuluwaSen STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-072-001/31
(SIJWAHA) 		1708006000NRG24170620230165103 18/06/2023 shantosh 1708006WL014015 shantosh 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 shantosh STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-072-001/48-C
(SIJWAHA) 		1708006000NRG24170620230165106 18/06/2023 Mahendra Sen 1708006WL014015 Mahendra Sen 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 MahendraSen STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-072-002/129
(SIJWAHA) 		1708006000NRG24170620230165109 18/06/2023 BALKISHAN YADAV 1708006WL014015 BALKISHAN YADAV 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 BALKISHANYADAV STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-072-002/160
(SIJWAHA) 		1708006000NRG24170620230165112 18/06/2023 RAKESH AHIRWAR 1708006WL014015 RAKESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-072-003/104-A
(SIJWAHA) 		1708006000NRG24180620230166468 18/06/2023 SEEMA 1708006WL014121 SEEMA 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 SEEMA STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-072-003/55
(SIJWAHA) 		1708006000NRG24170620230165143 18/06/2023 mahesh 1708006WL014015 mahesh 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 mahesh STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-072-003/63-D
(SIJWAHA) 		1708006000NRG24180620230166492 18/06/2023 Rajendra rajpoot 1708006WL014121 Rajendra rajpoot 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 Rajendrarajpoot STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA) 		1708006000NRG24180620230166497 18/06/2023 HALKAI LODHI 1708006WL014121 HALKAI LODHI 00415 SBIN0003505 1326 1326 Rejected 23/06/2023 515665937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BADA MALEHARA MP-08-006-072-004/121
(SIJWAHA) 		1708006000NRG24180620230166501 18/06/2023 bharat 1708006WL014121 bharat 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 bharat STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-072-004/56
(SIJWAHA) 		1708006000NRG24180620230166518 18/06/2023 chanda yadav 1708006WL014121 chanda yadav 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515665937 chandayadav STATE BANK OF INDIA(508548)
SubTotal 167424 167424
211 BADA MALEHARA MP-08-006-024-001/281-A
(BAMNORAKALAN) 		1708006024NRG24170620230163323 18/06/2023 BALIRAM AHIRWAR 1708006024WL013893 BALIRAM AHIRWAR 00415 SBIN0005510 1547 1547 Processed 23/06/2023 515665937 BALIRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
212 BADA MALEHARA MP-08-006-008-001/253-A
(SEVAR) 		1708006008NRG24180620230165971 18/06/2023 MAHESH SO RAMADHEEN AHIRWAR 1708006008WL014088 MAHESH SO RAMADHEEN AHIRWAR 00415 SBIN0012153 1224 1224 Processed 23/06/2023 515665937 MAHESHSORAMADHEENAHIRWAR STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-008-001/253-A
(SEVAR) 		1708006008NRG24180620230165972 18/06/2023 POOJA AHIRWAR 1708006008WL014088 POOJA AHIRWAR 00415 SBIN0012153 1224 1224 Processed 23/06/2023 515665937 POOJAAHIRWAR STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-008-001/328-A
(SEVAR) 		1708006008NRG24180620230165976 18/06/2023 POONA BAI AHIRWAR 1708006008WL014088 POONA BAI AHIRWAR 00415 SBIN0012153 1224 1224 Processed 23/06/2023 515665937 POONABAIAHIRWAR STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-008-001/328-A
(SEVAR) 		1708006008NRG24180620230165975 18/06/2023 POONA BAI AHIRWAR 1708006008WL014088 POONA BAI AHIRWAR 00415 SBIN0012153 1224 1224 Processed 23/06/2023 515665937 POONABAIAHIRWAR STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-008-001/52
(SEVAR) 		1708006008NRG24180620230165977 18/06/2023 KISHAN 1708006008WL014088 KISHAN 00415 SBIN0012153 1224 1224 Processed 23/06/2023 515665937 KISHAN STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-008-001/52
(SEVAR) 		1708006008NRG24180620230165978 18/06/2023 Mindiya Ahirwar 1708006008WL014088 Mindiya Ahirwar 00415 SBIN0012153 1224 1224 Processed 23/06/2023 515665937 MindiyaAhirwar STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-008-001/70
(SEVAR) 		1708006008NRG24180620230165979 18/06/2023 mohan 1708006008WL014088 mohan 00415 SBIN0012153 1224 1224 Processed 23/06/2023 515665937 mohan STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-008-001/70
(SEVAR) 		1708006008NRG24180620230165980 18/06/2023 Raja Bai Lodhi 1708006008WL014088 Raja Bai Lodhi 00415 SBIN0012153 1224 1224 Processed 23/06/2023 515665937 RajaBaiLodhi STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-008-001/76-A
(SEVAR) 		1708006008NRG24180620230165982 18/06/2023 HARNAMDEVI LODHI 1708006008WL014088 HARNAMDEVI LODHI 00415 SBIN0012153 1224 1224 Processed 23/06/2023 515665937 HARNAMDEVILODHI STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-008-001/76-A
(SEVAR) 		1708006008NRG24180620230165981 18/06/2023 RAMESHWAR AMAN LODHI 1708006008WL014088 RAMESHWAR AMAN LODHI 00415 SBIN0012153 1224 1224 Processed 23/06/2023 515665937 RAMESHWARAMANLODHI STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-008-001/84-A
(SEVAR) 		1708006008NRG24180620230165983 18/06/2023 MOHAN SO KANAI LODHI 1708006008WL014088 MOHAN SO KANAI LODHI 00415 SBIN0012153 1224 1224 Processed 23/06/2023 515665937 MOHANSOKANAILODHI STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-008-001/84-A
(SEVAR) 		1708006008NRG24180620230165984 18/06/2023 SHRI BAI LODHI 1708006008WL014088 SHRI BAI LODHI 00415 SBIN0012153 1224 1224 Processed 23/06/2023 515665937 SHRIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BADA MALEHARA MP-08-006-011-001/1-B
(HALWANI) 		1708006011NRG24180620230165608 18/06/2023 jasoda 1708006011WL014047 jasoda 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 jasoda STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-011-001/1-C
(HALWANI) 		1708006011NRG24180620230165609 18/06/2023 lokman pal 1708006011WL014047 lokman pal 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 lokmanpal STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-011-001/11-A
(HALWANI) 		1708006011NRG24180620230165611 18/06/2023 deshraj sen 1708006011WL014047 deshraj sen 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 deshrajsen STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-011-001/11-B
(HALWANI) 		1708006011NRG24180620230165612 18/06/2023 bhagirath sen 1708006011WL014047 bhagirath sen 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 bhagirathsen STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-011-001/12-C
(HALWANI) 		1708006011NRG24180620230165614 18/06/2023 gulab bai 1708006011WL014047 gulab bai 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 gulabbai STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-011-001/12-C
