Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_071123APB_FTO_347876
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-08-006-070-001/148
(DONGARPURA) 		1708006070NRG24061120230501718 07/11/2023 THAKURDAS YADAV 1708006070WL044752 THAKURDAS YADAV 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327917898 THAKURDASYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-045-002/32-B
(PIPRAKALAN) 		1708006044NRG24061120230501343 07/11/2023 BANDNA RAJPOOT 1708006044WL044718 BANDNA RAJPOOT 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327917898 BANDNARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BADA MALEHARA MP-08-006-034-001/238-A
(GORAKHPURA) 		1708006034NRG24061120230502881 07/11/2023 HALLE BHAI AHIRWAR 1708006034WL044863 HALLE BHAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327917898 HALLEBHAIAHIRWAR STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-034-001/303-C
(GORAKHPURA) 		1708006034NRG24061120230502888 07/11/2023 RAMSAJEEVAN DUVEY 1708006034WL044864 RAMSAJEEVAN DUVEY 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327917898 RAMSAJEEVANDUVEY STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-034-001/99-D
(GORAKHPURA) 		1708006034NRG24061120230502902 07/11/2023 DEEPAK DUBEY 1708006034WL044864 DEEPAK DUBEY 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327917898 DEEPAKDUBEY STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-037-001/1
(SURAJPURAROD) 		1708006037NRG24071120230503409 07/11/2023 BHAGUN RAIKWAR 1708006037WL044888 BHAGUN RAIKWAR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327917898 BHAGUNRAIKWAR STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-037-001/1
(SURAJPURAROD) 		1708006037NRG24071120230503410 07/11/2023 Savita Raikwar 1708006037WL044888 Savita Raikwar 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327917898 SavitaRaikwar STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-037-001/127
(SURAJPURAROD) 		1708006037NRG24071120230503412 07/11/2023 Bhoora Yadav 1708006037WL044888 Bhoora Yadav 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327917898 BhooraYadav STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-037-001/221
(SURAJPURAROD) 		1708006037NRG24071120230503413 07/11/2023 Kashiram Yadav 1708006037WL044888 Kashiram Yadav 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327917898 KashiramYadav STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-037-001/223
(SURAJPURAROD) 		1708006037NRG24071120230503414 07/11/2023 RAJKUMARI YADAV 1708006037WL044888 RAJKUMARI YADAV 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327917898 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-037-001/224
(SURAJPURAROD) 		1708006037NRG24071120230503415 07/11/2023 Brajlal Yadav 1708006037WL044888 Brajlal Yadav 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327917898 BrajlalYadav STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-037-001/225
(SURAJPURAROD) 		1708006037NRG24071120230503416 07/11/2023 DAMMU YADAV 1708006037WL044888 DAMMU YADAV 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327917898 DAMMUYADAV STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-039-001/380
(MADHIKHERA) 		1708006039NRG24061120230501753 07/11/2023 JANKIYA PAL 1708006039WL044753 JANKIYA PAL 00415 SBIN0002823 663 663 Processed 02/01/2024 327917898 JANKIYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADA MALEHARA MP-08-006-045-002/16
(PIPRAKALAN) 		1708006044NRG24061120230501338 07/11/2023 JUGAL AHIRWAR 1708006044WL044718 JUGAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 JUGALAHIRWAR STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-045-002/16
(PIPRAKALAN) 		1708006044NRG24061120230501339 07/11/2023 PHOOLA BAI AHIRWAR 1708006044WL044718 PHOOLA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 PHOOLABAIAHIRWAR STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-045-002/316
(PIPRAKALAN) 		1708006044NRG24061120230501341 07/11/2023 DEVRAJ RAJPOOT 1708006044WL044718 DEVRAJ RAJPOOT 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 DEVRAJRAJPOOT STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-045-002/318-B
(PIPRAKALAN) 		1708006044NRG24061120230501350 07/11/2023 LAKHAN RAIKWAR 1708006044WL044719 LAKHAN RAIKWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 LAKHANRAIKWAR STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-045-002/33
(PIPRAKALAN) 		1708006044NRG24061120230501345 07/11/2023 ANAMIKA LODHI 1708006044WL044718 ANAMIKA LODHI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 ANAMIKALODHI STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-045-002/35
