Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_111223APB_FTO_385959
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-08-006-077-002/20
(VIKRAMPURA) 		1708006077NRG24101220230567672 11/12/2023 premvati urf prembai 1708006077WL049523 premvati urf prembai 00415 SBIN0001330 1105 1105 Processed 01/03/2024 462436875 premvatiurfprembai STATE BANK OF INDIA(508548)
2 BADA MALEHARA MP-08-006-077-002/21
(VIKRAMPURA) 		1708006077NRG24101220230567673 11/12/2023 MOHAN LAL PRAJAPATI 1708006077WL049523 MOHAN LAL PRAJAPATI 00415 SBIN0001330 1105 1105 Processed 01/03/2024 462436875 MOHANLALPRAJAPATI STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-077-002/27
(VIKRAMPURA) 		1708006077NRG24101220230567674 11/12/2023 kharagram 1708006077WL049523 kharagram 00415 SBIN0001330 1105 1105 Processed 01/03/2024 462436875 kharagram STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-077-002/27-A
(VIKRAMPURA) 		1708006077NRG24101220230567676 11/12/2023 AVDHESH YADAV 1708006077WL049523 AVDHESH YADAV 00415 SBIN0001330 1105 1105 Processed 01/03/2024 462436875 AVDHESHYADAV STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-077-002/27-A
(VIKRAMPURA) 		1708006077NRG24101220230567675 11/12/2023 JITENDRA YADAV 1708006077WL049523 JITENDRA YADAV 00415 SBIN0001330 1105 1105 Processed 01/03/2024 462436875 JITENDRAYADAV STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-077-002/40
(VIKRAMPURA) 		1708006077NRG24101220230567680 11/12/2023 gyadeen 1708006077WL049523 gyadeen 00415 SBIN0001330 1326 1326 Processed 01/03/2024 462436875 gyadeen STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-077-002/41
(VIKRAMPURA) 		1708006077NRG24101220230567681 11/12/2023 halke urf shivram 1708006077WL049523 halke urf shivram 00415 SBIN0001330 1326 1326 Processed 01/03/2024 462436875 halkeurfshivram STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-077-002/41-B
(VIKRAMPURA) 		1708006077NRG24101220230567682 11/12/2023 bhagirath 1708006077WL049523 bhagirath 00415 SBIN0001330 1326 1326 Processed 01/03/2024 462436875 bhagirath STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-077-002/45
(VIKRAMPURA) 		1708006077NRG24101220230567684 11/12/2023 premlal 1708006077WL049523 premlal 00415 SBIN0001330 1326 1326 Processed 01/03/2024 462436875 premlal STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-077-002/53-A
(VIKRAMPURA) 		1708006077NRG24101220230567688 11/12/2023 devideen 1708006077WL049523 devideen 00415 SBIN0001330 1326 1326 Processed 01/03/2024 462436875 devideen STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-077-002/54-A
(VIKRAMPURA) 		1708006077NRG24101220230567690 11/12/2023 hariram 1708006077WL049523 hariram 00415 SBIN0001330 1326 1326 Processed 01/03/2024 462436875 hariram STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-077-002/54-B
(VIKRAMPURA) 		1708006077NRG24101220230567691 11/12/2023 deendayal 1708006077WL049523 deendayal 00415 SBIN0001330 1326 1326 Processed 01/03/2024 462436875 deendayal STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-077-002/71
(VIKRAMPURA) 		1708006077NRG24101220230567694 11/12/2023 PARAM LAL YADAV 1708006077WL049523 PARAM LAL YADAV 00415 SBIN0001330 1326 1326 Processed 01/03/2024 462436875 PARAMLALYADAV STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-077-002/78
(VIKRAMPURA) 		1708006077NRG24101220230567695 11/12/2023 DHARAMPAL YADAV 1708006077WL049523 DHARAMPAL YADAV 00415 SBIN0001330 1326 1326 Processed 01/03/2024 462436875 DHARAMPALYADAV STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-077-002/79
(VIKRAMPURA) 		1708006077NRG24101220230567696 11/12/2023 RAMCHARAN PRAJAPATI 1708006077WL049523 RAMCHARAN PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 01/03/2024 462436875 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-077-002/79
(VIKRAMPURA) 		1708006077NRG24101220230567697 11/12/2023 SAPNA PRAJAPATI 1708006077WL049523 SAPNA PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 01/03/2024 462436875 SAPNAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 20111 20111
17 BADA MALEHARA MP-08-006-021-001/510
(BHOYARA) 		1708006021NRG24111220230569304 11/12/2023 MAHENDRA SINGH LODHI 1708006021WL049657 MAHENDRA SINGH LODHI 00415 SBIN0001332 884 884 Processed 01/03/2024 462436875 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
18 BADA MALEHARA MP-08-006-021-001/108
(BHOYARA) 		1708006021NRG24111220230569277 11/12/2023 roopchand 1708006021WL049657 roopchand 00415 SBIN0002823 884 884 Processed 01/03/2024 462436875 roopchand STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-021-001/195
(BHOYARA) 		1708006021NRG24111220230569283 11/12/2023 Ganesh 1708006021WL049657 Ganesh 00415 SBIN0002823 884 884 Processed 01/03/2024 462436875 Ganesh MADHYANCHAL GRAMIN BANK(607232)
20 BADA MALEHARA MP-08-006-021-001/206
(BHOYARA) 		1708006021NRG24111220230569285 11/12/2023 pyaribai 1708006021WL049657 pyaribai 00415 SBIN0002823 884 884 Processed 01/03/2024 462436875 pyaribai STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-021-001/212
(BHOYARA) 		1708006021NRG24111220230569286 11/12/2023 ramdayal 1708006021WL049657 ramdayal 00415 SBIN0002823 884 884 Processed 01/03/2024 462436875 ramdayal STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-021-001/259
(BHOYARA) 		1708006021NRG24111220230569288 11/12/2023 prabhu 1708006021WL049657 prabhu 00415 SBIN0002823 884 884 Processed 01/03/2024 462436875 prabhu MADHYANCHAL GRAMIN BANK(607232)
23 BADA MALEHARA MP-08-006-021-001/297
(BHOYARA) 		1708006021NRG24111220230569291 11/12/2023 bhoora 1708006021WL049657 bhoora 00415 SBIN0002823 884 884 Processed 01/03/2024 462436875 bhoora MADHYANCHAL GRAMIN BANK(607232)
24 BADA MALEHARA MP-08-006-021-001/34
(BHOYARA) 		1708006021NRG24111220230569295 11/12/2023 ramesh 1708006021WL049657 ramesh 00415 SBIN0002823 884 884 Processed 01/03/2024 462436875 ramesh STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-031-001/536
(KUWARPURA) 		1708006031NRG24061220230558088 11/12/2023 LACHCHHEE AHIRWAR 1708006031WL048891 LACHCHHEE AHIRWAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 LACHCHHEEAHIRWAR STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-031-001/558
(KUWARPURA) 		1708006031NRG24061220230558106 11/12/2023 JITENDRA CHADAR 1708006031WL048891 JITENDRA CHADAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 JITENDRACHADAR STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-031-001/562
(KUWARPURA) 		1708006031NRG24061220230558108 11/12/2023 BHAGWANDAS ADIVASI 1708006031WL048891 BHAGWANDAS ADIVASI 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 BHAGWANDASADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADA MALEHARA MP-08-006-031-003/495
(KUWARPURA) 		1708006031NRG24061220230558137 11/12/2023 Roshani Yadav 1708006031WL048892 Roshani Yadav 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 RoshaniYadav STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-031-003/496
(KUWARPURA) 		1708006031NRG24061220230558125 11/12/2023 DEVENDR YADAV 1708006031WL048891 DEVENDR YADAV 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 DEVENDRYADAV STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-031-003/7
(KUWARPURA) 		1708006031NRG24061220230558138 11/12/2023 GOKAL SO KASHI ADIWASI 1708006031WL048892 GOKAL SO KASHI ADIWASI 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 GOKALSOKASHIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADA MALEHARA MP-08-006-044-001/53
(LIDHORA) 		1708006044NRG24111220230567945 11/12/2023 Narayan Singh Parmar 1708006044WL049546 Narayan Singh Parmar 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462436875 NarayanSinghParmar STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-044-001/53
(LIDHORA) 		1708006044NRG24111220230567946 11/12/2023 Pravesh Kumari 1708006044WL049546 Pravesh Kumari 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462436875 PraveshKumari STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-045-002/21
(PIPRAKALAN) 		1708006044NRG24111220230567950 11/12/2023 Tejram 1708006044WL049546 Tejram 00415 SBIN0002823 1105 1105 Processed 29/02/2024 462436875 Tejram INDIAN BANK(607105)
34 BADA MALEHARA MP-08-006-045-002/45
(PIPRAKALAN) 		1708006044NRG24111220230567953 11/12/2023 SHEELA BAI LODHI 1708006044WL049546 SHEELA BAI LODHI 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462436875 SHEELABAILODHI STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-045-002/50
(PIPRAKALAN) 		1708006044NRG24111220230567954 11/12/2023 Mahanti 1708006044WL049546 Mahanti 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462436875 Mahanti STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-045-002/60
(PIPRAKALAN) 		1708006044NRG24111220230567957 11/12/2023 ganpat 1708006044WL049546 ganpat 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462436875 ganpat STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-045-002/60
(PIPRAKALAN) 		1708006044NRG24111220230567958 11/12/2023 RAMBU LODHI 1708006044WL049546 RAMBU LODHI 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462436875 RAMBULODHI STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-045-002/62
(PIPRAKALAN) 		1708006044NRG24111220230567959 11/12/2023 Bhagwati Lodhi 1708006044WL049546 Bhagwati Lodhi 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462436875 BhagwatiLodhi STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-045-002/62
(PIPRAKALAN) 		1708006044NRG24111220230567960 11/12/2023 Dhaniram Lodhi 1708006044WL049546 Dhaniram Lodhi 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462436875 DhaniramLodhi STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-051-001/108
(PARA) 		1708006051NRG24111220230569751 11/12/2023 Kusum yadav 1708006051WL049691 Kusum yadav 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 Kusumyadav STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-051-001/108
(PARA) 		1708006051NRG24111220230569750 11/12/2023 narayandas so baboolal yadav 1708006051WL049691 narayandas so baboolal yadav 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 narayandassobaboolalyadav STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-051-001/22
(PARA) 		1708006051NRG24111220230569752 11/12/2023 Kapura yadav 1708006051WL049691 Kapura yadav 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 Kapurayadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
43 BADA MALEHARA MP-08-006-051-001/22
(PARA) 		1708006051NRG24111220230569753 11/12/2023 Uma bai yadav 1708006051WL049691 Uma bai yadav 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 Umabaiyadav STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-051-001/293-A
(PARA) 		1708006051NRG24111220230569754 11/12/2023 JITENDRA SINGH PARMAR 1708006051WL049691 JITENDRA SINGH PARMAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 JITENDRASINGHPARMAR STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-051-001/40-A
(PARA) 		1708006051NRG24111220230569755 11/12/2023 LAKHANLAL AHIRWAR 1708006051WL049691 LAKHANLAL AHIRWAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 LAKHANLALAHIRWAR STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-051-001/47-C
(PARA) 		1708006051NRG24111220230569756 11/12/2023 VIVEK YADAV 1708006051WL049691 VIVEK YADAV 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 VIVEKYADAV STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-051-002/10-D
(PARA) 		1708006051NRG24111220230569757 11/12/2023 bhura 1708006051WL049691 bhura 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 bhura STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-051-002/112-A
(PARA) 		1708006051NRG24111220230569758 11/12/2023 gyasi ahirwar 1708006051WL049691 gyasi ahirwar 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 gyasiahirwar FINO PAYMENTS BANK LTD(608001)
49 BADA MALEHARA MP-08-006-051-002/113
(PARA) 		1708006051NRG24111220230569759 11/12/2023 Geeta ahirwar 1708006051WL049691 Geeta ahirwar 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 Geetaahirwar MADHYANCHAL GRAMIN BANK(607232)
50 BADA MALEHARA MP-08-006-051-002/145-A
(PARA) 		1708006051NRG24111220230569760 11/12/2023 pAPPU YADAV 1708006051WL049691 pAPPU YADAV 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 pAPPUYADAV STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-051-002/159
(PARA) 		1708006051NRG24111220230569762 11/12/2023 BRIJ KISHOR CHOBEY 1708006051WL049691 BRIJ KISHOR CHOBEY 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 BRIJKISHORCHOBEY AIRTEL PAYMENTS BANK LIMITED(990288)
52 BADA MALEHARA MP-08-006-051-002/17-D
(PARA) 		1708006051NRG24111220230569763 11/12/2023 HARBU 1708006051WL049691 HARBU 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 HARBU FINO PAYMENTS BANK LTD(608001)
53 BADA MALEHARA MP-08-006-051-002/201-B
(PARA) 		1708006051NRG24111220230569765 11/12/2023 ASHA RAM YADAV 1708006051WL049691 ASHA RAM YADAV 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 ASHARAMYADAV FINO PAYMENTS BANK LTD(608001)
54 BADA MALEHARA MP-08-006-051-002/201-B
(PARA) 		1708006051NRG24111220230569764 11/12/2023 Shobha yadav 1708006051WL049691 Shobha yadav 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 Shobhayadav FINO PAYMENTS BANK LTD(608001)
55 BADA MALEHARA MP-08-006-051-002/225
(PARA) 		1708006051NRG24111220230569769 11/12/2023 VINOD KUMAR VISHWAKARMA 1708006051WL049691 VINOD KUMAR VISHWAKARMA 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 VINODKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-051-002/225
(PARA) 		1708006051NRG24111220230569770 11/12/2023 VINOD KUMAR VISHWAKARMA 1708006051WL049691 VINOD KUMAR VISHWAKARMA 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 VINODKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-051-002/234
(PARA) 		1708006051NRG24111220230569771 11/12/2023 RAMVATI YADAV 1708006051WL049691 RAMVATI YADAV 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 RAMVATIYADAV STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-051-002/24-C
(PARA) 		1708006051NRG24111220230569773 11/12/2023 Rachna yadav 1708006051WL049691 Rachna yadav 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 Rachnayadav FINO PAYMENTS BANK LTD(608001)
59 BADA MALEHARA MP-08-006-051-002/31-A
(PARA) 		1708006051NRG24111220230569781 11/12/2023 Chandrabhan ahirwar 1708006051WL049691 Chandrabhan ahirwar 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 Chandrabhanahirwar STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-051-002/31-A
(PARA) 		1708006051NRG24111220230569782 11/12/2023 Chandrabhan ahirwar 1708006051WL049691 Chandrabhan ahirwar 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 Chandrabhanahirwar STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-051-002/313-B
(PARA) 		1708006051NRG24111220230569785 11/12/2023 MAHENDRA YADAV 1708006051WL049691 MAHENDRA YADAV 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 MAHENDRAYADAV STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-051-002/314-B
(PARA) 		1708006051NRG24111220230569786 11/12/2023 ROHIT AHIRWAR 1708006051WL049691 ROHIT AHIRWAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 ROHITAHIRWAR STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-051-002/317-B
(PARA) 		1708006051NRG24111220230569789 11/12/2023 HEERA LAL BANSHKAR 1708006051WL049691 HEERA LAL BANSHKAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 HEERALALBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
64 BADA MALEHARA MP-08-006-051-002/318-B
(PARA) 		1708006051NRG24111220230569790 11/12/2023 SARSWATI BANSHKAR 1708006051WL049691 SARSWATI BANSHKAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 SARSWATIBANSHKAR STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-051-002/319-B
(PARA) 		1708006051NRG24111220230569791 11/12/2023 SHIVDAYAL CHOUVE 1708006051WL049691 SHIVDAYAL CHOUVE 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 SHIVDAYALCHOUVE STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-051-002/321-A
(PARA) 		1708006051NRG24111220230569793 11/12/2023 KALLO BAI CHADAR 1708006051WL049691 KALLO BAI CHADAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 KALLOBAICHADAR STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-051-002/51-C
(PARA) 		1708006051NRG24111220230569741 11/12/2023 Virendra yadav 1708006051WL049690 Virendra yadav 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 Virendrayadav FINO PAYMENTS BANK LTD(608001)
68 BADA MALEHARA MP-08-006-051-002/60
(PARA) 		1708006051NRG24111220230569743 11/12/2023 Sukandi 1708006051WL049690 Sukandi 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 Sukandi STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-051-002/7-B
(PARA) 		1708006051NRG24111220230569744 11/12/2023 Ratan yadav 1708006051WL049690 Ratan yadav 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 Ratanyadav STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-051-002/74
(PARA) 		1708006051NRG24111220230569745 11/12/2023 balkveer 1708006051WL049690 balkveer 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 balkveer STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-051-003/102-A
(PARA) 		1708006051NRG24111220230569747 11/12/2023 BEERENDRA SINGH BUNDELA 1708006051WL049690 BEERENDRA SINGH BUNDELA 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 BEERENDRASINGHBUNDELA STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-051-003/11-A
(PARA) 		1708006051NRG24111220230569727 11/12/2023 RAJPAL SINGH 1708006051WL049689 RAJPAL SINGH 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 RAJPALSINGH STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-051-003/11-A
(PARA) 		1708006051NRG24111220230569728 11/12/2023 RAMJU RAJA BUNDELA 1708006051WL049689 RAMJU RAJA BUNDELA 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 RAMJURAJABUNDELA STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-051-003/142-C
(PARA) 		1708006051NRG24111220230569729 11/12/2023 CHATRAPAL SINGH BUNDELA 1708006051WL049689 CHATRAPAL SINGH BUNDELA 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 CHATRAPALSINGHBUNDELA STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-051-003/217
(PARA) 		1708006051NRG24111220230569732 11/12/2023 Anarata l. Singh 1708006051WL049689 Anarata l. Singh 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 Anaratal.Singh FINO PAYMENTS BANK LTD(608001)
76 BADA MALEHARA MP-08-006-051-003/218
(PARA) 		1708006051NRG24111220230569733 11/12/2023 JITENDRA SINGH BUNDELA 1708006051WL049689 JITENDRA SINGH BUNDELA 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 JITENDRASINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
77 BADA MALEHARA MP-08-006-051-004/122-B
(PARA) 		1708006051NRG24111220230569734 11/12/2023 HALKE Bhaiya YADAV 1708006051WL049689 HALKE Bhaiya YADAV 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 HALKEBhaiyaYADAV STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-051-004/42-B
(PARA) 		1708006051NRG24111220230569739 11/12/2023 Nathua s o nanne bhaiya yadav 1708006051WL049689 Nathua s o nanne bhaiya yadav 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 Nathuasonannebhaiyayadav FINO PAYMENTS BANK LTD(608001)
79 BADA MALEHARA MP-08-006-052-001/102
(SURAJPURAKHURD) 		1708006052NRG24091220230565650 11/12/2023 harval adiwasi 1708006052WL049402 harval adiwasi 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 harvaladiwasi FINO PAYMENTS BANK LTD(608001)
80 BADA MALEHARA MP-08-006-052-001/102
(SURAJPURAKHURD) 		1708006052NRG24091220230565649 11/12/2023 MUKUND 1708006052WL049402 MUKUND 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 MUKUND FINO PAYMENTS BANK LTD(608001)
81 BADA MALEHARA MP-08-006-052-001/272-A
(SURAJPURAKHURD) 		1708006052NRG24091220230565654 11/12/2023 GANESH 1708006052WL049402 GANESH 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 GANESH FINO PAYMENTS BANK LTD(608001)
82 BADA MALEHARA MP-08-006-052-001/274-A
(SURAJPURAKHURD) 		1708006052NRG24091220230565655 11/12/2023 RAMESWAR 1708006052WL049402 RAMESWAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
83 BADA MALEHARA MP-08-006-052-001/507
(SURAJPURAKHURD) 		1708006052NRG24091220230565698 11/12/2023 ASHOK RAJPOOT 1708006052WL049402 ASHOK RAJPOOT 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 ASHOKRAJPOOT FINO PAYMENTS BANK LTD(608001)
84 BADA MALEHARA MP-08-006-052-001/511
(SURAJPURAKHURD) 		1708006052NRG24091220230565699 11/12/2023 JAGDISH LODHI 1708006052WL049402 JAGDISH LODHI 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 JAGDISHLODHI FINO PAYMENTS BANK LTD(608001)
85 BADA MALEHARA MP-08-006-052-001/561-A
(SURAJPURAKHURD) 		1708006052NRG24091220230565701 11/12/2023 HARI Singh RAJPOOT 1708006052WL049402 HARI Singh RAJPOOT 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 HARISinghRAJPOOT STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-052-001/561-B
(SURAJPURAKHURD) 		1708006052NRG24091220230565702 11/12/2023 SARASWATI RAJPOOT 1708006052WL049402 SARASWATI RAJPOOT 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 SARASWATIRAJPOOT STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-052-001/575
(SURAJPURAKHURD) 		1708006052NRG24091220230565708 11/12/2023 GOKAL LODHI 1708006052WL049402 GOKAL LODHI 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 GOKALLODHI STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-052-001/576-A
(SURAJPURAKHURD) 		1708006052NRG24091220230565709 11/12/2023 Sangita Devi RAJPOOT 1708006052WL049402 Sangita Devi RAJPOOT 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 SangitaDeviRAJPOOT STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-052-001/725
(SURAJPURAKHURD) 		1708006052NRG24091220230565713 11/12/2023 PAPPU LODHI 1708006052WL049402 PAPPU LODHI 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 PAPPULODHI FINO PAYMENTS BANK LTD(608001)
90 BADA MALEHARA MP-08-006-052-001/80
(SURAJPURAKHURD) 		1708006052NRG24091220230565719 11/12/2023 veersingh 1708006052WL049402 veersingh 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 veersingh FINO PAYMENTS BANK LTD(608001)
91 BADA MALEHARA MP-08-006-052-003/20
(SURAJPURAKHURD) 		1708006052NRG24091220230565732 11/12/2023 tulshi 1708006052WL049402 tulshi 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 tulshi STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-060-001/1040
(MAHARAJGANJ) 		1708006060NRG24111220230568348 11/12/2023 ACHCHHELAL RAIKWAR 1708006060WL049570 ACHCHHELAL RAIKWAR 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 ACHCHHELALRAIKWAR FINO PAYMENTS BANK LTD(608001)
93 BADA MALEHARA MP-08-006-060-001/1051
(MAHARAJGANJ) 		1708006060NRG24111220230568349 11/12/2023 SONU AHIRWAR 1708006060WL049570 SONU AHIRWAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 SONUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADA MALEHARA MP-08-006-060-001/1052
(MAHARAJGANJ) 		1708006060NRG24111220230568350 11/12/2023 VINOD RAIKWAR 1708006060WL049570 VINOD RAIKWAR 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 VINODRAIKWAR FINO PAYMENTS BANK LTD(608001)
95 BADA MALEHARA MP-08-006-060-001/1063-B
(MAHARAJGANJ) 		1708006060NRG24111220230568352 11/12/2023 MULIYA KUSHWAHA 1708006060WL049570 MULIYA KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 MULIYAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
96 BADA MALEHARA MP-08-006-060-001/1362-A
(MAHARAJGANJ) 		1708006060NRG24111220230568360 11/12/2023 KAILASH CHADAR 1708006060WL049570 KAILASH CHADAR 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 KAILASHCHADAR FINO PAYMENTS BANK LTD(608001)
97 BADA MALEHARA MP-08-006-060-001/1405-A
(MAHARAJGANJ) 		1708006060NRG24111220230568364 11/12/2023 Kura Koundar 1708006060WL049570 Kura Koundar 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 KuraKoundar FINO PAYMENTS BANK LTD(608001)
98 BADA MALEHARA MP-08-006-072-001/42-C
(SIJWAHA) 		1708006072NRG24111220230569160 11/12/2023 Chatra Ahirwar 1708006072WL049640 Chatra Ahirwar 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 ChatraAhirwar STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-072-001/50
(SIJWAHA) 		1708006072NRG24111220230569162 11/12/2023 PADDU KUSHWAHA 1708006072WL049640 PADDU KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 PADDUKUSHWAHA STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-072-001/50-A