(HALWANI) 		1708006011NRG24180620230165613 18/06/2023 punna pal 1708006011WL014047 punna pal 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 punnapal STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-011-001/161-A
(HALWANI) 		1708006011NRG24180620230165615 18/06/2023 KOORA AHIRWAR 1708006011WL014047 KOORA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 KOORAAHIRWAR STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-011-001/161-A
(HALWANI) 		1708006011NRG24180620230165616 18/06/2023 RATI AHIRWAR 1708006011WL014047 RATI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 RATIAHIRWAR STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-011-001/19-B
(HALWANI) 		1708006011NRG24180620230165617 18/06/2023 babulal 1708006011WL014047 babulal 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 babulal STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-011-001/19-B
(HALWANI) 		1708006011NRG24180620230165618 18/06/2023 CHINJI BAI KUSHWAHA 1708006011WL014047 CHINJI BAI KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 CHINJIBAIKUSHWAHA STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-011-001/24-D
(HALWANI) 		1708006011NRG24180620230165619 18/06/2023 VIRENDR YADAV 1708006011WL014047 VIRENDR YADAV 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 VIRENDRYADAV STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-011-001/3-D
(HALWANI) 		1708006011NRG24180620230165621 18/06/2023 muliya pal 1708006011WL014047 muliya pal 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 muliyapal STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-011-001/31-A
(HALWANI) 		1708006011NRG24180620230165622 18/06/2023 SUKLU PATAL 1708006011WL014047 SUKLU PATAL 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 SUKLUPATAL STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-011-001/374
(HALWANI) 		1708006011NRG24180620230165623 18/06/2023 BHANSINGH YADAV 1708006011WL014047 BHANSINGH YADAV 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 BHANSINGHYADAV STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-011-001/374
(HALWANI) 		1708006011NRG24180620230165624 18/06/2023 REENA YADAV 1708006011WL014047 REENA YADAV 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 REENAYADAV STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-011-001/390
(HALWANI) 		1708006011NRG24180620230165603 18/06/2023 RAJKUNVAR YADAV 1708006011WL014046 RAJKUNVAR YADAV 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 RAJKUNVARYADAV STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-011-001/391
(HALWANI) 		1708006011NRG24180620230165605 18/06/2023 Anita Yadav 1708006011WL014046 Anita Yadav 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 AnitaYadav STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-011-001/7-C
(HALWANI) 		1708006011NRG24180620230165606 18/06/2023 kutan pal 1708006011WL014046 kutan pal 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 kutanpal STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-011-001/7-C
(HALWANI) 		1708006011NRG24180620230165607 18/06/2023 RADHA pal 1708006011WL014046 RADHA pal 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 RADHApal STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-021-001/626
(BHOYARA) 		1708006021NRG24180620230167245 18/06/2023 BABLU BANSHKAR 1708006021WL014191 BABLU BANSHKAR 00415 SBIN0012153 3094 3094 Processed 23/06/2023 515665937 BABLUBANSHKAR STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-021-001/644
(BHOYARA) 		1708006021NRG24180620230167246 18/06/2023 LALTA WO RAJENDRA AHIRWAR 1708006021WL014192 LALTA WO RAJENDRA AHIRWAR 00415 SBIN0012153 1768 1768 Processed 23/06/2023 515665937 LALTAWORAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-021-001/681
(BHOYARA) 		1708006021NRG24180620230167243 18/06/2023 NANDLAL AHIRWAR 1708006021WL014189 NANDLAL AHIRWAR 00415 SBIN0012153 3094 3094 Processed 23/06/2023 515665937 NANDLALAHIRWAR UCO BANK(607066)
246 BADA MALEHARA MP-08-006-023-001/148
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165640 18/06/2023 BHUMANIYA AHIRWAR 1708006023WL014049 BHUMANIYA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 BHUMANIYAAHIRWAR STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-023-001/193-B
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165641 18/06/2023 Chhandrabhan pal 1708006023WL014049 Chhandrabhan pal 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 Chhandrabhanpal STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-023-001/260-A
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165644 18/06/2023 LALLU PAL 1708006023WL014049 LALLU PAL 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 LALLUPAL STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-023-001/389
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165646 18/06/2023 RAJNI AHIRWAR 1708006023WL014049 RAJNI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 RAJNIAHIRWAR STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-023-001/39
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165647 18/06/2023 kamoda 1708006023WL014049 kamoda 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 kamoda STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-023-001/61
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165651 18/06/2023 ratibai 1708006023WL014049 ratibai 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 ratibai MADHYANCHAL GRAMIN BANK(607232)
252 BADA MALEHARA MP-08-006-023-001/61
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165650 18/06/2023 tatuaa 1708006023WL014049 tatuaa 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 tatuaa STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-023-001/61-A
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165652 18/06/2023 rakesh 1708006023WL014049 rakesh 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 rakesh PUNJAB NATIONAL BANK(508568)
254 BADA MALEHARA MP-08-006-023-001/62
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165654 18/06/2023 malkhan 1708006023WL014049 malkhan 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 malkhan STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-023-001/82
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165656 18/06/2023 hanuaa 1708006023WL014049 hanuaa 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 hanuaa STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-024-001/100-D
(BAMNORAKALAN) 		1708006024NRG24170620230163294 18/06/2023 BRIJBHUSHAN SO BIHARILAL LODHI 1708006024WL013893 BRIJBHUSHAN SO BIHARILAL LODHI 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 BRIJBHUSHANSOBIHARILALLODHI STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-024-001/1000-D