(PIPRAKALAN) 		1708006044NRG24061120230501346 07/11/2023 hagovindra 1708006044WL044718 hagovindra 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 hagovindra STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-045-002/41
(PIPRAKALAN) 		1708006044NRG24061120230501351 07/11/2023 Goriya Ahirwar 1708006044WL044719 Goriya Ahirwar 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 GoriyaAhirwar STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-045-002/53
(PIPRAKALAN) 		1708006044NRG24061120230501349 07/11/2023 MUNNI AHIRWAR 1708006044WL044718 MUNNI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 MUNNIAHIRWAR STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-045-002/53
(PIPRAKALAN) 		1708006044NRG24061120230501348 07/11/2023 PARSHURAM AHIRWAR 1708006044WL044718 PARSHURAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 PARSHURAMAHIRWAR STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-045-002/66-A
(PIPRAKALAN) 		1708006044NRG24061120230501354 07/11/2023 DILIP KUMAR AHIRWAR 1708006044WL044719 DILIP KUMAR AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 DILIPKUMARAHIRWAR STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-045-002/66-A
(PIPRAKALAN) 		1708006044NRG24061120230501355 07/11/2023 LALITA BAI AHIRWAR 1708006044WL044719 LALITA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 LALITABAIAHIRWAR STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG24061120230501628 07/11/2023 Kaamta 1708006059WL044742 Kaamta 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 Kaamta STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG24061120230501627 07/11/2023 NANDU RAIKWAR 1708006059WL044742 NANDU RAIKWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 NANDURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG24061120230501629 07/11/2023 SANTU RAIKWAR 1708006059WL044742 SANTU RAIKWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 SANTURAIKWAR STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-059-001/148
(GARKHUWA) 		1708006059NRG24061120230501636 07/11/2023 MADAN LAL ASATI 1708006059WL044743 MADAN LAL ASATI 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327917898 MADANLALASATI STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-059-001/155
(GARKHUWA) 		1708006059NRG24061120230501638 07/11/2023 Ghansyam 1708006059WL044743 Ghansyam 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327917898 Ghansyam STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-059-001/158-A
(GARKHUWA) 		1708006059NRG24061120230501630 07/11/2023 BHAGWAN DAS RAJPOOT 1708006059WL044742 BHAGWAN DAS RAJPOOT 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 BHAGWANDASRAJPOOT STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-059-001/158-A
(GARKHUWA) 		1708006059NRG24061120230501631 07/11/2023 OOSHA RAJPOOT 1708006059WL044742 OOSHA RAJPOOT 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 OOSHARAJPOOT STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-059-001/181
(GARKHUWA) 		1708006059NRG24061120230501640 07/11/2023 Gabbar 1708006059WL044743 Gabbar 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327917898 Gabbar STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-059-001/188
(GARKHUWA) 		1708006059NRG24061120230501619 07/11/2023 arjuna ahirwar 1708006059WL044741 arjuna ahirwar 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 arjunaahirwar STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-059-001/203-A
(GARKHUWA) 		1708006059NRG24061120230501621 07/11/2023 RAMDEVI RAJPOOT 1708006059WL044741 RAMDEVI RAJPOOT 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 RAMDEVIRAJPOOT STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-059-001/206-A
(GARKHUWA) 		1708006059NRG24061120230501624 07/11/2023 RAVINDRA RAJPOOT 1708006059WL044741 RAVINDRA RAJPOOT 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327917898 RAVINDRARAJPOOT STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-059-001/219
(GARKHUWA) 		1708006059NRG24061120230501644 07/11/2023 AKHILESH RAJPOOT 1708006059WL044744 AKHILESH RAJPOOT 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327917898 AKHILESHRAJPOOT STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-059-001/83-A
(GARKHUWA) 		1708006059NRG24061120230501649 07/11/2023 JAYRAM RAJPOOT 1708006059WL044744 JAYRAM RAJPOOT 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327917898 JAYRAMRAJPOOT STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-059-001/83-A
(GARKHUWA) 		1708006059NRG24061120230501648 07/11/2023 JAYRAM RAJPOOT 1708006059WL044744 JAYRAM RAJPOOT 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327917898 JAYRAMRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 47515 47515