(SIJWAHA) 		1708006072NRG24111220230569163 11/12/2023 Ganpat Kushwaha 1708006072WL049640 Ganpat Kushwaha 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 GanpatKushwaha STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-072-003/107
(SIJWAHA) 		1708006072NRG24111220230569151 11/12/2023 bhagirath 1708006072WL049639 bhagirath 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 bhagirath STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-072-003/122
(SIJWAHA) 		1708006072NRG24111220230569153 11/12/2023 GOVARDHAN 1708006072WL049639 GOVARDHAN 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 GOVARDHAN STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-072-003/128
(SIJWAHA) 		1708006072NRG24111220230569154 11/12/2023 MUKESH LODHI 1708006072WL049639 MUKESH LODHI 00415 SBIN0002823 1547 1547 Processed 29/02/2024 462436875 MUKESHLODHI FINO PAYMENTS BANK LTD(608001)
104 BADA MALEHARA MP-08-006-072-003/160-A
(SIJWAHA) 		1708006072NRG24111220230569158 11/12/2023 Rani Lodhi 1708006072WL049639 Rani Lodhi 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 RaniLodhi STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-072-003/59-A
(SIJWAHA) 		1708006072NRG24111220230569170 11/12/2023 Goldy 1708006072WL049640 Goldy 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 Goldy SARVA UP GRAMIN BANK(607135)
106 BADA MALEHARA MP-08-006-072-003/63-C
(SIJWAHA) 		1708006072NRG24111220230569171 11/12/2023 balkishan 1708006072WL049640 balkishan 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 balkishan STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-072-003/78-A
(SIJWAHA) 		1708006072NRG24111220230569174 11/12/2023 hargovind 1708006072WL049640 hargovind 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADA MALEHARA MP-08-006-072-003/89-A
(SIJWAHA) 		1708006072NRG24111220230569177 11/12/2023 BASANT LAL LODHI 1708006072WL049641 BASANT LAL LODHI 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 BASANTLALLODHI STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-072-003/90-A
(SIJWAHA) 		1708006072NRG24111220230569178 11/12/2023 CHANDRAPRATAP LODHI 1708006072WL049641 CHANDRAPRATAP LODHI 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 CHANDRAPRATAPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADA MALEHARA MP-08-006-072-004/153
(SIJWAHA) 		1708006072NRG24111220230569180 11/12/2023 DINESH YAYAD 1708006072WL049641 DINESH YAYAD 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 DINESHYAYAD STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-072-004/159
(SIJWAHA) 		1708006072NRG24111220230569181 11/12/2023 KALLU AHIRWAR 1708006072WL049641 KALLU AHIRWAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 KALLUAHIRWAR STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-072-004/159-A
(SIJWAHA) 		1708006072NRG24111220230569182 11/12/2023 TULSIYA AHIRWAR 1708006072WL049641 TULSIYA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 TULSIYAAHIRWAR STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-072-004/17
(SIJWAHA) 		1708006072NRG24111220230569183 11/12/2023 Ram Ratan Yadav 1708006072WL049641 Ram Ratan Yadav 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 RamRatanYadav MADHYANCHAL GRAMIN BANK(607232)
114 BADA MALEHARA MP-08-006-072-004/23-B
(SIJWAHA) 		1708006072NRG24111220230569185 11/12/2023 Mohan Ahirwar 1708006072WL049641 Mohan Ahirwar 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 MohanAhirwar STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-072-004/39-A
(SIJWAHA) 		1708006072NRG24111220230569186 11/12/2023 parvati 1708006072WL049641 parvati 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 parvati STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-072-004/61-A
(SIJWAHA) 		1708006072NRG24111220230569187 11/12/2023 gulab yadav 1708006072WL049641 gulab yadav 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 gulabyadav STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-072-004/61-B
(SIJWAHA) 		1708006072NRG24111220230569188 11/12/2023 rajoo yadav 1708006072WL049641 rajoo yadav 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 rajooyadav STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-072-004/8-A
(SIJWAHA) 		1708006072NRG24111220230569190 11/12/2023 premlal 1708006072WL049641 premlal 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 premlal STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-072-004/82-A
(SIJWAHA) 		1708006072NRG24111220230569191 11/12/2023 maya yadav 1708006072WL049641 maya yadav 00415 SBIN0002823 1547 1547 Processed 01/03/2024 462436875 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADA MALEHARA MP-08-006-077-001/14
(VIKRAMPURA) 		1708006077NRG24101220230567721 11/12/2023 deviden 1708006077WL049524 deviden 00415 SBIN0002823 1326 1326 Processed 29/02/2024 462436875 deviden FINO PAYMENTS BANK LTD(608001)
121 BADA MALEHARA MP-08-006-077-001/14
(VIKRAMPURA) 		1708006077NRG24101220230567722 11/12/2023 MAHENDRA PRASAD TIWARI 1708006077WL049524 MAHENDRA PRASAD TIWARI 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462436875 MAHENDRAPRASADTIWARI STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-077-001/31
(VIKRAMPURA) 		1708006077NRG24101220230567747 11/12/2023 RAMNATH TIWARI 1708006077WL049524 RAMNATH TIWARI 00415 SBIN0002823 1326 1326 Processed 29/02/2024 462436875 RAMNATHTIWARI FINO PAYMENTS BANK LTD(608001)
123 BADA MALEHARA MP-08-006-077-002/100
(VIKRAMPURA) 		1708006077NRG24101220230567671 11/12/2023 Anita Yadav 1708006077WL049523 Anita Yadav 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462436875 AnitaYadav STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-077-002/100
(VIKRAMPURA) 		1708006077NRG24101220230567670 11/12/2023 SUKHADEEN YADAV 1708006077WL049523 SUKHADEEN YADAV 00415 SBIN0002823 1105 1105 Processed 01/03/2024 462436875 SUKHADEENYADAV STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-077-002/46
(VIKRAMPURA) 		1708006077NRG24101220230567685 11/12/2023 vati yadav 1708006077WL049523 vati yadav 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462436875 vatiyadav STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-077-002/49-A
(VIKRAMPURA) 		1708006077NRG24101220230567687 11/12/2023 Ramdevi 1708006077WL049523 Ramdevi 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462436875 Ramdevi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
127 BADA MALEHARA MP-08-006-077-002/82
(VIKRAMPURA) 		1708006077NRG24101220230567601 11/12/2023 PREETAM PRAJAPATI 1708006077WL049522 PREETAM PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462436875 PREETAMPRAJAPATI STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-077-003/114-A
(VIKRAMPURA) 		1708006077NRG24101220230567757 11/12/2023 DHANPRASAD AHIRWAR 1708006077WL049524 DHANPRASAD AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462436875 DHANPRASADAHIRWAR STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-077-003/141-A
(VIKRAMPURA) 		1708006077NRG24101220230567624 11/12/2023 GHANSYAM BADAI 1708006077WL049522 GHANSYAM BADAI 00415 SBIN0002823 1326 1326 Processed 01/03/2024 462436875 GHANSYAMBADAI STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-077-003/58-C
(VIKRAMPURA) 		1708006077NRG24101220230567669 11/12/2023 Maiyadeen ahirwar 1708006077WL049522 Maiyadeen ahirwar 00415 SBIN0002823 1326 1326 Processed 29/02/2024 462436875 Maiyadeenahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 163319 163319
131 BADA MALEHARA MP-08-006-051-002/304-A
(PARA) 		1708006051NRG24111220230569775 11/12/2023 GOVIND PAL 1708006051WL049691 GOVIND PAL 00415 SBIN0002837 1547 1547 Processed 01/03/2024 462436875 GOVINDPAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 BADA MALEHARA MP-08-006-051-002/310-A
(PARA) 		1708006051NRG24111220230569783 11/12/2023 RAMA BUNKAR 1708006051WL049691 RAMA BUNKAR 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 RAMABUNKAR STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-068-001/155-A
(PEERA) 		1708006068NRG24101220230566045 11/12/2023 Chhkki Ahirwar 1708006068WL049416 Chhkki Ahirwar 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 ChhkkiAhirwar STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-068-001/203-A
(PEERA) 		1708006068NRG24101220230566047 11/12/2023 MAMTA RAJE 1708006068WL049416 MAMTA RAJE 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 MAMTARAJE STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-068-001/231
(PEERA) 		1708006068NRG24101220230566048 11/12/2023 Virendra saur 1708006068WL049416 Virendra saur 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Virendrasaur STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-068-001/300
(PEERA) 		1708006068NRG24101220230566050 11/12/2023 Genda 1708006068WL049416 Genda 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Genda STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-068-001/300
(PEERA) 		1708006068NRG24101220230566049 11/12/2023 Khachori 1708006068WL049416 Khachori 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Khachori STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-068-001/340
(PEERA) 		1708006068NRG24101220230566052 11/12/2023 Rajkumari Ahirwar 1708006068WL049416 Rajkumari Ahirwar 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 RajkumariAhirwar STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-068-001/340
(PEERA) 		1708006068NRG24101220230566051 11/12/2023 Veerendra Ahirwar 1708006068WL049416 Veerendra Ahirwar 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 VeerendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADA MALEHARA MP-08-006-068-001/415
(PEERA) 		1708006068NRG24101220230566053 11/12/2023 BUDDAN PATEL 1708006068WL049416 BUDDAN PATEL 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 BUDDANPATEL STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-068-001/415
(PEERA) 		1708006068NRG24101220230566054 11/12/2023 SAVITREE KACHHI 1708006068WL049416 SAVITREE KACHHI 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 SAVITREEKACHHI STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-068-001/416
(PEERA) 		1708006068NRG24101220230566055 11/12/2023 ASHA PATEL 1708006068WL049416 ASHA PATEL 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 ASHAPATEL STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-068-001/438
(PEERA) 		1708006068NRG24101220230566056 11/12/2023 MANNU ADIWASI 1708006068WL049416 MANNU ADIWASI 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 MANNUADIWASI STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-068-001/438
(PEERA) 		1708006068NRG24101220230566057 11/12/2023 PHOOLA ADIWASI 1708006068WL049416 PHOOLA ADIWASI 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 PHOOLAADIWASI STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-068-001/533
(PEERA) 		1708006068NRG24101220230566058 11/12/2023 Maneesha Raja 1708006068WL049416 Maneesha Raja 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 ManeeshaRaja FINO PAYMENTS BANK LTD(608001)
146 BADA MALEHARA MP-08-006-068-001/537
(PEERA) 		1708006068NRG24101220230566059 11/12/2023 PRABHU RAIKWAR 1708006068WL049416 PRABHU RAIKWAR 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 PRABHURAIKWAR STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-068-002/295
(PEERA) 		1708006068NRG24101220230566061 11/12/2023 BHARATRAM YADAV 1708006068WL049416 BHARATRAM YADAV 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 BHARATRAMYADAV STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-068-002/295
(PEERA) 		1708006068NRG24101220230566062 11/12/2023 USHA YADAV 1708006068WL049416 USHA YADAV 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 USHAYADAV MADHYANCHAL GRAMIN BANK(607232)
149 BADA MALEHARA MP-08-006-068-002/296
(PEERA) 		1708006068NRG24101220230566064 11/12/2023 PARWATI YADAV 1708006068WL049416 PARWATI YADAV 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 PARWATIYADAV STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-068-002/298
(PEERA) 		1708006068NRG24101220230566065 11/12/2023 Shyam LAL yadav 1708006068WL049416 Shyam LAL yadav 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 ShyamLALyadav STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-068-002/300
(PEERA) 		1708006068NRG24101220230566067 11/12/2023 Kasturi Bai yadav 1708006068WL049416 Kasturi Bai yadav 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 KasturiBaiyadav STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-068-002/300
(PEERA) 		1708006068NRG24101220230566066 11/12/2023 Narayan das yadav 1708006068WL049416 Narayan das yadav 00415 SBIN0003505 1547 1547 Processed 29/02/2024 462436875 Narayandasyadav KOTAK MAHINDRA BANK LTD(607420)
153 BADA MALEHARA MP-08-006-068-002/301
(PEERA) 		1708006068NRG24101220230566068 11/12/2023 Rajan Bai yadav 1708006068WL049416 Rajan Bai yadav 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 RajanBaiyadav MADHYANCHAL GRAMIN BANK(607232)
154 BADA MALEHARA MP-08-006-068-002/301
(PEERA) 		1708006068NRG24101220230566069 11/12/2023 Saroj yadav 1708006068WL049416 Saroj yadav 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 Sarojyadav MADHYANCHAL GRAMIN BANK(607232)
155 BADA MALEHARA MP-08-006-068-002/304
(PEERA) 		1708006068NRG24101220230566070 11/12/2023 Mithailal yadav 1708006068WL049416 Mithailal yadav 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 Mithailalyadav STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-068-002/304
(PEERA) 		1708006068NRG24101220230566071 11/12/2023 Sukvati yadav 1708006068WL049416 Sukvati yadav 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 Sukvatiyadav STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-068-002/33
(PEERA) 		1708006068NRG24101220230566072 11/12/2023 Matthu 1708006068WL049416 Matthu 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 Matthu STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-068-002/33
(PEERA) 		1708006068NRG24101220230566073 11/12/2023 Nanni Bai yadav 1708006068WL049416 Nanni Bai yadav 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 NanniBaiyadav STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-068-002/34
(PEERA) 		1708006068NRG24101220230566075 11/12/2023 Genda Bai 1708006068WL049416 Genda Bai 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 GendaBai STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-068-002/34
(PEERA) 		1708006068NRG24101220230566074 11/12/2023 ghanshyam 1708006068WL049416 ghanshyam 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 ghanshyam STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-068-002/381
(PEERA) 		1708006068NRG24101220230566076 11/12/2023 Ratiram Yadav 1708006068WL049416 Ratiram Yadav 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 RatiramYadav STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-068-002/383
(PEERA) 		1708006068NRG24101220230566077 11/12/2023 Dwaraka Yadav so Rati Yadav 1708006068WL049416 Dwaraka Yadav so Rati Yadav 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 DwarakaYadavsoRatiYadav STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-068-002/388
(PEERA) 		1708006068NRG24101220230566078 11/12/2023 Sanju Yadav 1708006068WL049416 Sanju Yadav 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 SanjuYadav STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-068-002/395
(PEERA) 		1708006068NRG24101220230566080 11/12/2023 Surendra Yadav 1708006068WL049416 Surendra Yadav 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 SurendraYadav STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-068-002/410
(PEERA) 		1708006068NRG24101220230566082 11/12/2023 RAHUL YADAV 1708006068WL049416 RAHUL YADAV 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 RAHULYADAV STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-068-002/423
(PEERA) 		1708006068NRG24101220230566083 11/12/2023 Roshnee Yadav 1708006068WL049416 Roshnee Yadav 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 RoshneeYadav STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-068-002/431
(PEERA) 		1708006068NRG24101220230566084 11/12/2023 Shivam Yadav 1708006068WL049416 Shivam Yadav 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 ShivamYadav STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-068-002/9
(PEERA) 		1708006068NRG24101220230566086 11/12/2023 Bhagwati 1708006068WL049416 Bhagwati 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Bhagwati STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-068-002/9
(PEERA) 		1708006068NRG24101220230566085 11/12/2023 nandkishor 1708006068WL049416 nandkishor 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 nandkishor STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-069-001/10
(BOKNA) 		1708006069NRG24101220230566147 11/12/2023 Kallu pal 1708006069WL049419 Kallu pal 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Kallupal STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-069-001/10
(BOKNA) 		1708006069NRG24101220230566148 11/12/2023 Parvati 1708006069WL049419 Parvati 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Parvati STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-069-001/101
(BOKNA) 		1708006069NRG24101220230566149 11/12/2023 HARLAL PAL 1708006069WL049419 HARLAL PAL 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 HARLALPAL STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-069-001/101
(BOKNA) 		1708006069NRG24101220230566150 11/12/2023 NANNI BAI PAL 1708006069WL049419 NANNI BAI PAL 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 NANNIBAIPAL STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-069-001/104
(BOKNA) 		1708006069NRG24101220230566151 11/12/2023 Poona bai 1708006069WL049419 Poona bai 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Poonabai STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-069-001/122-A
(BOKNA) 		1708006069NRG24101220230566152 11/12/2023 KASHI BAI PAL 1708006069WL049419 KASHI BAI PAL 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 KASHIBAIPAL STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-069-001/140
(BOKNA) 		1708006069NRG24101220230566153 11/12/2023 rati bai 1708006069WL049419 rati bai 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 ratibai STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-069-001/26
(BOKNA) 		1708006069NRG24101220230566154 11/12/2023 chutti pal 1708006069WL049419 chutti pal 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 chuttipal STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-069-001/26
(BOKNA) 		1708006069NRG24101220230566155 11/12/2023 sheela bai 1708006069WL049419 sheela bai 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 sheelabai STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-069-001/365
(BOKNA) 		1708006069NRG24101220230566157 11/12/2023 Meera bai 1708006069WL049419 Meera bai 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 Meerabai FINO PAYMENTS BANK LTD(608001)
180 BADA MALEHARA MP-08-006-069-001/365
(BOKNA) 		1708006069NRG24101220230566156 11/12/2023 Rajaram 1708006069WL049419 Rajaram 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Rajaram STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-069-001/377
(BOKNA) 		1708006069NRG24101220230566158 11/12/2023 DURJANA RAJAK 1708006069WL049419 DURJANA RAJAK 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 DURJANARAJAK STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-069-001/377
(BOKNA) 		1708006069NRG24101220230566159 11/12/2023 SARDA RAJAK 1708006069WL049419 SARDA RAJAK 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 SARDARAJAK MADHYANCHAL GRAMIN BANK(607232)
183 BADA MALEHARA MP-08-006-069-001/403
(BOKNA) 		1708006069NRG24101220230566160 11/12/2023 Balkisan 1708006069WL049419 Balkisan 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Balkisan STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-069-001/465
(BOKNA) 		1708006069NRG24101220230566161 11/12/2023 Paramlal 1708006069WL049419 Paramlal 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Paramlal MADHYANCHAL GRAMIN BANK(607232)
185 BADA MALEHARA MP-08-006-069-001/508
(BOKNA) 		1708006069NRG24101220230566162 11/12/2023 Ghanshyam Kushwaha 1708006069WL049419 Ghanshyam Kushwaha 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 GhanshyamKushwaha STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-069-001/508
(BOKNA) 		1708006069NRG24101220230566163 11/12/2023 UMA KUSHWAHA 1708006069WL049419 UMA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 UMAKUSHWAHA STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-069-001/53-B
(BOKNA) 		1708006069NRG24101220230566164 11/12/2023 LACHHMAN PAAL 1708006069WL049419 LACHHMAN PAAL 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 LACHHMANPAAL STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-069-001/53-B
(BOKNA) 		1708006069NRG24101220230566165 11/12/2023 SEEMA PAL 1708006069WL049419 SEEMA PAL 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 SEEMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 BADA MALEHARA MP-08-006-069-001/54-B
(BOKNA) 		1708006069NRG24101220230566166 11/12/2023 DINESH KUMAR PAAL 1708006069WL049419 DINESH KUMAR PAAL 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 DINESHKUMARPAAL STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-069-001/55-A
(BOKNA) 		1708006069NRG24101220230566167 11/12/2023 Rinki pal 1708006069WL049419 Rinki pal 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Rinkipal STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-069-001/601
(BOKNA) 		1708006069NRG24101220230566168 11/12/2023 SUNIL RAJPOOT 1708006069WL049419 SUNIL RAJPOOT 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 SUNILRAJPOOT STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-069-001/8-A
(BOKNA) 		1708006069NRG24101220230566170 11/12/2023 PRAMOD KUMAR PAL 1708006069WL049419 PRAMOD KUMAR PAL 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 PRAMODKUMARPAL STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-069-001/8-A
(BOKNA) 		1708006069NRG24101220230566169 11/12/2023 Ramcharan 1708006069WL049419 Ramcharan 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Ramcharan STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-069-001/9-A
(BOKNA) 		1708006069NRG24101220230566171 11/12/2023 Balram 1708006069WL049419 Balram 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Balram STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-072-001/48-C
(SIJWAHA) 		1708006072NRG24111220230569161 11/12/2023 Mahendra Sen 1708006072WL049640 Mahendra Sen 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 MahendraSen STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-072-003/114
(SIJWAHA) 		1708006072NRG24111220230569152 11/12/2023 harbal 1708006072WL049639 harbal 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 harbal INDIA POST PAYMENTS BANK LIMITED(508528)
197 BADA MALEHARA MP-08-006-072-003/63-D
(SIJWAHA) 		1708006072NRG24111220230569172 11/12/2023 Rajendra rajpoot 1708006072WL049640 Rajendra rajpoot 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 Rajendrarajpoot STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-072-004/82-B
(SIJWAHA) 		1708006072NRG24111220230569192 11/12/2023 Pushpendra Yadav 1708006072WL049641 Pushpendra Yadav 00415 SBIN0003505 1547 1547 Processed 01/03/2024 462436875 PushpendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADA MALEHARA MP-08-006-077-001/109
(VIKRAMPURA) 		1708006077NRG24101220230567701 11/12/2023 OMPRAKASH KUSHWAHA 1708006077WL049524 OMPRAKASH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 OMPRAKASHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BADA MALEHARA MP-08-006-077-001/110
(VIKRAMPURA) 		1708006077NRG24101220230567702 11/12/2023 NEELESH KUSHWAHA 1708006077WL049524 NEELESH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 NEELESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
201 BADA MALEHARA MP-08-006-077-001/115
(VIKRAMPURA) 		1708006077NRG24101220230567705 11/12/2023 RAMDEEN KUSHWAHA 1708006077WL049524 RAMDEEN KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 RAMDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
202 BADA MALEHARA MP-08-006-077-001/116
(VIKRAMPURA) 		1708006077NRG24101220230567706 11/12/2023 SHANTI BAI KUSHWAHA 1708006077WL049524 SHANTI BAI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 SHANTIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