(BAMNORAKALAN) 		1708006024NRG24170620230163297 18/06/2023 Jyoti Ahirvar 1708006024WL013893 Jyoti Ahirvar 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 JyotiAhirvar STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-024-001/124-C
(BAMNORAKALAN) 		1708006024NRG24180620230165185 18/06/2023 BHAGAVANT SINGH THAKUR 1708006024WL014020 BHAGAVANT SINGH THAKUR 00415 SBIN0012153 1326 1326 Processed 23/06/2023 515665937 BHAGAVANTSINGHTHAKUR STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-024-001/1275
(BAMNORAKALAN) 		1708006024NRG24180620230165188 18/06/2023 RAGHVENDRA SINGH THAKUR 1708006024WL014020 RAGHVENDRA SINGH THAKUR 00415 SBIN0012153 1326 1326 Processed 23/06/2023 515665937 RAGHVENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-024-001/1403
(BAMNORAKALAN) 		1708006024NRG24180620230165191 18/06/2023 KUSUM LODHI 1708006024WL014020 KUSUM LODHI 00415 SBIN0012153 1326 1326 Processed 23/06/2023 515665937 KUSUMLODHI STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-024-001/1405-A
(BAMNORAKALAN) 		1708006024NRG24170620230163300 18/06/2023 MAHANTIYA AHIRWAR 1708006024WL013893 MAHANTIYA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 MAHANTIYAAHIRWAR STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-024-001/1456
(BAMNORAKALAN) 		1708006024NRG24170620230163315 18/06/2023 RAMMILAN AHIRWAR 1708006024WL013893 RAMMILAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-024-001/1463
(BAMNORAKALAN) 		1708006024NRG24170620230163317 18/06/2023 SONU AHIRWAR 1708006024WL013893 SONU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 SONUAHIRWAR STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-024-001/1464
(BAMNORAKALAN) 		1708006024NRG24180620230165209 18/06/2023 LAXMI DEVI THAKUR 1708006024WL014022 LAXMI DEVI THAKUR 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 LAXMIDEVITHAKUR STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-024-001/1465
(BAMNORAKALAN) 		1708006024NRG24180620230165211 18/06/2023 RADAH DEVI DO KANHAIYA RAIKWAR 1708006024WL014022 RADAH DEVI DO KANHAIYA RAIKWAR 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 RADAHDEVIDOKANHAIYARAIKWAR STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-024-001/1469
(BAMNORAKALAN) 		1708006024NRG24180620230165183 18/06/2023 AJAYSINGH THAKUR 1708006024WL014019 AJAYSINGH THAKUR 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 AJAYSINGHTHAKUR STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-024-001/152-C
(BAMNORAKALAN) 		1708006024NRG24180620230165192 18/06/2023 RAVENDRA SINGH THAKUR 1708006024WL014020 RAVENDRA SINGH THAKUR 00415 SBIN0012153 1326 1326 Processed 23/06/2023 515665937 RAVENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-024-001/225-A
(BAMNORAKALAN) 		1708006024NRG24180620230165197 18/06/2023 RAMPYARE SO GANESH PAL 1708006024WL014020 RAMPYARE SO GANESH PAL 00415 SBIN0012153 1326 1326 Processed 23/06/2023 515665937 RAMPYARESOGANESHPAL STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-024-001/280-C
(BAMNORAKALAN) 		1708006024NRG24170620230163322 18/06/2023 JAMANIBAI AHIRWAR 1708006024WL013893 JAMANIBAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 JAMANIBAIAHIRWAR STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-024-001/500-B
(BAMNORAKALAN) 		1708006024NRG24180620230165201 18/06/2023 JAGDISH PRASAD RAJPOOT 1708006024WL014020 JAGDISH PRASAD RAJPOOT 00415 SBIN0012153 1326 1326 Processed 23/06/2023 515665937 JAGDISHPRASADRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADA MALEHARA MP-08-006-024-001/61-D
(BAMNORAKALAN) 		1708006024NRG24180620230165219 18/06/2023 RAMDAS BASORE 1708006024WL014022 RAMDAS BASORE 00415 SBIN0012153 1547 1547 Processed 23/06/2023 515665937 RAMDASBASORE STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-024-001/67-D
(BAMNORAKALAN) 		1708006024NRG24180620230165202 18/06/2023 ARAJUN SO RAJARAM LODHI 1708006024WL014020 ARAJUN SO RAJARAM LODHI 00415 SBIN0012153 1326 1326 Processed 23/06/2023 515665937 ARAJUNSORAJARAMLODHI STATE BANK OF INDIA(508548)
SubTotal 92259 92259
273 BADA MALEHARA MP-08-006-008-001/267-A
(SEVAR) 		1708006008NRG24180620230165973 18/06/2023 Manohar Lodhi 1708006008WL014088 Manohar Lodhi 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515665937 ManoharLodhi MADHYANCHAL GRAMIN BANK(607232)
274 BADA MALEHARA MP-08-006-008-001/267-A
(SEVAR) 		1708006008NRG24180620230165974 18/06/2023 Uma Lodhi 1708006008WL014088 Uma Lodhi 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515665937 UmaLodhi STATE BANK OF INDIA(508548)
275 BADA MALEHARA MP-08-006-021-001/664
(BHOYARA) 		1708006021NRG24180620230167240 18/06/2023 LULI BAI AHIRWAR 1708006021WL014186 LULI BAI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515665937 LULIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
276 BADA MALEHARA MP-08-006-023-001/201-A
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165642 18/06/2023 HARDEV YADAV 1708006023WL014049 HARDEV YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 HARDEVYADAV MADHYANCHAL GRAMIN BANK(607232)
277 BADA MALEHARA MP-08-006-023-001/248-C
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165643 18/06/2023 RAJESH SO BUGAL YADAV 1708006023WL014049 RAJESH SO BUGAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 RAJESHSOBUGALYADAV MADHYANCHAL GRAMIN BANK(607232)
278 BADA MALEHARA MP-08-006-023-001/377
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165645 18/06/2023 SUKDAS BANSKAR 1708006023WL014049 SUKDAS BANSKAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 SUKDASBANSKAR STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-023-001/393
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165648 18/06/2023 BHAGWANDAS PAL 1708006023WL014049 BHAGWANDAS PAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 BHAGWANDASPAL STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-023-001/61-A
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165653 18/06/2023 ANITA AHIRWAR 1708006023WL014049 ANITA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 ANITAAHIRWAR STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-023-001/62
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165655 18/06/2023 TEEJA BAI AHIRWAR 1708006023WL014049 TEEJA BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 TEEJABAIAHIRWAR STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-023-001/98
(DEVPUR PRATAHAM) 		1708006023NRG24180620230165657 18/06/2023 LAKHAN AHIRWAR 1708006023WL014049 LAKHAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-024-001/100-D