39 BADA MALEHARA MP-08-006-037-001/228
(SURAJPURAROD) 		1708006037NRG24071120230503417 07/11/2023 BALKISHAN AADIWASI 1708006037WL044888 BALKISHAN AADIWASI 00415 SBIN0002837 1105 1105 Processed 02/01/2024 327917898 BALKISHANAADIWASI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 BADA MALEHARA MP-08-006-068-001/109
(PEERA) 		1708006068NRG24061120230502794 07/11/2023 gangadeen 1708006068WL044859 gangadeen 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 gangadeen STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-068-001/109
(PEERA) 		1708006068NRG24061120230502795 07/11/2023 Rajesh Vishwakarma 1708006068WL044859 Rajesh Vishwakarma 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 RajeshVishwakarma STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-068-001/110
(PEERA) 		1708006068NRG24061120230502796 07/11/2023 aasharam 1708006068WL044859 aasharam 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 aasharam STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-068-001/12-A
(PEERA) 		1708006068NRG24061120230502797 07/11/2023 Bhadaiya 1708006068WL044859 Bhadaiya 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 Bhadaiya STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-068-001/12-A
(PEERA) 		1708006068NRG24061120230502798 07/11/2023 Charan 1708006068WL044859 Charan 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 Charan STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-068-001/12-B
(PEERA) 		1708006068NRG24061120230502799 07/11/2023 Fullan 1708006068WL044859 Fullan 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 Fullan STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-068-001/141
(PEERA) 		1708006068NRG24061120230502800 07/11/2023 harprasad 1708006068WL044859 harprasad 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 harprasad STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-068-001/141
(PEERA) 		1708006068NRG24061120230502801 07/11/2023 Sheela 1708006068WL044859 Sheela 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 Sheela STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-068-001/151
(PEERA) 		1708006068NRG24061120230502803 07/11/2023 Parwati 1708006068WL044859 Parwati 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 Parwati STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-068-001/151
(PEERA) 		1708006068NRG24061120230502802 07/11/2023 PRAN 1708006068WL044859 PRAN 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 PRAN STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-068-001/175
(PEERA) 		1708006068NRG24061120230502804 07/11/2023 bhola 1708006068WL044859 bhola 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 bhola STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-068-001/175
(PEERA) 		1708006068NRG24061120230502805 07/11/2023 mallu bai 1708006068WL044859 mallu bai 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 mallubai STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-068-001/241
(PEERA) 		1708006068NRG24061120230502806 07/11/2023 Tularam Rai 1708006068WL044859 Tularam Rai 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 TularamRai STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-068-001/270
(PEERA) 		1708006068NRG24061120230502808 07/11/2023 Pahalwan 1708006068WL044859 Pahalwan 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 Pahalwan STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-068-001/270
(PEERA) 		1708006068NRG24061120230502809 07/11/2023 Tijiya 1708006068WL044859 Tijiya 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 Tijiya STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-068-001/291
(PEERA) 		1708006068NRG24061120230502810 07/11/2023 Mathura Prasad 1708006068WL044859 Mathura Prasad 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 MathuraPrasad STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-068-001/291
(PEERA) 		1708006068NRG24061120230502811 07/11/2023 Rambabu 1708006068WL044859 Rambabu 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 Rambabu STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-068-001/361
(PEERA) 		1708006068NRG24061120230502812 07/11/2023 BABLU RAJAK 1708006068WL044859 BABLU RAJAK 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 BABLURAJAK STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-068-001/361
(PEERA) 		1708006068NRG24061120230502813 07/11/2023 VARSHA RAJAK 1708006068WL044859 VARSHA RAJAK 00415 SBIN0003505 1547 1547 Processed 02/01/2024 327917898 VARSHARAJAK STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-070-001/100-A