203 BADA MALEHARA MP-08-006-077-001/118
(VIKRAMPURA) 		1708006077NRG24101220230567707 11/12/2023 HARIRAM RAIKWAR 1708006077WL049524 HARIRAM RAIKWAR 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 HARIRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
204 BADA MALEHARA MP-08-006-077-001/121
(VIKRAMPURA) 		1708006077NRG24101220230567708 11/12/2023 RAM KRIPAL KUSHWAHA 1708006077WL049524 RAM KRIPAL KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 RAMKRIPALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
205 BADA MALEHARA MP-08-006-077-001/150
(VIKRAMPURA) 		1708006077NRG24101220230567729 11/12/2023 Abhay Pratap Singh Parmar 1708006077WL049524 Abhay Pratap Singh Parmar 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 AbhayPratapSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
206 BADA MALEHARA MP-08-006-077-001/206-A
(VIKRAMPURA) 		1708006077NRG24101220230567741 11/12/2023 lalta 1708006077WL049524 lalta 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 lalta FINO PAYMENTS BANK LTD(608001)
207 BADA MALEHARA MP-08-006-077-001/24
(VIKRAMPURA) 		1708006077NRG24101220230567744 11/12/2023 nathuram kushwaha 1708006077WL049524 nathuram kushwaha 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 nathuramkushwaha FINO PAYMENTS BANK LTD(608001)
208 BADA MALEHARA MP-08-006-077-001/27
(VIKRAMPURA) 		1708006077NRG24101220230567745 11/12/2023 jagdesh 1708006077WL049524 jagdesh 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 BADA MALEHARA MP-08-006-077-001/33
(VIKRAMPURA) 		1708006077NRG24101220230567748 11/12/2023 ramwati 1708006077WL049524 ramwati 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 ramwati FINO PAYMENTS BANK LTD(608001)
210 BADA MALEHARA MP-08-006-077-001/41-A
(VIKRAMPURA) 		1708006077NRG24101220230567749 11/12/2023 ghanshayam 1708006077WL049524 ghanshayam 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 ghanshayam FINO PAYMENTS BANK LTD(608001)
211 BADA MALEHARA MP-08-006-077-001/47-B
(VIKRAMPURA) 		1708006077NRG24101220230567750 11/12/2023 rajesh 1708006077WL049524 rajesh 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 rajesh FINO PAYMENTS BANK LTD(608001)
212 BADA MALEHARA MP-08-006-077-001/47-C
(VIKRAMPURA) 		1708006077NRG24101220230567752 11/12/2023 NARAYAN Das KUSHWAHA 1708006077WL049524 NARAYAN Das KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 NARAYANDasKUSHWAHA FINO PAYMENTS BANK LTD(608001)
213 BADA MALEHARA MP-08-006-077-001/78
(VIKRAMPURA) 		1708006077NRG24101220230567753 11/12/2023 jashrath 1708006077WL049524 jashrath 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 jashrath FINO PAYMENTS BANK LTD(608001)
214 BADA MALEHARA MP-08-006-077-001/83
(VIKRAMPURA) 		1708006077NRG24101220230567754 11/12/2023 BARELAL KUSHWAHA 1708006077WL049524 BARELAL KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 BARELALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
215 BADA MALEHARA MP-08-006-077-001/87
(VIKRAMPURA) 		1708006077NRG24101220230567756 11/12/2023 LAKHAN LAL KUSHWAHA 1708006077WL049524 LAKHAN LAL KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436875 LAKHANLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
216 BADA MALEHARA MP-08-006-077-002/3
(VIKRAMPURA) 		1708006077NRG24101220230567678 11/12/2023 ramadheen yadav 1708006077WL049523 ramadheen yadav 00415 SBIN0003505 1105 1105 Processed 01/03/2024 462436875 ramadheenyadav STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-077-002/39
(VIKRAMPURA) 		1708006077NRG24101220230567679 11/12/2023 motilal 1708006077WL049523 motilal 00415 SBIN0003505 1105 1105 Processed 01/03/2024 462436875 motilal STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-077-002/42
(VIKRAMPURA) 		1708006077NRG24101220230567683 11/12/2023 kashiram 1708006077WL049523 kashiram 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 kashiram STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-077-002/49-A
(VIKRAMPURA) 		1708006077NRG24101220230567686 11/12/2023 DAYARAM YADAV 1708006077WL049523 DAYARAM YADAV 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 DAYARAMYADAV STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-077-002/70
(VIKRAMPURA) 		1708006077NRG24101220230567692 11/12/2023 SHANKAR YADAV 1708006077WL049523 SHANKAR YADAV 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 SHANKARYADAV STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-077-003/125
(VIKRAMPURA) 		1708006077NRG24101220230567759 11/12/2023 RAMESH KUSHWAHA 1708006077WL049524 RAMESH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-077-003/129
(VIKRAMPURA) 		1708006077NRG24101220230567760 11/12/2023 ghansyam 1708006077WL049524 ghansyam 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 ghansyam STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-077-003/129
(VIKRAMPURA) 		1708006077NRG24101220230567761 11/12/2023 loknath 1708006077WL049524 loknath 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 loknath STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-077-003/138
(VIKRAMPURA) 		1708006077NRG24101220230567620 11/12/2023 PRABHU YADAV 1708006077WL049522 PRABHU YADAV 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 PRABHUYADAV STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-077-003/140-D
(VIKRAMPURA) 		1708006077NRG24101220230567623 11/12/2023 SHEELA RAWAT 1708006077WL049522 SHEELA RAWAT 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 SHEELARAWAT STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-077-003/142
(VIKRAMPURA) 		1708006077NRG24101220230567625 11/12/2023 koora 1708006077WL049522 koora 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 koora STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-077-003/142
(VIKRAMPURA) 		1708006077NRG24101220230567626 11/12/2023 lalla bai 1708006077WL049522 lalla bai 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 lallabai STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-077-003/16
(VIKRAMPURA) 		1708006077NRG24101220230567629 11/12/2023 mamta 1708006077WL049522 mamta 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 mamta MADHYANCHAL GRAMIN BANK(607232)
229 BADA MALEHARA MP-08-006-077-003/162
(VIKRAMPURA) 		1708006077NRG24101220230567630 11/12/2023 KAMLI PRAJAPATI 1708006077WL049522 KAMLI PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 KAMLIPRAJAPATI STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-077-003/170-A
(VIKRAMPURA) 		1708006077NRG24101220230567633 11/12/2023 HALKAIYA AHIRWAR 1708006077WL049522 HALKAIYA AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 HALKAIYAAHIRWAR STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-077-003/172
(VIKRAMPURA) 		1708006077NRG24101220230567634 11/12/2023 Suresh sen 1708006077WL049522 Suresh sen 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Sureshsen STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-077-003/179
(VIKRAMPURA) 		1708006077NRG24101220230567636 11/12/2023 RAJPATI YADAV 1708006077WL049522 RAJPATI YADAV 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 RAJPATIYADAV STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-077-003/191
(VIKRAMPURA) 		1708006077NRG24101220230567645 11/12/2023 BIMLA YADAV 1708006077WL049522 BIMLA YADAV 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 BIMLAYADAV STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-077-003/225
(VIKRAMPURA) 		1708006077NRG24101220230567646 11/12/2023 JASHRATH KUSHWAHA 1708006077WL049522 JASHRATH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 JASHRATHKUSHWAHA STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-077-003/227
(VIKRAMPURA) 		1708006077NRG24101220230567647 11/12/2023 RATI BAI YADAV 1708006077WL049522 RATI BAI YADAV 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 RATIBAIYADAV STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-077-003/231
(VIKRAMPURA) 		1708006077NRG24101220230567648 11/12/2023 SURAJ PRAJAPATI 1708006077WL049522 SURAJ PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 SURAJPRAJAPATI STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-077-003/248
(VIKRAMPURA) 		1708006077NRG24101220230567649 11/12/2023 SHIVANI YADAV 1708006077WL049522 SHIVANI YADAV 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 SHIVANIYADAV STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-077-003/255
(VIKRAMPURA) 		1708006077NRG24101220230567651 11/12/2023 DI NESH AHIRWAR 1708006077WL049522 DI NESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 DINESHAHIRWAR STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-077-003/265
(VIKRAMPURA) 		1708006077NRG24101220230567652 11/12/2023 BHUPENDRA PAL 1708006077WL049522 BHUPENDRA PAL 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 BHUPENDRAPAL STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-077-003/266
(VIKRAMPURA) 		1708006077NRG24101220230567653 11/12/2023 CHHOTU AHIRWAR 1708006077WL049522 CHHOTU AHIRWAR 00415 SBIN0003505 1326 1326 Rejected 01/03/2024 462436875 A/c Blocked or Frozen
241 BADA MALEHARA MP-08-006-077-003/269
(VIKRAMPURA) 		1708006077NRG24101220230567654 11/12/2023 PAWAN SEN 1708006077WL049522 PAWAN SEN 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 PAWANSEN STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-077-003/27
(VIKRAMPURA) 		1708006077NRG24101220230567655 11/12/2023 Punna ahirwar 1708006077WL049522 Punna ahirwar 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 Punnaahirwar STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-077-003/273
(VIKRAMPURA) 		1708006077NRG24101220230567656 11/12/2023 PRAMOD YADAV 1708006077WL049522 PRAMOD YADAV 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 PRAMODYADAV STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-077-003/274
(VIKRAMPURA) 		1708006077NRG24101220230567657 11/12/2023 JYOTI BANSKAR 1708006077WL049522 JYOTI BANSKAR 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 JYOTIBANSKAR STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-077-003/277
(VIKRAMPURA) 		1708006077NRG24101220230567658 11/12/2023 NEERAJ PRAJAPATI 1708006077WL049522 NEERAJ PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 NEERAJPRAJAPATI STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-077-003/282
(VIKRAMPURA) 		1708006077NRG24101220230567661 11/12/2023 RAMGOPAL AHIRWAR 1708006077WL049522 RAMGOPAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 RAMGOPALAHIRWAR STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-077-003/283
(VIKRAMPURA) 		1708006077NRG24101220230567662 11/12/2023 BRAJESH AHIRWAR 1708006077WL049522 BRAJESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 BRAJESHAHIRWAR STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-077-003/291
(VIKRAMPURA) 		1708006077NRG24101220230567663 11/12/2023 JANU SEN 1708006077WL049522 JANU SEN 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 JANUSEN STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-077-003/292
(VIKRAMPURA) 		1708006077NRG24101220230567664 11/12/2023 DEEPA SEN 1708006077WL049522 DEEPA SEN 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 DEEPASEN STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-077-003/293
(VIKRAMPURA) 		1708006077NRG24101220230567665 11/12/2023 MANVENDRA YADAV 1708006077WL049522 MANVENDRA YADAV 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 MANVENDRAYADAV STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-077-003/43-A
(VIKRAMPURA) 		1708006077NRG24101220230567666 11/12/2023 RAMKUMAR AHIRWAR 1708006077WL049522 RAMKUMAR AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 RAMKUMARAHIRWAR STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-077-003/58
(VIKRAMPURA) 		1708006077NRG24101220230567668 11/12/2023 nandu 1708006077WL049522 nandu 00415 SBIN0003505 1326 1326 Processed 01/03/2024 462436875 nandu STATE BANK OF INDIA(508548)
SubTotal 164203 164203
253 BADA MALEHARA MP-08-006-051-002/311-A
(PARA) 		1708006051NRG24111220230569784 11/12/2023 NEHA ATHYA 1708006051WL049691 NEHA ATHYA 00415 SBIN0005502 1547 1547 Processed 01/03/2024 462436875 NEHAATHYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
254 BADA MALEHARA MP-08-006-003-001/103
(BUDOR) 		1708006003NRG24111220230569364 11/12/2023 seetaram 1708006003WL049660 seetaram 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 seetaram STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-003-001/118
(BUDOR) 		1708006003NRG24111220230569365 11/12/2023 parsadiya 1708006003WL049660 parsadiya 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 parsadiya STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-003-001/118-B
(BUDOR) 		1708006003NRG24111220230569366 11/12/2023 MUKESH KUSHWAHA 1708006003WL049660 MUKESH KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-003-001/119-A
(BUDOR) 		1708006003NRG24111220230569367 11/12/2023 LACHCHHU 1708006003WL049660 LACHCHHU 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 LACHCHHU STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-003-001/130-A
(BUDOR) 		1708006003NRG24111220230569368 11/12/2023 chhannulaal 1708006003WL049660 chhannulaal 00415 SBIN0012153 1326 1326 Processed 29/02/2024 462436875 chhannulaal FINO PAYMENTS BANK LTD(608001)
259 BADA MALEHARA MP-08-006-003-001/16
(BUDOR) 		1708006003NRG24111220230569370 11/12/2023 lachhi 1708006003WL049660 lachhi 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 lachhi STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-003-001/16
(BUDOR) 		1708006003NRG24111220230569369 11/12/2023 munni 1708006003WL049660 munni 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 munni STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-003-001/174
(BUDOR) 		1708006003NRG24111220230569371 11/12/2023 NANNOO KUSHAWAHA 1708006003WL049660 NANNOO KUSHAWAHA 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 NANNOOKUSHAWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
262 BADA MALEHARA MP-08-006-003-001/185-A
(BUDOR) 		1708006003NRG24111220230569373 11/12/2023 AMRIT 1708006003WL049660 AMRIT 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 AMRIT STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-003-001/19-A
(BUDOR) 		1708006003NRG24111220230569374 11/12/2023 JASSU KUNJI KUSHWAHA 1708006003WL049660 JASSU KUNJI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 JASSUKUNJIKUSHWAHA STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-003-001/200-A
(BUDOR) 		1708006003NRG24111220230569376 11/12/2023 summer 1708006003WL049660 summer 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 summer STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-003-001/200-B
(BUDOR) 		1708006003NRG24111220230569377 11/12/2023 mukesh 1708006003WL049660 mukesh 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 mukesh STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-003-001/201
(BUDOR) 		1708006003NRG24111220230569378 11/12/2023 kallu 1708006003WL049660 kallu 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 kallu MADHYANCHAL GRAMIN BANK(607232)
267 BADA MALEHARA MP-08-006-003-001/22
(BUDOR) 		1708006003NRG24111220230569380 11/12/2023 BETI BAI PAL 1708006003WL049660 BETI BAI PAL 00415 SBIN0012153 1326 1326 Processed 29/02/2024 462436875 BETIBAIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
268 BADA MALEHARA MP-08-006-003-001/22
(BUDOR) 		1708006003NRG24111220230569379 11/12/2023 JAGDISH SO SUNAKU PAL 1708006003WL049660 JAGDISH SO SUNAKU PAL 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 JAGDISHSOSUNAKUPAL MADHYANCHAL GRAMIN BANK(607232)
269 BADA MALEHARA MP-08-006-003-001/237-B
(BUDOR) 		1708006003NRG24111220230569381 11/12/2023 SAWAMI PRASAD VISHVAKARMA 1708006003WL049660 SAWAMI PRASAD VISHVAKARMA 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 SAWAMIPRASADVISHVAKARMA STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-003-001/268
(BUDOR) 		1708006003NRG24111220230569382 11/12/2023 prabhudayal 1708006003WL049660 prabhudayal 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 prabhudayal STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-003-001/276-A
(BUDOR) 		1708006003NRG24111220230569383 11/12/2023 nannebhai 1708006003WL049660 nannebhai 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 nannebhai STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-003-001/282
(BUDOR) 		1708006003NRG24111220230569384 11/12/2023 mukesh 1708006003WL049660 mukesh 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 mukesh STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-003-001/282
(BUDOR) 		1708006003NRG24111220230569385 11/12/2023 sumitra bai 1708006003WL049660 sumitra bai 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 sumitrabai STATE BANK OF INDIA(508548)
274 BADA MALEHARA MP-08-006-003-001/283
(BUDOR) 		1708006003NRG24111220230569387 11/12/2023 meena 1708006003WL049660 meena 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 meena STATE BANK OF INDIA(508548)
275 BADA MALEHARA MP-08-006-003-001/283
(BUDOR) 		1708006003NRG24111220230569386 11/12/2023 shreeram 1708006003WL049660 shreeram 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 shreeram STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-003-001/32-A
(BUDOR) 		1708006003NRG24111220230569388 11/12/2023 lakshman 1708006003WL049660 lakshman 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 lakshman STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-003-001/36
(BUDOR) 		1708006003NRG24111220230569389 11/12/2023 sukli 1708006003WL049660 sukli 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 sukli STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-003-001/60
(BUDOR) 		1708006003NRG24111220230569391 11/12/2023 RAMESH SO MALAKHAN PAL 1708006003WL049660 RAMESH SO MALAKHAN PAL 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 RAMESHSOMALAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
279 BADA MALEHARA MP-08-006-003-001/74
(BUDOR) 		1708006003NRG24111220230569393 11/12/2023 hariram 1708006003WL049660 hariram 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 hariram STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-009-001/100-B
(DHADAURA) 		1708006009NRG24101220230566138 11/12/2023 BHURI BAI AHIRWAR 1708006009WL049418 BHURI BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 BHURIBAIAHIRWAR STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-009-001/100-B
(DHADAURA) 		1708006009NRG24101220230566137 11/12/2023 MUKESH AHIRWAR 1708006009WL049418 MUKESH AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-009-001/105
(DHADAURA) 		1708006009NRG24101220230566139 11/12/2023 Prakash 1708006009WL049418 Prakash 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 Prakash STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-009-001/106
(DHADAURA) 		1708006009NRG24101220230566140 11/12/2023 Jankee 1708006009WL049418 Jankee 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 Jankee STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-009-001/117
(DHADAURA) 		1708006009NRG24111220230568333 11/12/2023 kunjuya 1708006009WL049569 kunjuya 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 kunjuya STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-009-001/128
(DHADAURA) 		1708006009NRG24101220230566141 11/12/2023 BABLUSOTHUMMU AHIRWAR 1708006009WL049418 BABLUSOTHUMMU AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 BABLUSOTHUMMUAHIRWAR STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-009-001/134
(DHADAURA) 		1708006009NRG24111220230568334 11/12/2023 BIHARIYA 1708006009WL049569 BIHARIYA 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 BIHARIYA STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-009-001/134-A
(DHADAURA) 		1708006009NRG24111220230568336 11/12/2023 SANTOSH AHIRWAR 1708006009WL049569 SANTOSH AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
288 BADA MALEHARA MP-08-006-009-001/134-A
(DHADAURA) 		1708006009NRG24111220230568337 11/12/2023 TULASHA AHIRWAR 1708006009WL049569 TULASHA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 TULASHAAHIRWAR STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-009-001/135-A
(DHADAURA) 		1708006009NRG24101220230566143 11/12/2023 Mamta 1708006009WL049418 Mamta 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 Mamta STATE BANK OF INDIA(508548)
290 BADA MALEHARA MP-08-006-009-001/135-A
(DHADAURA) 		1708006009NRG24101220230566142 11/12/2023 Ramu 1708006009WL049418 Ramu 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 Ramu STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-009-001/14-A
(DHADAURA) 		1708006009NRG24101220230566144 11/12/2023 Iachchhi 1708006009WL049418 Iachchhi 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 Iachchhi STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-009-001/150
(DHADAURA) 		1708006009NRG24101220230566145 11/12/2023 chetuwa 1708006009WL049418 chetuwa 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 chetuwa STATE BANK OF INDIA(508548)
293 BADA MALEHARA MP-08-006-009-001/206
(DHADAURA) 		1708006009NRG24111220230568340 11/12/2023 bhumman 1708006009WL049569 bhumman 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 bhumman INDIA POST PAYMENTS BANK LIMITED(508528)
294 BADA MALEHARA MP-08-006-009-001/206
(DHADAURA) 		1708006009NRG24111220230568341 11/12/2023 Munni 1708006009WL049569 Munni 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 Munni STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-009-001/289
(DHADAURA) 		1708006009NRG24111220230568343 11/12/2023 RANI AHIRWAR 1708006009WL049569 RANI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 RANIAHIRWAR STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-009-001/290
(DHADAURA) 		1708006009NRG24111220230568344 11/12/2023 MAGNA AHIRWAR 1708006009WL049569 MAGNA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 MAGNAAHIRWAR STATE BANK OF INDIA(508548)
297 BADA MALEHARA MP-08-006-009-001/290-A
(DHADAURA) 		1708006009NRG24111220230568347 11/12/2023 BHAGIRATH AHIRWAR 1708006009WL049569 BHAGIRATH AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 BHAGIRATHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADA MALEHARA MP-08-006-009-001/290-A
(DHADAURA) 		1708006009NRG24111220230568346 11/12/2023 DINESH AHIRWAR 1708006009WL049569 DINESH AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 DINESHAHIRWAR STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-009-001/5-A
(DHADAURA) 		1708006009NRG24101220230566146 11/12/2023 KAMLESHSOJALMA RAIKVAR 1708006009WL049418 KAMLESHSOJALMA RAIKVAR 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 KAMLESHSOJALMARAIKVAR STATE BANK OF INDIA(508548)
300 BADA MALEHARA MP-08-006-016-001/102-A
(SARAKNA) 		1708006016NRG24101220230567456 11/12/2023 HARADAYAL 1708006016WL049518 HARADAYAL 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 HARADAYAL FINO PAYMENTS BANK LTD(608001)
301 BADA MALEHARA MP-08-006-016-001/12-B
(SARAKNA) 		1708006016NRG24101220230567458 11/12/2023 motilal 1708006016WL049518 motilal 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 motilal FINO PAYMENTS BANK LTD(608001)
302 BADA MALEHARA MP-08-006-016-001/129-C
(SARAKNA) 		1708006016NRG24101220230567460 11/12/2023 UTTAM CHANDRA PAL 1708006016WL049518 UTTAM CHANDRA PAL 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 UTTAMCHANDRAPAL FINO PAYMENTS BANK LTD(608001)
303 BADA MALEHARA MP-08-006-016-001/154
(SARAKNA) 		1708006016NRG24101220230567461 11/12/2023 RAMPYARI LODHI 1708006016WL049518 RAMPYARI LODHI 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 RAMPYARILODHI FINO PAYMENTS BANK LTD(608001)
304 BADA MALEHARA MP-08-006-016-001/157-C
(SARAKNA) 		1708006016NRG24101220230567462 11/12/2023 MAHESH LODHI 1708006016WL049518 MAHESH LODHI 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
305 BADA MALEHARA MP-08-006-016-001/175-A
(SARAKNA) 		1708006016NRG24101220230567463 11/12/2023 ramesh 1708006016WL049518 ramesh 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 ramesh FINO PAYMENTS BANK LTD(608001)
306 BADA MALEHARA MP-08-006-016-001/209-C
(SARAKNA) 		1708006016NRG24101220230567469 11/12/2023 GHANSU DHEEMAR 1708006016WL049518 GHANSU DHEEMAR 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 GHANSUDHEEMAR FINO PAYMENTS BANK LTD(608001)
307 BADA MALEHARA MP-08-006-016-001/255-C