(BAMNORAKALAN) 		1708006024NRG24170620230163295 18/06/2023 SANGITA RAJPOOT 1708006024WL013893 SANGITA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 SANGITARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
284 BADA MALEHARA MP-08-006-024-001/1000-D
(BAMNORAKALAN) 		1708006024NRG24170620230163296 18/06/2023 MANTU SO MANNU LAL AHIRWAR 1708006024WL013893 MANTU SO MANNU LAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 MANTUSOMANNULALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
285 BADA MALEHARA MP-08-006-024-001/124-C
(BAMNORAKALAN) 		1708006024NRG24180620230165186 18/06/2023 Bhagvati 1708006024WL014020 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 Bhagvati CENTRAL BANK OF INDIA(607115)
286 BADA MALEHARA MP-08-006-024-001/126-D
(BAMNORAKALAN) 		1708006024NRG24180620230165187 18/06/2023 BHAGWATI WO RAJJOO SEN 1708006024WL014020 BHAGWATI WO RAJJOO SEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 BHAGWATIWORAJJOOSEN MADHYANCHAL GRAMIN BANK(607232)
287 BADA MALEHARA MP-08-006-024-001/1275
(BAMNORAKALAN) 		1708006024NRG24180620230165189 18/06/2023 NEETU THAKUR 1708006024WL014020 NEETU THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 NEETUTHAKUR MADHYANCHAL GRAMIN BANK(607232)
288 BADA MALEHARA MP-08-006-024-001/130-A
(BAMNORAKALAN) 		1708006024NRG24170620230163299 18/06/2023 KOMAL SO SOORA AHIRWAR 1708006024WL013893 KOMAL SO SOORA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 KOMALSOSOORAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
289 BADA MALEHARA MP-08-006-024-001/1403
(BAMNORAKALAN) 		1708006024NRG24180620230165190 18/06/2023 BIHARI LAL SO GANPAT LODHI 1708006024WL014020 BIHARI LAL SO GANPAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 BIHARILALSOGANPATLODHI MADHYANCHAL GRAMIN BANK(607232)
290 BADA MALEHARA MP-08-006-024-001/1443
(BAMNORAKALAN) 		1708006024NRG24170620230163307 18/06/2023 Pooja Ahirwar 1708006024WL013893 Pooja Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 PoojaAhirwar MADHYANCHAL GRAMIN BANK(607232)
291 BADA MALEHARA MP-08-006-024-001/1455
(BAMNORAKALAN) 		1708006024NRG24170620230163314 18/06/2023 RAJESH AHIRWAR 1708006024WL013893 RAJESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 RAJESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
292 BADA MALEHARA MP-08-006-024-001/1465
(BAMNORAKALAN) 		1708006024NRG24180620230165210 18/06/2023 BETI BAI WO RAMPRASAD RAIKWAR 1708006024WL014022 BETI BAI WO RAMPRASAD RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 BETIBAIWORAMPRASADRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
293 BADA MALEHARA MP-08-006-024-001/1467
(BAMNORAKALAN) 		1708006024NRG24180620230165215 18/06/2023 SANGEETA WO BABLU PAL 1708006024WL014022 SANGEETA WO BABLU PAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 SANGEETAWOBABLUPAL MADHYANCHAL GRAMIN BANK(607232)
294 BADA MALEHARA MP-08-006-024-001/152-C
(BAMNORAKALAN) 		1708006024NRG24180620230165193 18/06/2023 RANI RAJA THAKUR 1708006024WL014020 RANI RAJA THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 RANIRAJATHAKUR INDIAN BANK(607105)
295 BADA MALEHARA MP-08-006-024-001/182-D
(BAMNORAKALAN) 		1708006024NRG24180620230165216 18/06/2023 Parveen Begam 1708006024WL014022 Parveen Begam 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 ParveenBegam MADHYANCHAL GRAMIN BANK(607232)
296 BADA MALEHARA MP-08-006-024-001/249-C
(BAMNORAKALAN) 		1708006024NRG24180620230165206 18/06/2023 NEELESH SO BHAGWANDAS ASATI 1708006024WL014021 NEELESH SO BHAGWANDAS ASATI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 NEELESHSOBHAGWANDASASATI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BADA MALEHARA MP-08-006-024-001/896
(BAMNORAKALAN) 		1708006024NRG24180620230165203 18/06/2023 Hargovindra 1708006024WL014020 Hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 Hargovindra MADHYANCHAL GRAMIN BANK(607232)
298 BADA MALEHARA MP-08-006-024-001/933-B
(BAMNORAKALAN) 		1708006024NRG24180620230165204 18/06/2023 Radha bai 1708006024WL014020 Radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 Radhabai STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-024-001/94-D
(BAMNORAKALAN) 		1708006024NRG24180620230165220 18/06/2023 GOKAL SO GHASIRAM BANSKAR 1708006024WL014022 GOKAL SO GHASIRAM BANSKAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 GOKALSOGHASIRAMBANSKAR MADHYANCHAL GRAMIN BANK(607232)
300 BADA MALEHARA MP-08-006-024-001/94-D
(BAMNORAKALAN) 		1708006024NRG24180620230165221 18/06/2023 SHANTI BAI WO GOKAL BANSAL 1708006024WL014022 SHANTI BAI WO GOKAL BANSAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 SHANTIBAIWOGOKALBANSAL MADHYANCHAL GRAMIN BANK(607232)
301 BADA MALEHARA MP-08-006-024-001/983-C
(BAMNORAKALAN) 		1708006024NRG24180620230165205 18/06/2023 Bhagbati 1708006024WL014020 Bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 Bhagbati STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-035-003/476
(DHANGUWAN) 		1708006035NRG24180620230165537 18/06/2023 POOJA DEVI GHOSHI 1708006035WL014042 POOJA DEVI GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 POOJADEVIGHOSHI STATE BANK OF INDIA(508548)
303 BADA MALEHARA MP-08-006-055-001/222-C
(BAMNIGHAT) 		1708006055NRG24180620230165964 18/06/2023 NEERAJ YADAV 1708006055WL014083 NEERAJ YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 NEERAJYADAV STATE BANK OF INDIA(508548)
304 BADA MALEHARA MP-08-006-059-001/114
(GARKHUWA) 		1708006059NRG24170620230165145 18/06/2023 gola 1708006059WL014016 gola 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 gola MADHYANCHAL GRAMIN BANK(607232)
305 BADA MALEHARA MP-08-006-059-001/114
(GARKHUWA) 		1708006059NRG24170620230165146 18/06/2023 guddi bai 1708006059WL014016 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 guddibai MADHYANCHAL GRAMIN BANK(607232)
306 BADA MALEHARA MP-08-006-059-001/147
(GARKHUWA) 		1708006059NRG24170620230165172 18/06/2023 MUNNA LAL ASATI 1708006059WL014018 MUNNA LAL ASATI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515665937 MUNNALALASATI STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-059-001/147-A
(GARKHUWA) 		1708006059NRG24170620230165173 18/06/2023 KRISHN KANT ASATI 1708006059WL014018 KRISHN KANT ASATI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515665937 KRISHNKANTASATI PUNJAB NATIONAL BANK(508568)
308 BADA MALEHARA MP-08-006-059-001/172
(GARKHUWA) 		1708006059NRG24170620230165175 18/06/2023 dhaniram 1708006059WL014018 dhaniram 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515665937 dhaniram MADHYANCHAL GRAMIN BANK(607232)
309 BADA MALEHARA MP-08-006-059-001/182
(GARKHUWA) 		1708006059NRG24170620230165152 18/06/2023 santosh 1708006059WL014016 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
310 BADA MALEHARA MP-08-006-059-001/184