(DONGARPURA) 		1708006070NRG24061120230501715 07/11/2023 RAMSJEEVAN YADAV 1708006070WL044752 RAMSJEEVAN YADAV 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 RAMSJEEVANYADAV STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-070-001/100-B
(DONGARPURA) 		1708006070NRG24061120230501716 07/11/2023 pushpendra yadav 1708006070WL044752 pushpendra yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 pushpendrayadav STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-070-001/101-A
(DONGARPURA) 		1708006070NRG24061120230501717 07/11/2023 chhote lal 1708006070WL044752 chhote lal 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 chhotelal STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-070-001/18
(DONGARPURA) 		1708006070NRG24061120230501720 07/11/2023 ramkaran 1708006070WL044752 ramkaran 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 ramkaran STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-070-001/18-A
(DONGARPURA) 		1708006070NRG24061120230501721 07/11/2023 anand yada 1708006070WL044752 anand yada 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 anandyada MADHYANCHAL GRAMIN BANK(607232)
64 BADA MALEHARA MP-08-006-070-001/184
(DONGARPURA) 		1708006070NRG24061120230501722 07/11/2023 ANKUR SHARMA 1708006070WL044752 ANKUR SHARMA 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 ANKURSHARMA STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-070-001/188
(DONGARPURA) 		1708006070NRG24061120230501723 07/11/2023 BHUPENDRA YADAV 1708006070WL044752 BHUPENDRA YADAV 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-070-001/189
(DONGARPURA) 		1708006070NRG24061120230501724 07/11/2023 ASHISH YADAV 1708006070WL044752 ASHISH YADAV 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 ASHISHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADA MALEHARA MP-08-006-070-001/44
(DONGARPURA) 		1708006070NRG24061120230501726 07/11/2023 rajesh 1708006070WL044752 rajesh 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 rajesh STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-070-001/67-C
(DONGARPURA) 		1708006070NRG24061120230501732 07/11/2023 neeraj sharma 1708006070WL044752 neeraj sharma 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 neerajsharma STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-070-001/76-A
(DONGARPURA) 		1708006070NRG24061120230501734 07/11/2023 chote lal 1708006070WL044752 chote lal 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 chotelal STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-070-001/80-C
(DONGARPURA) 		1708006070NRG24061120230501736 07/11/2023 SHANKAR PRAJAPATI 1708006070WL044752 SHANKAR PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 SHANKARPRAJAPATI STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-070-001/81-B
(DONGARPURA) 		1708006070NRG24061120230501737 07/11/2023 bandu 1708006070WL044752 bandu 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 bandu MADHYANCHAL GRAMIN BANK(607232)
72 BADA MALEHARA MP-08-006-070-001/95
(DONGARPURA) 		1708006070NRG24061120230501738 07/11/2023 birjesh yadav 1708006070WL044752 birjesh yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 birjeshyadav STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-070-001/97-A
(DONGARPURA) 		1708006070NRG24061120230501739 07/11/2023 rambabu 1708006070WL044752 rambabu 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327917898 rambabu STATE BANK OF INDIA(508548)
SubTotal 49283 49283
74 BADA MALEHARA MP-08-006-004-001/774
(KUTORA) 		1708006004NRG24061120230501875 07/11/2023 GORA BAI LODHI 1708006004WL044763 GORA BAI LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 GORABAILODHI STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-004-001/775
(KUTORA) 		1708006004NRG24061120230501877 07/11/2023 VIDHA BAI YADAV 1708006004WL044763 VIDHA BAI YADAV 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 VIDHABAIYADAV STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-004-001/776
(KUTORA) 		1708006004NRG24061120230501880 07/11/2023 RAMESHWAR YADAV 1708006004WL044763 RAMESHWAR YADAV 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 RAMESHWARYADAV STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-004-001/776
(KUTORA) 		1708006004NRG24061120230501879 07/11/2023 RUKAMANBAI YADAV 1708006004WL044763 RUKAMANBAI YADAV 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 RUKAMANBAIYADAV STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-004-001/776-A