(SARAKNA) 		1708006016NRG24101220230566550 11/12/2023 SARAJU BAI 1708006016WL049448 SARAJU BAI 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 SARAJUBAI FINO PAYMENTS BANK LTD(608001)
308 BADA MALEHARA MP-08-006-016-001/266-A
(SARAKNA) 		1708006016NRG24101220230567472 11/12/2023 LALTA BAI RAIKWAR 1708006016WL049518 LALTA BAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 LALTABAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
309 BADA MALEHARA MP-08-006-016-001/275-C
(SARAKNA) 		1708006016NRG24101220230567474 11/12/2023 HALKAI 1708006016WL049518 HALKAI 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 HALKAI FINO PAYMENTS BANK LTD(608001)
310 BADA MALEHARA MP-08-006-016-001/275-C
(SARAKNA) 		1708006016NRG24101220230567473 11/12/2023 RAJESH 1708006016WL049518 RAJESH 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 RAJESH FINO PAYMENTS BANK LTD(608001)
311 BADA MALEHARA MP-08-006-016-001/279-B
(SARAKNA) 		1708006016NRG24101220230567475 11/12/2023 LAKHAN 1708006016WL049518 LAKHAN 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 LAKHAN FINO PAYMENTS BANK LTD(608001)
312 BADA MALEHARA MP-08-006-016-001/310-C
(SARAKNA) 		1708006016NRG24101220230567480 11/12/2023 AAKASH 1708006016WL049518 AAKASH 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
313 BADA MALEHARA MP-08-006-016-001/320-B
(SARAKNA) 		1708006016NRG24101220230567482 11/12/2023 SHUKHDEEN 1708006016WL049518 SHUKHDEEN 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 SHUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
314 BADA MALEHARA MP-08-006-016-001/327-A
(SARAKNA) 		1708006016NRG24101220230567485 11/12/2023 Santosh 1708006016WL049518 Santosh 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 Santosh FINO PAYMENTS BANK LTD(608001)
315 BADA MALEHARA MP-08-006-016-001/358-B
(SARAKNA) 		1708006016NRG24101220230567490 11/12/2023 laxman 1708006016WL049518 laxman 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 laxman FINO PAYMENTS BANK LTD(608001)
316 BADA MALEHARA MP-08-006-016-001/367
(SARAKNA) 		1708006016NRG24101220230567493 11/12/2023 Babu 1708006016WL049518 Babu 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 Babu FINO PAYMENTS BANK LTD(608001)
317 BADA MALEHARA MP-08-006-016-001/368-C
(SARAKNA) 		1708006016NRG24101220230567494 11/12/2023 Chhutte 1708006016WL049518 Chhutte 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 Chhutte FINO PAYMENTS BANK LTD(608001)
318 BADA MALEHARA MP-08-006-016-001/368-D
(SARAKNA) 		1708006016NRG24101220230567495 11/12/2023 SOVAN 1708006016WL049519 SOVAN 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 SOVAN FINO PAYMENTS BANK LTD(608001)
319 BADA MALEHARA MP-08-006-016-001/375-B
(SARAKNA) 		1708006016NRG24101220230567497 11/12/2023 RAMMILAN 1708006016WL049519 RAMMILAN 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 RAMMILAN FINO PAYMENTS BANK LTD(608001)
320 BADA MALEHARA MP-08-006-016-001/375-C
(SARAKNA) 		1708006016NRG24101220230567498 11/12/2023 RAMESHWAR 1708006016WL049519 RAMESHWAR 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
321 BADA MALEHARA MP-08-006-016-001/376-D
(SARAKNA) 		1708006016NRG24101220230567499 11/12/2023 PRAKASH 1708006016WL049519 PRAKASH 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 PRAKASH FINO PAYMENTS BANK LTD(608001)
322 BADA MALEHARA MP-08-006-016-001/38-C
(SARAKNA) 		1708006016NRG24101220230567500 11/12/2023 SUSEELA DO DHARMDAS LODHI 1708006016WL049519 SUSEELA DO DHARMDAS LODHI 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 SUSEELADODHARMDASLODHI FINO PAYMENTS BANK LTD(608001)
323 BADA MALEHARA MP-08-006-016-001/381-C
(SARAKNA) 		1708006016NRG24101220230567501 11/12/2023 GAJENDRA SINGH RAJPOOT 1708006016WL049519 GAJENDRA SINGH RAJPOOT 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 GAJENDRASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
324 BADA MALEHARA MP-08-006-016-001/386-C
(SARAKNA) 		1708006016NRG24101220230567503 11/12/2023 LADKUNWAR 1708006016WL049519 LADKUNWAR 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 LADKUNWAR STATE BANK OF INDIA(508548)
325 BADA MALEHARA MP-08-006-016-001/386-C
(SARAKNA) 		1708006016NRG24101220230567502 11/12/2023 Paramlal 1708006016WL049519 Paramlal 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 Paramlal FINO PAYMENTS BANK LTD(608001)
326 BADA MALEHARA MP-08-006-016-001/394-C
(SARAKNA) 		1708006016NRG24101220230567504 11/12/2023 MANAK LODHI 1708006016WL049519 MANAK LODHI 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 MANAKLODHI FINO PAYMENTS BANK LTD(608001)
327 BADA MALEHARA MP-08-006-016-001/400-B
(SARAKNA) 		1708006016NRG24101220230567508 11/12/2023 DUWARKA ADIWASI 1708006016WL049519 DUWARKA ADIWASI 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 DUWARKAADIWASI MADHYANCHAL GRAMIN BANK(607232)
328 BADA MALEHARA MP-08-006-016-001/419-A
(SARAKNA) 		1708006016NRG24101220230567509 11/12/2023 GOKUL LODHI 1708006016WL049519 GOKUL LODHI 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 GOKULLODHI FINO PAYMENTS BANK LTD(608001)
329 BADA MALEHARA MP-08-006-016-001/459
(SARAKNA) 		1708006016NRG24101220230567511 11/12/2023 Raju 1708006016WL049519 Raju 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 Raju FINO PAYMENTS BANK LTD(608001)
330 BADA MALEHARA MP-08-006-016-001/50-B
(SARAKNA) 		1708006016NRG24101220230567515 11/12/2023 KAMAL 1708006016WL049519 KAMAL 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 KAMAL FINO PAYMENTS BANK LTD(608001)
331 BADA MALEHARA MP-08-006-016-001/500
(SARAKNA) 		1708006016NRG24101220230567517 11/12/2023 DYARAM 1708006016WL049519 DYARAM 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 DYARAM FINO PAYMENTS BANK LTD(608001)
332 BADA MALEHARA MP-08-006-016-001/508
(SARAKNA) 		1708006016NRG24101220230567518 11/12/2023 tulsidas 1708006016WL049519 tulsidas 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 tulsidas FINO PAYMENTS BANK LTD(608001)
333 BADA MALEHARA MP-08-006-016-001/522
(SARAKNA) 		1708006016NRG24101220230567519 11/12/2023 deshraj 1708006016WL049519 deshraj 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 deshraj STATE BANK OF INDIA(508548)
334 BADA MALEHARA MP-08-006-016-001/535
(SARAKNA) 		1708006016NRG24101220230567521 11/12/2023 RAVI KUMAR RAJPOOT 1708006016WL049519 RAVI KUMAR RAJPOOT 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 RAVIKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
335 BADA MALEHARA MP-08-006-016-001/537
(SARAKNA) 		1708006016NRG24101220230567522 11/12/2023 RAJARAM LODHI 1708006016WL049519 RAJARAM LODHI 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 RAJARAMLODHI FINO PAYMENTS BANK LTD(608001)
336 BADA MALEHARA MP-08-006-016-001/538
(SARAKNA) 		1708006016NRG24101220230567523 11/12/2023 BRIJNANDAN RAJPOOT 1708006016WL049519 BRIJNANDAN RAJPOOT 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 BRIJNANDANRAJPOOT STATE BANK OF INDIA(508548)
337 BADA MALEHARA MP-08-006-016-001/539
(SARAKNA) 		1708006016NRG24101220230567524 11/12/2023 GOVARDHAN LODHI 1708006016WL049519 GOVARDHAN LODHI 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 GOVARDHANLODHI STATE BANK OF INDIA(508548)
338 BADA MALEHARA MP-08-006-016-001/541
(SARAKNA) 		1708006016NRG24101220230567525 11/12/2023 SOORAJ LODHI 1708006016WL049519 SOORAJ LODHI 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 SOORAJLODHI FINO PAYMENTS BANK LTD(608001)
339 BADA MALEHARA MP-08-006-016-001/544
(SARAKNA) 		1708006016NRG24101220230567526 11/12/2023 RAJARAM BADHI 1708006016WL049519 RAJARAM BADHI 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 RAJARAMBADHI FINO PAYMENTS BANK LTD(608001)
340 BADA MALEHARA MP-08-006-016-001/563
(SARAKNA) 		1708006016NRG24101220230567528 11/12/2023 UTTAM LODHI 1708006016WL049519 UTTAM LODHI 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 UTTAMLODHI FINO PAYMENTS BANK LTD(608001)
341 BADA MALEHARA MP-08-006-016-001/566
(SARAKNA) 		1708006016NRG24101220230567529 11/12/2023 RAMKISHAN BANSAKAR 1708006016WL049519 RAMKISHAN BANSAKAR 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 RAMKISHANBANSAKAR FINO PAYMENTS BANK LTD(608001)
342 BADA MALEHARA MP-08-006-016-001/605
(SARAKNA) 		1708006016NRG24101220230567531 11/12/2023 SATEESH DO MANNU AHIRWAR 1708006016WL049519 SATEESH DO MANNU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 29/02/2024 462436875 SATEESHDOMANNUAHIRWAR FINO PAYMENTS BANK LTD(608001)
343 BADA MALEHARA MP-08-006-016-001/61
(SARAKNA) 		1708006016NRG24101220230567532 11/12/2023 JAGAN AHIRWAR 1708006016WL049519 JAGAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 JAGANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 BADA MALEHARA MP-08-006-018-001/134-D
(VISHWA) 		1708006018NRG24101220230566849 11/12/2023 DARAU SOUR 1708006018WL049463 DARAU SOUR 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 DARAUSOUR STATE BANK OF INDIA(508548)
345 BADA MALEHARA MP-08-006-018-001/488
(VISHWA) 		1708006018NRG24051220230553918 11/12/2023 PRITAM KHANGAR 1708006018WL048583 PRITAM KHANGAR 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 PRITAMKHANGAR STATE BANK OF INDIA(508548)
346 BADA MALEHARA MP-08-006-018-001/504
(VISHWA) 		1708006018NRG24051220230553931 11/12/2023 DEEPESH SO SHOBHARAM ASATI 1708006018WL048584 DEEPESH SO SHOBHARAM ASATI 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 DEEPESHSOSHOBHARAMASATI STATE BANK OF INDIA(508548)
347 BADA MALEHARA MP-08-006-018-001/506-C
(VISHWA) 		1708006018NRG24051220230553937 11/12/2023 RAKESH RAI 1708006018WL048584 RAKESH RAI 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 RAKESHRAI STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-018-001/506-D
(VISHWA) 		1708006018NRG24051220230553939 11/12/2023 SAVITA RAI 1708006018WL048584 SAVITA RAI 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 SAVITARAI STATE BANK OF INDIA(508548)
349 BADA MALEHARA MP-08-006-021-001/138
(BHOYARA) 		1708006021NRG24111220230569279 11/12/2023 Lalli bai 1708006021WL049657 Lalli bai 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 Lallibai STATE BANK OF INDIA(508548)
350 BADA MALEHARA MP-08-006-021-001/141
(BHOYARA) 		1708006021NRG24111220230569280 11/12/2023 sukhlal 1708006021WL049657 sukhlal 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
351 BADA MALEHARA MP-08-006-021-001/145
(BHOYARA) 		1708006021NRG24111220230569282 11/12/2023 phoola bai 1708006021WL049657 phoola bai 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 phoolabai MADHYANCHAL GRAMIN BANK(607232)
352 BADA MALEHARA MP-08-006-021-001/285
(BHOYARA) 		1708006021NRG24111220230569290 11/12/2023 ghanshu 1708006021WL049657 ghanshu 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 ghanshu STATE BANK OF INDIA(508548)
353 BADA MALEHARA MP-08-006-021-001/40
(BHOYARA) 		1708006021NRG24111220230569297 11/12/2023 SEEMA WO RAJESH VISHWAKARMA 1708006021WL049657 SEEMA WO RAJESH VISHWAKARMA 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 SEEMAWORAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
354 BADA MALEHARA MP-08-006-021-001/414
(BHOYARA) 		1708006021NRG24111220230569298 11/12/2023 manoj 1708006021WL049657 manoj 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 manoj STATE BANK OF INDIA(508548)
355 BADA MALEHARA MP-08-006-021-001/424
(BHOYARA) 		1708006021NRG24111220230569299 11/12/2023 ramdevi 1708006021WL049657 ramdevi 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 ramdevi STATE BANK OF INDIA(508548)
356 BADA MALEHARA MP-08-006-021-001/435
(BHOYARA) 		1708006021NRG24111220230569301 11/12/2023 harbai 1708006021WL049657 harbai 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 harbai STATE BANK OF INDIA(508548)
357 BADA MALEHARA MP-08-006-021-001/483
(BHOYARA) 		1708006021NRG24111220230569302 11/12/2023 NARENDRA 1708006021WL049657 NARENDRA 00415 SBIN0012153 884 884 Processed 29/02/2024 462436875 NARENDRA UCO BANK(607066)
358 BADA MALEHARA MP-08-006-021-001/510
(BHOYARA) 		1708006021NRG24111220230569305 11/12/2023 koushlya lodhi 1708006021WL049657 koushlya lodhi 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 koushlyalodhi STATE BANK OF INDIA(508548)
359 BADA MALEHARA MP-08-006-031-001/106
(KUWARPURA) 		1708006031NRG24061220230558027 11/12/2023 Basanti 1708006031WL048890 Basanti 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 Basanti STATE BANK OF INDIA(508548)
360 BADA MALEHARA MP-08-006-031-001/129
(KUWARPURA) 		1708006031NRG24061220230558030 11/12/2023 hariram 1708006031WL048890 hariram 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 hariram MADHYANCHAL GRAMIN BANK(607232)
361 BADA MALEHARA MP-08-006-031-001/138
(KUWARPURA) 		1708006031NRG24061220230558032 11/12/2023 bhagvati 1708006031WL048890 bhagvati 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 bhagvati STATE BANK OF INDIA(508548)
362 BADA MALEHARA MP-08-006-031-001/160
(KUWARPURA) 		1708006031NRG24061220230558034 11/12/2023 bhagat 1708006031WL048890 bhagat 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
363 BADA MALEHARA MP-08-006-031-001/192
(KUWARPURA) 		1708006031NRG24061220230558039 11/12/2023 kallu 1708006031WL048890 kallu 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
364 BADA MALEHARA MP-08-006-031-001/256
(KUWARPURA) 		1708006031NRG24061220230558042 11/12/2023 Padma 1708006031WL048890 Padma 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
365 BADA MALEHARA MP-08-006-031-001/261
(KUWARPURA) 		1708006031NRG24061220230558043 11/12/2023 jageshwar 1708006031WL048890 jageshwar 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 jageshwar STATE BANK OF INDIA(508548)
366 BADA MALEHARA MP-08-006-031-001/267
(KUWARPURA) 		1708006031NRG24061220230558044 11/12/2023 RAMAWTAR LODHI 1708006031WL048890 RAMAWTAR LODHI 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 RAMAWTARLODHI STATE BANK OF INDIA(508548)
367 BADA MALEHARA MP-08-006-031-001/267
(KUWARPURA) 		1708006031NRG24061220230558045 11/12/2023 ramkali 1708006031WL048890 ramkali 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 ramkali STATE BANK OF INDIA(508548)
368 BADA MALEHARA MP-08-006-031-001/268
(KUWARPURA) 		1708006031NRG24061220230558047 11/12/2023 LACHCHHI 1708006031WL048890 LACHCHHI 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 LACHCHHI STATE BANK OF INDIA(508548)
369 BADA MALEHARA MP-08-006-031-001/279
(KUWARPURA) 		1708006031NRG24061220230558049 11/12/2023 baldeva 1708006031WL048890 baldeva 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 baldeva STATE BANK OF INDIA(508548)
370 BADA MALEHARA MP-08-006-031-001/283
(KUWARPURA) 		1708006031NRG24061220230558050 11/12/2023 sunita 1708006031WL048890 sunita 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
371 BADA MALEHARA MP-08-006-031-001/302
(KUWARPURA) 		1708006031NRG24061220230558056 11/12/2023 bhagchand 1708006031WL048890 bhagchand 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
372 BADA MALEHARA MP-08-006-031-001/305
(KUWARPURA) 		1708006031NRG24061220230558057 11/12/2023 bharat 1708006031WL048890 bharat 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 bharat STATE BANK OF INDIA(508548)
373 BADA MALEHARA MP-08-006-031-001/333
(KUWARPURA) 		1708006031NRG24061220230558061 11/12/2023 Ram Charan 1708006031WL048890 Ram Charan 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 RamCharan STATE BANK OF INDIA(508548)
374 BADA MALEHARA MP-08-006-031-001/337
(KUWARPURA) 		1708006031NRG24061220230558062 11/12/2023 RAMMU 1708006031WL048890 RAMMU 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
375 BADA MALEHARA MP-08-006-031-001/344
(KUWARPURA) 		1708006031NRG24061220230558064 11/12/2023 KUSUM 1708006031WL048890 KUSUM 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADA MALEHARA MP-08-006-031-001/359
(KUWARPURA) 		1708006031NRG24061220230558067 11/12/2023 RAMESHWAR LODHI 1708006031WL048890 RAMESHWAR LODHI 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 RAMESHWARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BADA MALEHARA MP-08-006-031-001/361
(KUWARPURA) 		1708006031NRG24061220230558068 11/12/2023 SHANKAR LODHI 1708006031WL048890 SHANKAR LODHI 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 SHANKARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BADA MALEHARA MP-08-006-031-001/371
(KUWARPURA) 		1708006031NRG24061220230558071 11/12/2023 RAMRATI NAMDEV 1708006031WL048890 RAMRATI NAMDEV 00415 SBIN0012153 1105 1105 Processed 29/02/2024 462436875 RAMRATINAMDEV FINO PAYMENTS BANK LTD(608001)
379 BADA MALEHARA MP-08-006-031-001/377
(KUWARPURA) 		1708006031NRG24111220230568986 11/12/2023 RATIRAM PRAJAPTI 1708006031WL049630 RATIRAM PRAJAPTI 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 RATIRAMPRAJAPTI STATE BANK OF INDIA(508548)
380 BADA MALEHARA MP-08-006-031-001/397
(KUWARPURA) 		1708006031NRG24061220230558073 11/12/2023 JUGAL LODHI 1708006031WL048890 JUGAL LODHI 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 JUGALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BADA MALEHARA MP-08-006-031-001/405
(KUWARPURA) 		1708006031NRG24061220230558074 11/12/2023 KAMLESH LODHI 1708006031WL048890 KAMLESH LODHI 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 KAMLESHLODHI STATE BANK OF INDIA(508548)
382 BADA MALEHARA MP-08-006-031-001/411
(KUWARPURA) 		1708006031NRG24061220230558075 11/12/2023 MAKHAN ADIWASI 1708006031WL048890 MAKHAN ADIWASI 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 MAKHANADIWASI STATE BANK OF INDIA(508548)
383 BADA MALEHARA MP-08-006-031-001/420
(KUWARPURA) 		1708006031NRG24111220230568989 11/12/2023 RAMKUMAR PRAJAPATI 1708006031WL049630 RAMKUMAR PRAJAPATI 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 RAMKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BADA MALEHARA MP-08-006-031-001/430
(KUWARPURA) 		1708006031NRG24061220230558078 11/12/2023 RAMPYARI AHIRWAR 1708006031WL048891 RAMPYARI AHIRWAR 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 RAMPYARIAHIRWAR STATE BANK OF INDIA(508548)
385 BADA MALEHARA MP-08-006-031-001/430
(KUWARPURA) 		1708006031NRG24061220230558077 11/12/2023 SATTU AHIRWAR 1708006031WL048891 SATTU AHIRWAR 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 SATTUAHIRWAR STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-031-001/478-A
(KUWARPURA) 		1708006031NRG24061220230558083 11/12/2023 KALPNA LODHI 1708006031WL048891 KALPNA LODHI 00415 SBIN0012153 884 884 Processed 01/03/2024 462436875 KALPNALODHI STATE BANK OF INDIA(508548)
387 BADA MALEHARA MP-08-006-031-001/523-A
(KUWARPURA) 		1708006031NRG24061220230558126 11/12/2023 VIJAY BAHADUR SINGH 1708006031WL048892 VIJAY BAHADUR SINGH 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
388 BADA MALEHARA MP-08-006-031-001/559-A
(KUWARPURA) 		1708006031NRG24111220230568992 11/12/2023 LOKENDRASINGH RAJA PARMAR 1708006031WL049630 LOKENDRASINGH RAJA PARMAR 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 LOKENDRASINGHRAJAPARMAR STATE BANK OF INDIA(508548)
389 BADA MALEHARA MP-08-006-031-001/88
(KUWARPURA) 		1708006031NRG24061220230558120 11/12/2023 gajju 1708006031WL048891 gajju 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 gajju JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
390 BADA MALEHARA MP-08-006-031-003/213
(KUWARPURA) 		1708006031NRG24061220230558130 11/12/2023 bhuri 1708006031WL048892 bhuri 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADA MALEHARA MP-08-006-031-003/221
(KUWARPURA) 		1708006031NRG24061220230558131 11/12/2023 mohan 1708006031WL048892 mohan 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 mohan STATE BANK OF INDIA(508548)
392 BADA MALEHARA MP-08-006-031-003/221
(KUWARPURA) 		1708006031NRG24061220230558132 11/12/2023 ramabai 1708006031WL048892 ramabai 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 ramabai STATE BANK OF INDIA(508548)
393 BADA MALEHARA MP-08-006-031-003/232
(KUWARPURA) 		1708006031NRG24061220230558121 11/12/2023 dulichand 1708006031WL048891 dulichand 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 dulichand STATE BANK OF INDIA(508548)
394 BADA MALEHARA MP-08-006-031-003/232
(KUWARPURA) 		1708006031NRG24061220230558122 11/12/2023 kissu 1708006031WL048891 kissu 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 kissu STATE BANK OF INDIA(508548)
395 BADA MALEHARA MP-08-006-031-003/31
(KUWARPURA) 		1708006031NRG24061220230558133 11/12/2023 Balu 1708006031WL048892 Balu 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462436875 Balu MADHYANCHAL GRAMIN BANK(607232)
396 BADA MALEHARA MP-08-006-031-003/34
(KUWARPURA) 		1708006031NRG24061220230558123 11/12/2023 Uma Yadav 1708006031WL048891 Uma Yadav 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 UmaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
397 BADA MALEHARA MP-08-006-031-003/7
(KUWARPURA) 		1708006031NRG24061220230558139 11/12/2023 meera 1708006031WL048892 meera 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 meera INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADA MALEHARA MP-08-006-031-003/8
(KUWARPURA) 		1708006031NRG24061220230558140 11/12/2023 BALCHAND ADIWASI 1708006031WL048892 BALCHAND ADIWASI 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 BALCHANDADIWASI MADHYANCHAL GRAMIN BANK(607232)
399 BADA MALEHARA MP-08-006-031-003/8
(KUWARPURA) 		1708006031NRG24061220230558141 11/12/2023 Puniya 1708006031WL048892 Puniya 00415 SBIN0012153 1547 1547 Processed 01/03/2024 462436875 Puniya INDIA POST PAYMENTS BANK LIMITED(508528)
400 BADA MALEHARA MP-08-006-044-001/78
(LIDHORA) 		1708006044NRG24111220230567947 11/12/2023 TUDA SO GIDDHU LODHI 1708006044WL049546 TUDA SO GIDDHU LODHI 00415 SBIN0012153 1105 1105 Processed 01/03/2024 462436875 TUDASOGIDDHULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198679 198679
401 BADA MALEHARA MP-08-006-031-001/272
(KUWARPURA) 		1708006031NRG24061220230558048 11/12/2023 GUDIYA LODHI 1708006031WL048890 GUDIYA LODHI 00415 SBIN0012191 1547 1547 Processed 01/03/2024 462436875 GUDIYALODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
402 BADA MALEHARA MP-08-006-003-001/58-A
(BUDOR) 		1708006003NRG24111220230569390 11/12/2023 PAPPU PAL 1708006003WL049660 PAPPU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462436875 PAPPUPAL MADHYANCHAL GRAMIN BANK(607232)
403 BADA MALEHARA MP-08-006-009-001/134-C
(DHADAURA) 		1708006009NRG24111220230568338 11/12/2023 ASHOK AHIRWAR 1708006009WL049569 ASHOK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462436875 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
404 BADA MALEHARA MP-08-006-009-001/134-C
(DHADAURA) 		1708006009NRG24111220230568339 11/12/2023 ASHOK AHIRWAR 1708006009WL049569 ASHOK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462436875 ASHOKAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
405 BADA MALEHARA MP-08-006-009-001/290
(DHADAURA) 		1708006009NRG24111220230568345 11/12/2023 HAR BAI AHIRWAR 1708006009WL049569 HAR BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462436875 HARBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 BADA MALEHARA MP-08-006-016-001/373
(SARAKNA) 		1708006016NRG24101220230567496 11/12/2023 JANKI CHADAR 1708006016WL049519 JANKI CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462436875 JANKICHADAR FINO PAYMENTS BANK LTD(608001)
407 BADA MALEHARA MP-08-006-016-001/534
(SARAKNA) 		1708006016NRG24101220230567520 11/12/2023 JAIRAM LODHI 1708006016WL049519 JAIRAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462436875 JAIRAMLODHI FINO PAYMENTS BANK LTD(608001)
408 BADA MALEHARA MP-08-006-016-001/570
(SARAKNA) 		1708006016NRG24101220230567530 11/12/2023 POOJA ASATI 1708006016WL049519 POOJA ASATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 POOJAASATI STATE BANK OF INDIA(508548)
409 BADA MALEHARA MP-08-006-016-001/612
(SARAKNA) 		1708006016NRG24101220230567533 11/12/2023 KAMLESH AHIRWAR 1708006016WL049519 KAMLESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462436875 KAMLESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
410 BADA MALEHARA MP-08-006-016-001/612
(SARAKNA) 		1708006016NRG24101220230567534 11/12/2023 KAMLESH AHIRWAR 1708006016WL049519 KAMLESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 KAMLESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 BADA MALEHARA MP-08-006-018-001/490-D
(VISHWA) 		1708006018NRG24051220230553922 11/12/2023 Basanti 1708006018WL048583 Basanti 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462436875 Basanti FINO PAYMENTS BANK LTD(608001)