(GARKHUWA) 		1708006059NRG24170620230165176 18/06/2023 Harcharan 1708006059WL014018 Harcharan 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515665937 Harcharan MADHYANCHAL GRAMIN BANK(607232)
311 BADA MALEHARA MP-08-006-059-001/198
(GARKHUWA) 		1708006059NRG24170620230165163 18/06/2023 Gyasi Lodhi 1708006059WL014017 Gyasi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 GyasiLodhi MADHYANCHAL GRAMIN BANK(607232)
312 BADA MALEHARA MP-08-006-059-001/200
(GARKHUWA) 		1708006059NRG24170620230165164 18/06/2023 jhallu 1708006059WL014017 jhallu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 jhallu MADHYANCHAL GRAMIN BANK(607232)
313 BADA MALEHARA MP-08-006-059-001/203-A
(GARKHUWA) 		1708006059NRG24170620230165177 18/06/2023 RAJENDRA RAJPOOT 1708006059WL014018 RAJENDRA RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515665937 RAJENDRARAJPOOT STATE BANK OF INDIA(508548)
314 BADA MALEHARA MP-08-006-059-001/208
(GARKHUWA) 		1708006059NRG24170620230165178 18/06/2023 Bhaiyalal 1708006059WL014018 Bhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515665937 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
315 BADA MALEHARA MP-08-006-059-001/219
(GARKHUWA) 		1708006059NRG24170620230165154 18/06/2023 Balchand 1708006059WL014016 Balchand 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 Balchand MADHYANCHAL GRAMIN BANK(607232)
316 BADA MALEHARA MP-08-006-059-001/220
(GARKHUWA) 		1708006059NRG24170620230165165 18/06/2023 bhupat 1708006059WL014017 bhupat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 bhupat MADHYANCHAL GRAMIN BANK(607232)
317 BADA MALEHARA MP-08-006-059-001/227
(GARKHUWA) 		1708006059NRG24170620230165179 18/06/2023 raghubeer 1708006059WL014018 raghubeer 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515665937 raghubeer STATE BANK OF INDIA(508548)
318 BADA MALEHARA MP-08-006-059-001/233
(GARKHUWA) 		1708006059NRG24170620230165166 18/06/2023 DHANIRAM 1708006059WL014017 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 DHANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
319 BADA MALEHARA MP-08-006-059-001/235
(GARKHUWA) 		1708006059NRG24170620230165155 18/06/2023 bhagchandra 1708006059WL014016 bhagchandra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
320 BADA MALEHARA MP-08-006-059-001/253
(GARKHUWA) 		1708006059NRG24170620230165168 18/06/2023 mukesh 1708006059WL014017 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 mukesh MADHYANCHAL GRAMIN BANK(607232)
321 BADA MALEHARA MP-08-006-059-001/259
(GARKHUWA) 		1708006059NRG24170620230165157 18/06/2023 kamlu 1708006059WL014016 kamlu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 kamlu MADHYANCHAL GRAMIN BANK(607232)
322 BADA MALEHARA MP-08-006-059-001/259
(GARKHUWA) 		1708006059NRG24170620230165156 18/06/2023 kamlu 1708006059WL014016 kamlu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 kamlu MADHYANCHAL GRAMIN BANK(607232)
323 BADA MALEHARA MP-08-006-059-001/260
(GARKHUWA) 		1708006059NRG24170620230165158 18/06/2023 ramkumar 1708006059WL014016 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 ramkumar STATE BANK OF INDIA(508548)
324 BADA MALEHARA MP-08-006-059-001/5
(GARKHUWA) 		1708006059NRG24170620230165160 18/06/2023 kasibai 1708006059WL014016 kasibai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 kasibai MADHYANCHAL GRAMIN BANK(607232)
325 BADA MALEHARA MP-08-006-059-001/5
(GARKHUWA) 		1708006059NRG24170620230165159 18/06/2023 raju 1708006059WL014016 raju 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 raju MADHYANCHAL GRAMIN BANK(607232)
326 BADA MALEHARA MP-08-006-059-001/63
(GARKHUWA) 		1708006059NRG24170620230165161 18/06/2023 narayandas 1708006059WL014016 narayandas 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515665937 narayandas MADHYANCHAL GRAMIN BANK(607232)
327 BADA MALEHARA MP-08-006-068-001/381
(PEERA) 		1708006068NRG24180620230165918 18/06/2023 KIRAN PANDEY 1708006068WL014075 KIRAN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 KIRANPANDEY MADHYANCHAL GRAMIN BANK(607232)
328 BADA MALEHARA MP-08-006-068-001/489
(PEERA) 		1708006068NRG24180620230165860 18/06/2023 Mr. HERA LAL REIKWAR 1708006068WL014071 Mr. HERA LAL REIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 Mr.HERALALREIKWAR MADHYANCHAL GRAMIN BANK(607232)
329 BADA MALEHARA MP-08-006-072-001/149
(SIJWAHA) 		1708006000NRG24170620230165100 18/06/2023 LAXMAN KUSHWAHA 1708006WL014015 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
330 BADA MALEHARA MP-08-006-072-001/31
(SIJWAHA) 		1708006000NRG24170620230165102 18/06/2023 MULUVA SEN AND SMT. RAMRATI 1708006WL014015 MULUVA SEN AND SMT. RAMRATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 MULUVASENANDSMT.RAMRATI MADHYANCHAL GRAMIN BANK(607232)
331 BADA MALEHARA MP-08-006-072-002/153
(SIJWAHA) 		1708006000NRG24170620230165111 18/06/2023 RAM PRASAD KUSHWAHA 1708006WL014015 RAM PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 RAMPRASADKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
332 BADA MALEHARA MP-08-006-072-002/168
(SIJWAHA) 		1708006000NRG24170620230165117 18/06/2023 KAMLI BAI 1708006WL014015 KAMLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 KAMLIBAI STATE BANK OF INDIA(508548)
333 BADA MALEHARA MP-08-006-072-002/62
(SIJWAHA) 		1708006000NRG24170620230165124 18/06/2023 ACHCHHI BAI 1708006WL014015 ACHCHHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 ACHCHHIBAI MADHYANCHAL GRAMIN BANK(607232)
334 BADA MALEHARA MP-08-006-072-002/62
(SIJWAHA) 		1708006000NRG24170620230165123 18/06/2023 jugala 1708006WL014015 jugala 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 jugala MADHYANCHAL GRAMIN BANK(607232)
335 BADA MALEHARA MP-08-006-072-003/156
(SIJWAHA) 		1708006000NRG24170620230165126 18/06/2023 Mr. SURESH RAJPOOT 1708006WL014015 Mr. SURESH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 Mr.SURESHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
336 BADA MALEHARA MP-08-006-072-003/19
(SIJWAHA) 		1708006000NRG24180620230166470 18/06/2023 gilogi 1708006WL014121 gilogi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 gilogi STATE BANK OF INDIA(508548)
337 BADA MALEHARA MP-08-006-072-003/24
(SIJWAHA) 		1708006000NRG24180620230166474 18/06/2023 MULU YADAV AND HALKI BAI YADAV 1708006WL014121 MULU YADAV AND HALKI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 MULUYADAVANDHALKIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
338 BADA MALEHARA MP-08-006-072-003/26
(SIJWAHA) 		1708006000NRG24180620230166475 18/06/2023 balu 1708006WL014121 balu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 balu MADHYANCHAL GRAMIN BANK(607232)
339 BADA MALEHARA MP-08-006-072-003/27-C