(KUTORA) 		1708006004NRG24061120230501881 07/11/2023 ARJUN YADAV 1708006004WL044763 ARJUN YADAV 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 ARJUNYADAV STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-004-001/777
(KUTORA) 		1708006004NRG24061120230501883 07/11/2023 DEVKA YADAV 1708006004WL044763 DEVKA YADAV 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 DEVKAYADAV STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-004-001/777-A
(KUTORA) 		1708006004NRG24061120230501885 07/11/2023 GAURA BAI LODHI 1708006004WL044763 GAURA BAI LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 GAURABAILODHI STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-004-001/778
(KUTORA) 		1708006004NRG24061120230501886 07/11/2023 CHANDRBHAN PAL 1708006004WL044763 CHANDRBHAN PAL 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 CHANDRBHANPAL STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-004-001/778
(KUTORA) 		1708006004NRG24061120230501887 07/11/2023 KAMODA PAL 1708006004WL044763 KAMODA PAL 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 KAMODAPAL STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-018-001/488
(VISHWA) 		1708006018NRG24061120230501652 07/11/2023 PRITAM KHANGAR 1708006018WL044745 PRITAM KHANGAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 PRITAMKHANGAR STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-018-001/497
(VISHWA) 		1708006018NRG24061120230501654 07/11/2023 Shivani Chadhar 1708006018WL044745 Shivani Chadhar 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 ShivaniChadhar STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-018-001/504-D
(VISHWA) 		1708006018NRG24061120230501661 07/11/2023 BHARTI RAIKWAR 1708006018WL044746 BHARTI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 BHARTIRAIKWAR STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-018-001/506
(VISHWA) 		1708006018NRG24061120230502209 07/11/2023 JAYRAM DUBEY 1708006018WL044799 JAYRAM DUBEY 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 JAYRAMDUBEY STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-022-001/1010-A
(BHELDA) 		1708006022NRG24061120230502983 07/11/2023 KHALAK SINGH Lodhi 1708006022WL044875 KHALAK SINGH Lodhi 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 KHALAKSINGHLodhi STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-022-001/1011
(BHELDA) 		1708006022NRG24061120230502950 07/11/2023 NANDU RAIKWAR 1708006022WL044872 NANDU RAIKWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 NANDURAIKWAR STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-022-001/1013
(BHELDA) 		1708006022NRG24061120230502937 07/11/2023 HARIRAM RAIKWAR 1708006022WL044871 HARIRAM RAIKWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 HARIRAMRAIKWAR STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-022-001/1015
(BHELDA) 		1708006022NRG24061120230502938 07/11/2023 PRKASH CHANDR RAIKWAR 1708006022WL044871 PRKASH CHANDR RAIKWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 PRKASHCHANDRRAIKWAR STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-022-001/1018
(BHELDA) 		1708006022NRG24061120230502984 07/11/2023 JAHAR LODHI 1708006022WL044875 JAHAR LODHI 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 JAHARLODHI STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-022-001/1022
(BHELDA) 		1708006022NRG24061120230502985 07/11/2023 KASHI LODHI 1708006022WL044875 KASHI LODHI 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 KASHILODHI STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-022-001/1023
(BHELDA) 		1708006022NRG24061120230502986 07/11/2023 RAJARAM AHIRWAR 1708006022WL044875 RAJARAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-022-001/1034
(BHELDA) 		1708006022NRG24061120230502989 07/11/2023 Pramod Kumar Ahirwar 1708006022WL044875 Pramod Kumar Ahirwar 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 PramodKumarAhirwar STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-022-001/137
(BHELDA) 		1708006022NRG24061120230502939 07/11/2023 SUNIL PATHAK 1708006022WL044871 SUNIL PATHAK 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 SUNILPATHAK STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-022-001/138
(BHELDA) 		1708006022NRG24061120230502940 07/11/2023 ARVINDR PATHAK 1708006022WL044871 ARVINDR PATHAK 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 ARVINDRPATHAK STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-022-001/153
(BHELDA) 		1708006022NRG24061120230502991 07/11/2023 JAGDISH SO GOKAL LODHI 1708006022WL044875 JAGDISH SO GOKAL LODHI 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 JAGDISHSOGOKALLODHI STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-022-001/16-A