412 BADA MALEHARA MP-08-006-021-001/138
(BHOYARA) 		1708006021NRG24111220230569278 11/12/2023 munna 1708006021WL049657 munna 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436875 munna MADHYANCHAL GRAMIN BANK(607232)
413 BADA MALEHARA MP-08-006-021-001/195
(BHOYARA) 		1708006021NRG24111220230569284 11/12/2023 kamal 1708006021WL049657 kamal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436875 kamal MADHYANCHAL GRAMIN BANK(607232)
414 BADA MALEHARA MP-08-006-021-001/231
(BHOYARA) 		1708006021NRG24111220230569287 11/12/2023 kishori 1708006021WL049657 kishori 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436875 kishori MADHYANCHAL GRAMIN BANK(607232)
415 BADA MALEHARA MP-08-006-021-001/265
(BHOYARA) 		1708006021NRG24111220230569289 11/12/2023 HARPRASAD YADAV 1708006021WL049657 HARPRASAD YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436875 HARPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
416 BADA MALEHARA MP-08-006-021-001/306
(BHOYARA) 		1708006021NRG24111220230569292 11/12/2023 PARAMLAL LODHI 1708006021WL049657 PARAMLAL LODHI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436875 PARAMLALLODHI MADHYANCHAL GRAMIN BANK(607232)
417 BADA MALEHARA MP-08-006-021-001/328
(BHOYARA) 		1708006021NRG24111220230569294 11/12/2023 TARAPAT LODHI 1708006021WL049657 TARAPAT LODHI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436875 TARAPATLODHI MADHYANCHAL GRAMIN BANK(607232)
418 BADA MALEHARA MP-08-006-021-001/36
(BHOYARA) 		1708006021NRG24111220230569296 11/12/2023 chutai 1708006021WL049657 chutai 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436875 chutai MADHYANCHAL GRAMIN BANK(607232)
419 BADA MALEHARA MP-08-006-021-001/435
(BHOYARA) 		1708006021NRG24111220230569300 11/12/2023 Lallu 1708006021WL049657 Lallu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436875 Lallu STATE BANK OF INDIA(508548)
420 BADA MALEHARA MP-08-006-021-001/483
(BHOYARA) 		1708006021NRG24111220230569303 11/12/2023 RUBI 1708006021WL049657 RUBI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436875 RUBI PUNJAB NATIONAL BANK(508568)
421 BADA MALEHARA MP-08-006-031-001/138
(KUWARPURA) 		1708006031NRG24061220230558031 11/12/2023 munni 1708006031WL048890 munni 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 munni JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
422 BADA MALEHARA MP-08-006-031-001/180
(KUWARPURA) 		1708006031NRG24061220230558036 11/12/2023 MOTILAL 1708006031WL048890 MOTILAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 BADA MALEHARA MP-08-006-031-001/189
(KUWARPURA) 		1708006031NRG24061220230558038 11/12/2023 halke 1708006031WL048890 halke 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 halke STATE BANK OF INDIA(508548)
424 BADA MALEHARA MP-08-006-031-001/226
(KUWARPURA) 		1708006031NRG24061220230558040 11/12/2023 gyadeen 1708006031WL048890 gyadeen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462436875 gyadeen INDIA POST PAYMENTS BANK LIMITED(508528)
425 BADA MALEHARA MP-08-006-031-001/248
(KUWARPURA) 		1708006031NRG24061220230558041 11/12/2023 balram 1708006031WL048890 balram 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 balram INDIA POST PAYMENTS BANK LIMITED(508528)
426 BADA MALEHARA MP-08-006-031-001/30
(KUWARPURA) 		1708006031NRG24061220230558053 11/12/2023 nathuram 1708006031WL048890 nathuram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462436875 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
427 BADA MALEHARA MP-08-006-031-001/315
(KUWARPURA) 		1708006031NRG24061220230558058 11/12/2023 bhagchand 1708006031WL048890 bhagchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462436875 bhagchand JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
428 BADA MALEHARA MP-08-006-031-001/338
(KUWARPURA) 		1708006031NRG24061220230558063 11/12/2023 ganpat 1708006031WL048890 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462436875 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
429 BADA MALEHARA MP-08-006-031-001/354
(KUWARPURA) 		1708006031NRG24061220230558065 11/12/2023 RAMKRAPAL LODHI 1708006031WL048890 RAMKRAPAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462436875 RAMKRAPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BADA MALEHARA MP-08-006-031-001/358
(KUWARPURA) 		1708006031NRG24061220230558066 11/12/2023 GOVIND CHADAR 1708006031WL048890 GOVIND CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462436875 GOVINDCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 BADA MALEHARA MP-08-006-031-001/365
(KUWARPURA) 		1708006031NRG24061220230558070 11/12/2023 KAVITA LODHI 1708006031WL048890 KAVITA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462436875 KAVITALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BADA MALEHARA MP-08-006-031-001/413
(KUWARPURA) 		1708006031NRG24061220230558076 11/12/2023 DROPAT ADIWASI 1708006031WL048890 DROPAT ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436875 DROPATADIWASI MADHYANCHAL GRAMIN BANK(607232)
433 BADA MALEHARA MP-08-006-031-001/416
(KUWARPURA) 		1708006031NRG24111220230568987 11/12/2023 HARVATI PAL 1708006031WL049630 HARVATI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462436875 HARVATIPAL MADHYANCHAL GRAMIN BANK(607232)
434 BADA MALEHARA MP-08-006-031-001/432
(KUWARPURA) 		1708006031NRG24111220230568990 11/12/2023 KHUMANA PRAJAPATI 1708006031WL049630 KHUMANA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462436875 KHUMANAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
435 BADA MALEHARA MP-08-006-031-001/460
(KUWARPURA) 		1708006031NRG24061220230558080 11/12/2023 JAHAR LODHI 1708006031WL048891 JAHAR LODHI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436875 JAHARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 BADA MALEHARA MP-08-006-031-001/469
(KUWARPURA) 		1708006031NRG24061220230558081 11/12/2023 ANIRUDH SINGH SO HARDEO SINGH 1708006031WL048891 ANIRUDH SINGH SO HARDEO SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436875 ANIRUDHSINGHSOHARDEOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 BADA MALEHARA MP-08-006-031-001/86
(KUWARPURA) 		1708006031NRG24061220230558118 11/12/2023 NANNI ADIWASI 1708006031WL048891 NANNI ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 NANNIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BADA MALEHARA MP-08-006-045-002/113
(PIPRAKALAN) 		1708006044NRG24111220230567949 11/12/2023 GORELAL RAJPOOT 1708006044WL049546 GORELAL RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462436875 GORELALRAJPOOT STATE BANK OF INDIA(508548)
439 BADA MALEHARA MP-08-006-045-002/29-A
(PIPRAKALAN) 		1708006044NRG24111220230567951 11/12/2023 JAGAT RAJ SO BHOOPAT 1708006044WL049546 JAGAT RAJ SO BHOOPAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462436875 JAGATRAJSOBHOOPAT MADHYANCHAL GRAMIN BANK(607232)
440 BADA MALEHARA MP-08-006-045-002/342-C
(PIPRAKALAN) 		1708006044NRG24111220230567952 11/12/2023 BHAGCHANDRA LODHI 1708006044WL049546 BHAGCHANDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462436875 BHAGCHANDRALODHI STATE BANK OF INDIA(508548)
441 BADA MALEHARA MP-08-006-045-002/50
(PIPRAKALAN) 		1708006044NRG24111220230567955 11/12/2023 Ganesha 1708006044WL049546 Ganesha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462436875 Ganesha STATE BANK OF INDIA(508548)
442 BADA MALEHARA MP-08-006-045-002/57
(PIPRAKALAN) 		1708006044NRG24111220230567956 11/12/2023 DULICHAND LODHI 1708006044WL049546 DULICHAND LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462436875 DULICHANDLODHI STATE BANK OF INDIA(508548)
443 BADA MALEHARA MP-08-006-051-002/223-C
(PARA) 		1708006051NRG24111220230569766 11/12/2023 SAROJ YADAV 1708006051WL049691 SAROJ YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
444 BADA MALEHARA MP-08-006-051-002/322-C
(PARA) 		1708006051NRG24111220230569796 11/12/2023 RAMSAKHI YADAV 1708006051WL049691 RAMSAKHI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 RAMSAKHIYADAV MADHYANCHAL GRAMIN BANK(607232)
445 BADA MALEHARA MP-08-006-051-003/104-B
(PARA) 		1708006051NRG24111220230569748 11/12/2023 SUNAINA RAJA BUNDELA 1708006051WL049690 SUNAINA RAJA BUNDELA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 SUNAINARAJABUNDELA MADHYANCHAL GRAMIN BANK(607232)
446 BADA MALEHARA MP-08-006-052-001/702-A
(SURAJPURAKHURD) 		1708006052NRG24091220230565712 11/12/2023 Mr Indrapal Adiwasi 1708006052WL049402 Mr Indrapal Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462436875 MrIndrapalAdiwasi FINO PAYMENTS BANK LTD(608001)
447 BADA MALEHARA MP-08-006-072-001/149
(SIJWAHA) 		1708006072NRG24111220230569159 11/12/2023 LAXMAN KUSHWAHA 1708006072WL049640 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
448 BADA MALEHARA MP-08-006-072-001/52
(SIJWAHA) 		1708006072NRG24111220230569164 11/12/2023 Mr. PAPPU AND GEETA SEN 1708006072WL049640 Mr. PAPPU AND GEETA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 Mr.PAPPUANDGEETASEN MADHYANCHAL GRAMIN BANK(607232)
449 BADA MALEHARA MP-08-006-072-002/144
(SIJWAHA) 		1708006072NRG24111220230569142 11/12/2023 babu lal ahirwar 1708006072WL049639 babu lal ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 babulalahirwar STATE BANK OF INDIA(508548)
450 BADA MALEHARA MP-08-006-072-002/153
(SIJWAHA) 		1708006072NRG24111220230569143 11/12/2023 RAM PRASAD KUSHWAHA 1708006072WL049639 RAM PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 RAMPRASADKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
451 BADA MALEHARA MP-08-006-072-002/155
(SIJWAHA) 		1708006072NRG24111220230569144 11/12/2023 Mr. Ramautar Yadav 1708006072WL049639 Mr. Ramautar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 Mr.RamautarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
452 BADA MALEHARA MP-08-006-072-002/36-A
(SIJWAHA) 		1708006072NRG24111220230569147 11/12/2023 CHHOTE LAL AHIRWAR 1708006072WL049639 CHHOTE LAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 CHHOTELALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 BADA MALEHARA MP-08-006-072-002/43-A
(SIJWAHA) 		1708006072NRG24111220230569148 11/12/2023 Mr. Rahul Yadav 1708006072WL049639 Mr. Rahul Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 Mr.RahulYadav INDIA POST PAYMENTS BANK LIMITED(508528)
454 BADA MALEHARA MP-08-006-072-002/70-B
(SIJWAHA) 		1708006072NRG24111220230569149 11/12/2023 mohan 1708006072WL049639 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 mohan MADHYANCHAL GRAMIN BANK(607232)
455 BADA MALEHARA MP-08-006-072-002/90
(SIJWAHA) 		1708006072NRG24111220230569150 11/12/2023 mathara yadav 1708006072WL049639 mathara yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 matharayadav INDIA POST PAYMENTS BANK LIMITED(508528)
456 BADA MALEHARA MP-08-006-072-003/129
(SIJWAHA) 		1708006072NRG24111220230569155 11/12/2023 CHETRAM YADAV 1708006072WL049639 CHETRAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 CHETRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
457 BADA MALEHARA MP-08-006-072-003/19
(SIJWAHA) 		1708006072NRG24111220230569165 11/12/2023 gilogi 1708006072WL049640 gilogi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 gilogi STATE BANK OF INDIA(508548)
458 BADA MALEHARA MP-08-006-072-003/32-A
(SIJWAHA) 		1708006072NRG24111220230569167 11/12/2023 RAM MILAN YADAV 1708006072WL049640 RAM MILAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 RAMMILANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
459 BADA MALEHARA MP-08-006-072-003/50-B
(SIJWAHA) 		1708006072NRG24111220230569169 11/12/2023 Mrs. Priyanka Lodhi 1708006072WL049640 Mrs. Priyanka Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 Mrs.PriyankaLodhi MADHYANCHAL GRAMIN BANK(607232)
460 BADA MALEHARA MP-08-006-072-003/78
(SIJWAHA) 		1708006072NRG24111220230569173 11/12/2023 RAM SEWAK AND MANNU BAI 1708006072WL049640 RAM SEWAK AND MANNU BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 RAMSEWAKANDMANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 BADA MALEHARA MP-08-006-072-004/125
(SIJWAHA) 		1708006072NRG24111220230569179 11/12/2023 DEEPA YADAV 1708006072WL049641 DEEPA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 DEEPAYADAV MADHYANCHAL GRAMIN BANK(607232)
462 BADA MALEHARA MP-08-006-072-004/19
(SIJWAHA) 		1708006072NRG24111220230569184 11/12/2023 ramkali 1708006072WL049641 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 ramkali STATE BANK OF INDIA(508548)
463 BADA MALEHARA MP-08-006-072-004/72
(SIJWAHA) 		1708006072NRG24111220230569189 11/12/2023 mangi 1708006072WL049641 mangi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 mangi STATE BANK OF INDIA(508548)
464 BADA MALEHARA MP-08-006-072-004/9
(SIJWAHA) 		1708006072NRG24111220230569193 11/12/2023 RAM PRASAD AND MUNNI BAI YADAV 1708006072WL049641 RAM PRASAD AND MUNNI BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462436875 RAMPRASADANDMUNNIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
465 BADA MALEHARA MP-08-006-077-001/30
(VIKRAMPURA) 		1708006077NRG24101220230567746 11/12/2023 devendra singh parmar 1708006077WL049524 devendra singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462436875 devendrasinghparmar FINO PAYMENTS BANK LTD(608001)
466 BADA MALEHARA MP-08-006-077-003/116
(VIKRAMPURA) 		1708006077NRG24101220230567758 11/12/2023 KAMLA PAT YADAV 1708006077WL049524 KAMLA PAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462436875 KAMLAPATYADAV STATE BANK OF INDIA(508548)
467 BADA MALEHARA MP-08-006-077-003/14
(VIKRAMPURA) 		1708006077NRG24101220230567621 11/12/2023 bandi 1708006077WL049522 bandi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462436875 bandi INDIA POST PAYMENTS BANK LIMITED(508528)
468 BADA MALEHARA MP-08-006-077-003/16
(VIKRAMPURA) 		1708006077NRG24101220230567628 11/12/2023 Sarman 1708006077WL049522 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462436875 Sarman STATE BANK OF INDIA(508548)
SubTotal 88621 88621
469 BADA MALEHARA MP-08-006-016-001/100-A
(SARAKNA) 		1708006016NRG24101220230567455 11/12/2023 Kashi Ahirwar 1708006016WL049518 Kashi Ahirwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 KashiAhirwar FINO PAYMENTS BANK LTD(608001)
470 BADA MALEHARA MP-08-006-016-001/109-A
(SARAKNA) 		1708006016NRG24101220230567457 11/12/2023 Veeran Raikwar 1708006016WL049518 Veeran Raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 VeeranRaikwar FINO PAYMENTS BANK LTD(608001)
471 BADA MALEHARA MP-08-006-016-001/12-C
(SARAKNA) 		1708006016NRG24101220230567459 11/12/2023 VALI RAIKWAR 1708006016WL049518 VALI RAIKWAR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 VALIRAIKWAR FINO PAYMENTS BANK LTD(608001)
472 BADA MALEHARA MP-08-006-016-001/181-A
(SARAKNA) 		1708006016NRG24101220230567464 11/12/2023 JAGNNATH LODHI 1708006016WL049518 JAGNNATH LODHI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 JAGNNATHLODHI FINO PAYMENTS BANK LTD(608001)
473 BADA MALEHARA MP-08-006-016-001/182-A
(SARAKNA) 		1708006016NRG24101220230567465 11/12/2023 BHAGVATI LODHI 1708006016WL049518 BHAGVATI LODHI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 BHAGVATILODHI FINO PAYMENTS BANK LTD(608001)
474 BADA MALEHARA MP-08-006-016-001/2
(SARAKNA) 		1708006016NRG24101220230567466 11/12/2023 komal Lohar 1708006016WL049518 komal Lohar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 komalLohar FINO PAYMENTS BANK LTD(608001)
475 BADA MALEHARA MP-08-006-016-001/201-B
(SARAKNA) 		1708006016NRG24101220230567467 11/12/2023 Hanmat Lodhi 1708006016WL049518 Hanmat Lodhi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 HanmatLodhi FINO PAYMENTS BANK LTD(608001)
476 BADA MALEHARA MP-08-006-016-001/204-C
(SARAKNA) 		1708006016NRG24101220230567468 11/12/2023 Gupla Yadav 1708006016WL049518 Gupla Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 GuplaYadav FINO PAYMENTS BANK LTD(608001)
477 BADA MALEHARA MP-08-006-016-001/219-B
(SARAKNA) 		1708006016NRG24101220230567470 11/12/2023 Nandkishor Lodhi 1708006016WL049518 Nandkishor Lodhi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 NandkishorLodhi FINO PAYMENTS BANK LTD(608001)
478 BADA MALEHARA MP-08-006-016-001/22-B
(SARAKNA) 		1708006016NRG24101220230567471 11/12/2023 Poonam Sen 1708006016WL049518 Poonam Sen 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 PoonamSen FINO PAYMENTS BANK LTD(608001)
479 BADA MALEHARA MP-08-006-016-001/298-A
(SARAKNA) 		1708006016NRG24101220230567476 11/12/2023 Rajni Tiwari 1708006016WL049518 Rajni Tiwari 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RajniTiwari FINO PAYMENTS BANK LTD(608001)
480 BADA MALEHARA MP-08-006-016-001/298-B
(SARAKNA) 		1708006016NRG24101220230567477 11/12/2023 Aannd Tiwari 1708006016WL049518 Aannd Tiwari 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 AanndTiwari FINO PAYMENTS BANK LTD(608001)
481 BADA MALEHARA MP-08-006-016-001/300-A
(SARAKNA) 		1708006016NRG24101220230567478 11/12/2023 Shivnarayan Lodhi 1708006016WL049518 Shivnarayan Lodhi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 ShivnarayanLodhi FINO PAYMENTS BANK LTD(608001)
482 BADA MALEHARA MP-08-006-016-001/307-C
(SARAKNA) 		1708006016NRG24101220230567479 11/12/2023 JASRATH LODHI 1708006016WL049518 JASRATH LODHI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 JASRATHLODHI FINO PAYMENTS BANK LTD(608001)
483 BADA MALEHARA MP-08-006-016-001/322-B
(SARAKNA) 		1708006016NRG24101220230567483 11/12/2023 JITENDRA SEN 1708006016WL049518 JITENDRA SEN 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 JITENDRASEN FINO PAYMENTS BANK LTD(608001)
484 BADA MALEHARA MP-08-006-016-001/326-D
(SARAKNA) 		1708006016NRG24101220230567484 11/12/2023 Ram Singh Lodhi 1708006016WL049518 Ram Singh Lodhi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RamSinghLodhi FINO PAYMENTS BANK LTD(608001)
485 BADA MALEHARA MP-08-006-016-001/338
(SARAKNA) 		1708006016NRG24101220230567486 11/12/2023 HALKI BAI LODHI 1708006016WL049518 HALKI BAI LODHI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 HALKIBAILODHI FINO PAYMENTS BANK LTD(608001)
486 BADA MALEHARA MP-08-006-016-001/341-C
(SARAKNA) 		1708006016NRG24101220230567487 11/12/2023 Rashmee Rajpoot 1708006016WL049518 Rashmee Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RashmeeRajpoot FINO PAYMENTS BANK LTD(608001)
487 BADA MALEHARA MP-08-006-016-001/352-A
(SARAKNA) 		1708006016NRG24101220230567488 11/12/2023 GOVIND TIWARI 1708006016WL049518 GOVIND TIWARI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 GOVINDTIWARI FINO PAYMENTS BANK LTD(608001)
488 BADA MALEHARA MP-08-006-016-001/357-A
(SARAKNA) 		1708006016NRG24101220230567489 11/12/2023 Jaibu Bai Pal 1708006016WL049518 Jaibu Bai Pal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 JaibuBaiPal FINO PAYMENTS BANK LTD(608001)
489 BADA MALEHARA MP-08-006-016-001/363
(SARAKNA) 		1708006016NRG24101220230567491 11/12/2023 Hariram Ahirwar 1708006016WL049518 Hariram Ahirwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 HariramAhirwar FINO PAYMENTS BANK LTD(608001)
490 BADA MALEHARA MP-08-006-016-001/364-B
(SARAKNA) 		1708006016NRG24101220230567492 11/12/2023 MATADEEN AHIRWAR 1708006016WL049518 MATADEEN AHIRWAR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 MATADEENAHIRWAR FINO PAYMENTS BANK LTD(608001)
491 BADA MALEHARA MP-08-006-016-001/398-C
(SARAKNA) 		1708006016NRG24101220230567505 11/12/2023 Raghunath Lodhi 1708006016WL049519 Raghunath Lodhi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RaghunathLodhi FINO PAYMENTS BANK LTD(608001)
492 BADA MALEHARA MP-08-006-016-001/40-A
(SARAKNA) 		1708006016NRG24101220230567506 11/12/2023 SUNEEL RAIKWAR 1708006016WL049519 SUNEEL RAIKWAR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 SUNEELRAIKWAR FINO PAYMENTS BANK LTD(608001)
493 BADA MALEHARA MP-08-006-016-001/40-B
(SARAKNA) 		1708006016NRG24101220230567507 11/12/2023 DHARAM RAIKWAR 1708006016WL049519 DHARAM RAIKWAR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 DHARAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
494 BADA MALEHARA MP-08-006-016-001/425-A
(SARAKNA) 		1708006016NRG24101220230567510 11/12/2023 GHANSU LODHI 1708006016WL049519 GHANSU LODHI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 GHANSULODHI FINO PAYMENTS BANK LTD(608001)
495 BADA MALEHARA MP-08-006-016-001/46
(SARAKNA) 		1708006016NRG24101220230567512 11/12/2023 KALLU BASOR 1708006016WL049519 KALLU BASOR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 KALLUBASOR FINO PAYMENTS BANK LTD(608001)
496 BADA MALEHARA MP-08-006-016-001/47-A
(SARAKNA) 		1708006016NRG24101220230567513 11/12/2023 AJAY BANSHKAR 1708006016WL049519 AJAY BANSHKAR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 AJAYBANSHKAR FINO PAYMENTS BANK LTD(608001)
497 BADA MALEHARA MP-08-006-016-001/5-A
(SARAKNA) 		1708006016NRG24101220230567514 11/12/2023 PRABHU RAIKWAR 1708006016WL049519 PRABHU RAIKWAR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 PRABHURAIKWAR FINO PAYMENTS BANK LTD(608001)
498 BADA MALEHARA MP-08-006-016-001/50-B
(SARAKNA) 		1708006016NRG24101220230567516 11/12/2023 Rakesh Pal 1708006016WL049519 Rakesh Pal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RakeshPal FINO PAYMENTS BANK LTD(608001)
499 BADA MALEHARA MP-08-006-016-001/549-A
(SARAKNA) 		1708006016NRG24101220230567527 11/12/2023 Halle Adivasi 1708006016WL049519 Halle Adivasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 HalleAdivasi FINO PAYMENTS BANK LTD(608001)
500 BADA MALEHARA MP-08-006-018-001/105-B
(VISHWA) 		1708006018NRG24051220230553906 11/12/2023 Heeralal Adiwasi 1708006018WL048583 Heeralal Adiwasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 HeeralalAdiwasi FINO PAYMENTS BANK LTD(608001)
501 BADA MALEHARA MP-08-006-018-001/105-B
(VISHWA) 		1708006018NRG24051220230553907 11/12/2023 Moti Adivashi 1708006018WL048583 Moti Adivashi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 MotiAdivashi FINO PAYMENTS BANK LTD(608001)
502 BADA MALEHARA MP-08-006-018-001/106-C
(VISHWA) 		1708006018NRG24051220230553908 11/12/2023 Heeralal 1708006018WL048583 Heeralal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 Heeralal FINO PAYMENTS BANK LTD(608001)
503 BADA MALEHARA MP-08-006-018-001/107-A
(VISHWA) 		1708006018NRG24051220230553909 11/12/2023 Ramesh 1708006018WL048583 Ramesh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 Ramesh FINO PAYMENTS BANK LTD(608001)
504 BADA MALEHARA MP-08-006-018-001/107-C
(VISHWA) 		1708006018NRG24051220230553910 11/12/2023 Rakesh 1708006018WL048583 Rakesh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 Rakesh FINO PAYMENTS BANK LTD(608001)
505 BADA MALEHARA MP-08-006-018-001/107-D
(VISHWA) 		1708006018NRG24051220230553911 11/12/2023 Gokal Adivasi 1708006018WL048583 Gokal Adivasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 GokalAdivasi FINO PAYMENTS BANK LTD(608001)
506 BADA MALEHARA MP-08-006-018-001/108-C
(VISHWA) 		1708006018NRG24051220230553912 11/12/2023 DINESH ADIWASI 1708006018WL048583 DINESH ADIWASI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 DINESHADIWASI FINO PAYMENTS BANK LTD(608001)
507 BADA MALEHARA MP-08-006-018-001/108-D
(VISHWA) 		1708006018NRG24051220230553913 11/12/2023 Ashok Adiwasi 1708006018WL048583 Ashok Adiwasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 AshokAdiwasi FINO PAYMENTS BANK LTD(608001)
508 BADA MALEHARA MP-08-006-018-001/112-C
(VISHWA) 		1708006018NRG24051220230553914 11/12/2023 Ganpat Adiwasi 1708006018WL048583 Ganpat Adiwasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 GanpatAdiwasi FINO PAYMENTS BANK LTD(608001)
509 BADA MALEHARA MP-08-006-018-001/200-B
(VISHWA) 		1708006018NRG24051220230553915 11/12/2023 Narayan Singh 1708006018WL048583 Narayan Singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 NarayanSingh FINO PAYMENTS BANK LTD(608001)
510 BADA MALEHARA MP-08-006-018-001/339
(VISHWA) 		1708006018NRG24051220230553916 11/12/2023 Hallu Rajak 1708006018WL048583 Hallu Rajak 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 HalluRajak INDIA POST PAYMENTS BANK LIMITED(508528)
511 BADA MALEHARA MP-08-006-018-001/489-B
(VISHWA) 		1708006018NRG24051220230553919 11/12/2023 SUNIL CHADHAR 1708006018WL048583 SUNIL CHADHAR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 SUNILCHADHAR FINO PAYMENTS BANK LTD(608001)
512 BADA MALEHARA MP-08-006-018-001/490-B