(SIJWAHA) 		1708006000NRG24170620230165129 18/06/2023 ASHISH LODHI 1708006WL014015 ASHISH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 ASHISHLODHI MADHYANCHAL GRAMIN BANK(607232)
340 BADA MALEHARA MP-08-006-072-003/29
(SIJWAHA) 		1708006000NRG24180620230166477 18/06/2023 heeralal 1708006WL014121 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
341 BADA MALEHARA MP-08-006-072-003/33-A
(SIJWAHA) 		1708006000NRG24170620230165133 18/06/2023 ramdyal 1708006WL014015 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 ramdyal MADHYANCHAL GRAMIN BANK(607232)
342 BADA MALEHARA MP-08-006-072-003/34
(SIJWAHA) 		1708006000NRG24170620230165135 18/06/2023 dyaram 1708006WL014015 dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 dyaram INDIA POST PAYMENTS BANK LIMITED(508528)
343 BADA MALEHARA MP-08-006-072-003/4
(SIJWAHA) 		1708006000NRG24180620230166478 18/06/2023 chhutti 1708006WL014121 chhutti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 chhutti STATE BANK OF INDIA(508548)
344 BADA MALEHARA MP-08-006-072-003/46-A
(SIJWAHA) 		1708006000NRG24170620230165140 18/06/2023 GUDDI BAI 1708006WL014015 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
345 BADA MALEHARA MP-08-006-072-003/50-B
(SIJWAHA) 		1708006000NRG24180620230166482 18/06/2023 Mrs. Priyanka Lodhi 1708006WL014121 Mrs. Priyanka Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 Mrs.PriyankaLodhi MADHYANCHAL GRAMIN BANK(607232)
346 BADA MALEHARA MP-08-006-072-003/50-D
(SIJWAHA) 		1708006000NRG24180620230166486 18/06/2023 Mrs. Rachna Devi Lodhi 1708006WL014121 Mrs. Rachna Devi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 Mrs.RachnaDeviLodhi STATE BANK OF INDIA(508548)
347 BADA MALEHARA MP-08-006-072-003/55
(SIJWAHA) 		1708006000NRG24170620230165141 18/06/2023 Baijnath 1708006WL014015 Baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 Baijnath MADHYANCHAL GRAMIN BANK(607232)
348 BADA MALEHARA MP-08-006-072-003/56-A
(SIJWAHA) 		1708006000NRG24170620230165144 18/06/2023 MITHALA RAJPOOT 1708006WL014015 MITHALA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 MITHALARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
349 BADA MALEHARA MP-08-006-072-003/57
(SIJWAHA) 		1708006000NRG24180620230166488 18/06/2023 DAMODAR LODHI 1708006WL014121 DAMODAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 DAMODARLODHI MADHYANCHAL GRAMIN BANK(607232)
350 BADA MALEHARA MP-08-006-072-003/57
(SIJWAHA) 		1708006000NRG24180620230166489 18/06/2023 PHOOLA BAI 1708006WL014121 PHOOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 PHOOLABAI MADHYANCHAL GRAMIN BANK(607232)
351 BADA MALEHARA MP-08-006-072-004/148-A
(SIJWAHA) 		1708006000NRG24180620230166507 18/06/2023 Mrs. JAINVATI YADAV 1708006WL014121 Mrs. JAINVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515665937 Aadhaar Number not Mapped to Account Number
352 BADA MALEHARA MP-08-006-072-004/19
(SIJWAHA) 		1708006000NRG24180620230166508 18/06/2023 ramkali 1708006WL014121 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 ramkali STATE BANK OF INDIA(508548)
353 BADA MALEHARA MP-08-006-072-004/22
(SIJWAHA) 		1708006000NRG24180620230166511 18/06/2023 guddi 1708006WL014121 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 guddi MADHYANCHAL GRAMIN BANK(607232)
354 BADA MALEHARA MP-08-006-072-004/22
(SIJWAHA) 		1708006000NRG24180620230166510 18/06/2023 vindravan 1708006WL014121 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 vindravan STATE BANK OF INDIA(508548)
355 BADA MALEHARA MP-08-006-072-004/26
(SIJWAHA) 		1708006000NRG24180620230166514 18/06/2023 shribai 1708006WL014121 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 shribai MADHYANCHAL GRAMIN BANK(607232)
356 BADA MALEHARA MP-08-006-072-004/37
(SIJWAHA) 		1708006000NRG24180620230166515 18/06/2023 Meera Devi Yadav 1708006WL014121 Meera Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 MeeraDeviYadav MADHYANCHAL GRAMIN BANK(607232)
357 BADA MALEHARA MP-08-006-072-004/56
(SIJWAHA) 		1708006000NRG24180620230166517 18/06/2023 biharee 1708006WL014121 biharee 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 biharee STATE BANK OF INDIA(508548)
358 BADA MALEHARA MP-08-006-072-004/57
(SIJWAHA) 		1708006000NRG24180620230166519 18/06/2023 kashiram 1708006WL014121 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 kashiram MADHYANCHAL GRAMIN BANK(607232)
359 BADA MALEHARA MP-08-006-072-004/72
(SIJWAHA) 		1708006000NRG24180620230166523 18/06/2023 Gokal And Magi Yadav 1708006WL014121 Gokal And Magi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 GokalAndMagiYadav STATE BANK OF INDIA(508548)
360 BADA MALEHARA MP-08-006-072-004/72
(SIJWAHA) 		1708006000NRG24180620230166524 18/06/2023 mangi 1708006WL014121 mangi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 mangi STATE BANK OF INDIA(508548)
361 BADA MALEHARA MP-08-006-072-004/9
(SIJWAHA) 		1708006000NRG24180620230166527 18/06/2023 RAM PRASAD AND MUNNI BAI YADAV 1708006WL014121 RAM PRASAD AND MUNNI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 RAMPRASADANDMUNNIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
362 BADA MALEHARA MP-08-006-072-004/9
(SIJWAHA) 		1708006000NRG24180620230166528 18/06/2023 ramprasad 1708006WL014121 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515665937 ramprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 122621 122621
363 BADA MALEHARA MP-08-006-011-001/376
(HALWANI) 		1708006011NRG24180620230165626 18/06/2023 Sujan Singh Yadav 1708006011WL014047 Sujan Singh Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 SujanSinghYadav FINO PAYMENTS BANK LTD(608001)
364 BADA MALEHARA MP-08-006-011-001/376
(HALWANI) 		1708006011NRG24180620230165627 18/06/2023 Vinita Yadav 1708006011WL014047 Vinita Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 VinitaYadav FINO PAYMENTS BANK LTD(608001)
365 BADA MALEHARA MP-08-006-011-001/377
(HALWANI) 		1708006011NRG24180620230165578 18/06/2023 Harisingh Yadav 1708006011WL014046 Harisingh Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 HarisinghYadav FINO PAYMENTS BANK LTD(608001)
366 BADA MALEHARA MP-08-006-011-001/377
(HALWANI) 		1708006011NRG24180620230165579 18/06/2023 Rashmi Yadav 1708006011WL014046 Rashmi Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 RashmiYadav STATE BANK OF INDIA(508548)
367 BADA MALEHARA MP-08-006-011-001/380
(HALWANI) 		1708006011NRG24180620230165580 18/06/2023 Asharam Yadav 1708006011WL014046 Asharam Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 AsharamYadav FINO PAYMENTS BANK LTD(608001)
368 BADA MALEHARA MP-08-006-011-001/380
(HALWANI) 		1708006011NRG24180620230165581 18/06/2023 Ganeshi 1708006011WL014046 Ganeshi 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 Ganeshi FINO PAYMENTS BANK LTD(608001)
369 BADA MALEHARA MP-08-006-011-001/381
(HALWANI) 		1708006011NRG24180620230165582 18/06/2023 Mulam Singh Yadav 1708006011WL014046 Mulam Singh Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 MulamSinghYadav FINO PAYMENTS BANK LTD(608001)
370 BADA MALEHARA MP-08-006-011-001/381
(HALWANI) 		1708006011NRG24180620230165583 18/06/2023 Shyam Bai Yadav 1708006011WL014046 Shyam Bai Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 ShyamBaiYadav STATE BANK OF INDIA(508548)
371 BADA MALEHARA MP-08-006-011-001/382
(HALWANI) 		1708006011NRG24180620230165584 18/06/2023 Pramod Yadav 1708006011WL014046 Pramod Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 PramodYadav FINO PAYMENTS BANK LTD(608001)
372 BADA MALEHARA MP-08-006-011-001/382
(HALWANI) 		1708006011NRG24180620230165585 18/06/2023 Vinita Yadav 1708006011WL014046 Vinita Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 VinitaYadav FINO PAYMENTS BANK LTD(608001)
373 BADA MALEHARA MP-08-006-011-001/384
(HALWANI) 		1708006011NRG24180620230165586 18/06/2023 Dheerendra Sen 1708006011WL014046 Dheerendra Sen 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 DheerendraSen STATE BANK OF INDIA(508548)
374 BADA MALEHARA MP-08-006-011-001/384
(HALWANI) 		1708006011NRG24180620230165587 18/06/2023 Gita Devi Sen 1708006011WL014046 Gita Devi Sen 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 GitaDeviSen FINO PAYMENTS BANK LTD(608001)
375 BADA MALEHARA MP-08-006-011-001/385
(HALWANI) 		1708006011NRG24180620230165588 18/06/2023 Anarat Singh Yadav 1708006011WL014046 Anarat Singh Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 AnaratSinghYadav STATE BANK OF INDIA(508548)
376 BADA MALEHARA MP-08-006-011-001/385
(HALWANI) 		1708006011NRG24180620230165589 18/06/2023 Rachana Yadav 1708006011WL014046 Rachana Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 RachanaYadav STATE BANK OF INDIA(508548)
377 BADA MALEHARA MP-08-006-011-001/386
(HALWANI) 		1708006011NRG24180620230165590 18/06/2023 Chandrbhan Yadav 1708006011WL014046 Chandrbhan Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 ChandrbhanYadav FINO PAYMENTS BANK LTD(608001)
378 BADA MALEHARA MP-08-006-011-001/386
(HALWANI) 		1708006011NRG24180620230165591 18/06/2023 Maankuwar Yadav 1708006011WL014046 Maankuwar Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 MaankuwarYadav STATE BANK OF INDIA(508548)
379 BADA MALEHARA MP-08-006-011-001/387
(HALWANI) 		1708006011NRG24180620230165592 18/06/2023 Bharat 1708006011WL014046 Bharat 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 Bharat STATE BANK OF INDIA(508548)
380 BADA MALEHARA MP-08-006-011-001/387
(HALWANI) 		1708006011NRG24180620230165593 18/06/2023 Munni Bai Yadav 1708006011WL014046 Munni Bai Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 MunniBaiYadav STATE BANK OF INDIA(508548)
381 BADA MALEHARA MP-08-006-011-001/388
(HALWANI) 		1708006011NRG24180620230165594 18/06/2023 Pappoo 1708006011WL014046 Pappoo 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 Pappoo STATE BANK OF INDIA(508548)
382 BADA MALEHARA MP-08-006-011-001/388
(HALWANI) 		1708006011NRG24180620230165595 18/06/2023 Puhakhan 1708006011WL014046 Puhakhan 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 Puhakhan STATE BANK OF INDIA(508548)
383 BADA MALEHARA MP-08-006-011-001/389
(HALWANI) 		1708006011NRG24180620230165596 18/06/2023 Param Lal Ahirwar 1708006011WL014046 Param Lal Ahirwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 ParamLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
384 BADA MALEHARA MP-08-006-011-001/389
(HALWANI) 		1708006011NRG24180620230165597 18/06/2023 Seema Ahirwar 1708006011WL014046 Seema Ahirwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 SeemaAhirwar FINO PAYMENTS BANK LTD(608001)
385 BADA MALEHARA MP-08-006-011-001/389-A
(HALWANI) 		1708006011NRG24180620230165599 18/06/2023 Bhuna Bai Ahirwar 1708006011WL014046 Bhuna Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 BhunaBaiAhirwar STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-011-001/389-A
(HALWANI) 		1708006011NRG24180620230165598 18/06/2023 Ramdas Ahirwar 1708006011WL014046 Ramdas Ahirwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 RamdasAhirwar STATE BANK OF INDIA(508548)
387 BADA MALEHARA MP-08-006-011-001/389-B
(HALWANI) 		1708006011NRG24180620230165601 18/06/2023 Ramsakhi Bai Ahirwar 1708006011WL014046 Ramsakhi Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 RamsakhiBaiAhirwar STATE BANK OF INDIA(508548)
388 BADA MALEHARA MP-08-006-011-001/389-B
(HALWANI) 		1708006011NRG24180620230165600 18/06/2023 Suresh Ahirwar 1708006011WL014046 Suresh Ahirwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 SureshAhirwar STATE BANK OF INDIA(508548)
389 BADA MALEHARA MP-08-006-011-001/390
(HALWANI) 		1708006011NRG24180620230165602 18/06/2023 Hakam Yadav 1708006011WL014046 Hakam Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 HakamYadav STATE BANK OF INDIA(508548)
390 BADA MALEHARA MP-08-006-011-001/391
(HALWANI) 		1708006011NRG24180620230165604 18/06/2023 Balkishan Yadav 1708006011WL014046 Balkishan Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 515665937 BalkishanYadav FINO PAYMENTS BANK LTD(608001)
391 BADA MALEHARA MP-08-006-024-001/143-D
(BAMNORAKALAN) 		1708006024NRG24180620230165208 18/06/2023 Rampal Adiwasi 1708006024WL014022 Rampal Adiwasi 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 RampalAdiwasi FINO PAYMENTS BANK LTD(608001)
392 BADA MALEHARA MP-08-006-024-001/1440
(BAMNORAKALAN) 		1708006024NRG24170620230163303 18/06/2023 Neetu Ahirwar 1708006024WL013893 Neetu Ahirwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 NeetuAhirwar FINO PAYMENTS BANK LTD(608001)
393 BADA MALEHARA MP-08-006-024-001/211
(BAMNORAKALAN) 		1708006024NRG24180620230165218 18/06/2023 Pharasram Raikwar 1708006024WL014022 Pharasram Raikwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 PharasramRaikwar STATE BANK OF INDIA(508548)
394 BADA MALEHARA MP-08-006-024-001/215-C
(BAMNORAKALAN) 		1708006024NRG24180620230165195 18/06/2023 RAJKUMAR LODHI 1708006024WL014020 RAJKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515665937 RAJKUMARLODHI STATE BANK OF INDIA(508548)
395 BADA MALEHARA MP-08-006-060-001/1053-C
(MAHARAJGANJ) 		1708006060NRG24180620230166638 18/06/2023 Lachhiya Chadar 1708006060WL014134 Lachhiya Chadar 00688 FINO0001001 2652 2652 Processed 23/06/2023 515665937 LachhiyaChadar FINO PAYMENTS BANK LTD(608001)
396 BADA MALEHARA MP-08-006-060-001/1249