(VISHWA) 		1708006018NRG24051220230553920 11/12/2023 Chandrabhan Rajpoot 1708006018WL048583 Chandrabhan Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 ChandrabhanRajpoot FINO PAYMENTS BANK LTD(608001)
513 BADA MALEHARA MP-08-006-018-001/490-C
(VISHWA) 		1708006018NRG24051220230553921 11/12/2023 RAJU AHIRWAR 1708006018WL048583 RAJU AHIRWAR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RAJUAHIRWAR FINO PAYMENTS BANK LTD(608001)
514 BADA MALEHARA MP-08-006-018-001/491-A
(VISHWA) 		1708006018NRG24051220230553923 11/12/2023 Sheelchandra Rai 1708006018WL048583 Sheelchandra Rai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 SheelchandraRai FINO PAYMENTS BANK LTD(608001)
515 BADA MALEHARA MP-08-006-018-001/491-B
(VISHWA) 		1708006018NRG24051220230553924 11/12/2023 GHANANTRAM LODHI 1708006018WL048583 GHANANTRAM LODHI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 GHANANTRAMLODHI FINO PAYMENTS BANK LTD(608001)
516 BADA MALEHARA MP-08-006-018-001/495
(VISHWA) 		1708006018NRG24051220230553925 11/12/2023 CHUNNILAL LODHI 1708006018WL048584 CHUNNILAL LODHI 00688 FINO0001001 1326 1326 Processed 01/03/2024 462436875 CHUNNILALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
517 BADA MALEHARA MP-08-006-018-001/495-A
(VISHWA) 		1708006018NRG24051220230553926 11/12/2023 PARAMLAL LODHI 1708006018WL048584 PARAMLAL LODHI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 PARAMLALLODHI FINO PAYMENTS BANK LTD(608001)
518 BADA MALEHARA MP-08-006-018-001/499-A
(VISHWA) 		1708006018NRG24051220230553927 11/12/2023 Jagbhan Singh Chandel 1708006018WL048584 Jagbhan Singh Chandel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 JagbhanSinghChandel FINO PAYMENTS BANK LTD(608001)
519 BADA MALEHARA MP-08-006-018-001/499-B
(VISHWA) 		1708006018NRG24051220230553928 11/12/2023 Chand Bhan 1708006018WL048584 Chand Bhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 ChandBhan FINO PAYMENTS BANK LTD(608001)
520 BADA MALEHARA MP-08-006-018-001/500
(VISHWA) 		1708006018NRG24051220230553929 11/12/2023 Shanti Bai Chadar 1708006018WL048584 Shanti Bai Chadar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 ShantiBaiChadar FINO PAYMENTS BANK LTD(608001)
521 BADA MALEHARA MP-08-006-018-001/503
(VISHWA) 		1708006018NRG24051220230553930 11/12/2023 Manohar Chadar 1708006018WL048584 Manohar Chadar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 ManoharChadar FINO PAYMENTS BANK LTD(608001)
522 BADA MALEHARA MP-08-006-018-001/505
(VISHWA) 		1708006018NRG24051220230553934 11/12/2023 Chandni Kumari 1708006018WL048584 Chandni Kumari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 ChandniKumari FINO PAYMENTS BANK LTD(608001)
523 BADA MALEHARA MP-08-006-018-001/505
(VISHWA) 		1708006018NRG24051220230553933 11/12/2023 Nanoj Chadhar 1708006018WL048584 Nanoj Chadhar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 NanojChadhar FINO PAYMENTS BANK LTD(608001)
524 BADA MALEHARA MP-08-006-018-001/505-C
(VISHWA) 		1708006018NRG24051220230553936 11/12/2023 Ramkali 1708006018WL048584 Ramkali 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 Ramkali FINO PAYMENTS BANK LTD(608001)
525 BADA MALEHARA MP-08-006-018-001/505-C
(VISHWA) 		1708006018NRG24051220230553935 11/12/2023 Ramphal Badai 1708006018WL048584 Ramphal Badai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 RamphalBadai FINO PAYMENTS BANK LTD(608001)
526 BADA MALEHARA MP-08-006-018-001/506-D
(VISHWA) 		1708006018NRG24051220230553938 11/12/2023 Rahul Rai 1708006018WL048584 Rahul Rai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 RahulRai FINO PAYMENTS BANK LTD(608001)
527 BADA MALEHARA MP-08-006-018-001/507-A
(VISHWA) 		1708006018NRG24051220230553940 11/12/2023 Mukesh Rai 1708006018WL048584 Mukesh Rai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 MukeshRai FINO PAYMENTS BANK LTD(608001)
528 BADA MALEHARA MP-08-006-018-001/507-B
(VISHWA) 		1708006018NRG24051220230553941 11/12/2023 Rajesh Rai 1708006018WL048584 Rajesh Rai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 RajeshRai FINO PAYMENTS BANK LTD(608001)
529 BADA MALEHARA MP-08-006-018-001/508-A
(VISHWA) 		1708006018NRG24051220230553942 11/12/2023 Matadeen 1708006018WL048584 Matadeen 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 Matadeen FINO PAYMENTS BANK LTD(608001)
530 BADA MALEHARA MP-08-006-018-001/508-B
(VISHWA) 		1708006018NRG24051220230553943 11/12/2023 Kamlesh 1708006018WL048584 Kamlesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 Kamlesh FINO PAYMENTS BANK LTD(608001)
531 BADA MALEHARA MP-08-006-018-001/509
(VISHWA) 		1708006018NRG24101220230566850 11/12/2023 Harichandr Kushwaha 1708006018WL049463 Harichandr Kushwaha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 HarichandrKushwaha FINO PAYMENTS BANK LTD(608001)
532 BADA MALEHARA MP-08-006-018-001/509-C
(VISHWA) 		1708006018NRG24101220230566852 11/12/2023 Harichandra Lodhi 1708006018WL049463 Harichandra Lodhi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 HarichandraLodhi FINO PAYMENTS BANK LTD(608001)
533 BADA MALEHARA MP-08-006-018-001/509-D
(VISHWA) 		1708006018NRG24101220230566853 11/12/2023 Pavan 1708006018WL049463 Pavan 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 Pavan FINO PAYMENTS BANK LTD(608001)
534 BADA MALEHARA MP-08-006-018-001/510
(VISHWA) 		1708006018NRG24101220230566854 11/12/2023 Jagbhan Lodhi 1708006018WL049463 Jagbhan Lodhi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 JagbhanLodhi FINO PAYMENTS BANK LTD(608001)
535 BADA MALEHARA MP-08-006-018-001/510-B
(VISHWA) 		1708006018NRG24101220230566855 11/12/2023 Sonu 1708006018WL049463 Sonu 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 Sonu FINO PAYMENTS BANK LTD(608001)
536 BADA MALEHARA MP-08-006-018-001/512
(VISHWA) 		1708006018NRG24101220230566859 11/12/2023 Rajesh Lodhi 1708006018WL049463 Rajesh Lodhi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RajeshLodhi FINO PAYMENTS BANK LTD(608001)
537 BADA MALEHARA MP-08-006-018-001/512-B
(VISHWA) 		1708006018NRG24101220230566861 11/12/2023 Brijlal 1708006018WL049463 Brijlal 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 Brijlal STATE BANK OF INDIA(508548)
538 BADA MALEHARA MP-08-006-018-001/512-D
(VISHWA) 		1708006018NRG24101220230566863 11/12/2023 Kadori 1708006018WL049463 Kadori 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 Kadori FINO PAYMENTS BANK LTD(608001)
539 BADA MALEHARA MP-08-006-018-001/514
(VISHWA) 		1708006018NRG24101220230566864 11/12/2023 Jahar 1708006018WL049463 Jahar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 Jahar FINO PAYMENTS BANK LTD(608001)
540 BADA MALEHARA MP-08-006-052-001/138-D
(SURAJPURAKHURD) 		1708006052NRG24091220230565651 11/12/2023 Roshan Singh Rajpoot 1708006052WL049402 Roshan Singh Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RoshanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
541 BADA MALEHARA MP-08-006-052-001/254
(SURAJPURAKHURD) 		1708006052NRG24091220230565652 11/12/2023 KAILASH PRASAD 1708006052WL049402 KAILASH PRASAD 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 KAILASHPRASAD FINO PAYMENTS BANK LTD(608001)
542 BADA MALEHARA MP-08-006-052-001/270-A
(SURAJPURAKHURD) 		1708006052NRG24091220230565653 11/12/2023 HALKAI ADIWASi 1708006052WL049402 HALKAI ADIWASi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 HALKAIADIWASi FINO PAYMENTS BANK LTD(608001)
543 BADA MALEHARA MP-08-006-052-001/334
(SURAJPURAKHURD) 		1708006052NRG24091220230565656 11/12/2023 Ramesh Lodhi 1708006052WL049402 Ramesh Lodhi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RameshLodhi FINO PAYMENTS BANK LTD(608001)
544 BADA MALEHARA MP-08-006-052-001/335
(SURAJPURAKHURD) 		1708006052NRG24091220230565657 11/12/2023 Sangita Rajpoot 1708006052WL049402 Sangita Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 SangitaRajpoot FINO PAYMENTS BANK LTD(608001)
545 BADA MALEHARA MP-08-006-052-001/336
(SURAJPURAKHURD) 		1708006052NRG24091220230565658 11/12/2023 Arti Rajpoot 1708006052WL049402 Arti Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 ArtiRajpoot FINO PAYMENTS BANK LTD(608001)
546 BADA MALEHARA MP-08-006-052-001/338
(SURAJPURAKHURD) 		1708006052NRG24091220230565659 11/12/2023 Indar Rajpoot 1708006052WL049402 Indar Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 IndarRajpoot FINO PAYMENTS BANK LTD(608001)
547 BADA MALEHARA MP-08-006-052-001/339
(SURAJPURAKHURD) 		1708006052NRG24091220230565660 11/12/2023 Paramlal sour 1708006052WL049402 Paramlal sour 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 Paramlalsour FINO PAYMENTS BANK LTD(608001)
548 BADA MALEHARA MP-08-006-052-001/340
(SURAJPURAKHURD) 		1708006052NRG24091220230565661 11/12/2023 Ganga Adiwasi 1708006052WL049402 Ganga Adiwasi 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 GangaAdiwasi STATE BANK OF INDIA(508548)
549 BADA MALEHARA MP-08-006-052-001/341
(SURAJPURAKHURD) 		1708006052NRG24091220230565662 11/12/2023 Deepak Rajpoot 1708006052WL049402 Deepak Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 DeepakRajpoot FINO PAYMENTS BANK LTD(608001)
550 BADA MALEHARA MP-08-006-052-001/342
(SURAJPURAKHURD) 		1708006052NRG24091220230565663 11/12/2023 parvati adiwasi 1708006052WL049402 parvati adiwasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 parvatiadiwasi FINO PAYMENTS BANK LTD(608001)
551 BADA MALEHARA MP-08-006-052-001/345
(SURAJPURAKHURD) 		1708006052NRG24091220230565664 11/12/2023 Rambati Rajpoot 1708006052WL049402 Rambati Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RambatiRajpoot FINO PAYMENTS BANK LTD(608001)
552 BADA MALEHARA MP-08-006-052-001/346
(SURAJPURAKHURD) 		1708006052NRG24091220230565665 11/12/2023 Ganesh Rajpoot 1708006052WL049402 Ganesh Rajpoot 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 GaneshRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
553 BADA MALEHARA MP-08-006-052-001/347
(SURAJPURAKHURD) 		1708006052NRG24091220230565666 11/12/2023 devisinghi rajpoot 1708006052WL049402 devisinghi rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 devisinghirajpoot FINO PAYMENTS BANK LTD(608001)
554 BADA MALEHARA MP-08-006-052-001/348
(SURAJPURAKHURD) 		1708006052NRG24091220230565667 11/12/2023 AVADHLAL RAJPOOT 1708006052WL049402 AVADHLAL RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 AVADHLALRAJPOOT FINO PAYMENTS BANK LTD(608001)
555 BADA MALEHARA MP-08-006-052-001/349
(SURAJPURAKHURD) 		1708006052NRG24091220230565668 11/12/2023 dharmendra rajpoot 1708006052WL049402 dharmendra rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 dharmendrarajpoot FINO PAYMENTS BANK LTD(608001)
556 BADA MALEHARA MP-08-006-052-001/350
(SURAJPURAKHURD) 		1708006052NRG24091220230565669 11/12/2023 BHAGAT SINGH RAJPOOT 1708006052WL049402 BHAGAT SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 BHAGATSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
557 BADA MALEHARA MP-08-006-052-001/351
(SURAJPURAKHURD) 		1708006052NRG24091220230565670 11/12/2023 DILIP RAJPOOT 1708006052WL049402 DILIP RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 DILIPRAJPOOT FINO PAYMENTS BANK LTD(608001)
558 BADA MALEHARA MP-08-006-052-001/352
(SURAJPURAKHURD) 		1708006052NRG24091220230565671 11/12/2023 RAJKUMAR RAJPOOT 1708006052WL049402 RAJKUMAR RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RAJKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
559 BADA MALEHARA MP-08-006-052-001/353
(SURAJPURAKHURD) 		1708006052NRG24091220230565672 11/12/2023 Akhilesh Rajpoot 1708006052WL049402 Akhilesh Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 AkhileshRajpoot FINO PAYMENTS BANK LTD(608001)
560 BADA MALEHARA MP-08-006-052-001/354
(SURAJPURAKHURD) 		1708006052NRG24091220230565673 11/12/2023 Hari singh Rajpoot 1708006052WL049402 Hari singh Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 HarisinghRajpoot FINO PAYMENTS BANK LTD(608001)
561 BADA MALEHARA MP-08-006-052-001/355
(SURAJPURAKHURD) 		1708006052NRG24091220230565674 11/12/2023 Bikli Yadav 1708006052WL049402 Bikli Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 BikliYadav FINO PAYMENTS BANK LTD(608001)
562 BADA MALEHARA MP-08-006-052-001/357
(SURAJPURAKHURD) 		1708006052NRG24091220230565675 11/12/2023 bhanta ahirwar 1708006052WL049402 bhanta ahirwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 bhantaahirwar FINO PAYMENTS BANK LTD(608001)
563 BADA MALEHARA MP-08-006-052-001/358
(SURAJPURAKHURD) 		1708006052NRG24091220230565676 11/12/2023 Ashok Rajpoot 1708006052WL049402 Ashok Rajpoot 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 AshokRajpoot STATE BANK OF INDIA(508548)
564 BADA MALEHARA MP-08-006-052-001/359
(SURAJPURAKHURD) 		1708006052NRG24091220230565677 11/12/2023 Hari singh Rajpoot 1708006052WL049402 Hari singh Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 HarisinghRajpoot FINO PAYMENTS BANK LTD(608001)
565 BADA MALEHARA MP-08-006-052-001/360
(SURAJPURAKHURD) 		1708006052NRG24091220230565678 11/12/2023 Rajendra Rajpoot 1708006052WL049402 Rajendra Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RajendraRajpoot FINO PAYMENTS BANK LTD(608001)
566 BADA MALEHARA MP-08-006-052-001/361
(SURAJPURAKHURD) 		1708006052NRG24091220230565679 11/12/2023 Lallu banshkar 1708006052WL049402 Lallu banshkar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 Lallubanshkar FINO PAYMENTS BANK LTD(608001)
567 BADA MALEHARA MP-08-006-052-001/362
(SURAJPURAKHURD) 		1708006052NRG24091220230565680 11/12/2023 vipendra kumar rajpoot 1708006052WL049402 vipendra kumar rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 vipendrakumarrajpoot FINO PAYMENTS BANK LTD(608001)
568 BADA MALEHARA MP-08-006-052-001/363
(SURAJPURAKHURD) 		1708006052NRG24091220230565681 11/12/2023 MAHESH RAJPOOT 1708006052WL049402 MAHESH RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 MAHESHRAJPOOT FINO PAYMENTS BANK LTD(608001)
569 BADA MALEHARA MP-08-006-052-001/364
(SURAJPURAKHURD) 		1708006052NRG24091220230565682 11/12/2023 ANOOP SINGH RAJPOOT 1708006052WL049402 ANOOP SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 ANOOPSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
570 BADA MALEHARA MP-08-006-052-001/365
(SURAJPURAKHURD) 		1708006052NRG24091220230565683 11/12/2023 NEERAJ LODHI 1708006052WL049402 NEERAJ LODHI 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 BADA MALEHARA MP-08-006-052-001/366
(SURAJPURAKHURD) 		1708006052NRG24091220230565684 11/12/2023 PREM SINGH RAJPOOT 1708006052WL049402 PREM SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 PREMSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
572 BADA MALEHARA MP-08-006-052-001/367
(SURAJPURAKHURD) 		1708006052NRG24091220230565685 11/12/2023 KAPOOR CHAND RAJPOOT 1708006052WL049402 KAPOOR CHAND RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 KAPOORCHANDRAJPOOT FINO PAYMENTS BANK LTD(608001)
573 BADA MALEHARA MP-08-006-052-001/368
(SURAJPURAKHURD) 		1708006052NRG24091220230565686 11/12/2023 VISHAL LODHI 1708006052WL049402 VISHAL LODHI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 VISHALLODHI FINO PAYMENTS BANK LTD(608001)
574 BADA MALEHARA MP-08-006-052-001/369
(SURAJPURAKHURD) 		1708006052NRG24091220230565687 11/12/2023 PAPPU 1708006052WL049402 PAPPU 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 PAPPU FINO PAYMENTS BANK LTD(608001)
575 BADA MALEHARA MP-08-006-052-001/370
(SURAJPURAKHURD) 		1708006052NRG24091220230565688 11/12/2023 DHEERAJ RAJPOOT 1708006052WL049402 DHEERAJ RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 DHEERAJRAJPOOT FINO PAYMENTS BANK LTD(608001)
576 BADA MALEHARA MP-08-006-052-001/371
(SURAJPURAKHURD) 		1708006052NRG24091220230565689 11/12/2023 AJAY RAJPOOT 1708006052WL049402 AJAY RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 AJAYRAJPOOT FINO PAYMENTS BANK LTD(608001)
577 BADA MALEHARA MP-08-006-052-001/372
(SURAJPURAKHURD) 		1708006052NRG24091220230565690 11/12/2023 RAM KISHAN RAJPOOT 1708006052WL049402 RAM KISHAN RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RAMKISHANRAJPOOT FINO PAYMENTS BANK LTD(608001)
578 BADA MALEHARA MP-08-006-052-001/374
(SURAJPURAKHURD) 		1708006052NRG24091220230565691 11/12/2023 KISHORI ADIWASHI 1708006052WL049402 KISHORI ADIWASHI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 KISHORIADIWASHI FINO PAYMENTS BANK LTD(608001)
579 BADA MALEHARA MP-08-006-052-001/375
(SURAJPURAKHURD) 		1708006052NRG24091220230565692 11/12/2023 HARBAL RAJPOOT 1708006052WL049402 HARBAL RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 HARBALRAJPOOT FINO PAYMENTS BANK LTD(608001)
580 BADA MALEHARA MP-08-006-052-001/376
(SURAJPURAKHURD) 		1708006052NRG24091220230565693 11/12/2023 LAVKUSH RAJPOOT 1708006052WL049402 LAVKUSH RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 LAVKUSHRAJPOOT FINO PAYMENTS BANK LTD(608001)
581 BADA MALEHARA MP-08-006-052-001/377
(SURAJPURAKHURD) 		1708006052NRG24091220230565694 11/12/2023 SHOBHRAN 1708006052WL049402 SHOBHRAN 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 SHOBHRAN FINO PAYMENTS BANK LTD(608001)
582 BADA MALEHARA MP-08-006-052-001/378
(SURAJPURAKHURD) 		1708006052NRG24091220230565695 11/12/2023 MAHENDRA 1708006052WL049402 MAHENDRA 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 MAHENDRA FINO PAYMENTS BANK LTD(608001)
583 BADA MALEHARA MP-08-006-052-001/379
(SURAJPURAKHURD) 		1708006052NRG24091220230565696 11/12/2023 LAKHAN YADAV 1708006052WL049402 LAKHAN YADAV 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
584 BADA MALEHARA MP-08-006-052-001/557
(SURAJPURAKHURD) 		1708006052NRG24091220230565700 11/12/2023 GAJJU LODHI 1708006052WL049402 GAJJU LODHI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 GAJJULODHI FINO PAYMENTS BANK LTD(608001)
585 BADA MALEHARA MP-08-006-052-001/697
(SURAJPURAKHURD) 		1708006052NRG24091220230565711 11/12/2023 Tulsi Das Rajpoot 1708006052WL049402 Tulsi Das Rajpoot 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 TulsiDasRajpoot FINO PAYMENTS BANK LTD(608001)
586 BADA MALEHARA MP-08-006-052-001/734
(SURAJPURAKHURD) 		1708006052NRG24091220230565714 11/12/2023 BATAI ADIWASI 1708006052WL049402 BATAI ADIWASI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 BATAIADIWASI FINO PAYMENTS BANK LTD(608001)
587 BADA MALEHARA MP-08-006-052-001/743-B
(SURAJPURAKHURD) 		1708006052NRG24091220230565715 11/12/2023 RAGHUVEER PRSAD RAJPOOT 1708006052WL049402 RAGHUVEER PRSAD RAJPOOT 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RAGHUVEERPRSADRAJPOOT FINO PAYMENTS BANK LTD(608001)
588 BADA MALEHARA MP-08-006-052-001/746-D
(SURAJPURAKHURD) 		1708006052NRG24091220230565716 11/12/2023 JEETENDRA SINGH RAJPOOT 1708006052WL049402 JEETENDRA SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 JEETENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
589 BADA MALEHARA MP-08-006-052-001/752
(SURAJPURAKHURD) 		1708006052NRG24091220230565717 11/12/2023 RAGHVENDRA ADIWASI 1708006052WL049402 RAGHVENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RAGHVENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
590 BADA MALEHARA MP-08-006-052-001/78
(SURAJPURAKHURD) 		1708006052NRG24091220230565718 11/12/2023 BABLU 1708006052WL049402 BABLU 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 BABLU FINO PAYMENTS BANK LTD(608001)
591 BADA MALEHARA MP-08-006-060-001/1052-A
(MAHARAJGANJ) 		1708006060NRG24111220230568351 11/12/2023 Khillan Raikwar 1708006060WL049570 Khillan Raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 KhillanRaikwar FINO PAYMENTS BANK LTD(608001)
592 BADA MALEHARA MP-08-006-060-001/1220
(MAHARAJGANJ) 		1708006060NRG24111220230568354 11/12/2023 Jasoda Bai Saur 1708006060WL049570 Jasoda Bai Saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 JasodaBaiSaur FINO PAYMENTS BANK LTD(608001)
593 BADA MALEHARA MP-08-006-060-001/1229-A
(MAHARAJGANJ) 		1708006060NRG24111220230568355 11/12/2023 Ganpat Kondar 1708006060WL049570 Ganpat Kondar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 GanpatKondar FINO PAYMENTS BANK LTD(608001)
594 BADA MALEHARA MP-08-006-060-001/1297
(MAHARAJGANJ) 		1708006060NRG24111220230568358 11/12/2023 Suresh Raikwar 1708006060WL049570 Suresh Raikwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 SureshRaikwar STATE BANK OF INDIA(508548)
595 BADA MALEHARA MP-08-006-060-001/1368-B
(MAHARAJGANJ) 		1708006060NRG24111220230568361 11/12/2023 Rajesh Chadar 1708006060WL049570 Rajesh Chadar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RajeshChadar FINO PAYMENTS BANK LTD(608001)
596 BADA MALEHARA MP-08-006-060-001/1515-D
(MAHARAJGANJ) 		1708006060NRG24111220230568372 11/12/2023 Jeetendrasingh Yadav 1708006060WL049570 Jeetendrasingh Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 JeetendrasinghYadav FINO PAYMENTS BANK LTD(608001)
597 BADA MALEHARA MP-08-006-060-001/1525
(MAHARAJGANJ) 		1708006060NRG24111220230568385 11/12/2023 Vilochi Sen 1708006060WL049570 Vilochi Sen 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 VilochiSen STATE BANK OF INDIA(508548)
598 BADA MALEHARA MP-08-006-060-001/1526
(MAHARAJGANJ) 		1708006060NRG24111220230568386 11/12/2023 Sourabh Rajak 1708006060WL049570 Sourabh Rajak 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 SourabhRajak FINO PAYMENTS BANK LTD(608001)
599 BADA MALEHARA MP-08-006-060-001/1526-A
(MAHARAJGANJ) 		1708006060NRG24111220230568387 11/12/2023 Vandna Rajak 1708006060WL049570 Vandna Rajak 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 VandnaRajak FINO PAYMENTS BANK LTD(608001)
600 BADA MALEHARA MP-08-006-060-001/1527
(MAHARAJGANJ) 		1708006060NRG24111220230568388 11/12/2023 Gulshan Prajapati 1708006060WL049570 Gulshan Prajapati 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 GulshanPrajapati FINO PAYMENTS BANK LTD(608001)
601 BADA MALEHARA MP-08-006-060-001/1528
(MAHARAJGANJ) 		1708006060NRG24111220230568389 11/12/2023 Gokal Prajpati 1708006060WL049570 Gokal Prajpati 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 GokalPrajpati FINO PAYMENTS BANK LTD(608001)
602 BADA MALEHARA MP-08-006-060-001/1528-A
(MAHARAJGANJ) 		1708006060NRG24111220230568390 11/12/2023 Rameshwar Prajapati 1708006060WL049570 Rameshwar Prajapati 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RameshwarPrajapati FINO PAYMENTS BANK LTD(608001)
603 BADA MALEHARA MP-08-006-060-001/1529
(MAHARAJGANJ) 		1708006060NRG24111220230568391 11/12/2023 Pooran Raikwar 1708006060WL049570 Pooran Raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 PooranRaikwar FINO PAYMENTS BANK LTD(608001)
604 BADA MALEHARA MP-08-006-060-001/1529-A
(MAHARAJGANJ) 		1708006060NRG24111220230568392 11/12/2023 Mukesh Raikwar 1708006060WL049570 Mukesh Raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 MukeshRaikwar FINO PAYMENTS BANK LTD(608001)
605 BADA MALEHARA MP-08-006-060-001/1529-B
(MAHARAJGANJ) 		1708006060NRG24111220230568393 11/12/2023 Mohan Raikwar 1708006060WL049570 Mohan Raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 MohanRaikwar FINO PAYMENTS BANK LTD(608001)
606 BADA MALEHARA MP-08-006-060-001/1530
(MAHARAJGANJ) 		1708006060NRG24111220230568394 11/12/2023 Seetaram Kushwaha 1708006060WL049570 Seetaram Kushwaha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 SeetaramKushwaha FINO PAYMENTS BANK LTD(608001)
607 BADA MALEHARA MP-08-006-060-001/1530-A
(MAHARAJGANJ) 		1708006060NRG24111220230568395 11/12/2023 Keshar Kushwaha 1708006060WL049570 Keshar Kushwaha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 KesharKushwaha FINO PAYMENTS BANK LTD(608001)
608 BADA MALEHARA MP-08-006-060-001/1530-B
(MAHARAJGANJ) 		1708006060NRG24111220230568396 11/12/2023 Kashiram Kushwaha 1708006060WL049570 Kashiram Kushwaha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 KashiramKushwaha FINO PAYMENTS BANK LTD(608001)
609 BADA MALEHARA MP-08-006-060-001/1530-C
(MAHARAJGANJ) 		1708006060NRG24111220230568397 11/12/2023 Pooran Kushwaha 1708006060WL049570 Pooran Kushwaha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 PooranKushwaha FINO PAYMENTS BANK LTD(608001)
610 BADA MALEHARA MP-08-006-060-001/1530-D
(MAHARAJGANJ) 		1708006060NRG24111220230568398 11/12/2023 Mahendra Kushwaha 1708006060WL049570 Mahendra Kushwaha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 MahendraKushwaha FINO PAYMENTS BANK LTD(608001)
611 BADA MALEHARA MP-08-006-060-001/1531
(MAHARAJGANJ) 		1708006060NRG24111220230568399 11/12/2023 Bhagatram Yadav 1708006060WL049570 Bhagatram Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 BhagatramYadav FINO PAYMENTS BANK LTD(608001)