(MAHARAJGANJ) 		1708006060NRG24180620230166639 18/06/2023 Dhaniram Kondar 1708006060WL014134 Dhaniram Kondar 00688 FINO0001001 3094 3094 Processed 23/06/2023 515665937 DhaniramKondar FINO PAYMENTS BANK LTD(608001)
397 BADA MALEHARA MP-08-006-068-001/543
(PEERA) 		1708006068NRG24180620230165881 18/06/2023 SANDHYA SINGH CHANDEL 1708006068WL014072 SANDHYA SINGH CHANDEL 00688 FINO0001001 1326 1326 Processed 23/06/2023 515665937 SANDHYASINGHCHANDEL FINO PAYMENTS BANK LTD(608001)
398 BADA MALEHARA MP-08-006-073-001/751-A
(BANDHACHAMORAI) 		1708006073NRG24180620230166194 18/06/2023 Prakash Lodhi 1708006073WL014099 Prakash Lodhi 00688 FINO0001001 1547 1547 Processed 23/06/2023 515665937 PrakashLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 57681 57681
399 BADA MALEHARA MP-08-006-060-001/333-A
(MAHARAJGANJ) 		1708006060NRG24180620230166641 18/06/2023 Sona Bai Raikwar 1708006060WL014134 Sona Bai Raikwar 00688 FINO0001446 1105 1105 Processed 23/06/2023 515665937 SonaBaiRaikwar FINO PAYMENTS BANK LTD(608001)
400 BADA MALEHARA MP-08-006-060-001/385-A
(MAHARAJGANJ) 		1708006060NRG24180620230166642 18/06/2023 Khumna Kodar 1708006060WL014134 Khumna Kodar 00688 FINO0001446 3094 3094 Processed 23/06/2023 515665937 KhumnaKodar FINO PAYMENTS BANK LTD(608001)
401 BADA MALEHARA MP-08-006-060-001/734-B
(MAHARAJGANJ) 		1708006060NRG24180620230166643 18/06/2023 Mohan Kusvaha 1708006060WL014134 Mohan Kusvaha 00688 FINO0001446 2431 2431 Processed 23/06/2023 515665937 MohanKusvaha FINO PAYMENTS BANK LTD(608001)
402 BADA MALEHARA MP-08-006-078-002/22-A
(MANKARI) 		1708006060NRG24180620230166644 18/06/2023 Halki Bai Kushwaha 1708006060WL014134 Halki Bai Kushwaha 00688 FINO0001446 1105 1105 Processed 23/06/2023 515665937 HalkiBaiKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
403 BADA MALEHARA MP-08-006-024-001/1440
(BAMNORAKALAN) 		1708006024NRG24170620230163302 18/06/2023 Heera Lal Ahirwar 1708006024WL013893 Heera Lal Ahirwar 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515665937 HeeraLalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
404 BADA MALEHARA MP-08-006-060-001/1456
(MAHARAJGANJ) 		1708006060NRG24180620230166640 18/06/2023 Saggu Bai Ahirwar 1708006060WL014134 Saggu Bai Ahirwar 00691 IPOS0000001 3094 3094 Processed 23/06/2023 515665937 SagguBaiAhirwar STATE BANK OF INDIA(508548)
405 BADA MALEHARA MP-08-006-068-001/559
(PEERA) 		1708006068NRG24180620230165905 18/06/2023 ARCHNA RAJA CHOUHAN 1708006068WL014073 ARCHNA RAJA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515665937 ARCHNARAJACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
406 BADA MALEHARA MP-08-006-072-002/167
(SIJWAHA) 		1708006000NRG24170620230165113 18/06/2023 LAXMAN KUSHWAHA 1708006WL014015 LAXMAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515665937 LAXMANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
407 BADA MALEHARA MP-08-006-072-002/167-A
(SIJWAHA) 		1708006000NRG24170620230165115 18/06/2023 RAKESH KUSHWAHA 1708006WL014015 RAKESH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515665937 RAKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 BADA MALEHARA MP-08-006-072-002/168
(SIJWAHA) 		1708006000NRG24170620230165116 18/06/2023 KASHIRAM KUSHWAHA 1708006WL014015 KASHIRAM KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515665937 KASHIRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
409 BADA MALEHARA MP-08-006-072-002/169
(SIJWAHA) 		1708006000NRG24170620230165119 18/06/2023 PHOOLA KUSHWAHA 1708006WL014015 PHOOLA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515665937 PHOOLAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 BADA MALEHARA MP-08-006-072-002/20-A
(SIJWAHA) 		1708006000NRG24170620230165121 18/06/2023 ANGOORI AHIRWAR 1708006WL014015 ANGOORI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515665937 ANGOORIAHIRWAR STATE BANK OF INDIA(508548)
411 BADA MALEHARA MP-08-006-072-003/167
(SIJWAHA) 		1708006000NRG24170620230165128 18/06/2023 HARISHCHANDRA LODHI 1708006WL014015 HARISHCHANDRA LODHI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515665937 HARISHCHANDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADA MALEHARA MP-08-006-072-003/30-A
(SIJWAHA) 		1708006000NRG24170620230165131 18/06/2023 HALKAI LODHI 1708006WL014015 HALKAI LODHI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515665937 HALKAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADA MALEHARA MP-08-006-072-003/55
(SIJWAHA) 		1708006000NRG24170620230165142 18/06/2023 BHAGVATI LODHI 1708006WL014015 BHAGVATI LODHI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515665937 BHAGVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 BADA MALEHARA MP-08-006-072-004/130
(SIJWAHA) 		1708006000NRG24180620230166503 18/06/2023 PREETI YADAV 1708006WL014121 PREETI YADAV 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515665937 PREETIYADAV STATE BANK OF INDIA(508548)
SubTotal 17901 17901
Total 591812 591812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_180623APB_FTO_104833 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
2 BADA MALEHARA MP1708006_180623APB_FTO_104833 State Bank of India SBIN0000347 CHHATARPUR 1326
3 BADA MALEHARA MP1708006_180623APB_FTO_104833 State Bank of India SBIN0001330 BIJAWAR 3536
4 BADA MALEHARA MP1708006_180623APB_FTO_104833 State Bank of India SBIN0002823 BADA MALEHRA 118456
5 BADA MALEHARA MP1708006_180623APB_FTO_104833 State Bank of India SBIN0003505 GULGANJ 167424
6 BADA MALEHARA MP1708006_180623APB_FTO_104833 State Bank of India SBIN0005510 SHAHGARH 1547
7 BADA MALEHARA MP1708006_180623APB_FTO_104833 State Bank of India SBIN0012153 GHUWARA 92259
8 BADA MALEHARA MP1708006_180623APB_FTO_104833 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 31382
9 BADA MALEHARA MP1708006_180623APB_FTO_104833 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 37128
10 BADA MALEHARA MP1708006_180623APB_FTO_104833 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORAKALAN 1326
11 BADA MALEHARA MP1708006_180623APB_FTO_104833 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 45084
12 BADA MALEHARA MP1708006_180623APB_FTO_104833 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 1547
13 BADA MALEHARA MP1708006_180623APB_FTO_104833 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 3502
14 BADA MALEHARA MP1708006_180623APB_FTO_104833 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 2652
15 BADA MALEHARA MP1708006_180623APB_FTO_104833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57681
16 BADA MALEHARA MP1708006_180623APB_FTO_104833 Fino Payments Bank Ltd FINO0001446 MP RO 7735
17 BADA MALEHARA MP1708006_180623APB_FTO_104833 India Post Payments Bank IPOS0000001 Chhatarpur 17901

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