612 BADA MALEHARA MP-08-006-060-001/1533
(MAHARAJGANJ) 		1708006060NRG24111220230568400 11/12/2023 Govindr Karpentar 1708006060WL049570 Govindr Karpentar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 GovindrKarpentar FINO PAYMENTS BANK LTD(608001)
613 BADA MALEHARA MP-08-006-060-001/1534
(MAHARAJGANJ) 		1708006060NRG24111220230568401 11/12/2023 Pushpendra Sahu 1708006060WL049570 Pushpendra Sahu 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 PushpendraSahu FINO PAYMENTS BANK LTD(608001)
614 BADA MALEHARA MP-08-006-060-001/1535
(MAHARAJGANJ) 		1708006060NRG24111220230568402 11/12/2023 Paramlal Sour 1708006060WL049570 Paramlal Sour 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 ParamlalSour FINO PAYMENTS BANK LTD(608001)
615 BADA MALEHARA MP-08-006-060-001/1536
(MAHARAJGANJ) 		1708006060NRG24111220230568403 11/12/2023 Malti Adivasi 1708006060WL049570 Malti Adivasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 MaltiAdivasi FINO PAYMENTS BANK LTD(608001)
616 BADA MALEHARA MP-08-006-060-001/1537
(MAHARAJGANJ) 		1708006060NRG24111220230568404 11/12/2023 Kailash Saur 1708006060WL049570 Kailash Saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 KailashSaur FINO PAYMENTS BANK LTD(608001)
617 BADA MALEHARA MP-08-006-060-001/1538
(MAHARAJGANJ) 		1708006060NRG24111220230568405 11/12/2023 Chandan Namdev 1708006060WL049570 Chandan Namdev 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 ChandanNamdev FINO PAYMENTS BANK LTD(608001)
618 BADA MALEHARA MP-08-006-060-001/1539
(MAHARAJGANJ) 		1708006060NRG24111220230568406 11/12/2023 Raju Saur 1708006060WL049570 Raju Saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RajuSaur FINO PAYMENTS BANK LTD(608001)
619 BADA MALEHARA MP-08-006-060-001/1540
(MAHARAJGANJ) 		1708006060NRG24111220230568407 11/12/2023 Devendra Prasad Tiwari 1708006060WL049570 Devendra Prasad Tiwari 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 DevendraPrasadTiwari FINO PAYMENTS BANK LTD(608001)
620 BADA MALEHARA MP-08-006-060-001/1541
(MAHARAJGANJ) 		1708006060NRG24111220230568408 11/12/2023 Omkar Banshkar 1708006060WL049570 Omkar Banshkar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 OmkarBanshkar FINO PAYMENTS BANK LTD(608001)
621 BADA MALEHARA MP-08-006-060-001/1541-A
(MAHARAJGANJ) 		1708006060NRG24111220230568409 11/12/2023 Ratiram Banskar 1708006060WL049570 Ratiram Banskar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RatiramBanskar FINO PAYMENTS BANK LTD(608001)
622 BADA MALEHARA MP-08-006-060-001/1542
(MAHARAJGANJ) 		1708006060NRG24111220230568410 11/12/2023 Narendra Singh Yadav 1708006060WL049570 Narendra Singh Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 NarendraSinghYadav FINO PAYMENTS BANK LTD(608001)
623 BADA MALEHARA MP-08-006-060-001/1543
(MAHARAJGANJ) 		1708006060NRG24111220230568411 11/12/2023 Shyam Bai 1708006060WL049570 Shyam Bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
624 BADA MALEHARA MP-08-006-060-001/1544
(MAHARAJGANJ) 		1708006060NRG24111220230568412 11/12/2023 Balkishan Chadhar 1708006060WL049570 Balkishan Chadhar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 BalkishanChadhar FINO PAYMENTS BANK LTD(608001)
625 BADA MALEHARA MP-08-006-060-001/1545
(MAHARAJGANJ) 		1708006060NRG24111220230568413 11/12/2023 Kandu Adivasi 1708006060WL049570 Kandu Adivasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 KanduAdivasi FINO PAYMENTS BANK LTD(608001)
626 BADA MALEHARA MP-08-006-060-001/1546
(MAHARAJGANJ) 		1708006060NRG24111220230568414 11/12/2023 Ganuva Sour 1708006060WL049570 Ganuva Sour 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 GanuvaSour FINO PAYMENTS BANK LTD(608001)
627 BADA MALEHARA MP-08-006-060-001/1547
(MAHARAJGANJ) 		1708006060NRG24111220230568415 11/12/2023 Vati Adivasi 1708006060WL049570 Vati Adivasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 VatiAdivasi FINO PAYMENTS BANK LTD(608001)
628 BADA MALEHARA MP-08-006-060-001/1548
(MAHARAJGANJ) 		1708006060NRG24111220230568416 11/12/2023 Anni Bai Saur 1708006060WL049570 Anni Bai Saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 AnniBaiSaur FINO PAYMENTS BANK LTD(608001)
629 BADA MALEHARA MP-08-006-060-001/1548-A
(MAHARAJGANJ) 		1708006060NRG24111220230568417 11/12/2023 Parwati Adiwasi 1708006060WL049570 Parwati Adiwasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 ParwatiAdiwasi FINO PAYMENTS BANK LTD(608001)
630 BADA MALEHARA MP-08-006-060-001/1549
(MAHARAJGANJ) 		1708006060NRG24111220230568418 11/12/2023 Muliya Sour 1708006060WL049570 Muliya Sour 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 MuliyaSour FINO PAYMENTS BANK LTD(608001)
631 BADA MALEHARA MP-08-006-060-001/1549-A
(MAHARAJGANJ) 		1708006060NRG24111220230568419 11/12/2023 Barati Lal Saur 1708006060WL049570 Barati Lal Saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 BaratiLalSaur FINO PAYMENTS BANK LTD(608001)
632 BADA MALEHARA MP-08-006-060-001/1550
(MAHARAJGANJ) 		1708006060NRG24111220230568420 11/12/2023 Seema Adiwasi 1708006060WL049570 Seema Adiwasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 SeemaAdiwasi FINO PAYMENTS BANK LTD(608001)
633 BADA MALEHARA MP-08-006-060-001/1550-A
(MAHARAJGANJ) 		1708006060NRG24111220230568421 11/12/2023 Lalla 1708006060WL049570 Lalla 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 Lalla FINO PAYMENTS BANK LTD(608001)
634 BADA MALEHARA MP-08-006-060-001/1551
(MAHARAJGANJ) 		1708006060NRG24111220230568422 11/12/2023 Pappu Saur 1708006060WL049570 Pappu Saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 PappuSaur FINO PAYMENTS BANK LTD(608001)
635 BADA MALEHARA MP-08-006-060-001/1552
(MAHARAJGANJ) 		1708006060NRG24111220230568423 11/12/2023 Mohanlal Raikwar 1708006060WL049570 Mohanlal Raikwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 MohanlalRaikwar STATE BANK OF INDIA(508548)
636 BADA MALEHARA MP-08-006-060-001/1553
(MAHARAJGANJ) 		1708006060NRG24111220230568424 11/12/2023 Arjun Chadar 1708006060WL049570 Arjun Chadar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 ArjunChadar FINO PAYMENTS BANK LTD(608001)
637 BADA MALEHARA MP-08-006-060-001/1554
(MAHARAJGANJ) 		1708006060NRG24111220230568425 11/12/2023 Harlal Raikwar 1708006060WL049570 Harlal Raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 HarlalRaikwar FINO PAYMENTS BANK LTD(608001)
638 BADA MALEHARA MP-08-006-060-001/1555
(MAHARAJGANJ) 		1708006060NRG24111220230568426 11/12/2023 Veerendra Raikwar 1708006060WL049570 Veerendra Raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 VeerendraRaikwar FINO PAYMENTS BANK LTD(608001)
639 BADA MALEHARA MP-08-006-060-001/1556
(MAHARAJGANJ) 		1708006060NRG24111220230568427 11/12/2023 Bharat Lal Raikwar 1708006060WL049570 Bharat Lal Raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 BharatLalRaikwar FINO PAYMENTS BANK LTD(608001)
640 BADA MALEHARA MP-08-006-060-001/1557
(MAHARAJGANJ) 		1708006060NRG24111220230568428 11/12/2023 Santosh Adiwasi 1708006060WL049570 Santosh Adiwasi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
641 BADA MALEHARA MP-08-006-060-001/1558
(MAHARAJGANJ) 		1708006060NRG24111220230568429 11/12/2023 Narendra Raikwar 1708006060WL049570 Narendra Raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 NarendraRaikwar FINO PAYMENTS BANK LTD(608001)
642 BADA MALEHARA MP-08-006-060-001/1559
(MAHARAJGANJ) 		1708006060NRG24111220230568430 11/12/2023 Ramlal Kushwaha 1708006060WL049570 Ramlal Kushwaha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RamlalKushwaha FINO PAYMENTS BANK LTD(608001)
643 BADA MALEHARA MP-08-006-060-001/1560
(MAHARAJGANJ) 		1708006060NRG24111220230568431 11/12/2023 Narendra 1708006060WL049570 Narendra 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 Narendra FINO PAYMENTS BANK LTD(608001)
644 BADA MALEHARA MP-08-006-060-001/1561
(MAHARAJGANJ) 		1708006060NRG24111220230568432 11/12/2023 Mulayam Singh Yadav 1708006060WL049570 Mulayam Singh Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 MulayamSinghYadav FINO PAYMENTS BANK LTD(608001)
645 BADA MALEHARA MP-08-006-060-001/1562
(MAHARAJGANJ) 		1708006060NRG24111220230568433 11/12/2023 Devendr Singh Yadav 1708006060WL049570 Devendr Singh Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 DevendrSinghYadav FINO PAYMENTS BANK LTD(608001)
646 BADA MALEHARA MP-08-006-060-001/1563
(MAHARAJGANJ) 		1708006060NRG24111220230568434 11/12/2023 Ramesh Raikwar 1708006060WL049570 Ramesh Raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RameshRaikwar FINO PAYMENTS BANK LTD(608001)
647 BADA MALEHARA MP-08-006-060-001/1564
(MAHARAJGANJ) 		1708006060NRG24111220230568435 11/12/2023 Shyam Lal Sahu 1708006060WL049570 Shyam Lal Sahu 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 ShyamLalSahu FINO PAYMENTS BANK LTD(608001)
648 BADA MALEHARA MP-08-006-060-001/1565
(MAHARAJGANJ) 		1708006060NRG24111220230568436 11/12/2023 Rakesh Sahu 1708006060WL049570 Rakesh Sahu 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RakeshSahu FINO PAYMENTS BANK LTD(608001)
649 BADA MALEHARA MP-08-006-060-001/1566
(MAHARAJGANJ) 		1708006060NRG24111220230568437 11/12/2023 Deena Kondar 1708006060WL049570 Deena Kondar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 DeenaKondar FINO PAYMENTS BANK LTD(608001)
650 BADA MALEHARA MP-08-006-060-001/1567
(MAHARAJGANJ) 		1708006060NRG24111220230568438 11/12/2023 Bhumanideen Kushwaha 1708006060WL049570 Bhumanideen Kushwaha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 BhumanideenKushwaha FINO PAYMENTS BANK LTD(608001)
651 BADA MALEHARA MP-08-006-060-001/1568
(MAHARAJGANJ) 		1708006060NRG24111220230568439 11/12/2023 Veerendra Kushwaha 1708006060WL049570 Veerendra Kushwaha 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 VeerendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
652 BADA MALEHARA MP-08-006-060-001/1569
(MAHARAJGANJ) 		1708006060NRG24111220230568440 11/12/2023 Pooran Kondar 1708006060WL049570 Pooran Kondar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 PooranKondar FINO PAYMENTS BANK LTD(608001)
653 BADA MALEHARA MP-08-006-060-001/1570
(MAHARAJGANJ) 		1708006060NRG24111220230568441 11/12/2023 Monu Kumar Kondar 1708006060WL049570 Monu Kumar Kondar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 MonuKumarKondar AIRTEL PAYMENTS BANK LIMITED(990288)
654 BADA MALEHARA MP-08-006-060-001/1571
(MAHARAJGANJ) 		1708006060NRG24111220230568442 11/12/2023 Pavan Raikwar 1708006060WL049570 Pavan Raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 PavanRaikwar FINO PAYMENTS BANK LTD(608001)
655 BADA MALEHARA MP-08-006-060-001/1572
(MAHARAJGANJ) 		1708006060NRG24111220230568443 11/12/2023 Uttam Kondar 1708006060WL049570 Uttam Kondar 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436875 UttamKondar STATE BANK OF INDIA(508548)
656 BADA MALEHARA MP-08-006-060-001/1573
(MAHARAJGANJ) 		1708006060NRG24111220230568444 11/12/2023 Ramkrapal Saur 1708006060WL049570 Ramkrapal Saur 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RamkrapalSaur FINO PAYMENTS BANK LTD(608001)
657 BADA MALEHARA MP-08-006-060-001/1574
(MAHARAJGANJ) 		1708006060NRG24111220230568445 11/12/2023 Mohan Singh Yadav 1708006060WL049570 Mohan Singh Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 MohanSinghYadav FINO PAYMENTS BANK LTD(608001)
658 BADA MALEHARA MP-08-006-060-001/1574-A
(MAHARAJGANJ) 		1708006060NRG24111220230568446 11/12/2023 Vibha Yadav 1708006060WL049570 Vibha Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 VibhaYadav FINO PAYMENTS BANK LTD(608001)
659 BADA MALEHARA MP-08-006-060-001/1574-B
(MAHARAJGANJ) 		1708006060NRG24111220230568447 11/12/2023 Rajkumari Yadav 1708006060WL049570 Rajkumari Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
660 BADA MALEHARA MP-08-006-060-001/1575
(MAHARAJGANJ) 		1708006060NRG24111220230568448 11/12/2023 Vinda Raikwar 1708006060WL049570 Vinda Raikwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 VindaRaikwar FINO PAYMENTS BANK LTD(608001)
661 BADA MALEHARA MP-08-006-060-001/1576
(MAHARAJGANJ) 		1708006060NRG24111220230568449 11/12/2023 Surendra Kumar Banshkar 1708006060WL049570 Surendra Kumar Banshkar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 SurendraKumarBanshkar FINO PAYMENTS BANK LTD(608001)
662 BADA MALEHARA MP-08-006-060-001/1576-A
(MAHARAJGANJ) 		1708006060NRG24111220230568450 11/12/2023 Rajesh Basor 1708006060WL049570 Rajesh Basor 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 RajeshBasor FINO PAYMENTS BANK LTD(608001)
663 BADA MALEHARA MP-08-006-060-001/1577
(MAHARAJGANJ) 		1708006060NRG24111220230568451 11/12/2023 Sunil Kondar 1708006060WL049570 Sunil Kondar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462436875 SunilKondar FINO PAYMENTS BANK LTD(608001)
664 BADA MALEHARA MP-08-006-077-001/100
(VIKRAMPURA) 		1708006077NRG24101220230567698 11/12/2023 NEEMA KUSHWAHA 1708006077WL049524 NEEMA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 NEEMAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
665 BADA MALEHARA MP-08-006-077-001/102
(VIKRAMPURA) 		1708006077NRG24101220230567700 11/12/2023 PRATHANA KUSHWAHA 1708006077WL049524 PRATHANA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 PRATHANAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
666 BADA MALEHARA MP-08-006-077-001/114
(VIKRAMPURA) 		1708006077NRG24101220230567704 11/12/2023 SHANKU RAIKWAR 1708006077WL049524 SHANKU RAIKWAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 SHANKURAIKWAR FINO PAYMENTS BANK LTD(608001)
667 BADA MALEHARA MP-08-006-077-001/128
(VIKRAMPURA) 		1708006077NRG24101220230567709 11/12/2023 RAMESH KUSHWAHA 1708006077WL049524 RAMESH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 RAMESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
668 BADA MALEHARA MP-08-006-077-001/129
(VIKRAMPURA) 		1708006077NRG24101220230567710 11/12/2023 BHUMANIDEEN KUSHWAHA 1708006077WL049524 BHUMANIDEEN KUSHWAHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 462436875 BHUMANIDEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
669 BADA MALEHARA MP-08-006-077-001/129
(VIKRAMPURA) 		1708006077NRG24101220230567711 11/12/2023 KESHAR KUSHWAHA 1708006077WL049524 KESHAR KUSHWAHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 KESHARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
670 BADA MALEHARA MP-08-006-077-001/135
(VIKRAMPURA) 		1708006077NRG24101220230567712 11/12/2023 MANOJ KUMAR TIWARI 1708006077WL049524 MANOJ KUMAR TIWARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 MANOJKUMARTIWARI FINO PAYMENTS BANK LTD(608001)
671 BADA MALEHARA MP-08-006-077-001/135
(VIKRAMPURA) 		1708006077NRG24101220230567713 11/12/2023 RANI TIWARI 1708006077WL049524 RANI TIWARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 RANITIWARI FINO PAYMENTS BANK LTD(608001)
672 BADA MALEHARA MP-08-006-077-001/136
(VIKRAMPURA) 		1708006077NRG24101220230567714 11/12/2023 NEETESH 1708006077WL049524 NEETESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 NEETESH FINO PAYMENTS BANK LTD(608001)
673 BADA MALEHARA MP-08-006-077-001/137
(VIKRAMPURA) 		1708006077NRG24101220230567716 11/12/2023 BRATAN KUMAR 1708006077WL049524 BRATAN KUMAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 BRATANKUMAR FINO PAYMENTS BANK LTD(608001)
674 BADA MALEHARA MP-08-006-077-001/138
(VIKRAMPURA) 		1708006077NRG24101220230567717 11/12/2023 RAMESHWAR PRASAD KUSHWAHA 1708006077WL049524 RAMESHWAR PRASAD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 RAMESHWARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
675 BADA MALEHARA MP-08-006-077-001/138
(VIKRAMPURA) 		1708006077NRG24101220230567718 11/12/2023 TULSA DEVI KUSHWAHA 1708006077WL049524 TULSA DEVI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 TULSADEVIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
676 BADA MALEHARA MP-08-006-077-001/139
(VIKRAMPURA) 		1708006077NRG24101220230567719 11/12/2023 DINESH KUMAR TIWARI 1708006077WL049524 DINESH KUMAR TIWARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 DINESHKUMARTIWARI FINO PAYMENTS BANK LTD(608001)
677 BADA MALEHARA MP-08-006-077-001/139
(VIKRAMPURA) 		1708006077NRG24101220230567720 11/12/2023 SUSHMA TIWARI 1708006077WL049524 SUSHMA TIWARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 SUSHMATIWARI FINO PAYMENTS BANK LTD(608001)
678 BADA MALEHARA MP-08-006-077-001/140
(VIKRAMPURA) 		1708006077NRG24101220230567724 11/12/2023 BABLI RAJA PARMAR 1708006077WL049524 BABLI RAJA PARMAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 BABLIRAJAPARMAR FINO PAYMENTS BANK LTD(608001)
679 BADA MALEHARA MP-08-006-077-001/140
(VIKRAMPURA) 		1708006077NRG24101220230567723 11/12/2023 JAHAR SINGH 1708006077WL049524 JAHAR SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
680 BADA MALEHARA MP-08-006-077-001/141
(VIKRAMPURA) 		1708006077NRG24101220230567725 11/12/2023 Anil Kumar Kushwaha 1708006077WL049524 Anil Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 AnilKumarKushwaha FINO PAYMENTS BANK LTD(608001)
681 BADA MALEHARA MP-08-006-077-001/143
(VIKRAMPURA) 		1708006077NRG24101220230567726 11/12/2023 RAMKALI KUSHWAHA 1708006077WL049524 RAMKALI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 RAMKALIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
682 BADA MALEHARA MP-08-006-077-001/148
(VIKRAMPURA) 		1708006077NRG24101220230567727 11/12/2023 ATUL TIWARI 1708006077WL049524 ATUL TIWARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 ATULTIWARI FINO PAYMENTS BANK LTD(608001)
683 BADA MALEHARA MP-08-006-077-001/149
(VIKRAMPURA) 		1708006077NRG24101220230567728 11/12/2023 SUHANI TIWARI 1708006077WL049524 SUHANI TIWARI 00688 FINO0001001 1326 1326 Processed 01/03/2024 462436875 SUHANITIWARI STATE BANK OF INDIA(508548)
684 BADA MALEHARA MP-08-006-077-001/151
(VIKRAMPURA) 		1708006077NRG24101220230567730 11/12/2023 GOVARDHAN KUSHWAHA 1708006077WL049524 GOVARDHAN KUSHWAHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 GOVARDHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
685 BADA MALEHARA MP-08-006-077-001/151
(VIKRAMPURA) 		1708006077NRG24101220230567731 11/12/2023 SANGITA BAI 1708006077WL049524 SANGITA BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 SANGITABAI FINO PAYMENTS BANK LTD(608001)
686 BADA MALEHARA MP-08-006-077-001/153
(VIKRAMPURA) 		1708006077NRG24101220230567732 11/12/2023 BHUMANIDEEN KUSHWAHA 1708006077WL049524 BHUMANIDEEN KUSHWAHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 BHUMANIDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
687 BADA MALEHARA MP-08-006-077-001/154
(VIKRAMPURA) 		1708006077NRG24101220230567733 11/12/2023 VINOD KUSHWAHA 1708006077WL049524 VINOD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 VINODKUSHWAHA FINO PAYMENTS BANK LTD(608001)
688 BADA MALEHARA MP-08-006-077-001/155
(VIKRAMPURA) 		1708006077NRG24101220230567734 11/12/2023 SANTOSH RAIKWAR 1708006077WL049524 SANTOSH RAIKWAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
689 BADA MALEHARA MP-08-006-077-001/156
(VIKRAMPURA) 		1708006077NRG24101220230567735 11/12/2023 ASHISH TIWARI 1708006077WL049524 ASHISH TIWARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 ASHISHTIWARI FINO PAYMENTS BANK LTD(608001)
690 BADA MALEHARA MP-08-006-077-001/157
(VIKRAMPURA) 		1708006077NRG24101220230567736 11/12/2023 HANUMAT AHIRWAR 1708006077WL049524 HANUMAT AHIRWAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 HANUMATAHIRWAR FINO PAYMENTS BANK LTD(608001)
691 BADA MALEHARA MP-08-006-077-001/158
(VIKRAMPURA) 		1708006077NRG24101220230567737 11/12/2023 BHOOPENDRA RAJA 1708006077WL049524 BHOOPENDRA RAJA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 BHOOPENDRARAJA FINO PAYMENTS BANK LTD(608001)
692 BADA MALEHARA MP-08-006-077-001/161
(VIKRAMPURA) 		1708006077NRG24101220230567738 11/12/2023 SUHANI TIWARI 1708006077WL049524 SUHANI TIWARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 SUHANITIWARI FINO PAYMENTS BANK LTD(608001)
693 BADA MALEHARA MP-08-006-077-001/206-A
(VIKRAMPURA) 		1708006077NRG24101220230567742 11/12/2023 RAJKUMARI KUSHWAHA 1708006077WL049524 RAJKUMARI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 RAJKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
694 BADA MALEHARA MP-08-006-077-001/209
(VIKRAMPURA) 		1708006077NRG24101220230567743 11/12/2023 SUSHILA VISHWAKARMA 1708006077WL049524 SUSHILA VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 SUSHILAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
695 BADA MALEHARA MP-08-006-077-001/47-B
(VIKRAMPURA) 		1708006077NRG24101220230567751 11/12/2023 MEERA KUSHWAHA 1708006077WL049524 MEERA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 MEERAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
696 BADA MALEHARA MP-08-006-077-001/86
(VIKRAMPURA) 		1708006077NRG24101220230567755 11/12/2023 RAJENDRA KUMAR TIWARI 1708006077WL049524 RAJENDRA KUMAR TIWARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 RAJENDRAKUMARTIWARI FINO PAYMENTS BANK LTD(608001)
697 BADA MALEHARA MP-08-006-077-002/80
(VIKRAMPURA) 		1708006077NRG24101220230567600 11/12/2023 Bhoopendra yadav 1708006077WL049522 Bhoopendra yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 Bhoopendrayadav FINO PAYMENTS BANK LTD(608001)
698 BADA MALEHARA MP-08-006-077-003/279
(VIKRAMPURA) 		1708006077NRG24101220230567659 11/12/2023 Drigpal singh parmar 1708006077WL049522 Drigpal singh parmar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462436875 Drigpalsinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 344760 344760
699 BADA MALEHARA MP-08-006-051-002/224-A
(PARA) 		1708006051NRG24111220230569767 11/12/2023 SUMAN BRAHMAN 1708006051WL049691 SUMAN BRAHMAN 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 SUMANBRAHMAN FINO PAYMENTS BANK LTD(608001)
700 BADA MALEHARA MP-08-006-051-002/224-B
(PARA) 		1708006051NRG24111220230569768 11/12/2023 MANOJ YADAV 1708006051WL049691 MANOJ YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
701 BADA MALEHARA MP-08-006-051-002/305-A
(PARA) 		1708006051NRG24111220230569776 11/12/2023 BRAJESH CHOUBE 1708006051WL049691 BRAJESH CHOUBE 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 BRAJESHCHOUBE FINO PAYMENTS BANK LTD(608001)
702 BADA MALEHARA MP-08-006-051-002/307-A
(PARA) 		1708006051NRG24111220230569778 11/12/2023 LAXMAN RAJA 1708006051WL049691 LAXMAN RAJA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 LAXMANRAJA FINO PAYMENTS BANK LTD(608001)
703 BADA MALEHARA MP-08-006-051-002/308-A
(PARA) 		1708006051NRG24111220230569779 11/12/2023 RAMPRATAP SINGH 1708006051WL049691 RAMPRATAP SINGH 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 RAMPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
704 BADA MALEHARA MP-08-006-051-002/316-B
(PARA) 		1708006051NRG24111220230569788 11/12/2023 RAHUL YADAV 1708006051WL049691 RAHUL YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 RAHULYADAV FINO PAYMENTS BANK LTD(608001)
705 BADA MALEHARA MP-08-006-051-002/320-A
(PARA) 		1708006051NRG24111220230569792 11/12/2023 GANESH BANSHKAR 1708006051WL049691 GANESH BANSHKAR 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 GANESHBANSHKAR FINO PAYMENTS BANK LTD(608001)
706 BADA MALEHARA MP-08-006-051-002/322-D
(PARA) 		1708006051NRG24111220230569797 11/12/2023 RAHUL SEN 1708006051WL049691 RAHUL SEN 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 RAHULSEN FINO PAYMENTS BANK LTD(608001)
707 BADA MALEHARA MP-08-006-051-003/104-D
(PARA) 		1708006051NRG24111220230569749 11/12/2023 JAY SINGH BUNDELA 1708006051WL049690 JAY SINGH BUNDELA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 JAYSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
708 BADA MALEHARA MP-08-006-051-003/105-A
(PARA) 		1708006051NRG24111220230569726 11/12/2023 KAPTAN SINGH BUNDELA 1708006051WL049689 KAPTAN SINGH BUNDELA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 KAPTANSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
709 BADA MALEHARA MP-08-006-051-003/142-D
(PARA) 		1708006051NRG24111220230569730 11/12/2023 RADHARAJE BUNDELA 1708006051WL049689 RADHARAJE BUNDELA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 RADHARAJEBUNDELA FINO PAYMENTS BANK LTD(608001)
710 BADA MALEHARA MP-08-006-051-003/149-B
(PARA) 		1708006051NRG24111220230569731 11/12/2023 Lakhan Singh Bundela 1708006051WL049689 Lakhan Singh Bundela 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 LakhanSinghBundela FINO PAYMENTS BANK LTD(608001)
711 BADA MALEHARA MP-08-006-051-004/140-A
(PARA) 		1708006051NRG24111220230569735 11/12/2023 SOVAN YADAV 1708006051WL049689 SOVAN YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 SOVANYADAV FINO PAYMENTS BANK LTD(608001)
712 BADA MALEHARA MP-08-006-051-004/140-B
(PARA) 		1708006051NRG24111220230569736 11/12/2023 DHAN PRASAD YADAV 1708006051WL049689 DHAN PRASAD YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 DHANPRASADYADAV FINO PAYMENTS BANK LTD(608001)
713 BADA MALEHARA MP-08-006-051-004/141-B
(PARA) 		1708006051NRG24111220230569737 11/12/2023 MURAT SINGH YADAV 1708006051WL049689 MURAT SINGH YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 MURATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
714 BADA MALEHARA MP-08-006-051-004/141-D
(PARA) 		1708006051NRG24111220230569738 11/12/2023 RAMSWRUP YADAV 1708006051WL049689 RAMSWRUP YADAV 00688 FINO0001446 1547 1547 Processed 01/03/2024 462436875 RAMSWRUPYADAV STATE BANK OF INDIA(508548)
715 BADA MALEHARA MP-08-006-051-004/50-C
(PARA) 		1708006051NRG24111220230569740 11/12/2023 AKHAND PRATAP YADAV 1708006051WL049689 AKHAND PRATAP YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 AKHANDPRATAPYADAV FINO PAYMENTS BANK LTD(608001)
716 BADA MALEHARA MP-08-006-060-001/14-B
(MAHARAJGANJ) 		1708006060NRG24111220230568363 11/12/2023 Dhanprasad Ahirwar 1708006060WL049570 Dhanprasad Ahirwar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 DhanprasadAhirwar PUNJAB & SIND BANK(607087)
717 BADA MALEHARA MP-08-006-060-001/1516
(MAHARAJGANJ) 		1708006060NRG24111220230568373 11/12/2023 Dinesh Prajapati 1708006060WL049570 Dinesh Prajapati 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 DineshPrajapati FINO PAYMENTS BANK LTD(608001)
718 BADA MALEHARA MP-08-006-060-001/1516-A
(MAHARAJGANJ) 		1708006060NRG24111220230568374 11/12/2023 Chandni prajapati 1708006060WL049570 Chandni prajapati 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 Chandniprajapati FINO PAYMENTS BANK LTD(608001)
719 BADA MALEHARA MP-08-006-060-001/1517
(MAHARAJGANJ) 		1708006060NRG24111220230568375 11/12/2023 Rajkumar Karpentar 1708006060WL049570 Rajkumar Karpentar 00688 FINO0001446 1547 1547 Processed 01/03/2024 462436875 RajkumarKarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
720 BADA MALEHARA MP-08-006-060-001/1518
(MAHARAJGANJ) 		1708006060NRG24111220230568376 11/12/2023 Deepak prajapati 1708006060WL049570 Deepak prajapati 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 Deepakprajapati FINO PAYMENTS BANK LTD(608001)
721 BADA MALEHARA MP-08-006-060-001/1519
(MAHARAJGANJ) 		1708006060NRG24111220230568377 11/12/2023 Kundan Kodar 1708006060WL049570 Kundan Kodar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 KundanKodar FINO PAYMENTS BANK LTD(608001)
722 BADA MALEHARA MP-08-006-060-001/1519-A
(MAHARAJGANJ) 		1708006060NRG24111220230568378 11/12/2023 Usha Kondar 1708006060WL049570 Usha Kondar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 UshaKondar FINO PAYMENTS BANK LTD(608001)
723 BADA MALEHARA MP-08-006-060-001/1520
(MAHARAJGANJ) 		1708006060NRG24111220230568379 11/12/2023 Kallu Kushwaha 1708006060WL049570 Kallu Kushwaha 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
724 BADA MALEHARA MP-08-006-060-001/1521
(MAHARAJGANJ) 		1708006060NRG24111220230568380 11/12/2023 Kamlesh Pal 1708006060WL049570 Kamlesh Pal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 KamleshPal FINO PAYMENTS BANK LTD(608001)
725 BADA MALEHARA MP-08-006-060-001/1522
(MAHARAJGANJ) 		1708006060NRG24111220230568381 11/12/2023 Rohit Sen 1708006060WL049570 Rohit Sen 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 RohitSen FINO PAYMENTS BANK LTD(608001)
726 BADA MALEHARA MP-08-006-060-001/1523
(MAHARAJGANJ) 		1708006060NRG24111220230568382 11/12/2023 Chotelal Kondar 1708006060WL049570 Chotelal Kondar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 ChotelalKondar FINO PAYMENTS BANK LTD(608001)
727 BADA MALEHARA MP-08-006-060-001/1523-A
(MAHARAJGANJ) 		1708006060NRG24111220230568383 11/12/2023 Mahendra Kondar 1708006060WL049570 Mahendra Kondar 00688 FINO0001446 1547 1547 Processed 01/03/2024 462436875 MahendraKondar INDIA POST PAYMENTS BANK LIMITED(508528)
728 BADA MALEHARA MP-08-006-060-001/1524
(MAHARAJGANJ) 		1708006060NRG24111220230568384 11/12/2023 Hari Kondar 1708006060WL049570 Hari Kondar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462436875 HariKondar FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
729 BADA MALEHARA MP-08-006-018-001/339
(VISHWA) 		1708006018NRG24051220230553917 11/12/2023 Gokal Rajak 1708006018WL048583 Gokal Rajak 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 GokalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
730 BADA MALEHARA MP-08-006-031-001/139
(KUWARPURA) 		1708006031NRG24061220230558033 11/12/2023 Rekha Lodhi 1708006031WL048890 Rekha Lodhi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 RekhaLodhi STATE BANK OF INDIA(508548)
731 BADA MALEHARA MP-08-006-031-001/174
(KUWARPURA) 		1708006031NRG24061220230558035 11/12/2023 Shivraj Lodhi 1708006031WL048890 Shivraj Lodhi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 ShivrajLodhi STATE BANK OF INDIA(508548)
732 BADA MALEHARA MP-08-006-031-001/30
(KUWARPURA) 		1708006031NRG24061220230558054 11/12/2023 Kallu Ahirwar 1708006031WL048890 Kallu Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462436875 KalluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
733 BADA MALEHARA MP-08-006-031-001/300
(KUWARPURA) 		1708006031NRG24061220230558055 11/12/2023 Bhajan Lodhi 1708006031WL048890 Bhajan Lodhi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 BhajanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
734 BADA MALEHARA MP-08-006-031-001/382
(KUWARPURA) 		1708006031NRG24061220230558072 11/12/2023 Kalu Prajapati 1708006031WL048890 Kalu Prajapati 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462436875 KaluPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
735 BADA MALEHARA MP-08-006-031-001/472
(KUWARPURA) 		1708006031NRG24061220230558082 11/12/2023 Kilkoti Lodhi 1708006031WL048891 Kilkoti Lodhi 00691 IPOS0000001 442 442 Processed 01/03/2024 462436875 KilkotiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
736 BADA MALEHARA MP-08-006-031-001/524-B
(KUWARPURA) 		1708006031NRG24061220230558128 11/12/2023 BHAVNA RAJA 1708006031WL048892 BHAVNA RAJA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 BHAVNARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
737 BADA MALEHARA MP-08-006-031-001/531
(KUWARPURA) 		1708006031NRG24061220230558084 11/12/2023 Sanju Ahirwar 1708006031WL048891 Sanju Ahirwar 00691 IPOS0000001 884 884 Processed 01/03/2024 462436875 SanjuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
738 BADA MALEHARA MP-08-006-031-001/533
(KUWARPURA) 		1708006031NRG24061220230558085 11/12/2023 Radha Ahirwar 1708006031WL048891 Radha Ahirwar 00691 IPOS0000001 884 884 Processed 01/03/2024 462436875 RadhaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
739 BADA MALEHARA MP-08-006-031-001/534
(KUWARPURA) 		1708006031NRG24061220230558086 11/12/2023 Sukh Bai Ahirwar 1708006031WL048891 Sukh Bai Ahirwar 00691 IPOS0000001 884 884 Processed 01/03/2024 462436875 SukhBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
740 BADA MALEHARA MP-08-006-031-001/535
(KUWARPURA) 		1708006031NRG24061220230558087 11/12/2023 Jyoti Choudhry 1708006031WL048891 Jyoti Choudhry 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 JyotiChoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
741 BADA MALEHARA MP-08-006-031-001/537
(KUWARPURA) 		1708006031NRG24061220230558089 11/12/2023 Natthoo Ahirwar 1708006031WL048891 Natthoo Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 NatthooAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
742 BADA MALEHARA MP-08-006-031-001/538
(KUWARPURA) 		1708006031NRG24061220230558090 11/12/2023 Saboda Ahirwar 1708006031WL048891 Saboda Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 SabodaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
743 BADA MALEHARA MP-08-006-031-001/539
(KUWARPURA) 		1708006031NRG24061220230558091 11/12/2023 Manoj Ahirwar 1708006031WL048891 Manoj Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 ManojAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
744 BADA MALEHARA MP-08-006-031-001/541
(KUWARPURA) 		1708006031NRG24061220230558092 11/12/2023 Sukka Adiwasi 1708006031WL048891 Sukka Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 SukkaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
745 BADA MALEHARA MP-08-006-031-001/542
(KUWARPURA) 		1708006031NRG24061220230558093 11/12/2023 Bharti Ahirwar 1708006031WL048891 Bharti Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 BhartiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
746 BADA MALEHARA MP-08-006-031-001/543
(KUWARPURA) 		1708006031NRG24061220230558094 11/12/2023 Bharat Ahirwar 1708006031WL048891 Bharat Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
747 BADA MALEHARA MP-08-006-031-001/545
(KUWARPURA) 		1708006031NRG24061220230558095 11/12/2023 Achche Lal Ahirwar 1708006031WL048891 Achche Lal Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 AchcheLalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
748 BADA MALEHARA MP-08-006-031-001/545-A
(KUWARPURA) 		1708006031NRG24061220230558096 11/12/2023 Bhagwan Das Ahirwar 1708006031WL048891 Bhagwan Das Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 BhagwanDasAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
749 BADA MALEHARA MP-08-006-031-001/546
(KUWARPURA) 		1708006031NRG24061220230558097 11/12/2023 Umarauva 1708006031WL048891 Umarauva 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 Umarauva INDIA POST PAYMENTS BANK LIMITED(508528)
750 BADA MALEHARA MP-08-006-031-001/547-A
(KUWARPURA) 		1708006031NRG24061220230558098 11/12/2023 Rajesh Vishwakarma 1708006031WL048891 Rajesh Vishwakarma 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 RajeshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
751 BADA MALEHARA MP-08-006-031-001/549
(KUWARPURA) 		1708006031NRG24061220230558100 11/12/2023 Kailash Lodhi 1708006031WL048891 Kailash Lodhi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 KailashLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
752 BADA MALEHARA MP-08-006-031-001/554
(KUWARPURA) 		1708006031NRG24061220230558101 11/12/2023 Jagdeesh Lodhi 1708006031WL048891 Jagdeesh Lodhi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 JagdeeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
753 BADA MALEHARA MP-08-006-031-001/555
(KUWARPURA) 		1708006031NRG24061220230558102 11/12/2023 Bablu Pal 1708006031WL048891 Bablu Pal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 BabluPal INDIA POST PAYMENTS BANK LIMITED(508528)
754 BADA MALEHARA MP-08-006-031-001/555-A
(KUWARPURA) 		1708006031NRG24061220230558103 11/12/2023 Parvati Pal 1708006031WL048891 Parvati Pal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 ParvatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
755 BADA MALEHARA MP-08-006-031-001/556
(KUWARPURA) 		1708006031NRG24061220230558104 11/12/2023 Kallo Adiwasi 1708006031WL048891 Kallo Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 KalloAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
756 BADA MALEHARA MP-08-006-031-001/556-A
(KUWARPURA) 		1708006031NRG24061220230558105 11/12/2023 Bindra Adiwasi 1708006031WL048891 Bindra Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 BindraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
757 BADA MALEHARA MP-08-006-031-001/560
(KUWARPURA) 		1708006031NRG24061220230558107 11/12/2023 Vikram Singh 1708006031WL048891 Vikram Singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
758 BADA MALEHARA MP-08-006-031-001/565
(KUWARPURA) 		1708006031NRG24061220230558109 11/12/2023 Dyaram Ahirwar 1708006031WL048891 Dyaram Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 DyaramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
759 BADA MALEHARA MP-08-006-031-001/566
(KUWARPURA) 		1708006031NRG24061220230558110 11/12/2023 Ghansu 1708006031WL048891 Ghansu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 Ghansu INDIA POST PAYMENTS BANK LIMITED(508528)
760 BADA MALEHARA MP-08-006-031-001/566-A
(KUWARPURA) 		1708006031NRG24061220230558111 11/12/2023 Meera 1708006031WL048891 Meera 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
761 BADA MALEHARA MP-08-006-031-001/567
(KUWARPURA) 		1708006031NRG24061220230558112 11/12/2023 Halkan Adiwasi 1708006031WL048891 Halkan Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 HalkanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
762 BADA MALEHARA MP-08-006-031-001/567
(KUWARPURA) 		1708006031NRG24061220230558113 11/12/2023 Pooja Bai Adiwasi 1708006031WL048891 Pooja Bai Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 PoojaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
763 BADA MALEHARA MP-08-006-031-001/568
(KUWARPURA) 		1708006031NRG24061220230558114 11/12/2023 Pana Sour 1708006031WL048891 Pana Sour 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 PanaSour INDIA POST PAYMENTS BANK LIMITED(508528)
764 BADA MALEHARA MP-08-006-031-001/569
(KUWARPURA) 		1708006031NRG24061220230558115 11/12/2023 Suneeta Adiwasi 1708006031WL048891 Suneeta Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 SuneetaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
765 BADA MALEHARA MP-08-006-051-002/306-A
(PARA) 		1708006051NRG24111220230569777 11/12/2023 BEBEE CHAUBE 1708006051WL049691 BEBEE CHAUBE 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 BEBEECHAUBE INDIA POST PAYMENTS BANK LIMITED(508528)
766 BADA MALEHARA MP-08-006-051-002/309-A
(PARA) 		1708006051NRG24111220230569780 11/12/2023 VIMLESH CHADAR 1708006051WL049691 VIMLESH CHADAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 VIMLESHCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 BADA MALEHARA MP-08-006-051-002/321-C
(PARA) 		1708006051NRG24111220230569794 11/12/2023 RACHANA CHADAR 1708006051WL049691 RACHANA CHADAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 RACHANACHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 BADA MALEHARA MP-08-006-052-002/590
(SURAJPURAKHURD) 		1708006052NRG24091220230565721 11/12/2023 SHOBHARAM LODHI 1708006052WL049402 SHOBHARAM LODHI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 SHOBHARAMLODHI FINO PAYMENTS BANK LTD(608001)
769 BADA MALEHARA MP-08-006-052-002/593
(SURAJPURAKHURD) 		1708006052NRG24091220230565722 11/12/2023 BALDEVA LODHI 1708006052WL049402 BALDEVA LODHI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 BALDEVALODHI FINO PAYMENTS BANK LTD(608001)
770 BADA MALEHARA MP-08-006-052-002/596
(SURAJPURAKHURD) 		1708006052NRG24091220230565723 11/12/2023 GYANI LODHI 1708006052WL049402 GYANI LODHI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 GYANILODHI FINO PAYMENTS BANK LTD(608001)
771 BADA MALEHARA MP-08-006-052-002/598
(SURAJPURAKHURD) 		1708006052NRG24091220230565724 11/12/2023 BHAGIRATH LODHI 1708006052WL049402 BHAGIRATH LODHI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 BHAGIRATHLODHI FINO PAYMENTS BANK LTD(608001)
772 BADA MALEHARA MP-08-006-052-002/605
(SURAJPURAKHURD) 		1708006052NRG24091220230565725 11/12/2023 JAGGU LODHI 1708006052WL049402 JAGGU LODHI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 JAGGULODHI STATE BANK OF INDIA(508548)
773 BADA MALEHARA MP-08-006-052-002/610
(SURAJPURAKHURD) 		1708006052NRG24091220230565726 11/12/2023 ABHILASHA LODHI 1708006052WL049402 ABHILASHA LODHI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 ABHILASHALODHI FINO PAYMENTS BANK LTD(608001)
774 BADA MALEHARA MP-08-006-052-002/620
(SURAJPURAKHURD) 		1708006052NRG24091220230565727 11/12/2023 ASHOK LODHI 1708006052WL049402 ASHOK LODHI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 ASHOKLODHI STATE BANK OF INDIA(508548)
775 BADA MALEHARA MP-08-006-052-002/621
(SURAJPURAKHURD) 		1708006052NRG24091220230565728 11/12/2023 MOHNI LODHI 1708006052WL049402 MOHNI LODHI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 MOHNILODHI FINO PAYMENTS BANK LTD(608001)
776 BADA MALEHARA MP-08-006-052-002/634
(SURAJPURAKHURD) 		1708006052NRG24091220230565729 11/12/2023 SUNEETA LODHI 1708006052WL049402 SUNEETA LODHI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 SUNEETALODHI FINO PAYMENTS BANK LTD(608001)
777 BADA MALEHARA MP-08-006-060-001/1237
(MAHARAJGANJ) 		1708006060NRG24111220230568356 11/12/2023 Dhanprasad Raikwar 1708006060WL049570 Dhanprasad Raikwar 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 DhanprasadRaikwar FINO PAYMENTS BANK LTD(608001)
778 BADA MALEHARA MP-08-006-060-001/1303
(MAHARAJGANJ) 		1708006060NRG24111220230568359 11/12/2023 Balkishan Kushwaha 1708006060WL049570 Balkishan Kushwaha 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 BalkishanKushwaha FINO PAYMENTS BANK LTD(608001)
779 BADA MALEHARA MP-08-006-060-001/1410
(MAHARAJGANJ) 		1708006060NRG24111220230568365 11/12/2023 LAKHAN ADIWASI 1708006060WL049570 LAKHAN ADIWASI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 LAKHANADIWASI FINO PAYMENTS BANK LTD(608001)
780 BADA MALEHARA MP-08-006-060-001/1425
(MAHARAJGANJ) 		1708006060NRG24111220230568366 11/12/2023 Kalpna Sharma 1708006060WL049570 Kalpna Sharma 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 KalpnaSharma FINO PAYMENTS BANK LTD(608001)
781 BADA MALEHARA MP-08-006-060-001/1438
(MAHARAJGANJ) 		1708006060NRG24111220230568367 11/12/2023 Paramlal Sahu 1708006060WL049570 Paramlal Sahu 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 ParamlalSahu FINO PAYMENTS BANK LTD(608001)
782 BADA MALEHARA MP-08-006-060-001/1439
(MAHARAJGANJ) 		1708006060NRG24111220230568368 11/12/2023 Balkishan Sahu 1708006060WL049570 Balkishan Sahu 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 BalkishanSahu FINO PAYMENTS BANK LTD(608001)
783 BADA MALEHARA MP-08-006-060-001/1463
(MAHARAJGANJ) 		1708006060NRG24111220230568369 11/12/2023 GHANSU KUSHWAHA 1708006060WL049570 GHANSU KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462436875 GHANSUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
784 BADA MALEHARA MP-08-006-060-001/758
(MAHARAJGANJ) 		1708006060NRG24111220230568500 11/12/2023 VIMLA YADAV 1708006060WL049570 VIMLA YADAV 00691 IPOS0000001 663 663 Processed 29/02/2024 462436875 VIMLAYADAV FINO PAYMENTS BANK LTD(608001)
785 BADA MALEHARA MP-08-006-068-001/203-A
(PEERA) 		1708006068NRG24101220230566046 11/12/2023 DEVRAJ SINGH 1708006068WL049416 DEVRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 DEVRAJSINGH STATE BANK OF INDIA(508548)
786 BADA MALEHARA MP-08-006-072-002/134
(SIJWAHA) 		1708006072NRG24111220230569140 11/12/2023 MIJAJI YADAV 1708006072WL049639 MIJAJI YADAV 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 MIJAJIYADAV STATE BANK OF INDIA(508548)
787 BADA MALEHARA MP-08-006-072-002/138
(SIJWAHA) 		1708006072NRG24111220230569141 11/12/2023 RAMKALI AHIRAR 1708006072WL049639 RAMKALI AHIRAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 RAMKALIAHIRAR MADHYANCHAL GRAMIN BANK(607232)
788 BADA MALEHARA MP-08-006-072-002/167-A
(SIJWAHA) 		1708006072NRG24111220230569145 11/12/2023 RAKESH KUSHWAHA 1708006072WL049639 RAKESH KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 RAKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BADA MALEHARA MP-08-006-072-003/158-C
(SIJWAHA) 		1708006072NRG24111220230569157 11/12/2023 Kamlesh Lodhi 1708006072WL049639 Kamlesh Lodhi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 KamleshLodhi STATE BANK OF INDIA(508548)
790 BADA MALEHARA MP-08-006-072-003/30-A
(SIJWAHA) 		1708006072NRG24111220230569166 11/12/2023 HALKAI LODHI 1708006072WL049640 HALKAI LODHI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 HALKAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 BADA MALEHARA MP-08-006-072-003/45-A
(SIJWAHA) 		1708006072NRG24111220230569168 11/12/2023 Rammilan Lodhi 1708006072WL049640 Rammilan Lodhi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 RammilanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
792 BADA MALEHARA MP-08-006-072-003/8-C
(SIJWAHA) 		1708006072NRG24111220230569175 11/12/2023 Babu Lal Lodhi 1708006072WL049640 Babu Lal Lodhi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 BabuLalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
793 BADA MALEHARA MP-08-006-072-003/81-A
(SIJWAHA) 		1708006072NRG24111220230569176 11/12/2023 Santosh 1708006072WL049641 Santosh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462436875 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
794 BADA MALEHARA MP-08-006-077-001/136
(VIKRAMPURA) 		1708006077NRG24101220230567715 11/12/2023 NEHA TIWARI 1708006077WL049524 NEHA TIWARI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 NEHATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
795 BADA MALEHARA MP-08-006-077-001/163
(VIKRAMPURA) 		1708006077NRG24101220230567739 11/12/2023 SHANKAR LAL KUSHWAHA 1708006077WL049524 SHANKAR LAL KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 SHANKARLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
796 BADA MALEHARA MP-08-006-077-001/164
(VIKRAMPURA) 		1708006077NRG24101220230567740 11/12/2023 RAMAVTAR KUSHWAHA 1708006077WL049524 RAMAVTAR KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 RAMAVTARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
797 BADA MALEHARA MP-08-006-077-002/70
(VIKRAMPURA) 		1708006077NRG24101220230567693 11/12/2023 USHA BAI YADAV 1708006077WL049523 USHA BAI YADAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462436875 USHABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99008 99008
798 BADA MALEHARA MP-08-006-016-001/109-D
(SARAKNA) 		1708006016NRG24101220230566521 11/12/2023 LAKSHMAN RAIKWAR 1708006016WL049446 LAKSHMAN RAIKWAR 471001 1547 1547 Processed 01/03/2024 462436875 LAKSHMANRAIKWAR STATE BANK OF INDIA(508548)
799 BADA MALEHARA MP-08-006-016-001/109-D
(SARAKNA) 		1708006016NRG24101220230566522 11/12/2023 LAKSHMAN RAIKWAR 1708006016WL049446 LAKSHMAN RAIKWAR 471001 1547 1547 Processed 01/03/2024 462436875 LAKSHMANRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 1133730 1133730

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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_111223APB_FTO_385959 47131301 3094
2 BADA MALEHARA MP1708006_111223APB_FTO_385959 State Bank of India SBIN0001330 BIJAWAR 20111
3 BADA MALEHARA MP1708006_111223APB_FTO_385959 State Bank of India SBIN0001332 HATTA 884
4 BADA MALEHARA MP1708006_111223APB_FTO_385959 State Bank of India SBIN0002823 BADA MALEHRA 163319
5 BADA MALEHARA MP1708006_111223APB_FTO_385959 State Bank of India SBIN0002837 BUXWAHA 1547
6 BADA MALEHARA MP1708006_111223APB_FTO_385959 State Bank of India SBIN0003505 GULGANJ 164203
7 BADA MALEHARA MP1708006_111223APB_FTO_385959 State Bank of India SBIN0005502 HINOTAKALAN 1547
8 BADA MALEHARA MP1708006_111223APB_FTO_385959 State Bank of India SBIN0012153 GHUWARA 198679
9 BADA MALEHARA MP1708006_111223APB_FTO_385959 State Bank of India SBIN0012191 KHARGAPUR 1547
10 BADA MALEHARA MP1708006_111223APB_FTO_385959 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 11050
11 BADA MALEHARA MP1708006_111223APB_FTO_385959 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1326
12 BADA MALEHARA MP1708006_111223APB_FTO_385959 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 33150
13 BADA MALEHARA MP1708006_111223APB_FTO_385959 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 29614
14 BADA MALEHARA MP1708006_111223APB_FTO_385959 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 884
15 BADA MALEHARA MP1708006_111223APB_FTO_385959 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 12597
16 BADA MALEHARA MP1708006_111223APB_FTO_385959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 344760
17 BADA MALEHARA MP1708006_111223APB_FTO_385959 Fino Payments Bank Ltd FINO0001446 MP RO 46410
18 BADA MALEHARA MP1708006_111223APB_FTO_385959 India Post Payments Bank IPOS0000001 Chhatarpur 99008

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