(BHELDA) 		1708006022NRG24061120230502941 07/11/2023 AkHLESH KUMAR RAIKWAR 1708006022WL044871 AkHLESH KUMAR RAIKWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 AkHLESHKUMARRAIKWAR STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-022-001/285
(BHELDA) 		1708006022NRG24061120230502942 07/11/2023 JEETESH SO LALLURAM RAI 1708006022WL044871 JEETESH SO LALLURAM RAI 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 JEETESHSOLALLURAMRAI STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-022-001/289
(BHELDA) 		1708006022NRG24061120230502960 07/11/2023 DRCPAL SINGH YADAV 1708006022WL044873 DRCPAL SINGH YADAV 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 DRCPALSINGHYADAV STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-022-001/289
(BHELDA) 		1708006022NRG24061120230502959 07/11/2023 MAINA BAI YADAV 1708006022WL044873 MAINA BAI YADAV 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 MAINABAIYADAV STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-022-001/292
(BHELDA) 		1708006022NRG24061120230502992 07/11/2023 Rajash Ahirwar 1708006022WL044875 Rajash Ahirwar 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 RajashAhirwar STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-022-001/293
(BHELDA) 		1708006022NRG24061120230502993 07/11/2023 HARGOVIND SO BABBU AHIRWAR 1708006022WL044875 HARGOVIND SO BABBU AHIRWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 HARGOVINDSOBABBUAHIRWAR STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-022-001/3002
(BHELDA) 		1708006022NRG24061120230502994 07/11/2023 Malti Vishwakarma 1708006022WL044875 Malti Vishwakarma 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 MaltiVishwakarma STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-022-001/4-A
(BHELDA) 		1708006022NRG24061120230502955 07/11/2023 AJAY SO SEETARAM YADAV 1708006022WL044872 AJAY SO SEETARAM YADAV 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 AJAYSOSEETARAMYADAV STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-022-001/4-B
(BHELDA) 		1708006022NRG24061120230503010 07/11/2023 KAMAL KUNWAR YADAV 1708006022WL044875 KAMAL KUNWAR YADAV 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 KAMALKUNWARYADAV STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-022-001/4-C
(BHELDA) 		1708006022NRG24061120230502956 07/11/2023 RAMDEVI YADAV 1708006022WL044872 RAMDEVI YADAV 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 RAMDEVIYADAV STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-022-001/4-D
(BHELDA) 		1708006022NRG24061120230503011 07/11/2023 CHKRESH YADAV 1708006022WL044875 CHKRESH YADAV 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 CHKRESHYADAV AU SMALL FINANCE BANK LTD(608088)
109 BADA MALEHARA MP-08-006-022-001/443
(BHELDA) 		1708006022NRG24061120230503013 07/11/2023 Looli bai Ahirwar 1708006022WL044875 Looli bai Ahirwar 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 LoolibaiAhirwar STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-022-001/491
(BHELDA) 		1708006022NRG24061120230503014 07/11/2023 CHANDRABHAN RAIKWAR 1708006022WL044875 CHANDRABHAN RAIKWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 CHANDRABHANRAIKWAR STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-022-001/493
(BHELDA) 		1708006022NRG24061120230503015 07/11/2023 VINDRAVAN RAIKWAR 1708006022WL044875 VINDRAVAN RAIKWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 VINDRAVANRAIKWAR STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-022-001/494
(BHELDA) 		1708006022NRG24061120230503016 07/11/2023 PAPPU RAIKWAR 1708006022WL044875 PAPPU RAIKWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 PAPPURAIKWAR STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-022-001/5-B
(BHELDA) 		1708006022NRG24061120230503018 07/11/2023 SHILA YADAV 1708006022WL044875 SHILA YADAV 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 SHILAYADAV STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-022-001/5-C
(BHELDA) 		1708006022NRG24061120230503019 07/11/2023 BHAGVATI YADAV 1708006022WL044875 BHAGVATI YADAV 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 BHAGVATIYADAV STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-022-001/608
(BHELDA) 		1708006022NRG24061120230502949 07/11/2023 MALTI YADAV 1708006022WL044871 MALTI YADAV 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 MALTIYADAV STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-022-001/629
(BHELDA) 		1708006022NRG24061120230503021 07/11/2023 JAMUNA PRASAD RAJAK 1708006022WL044875 JAMUNA PRASAD RAJAK 00415 SBIN0012153 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BADA MALEHARA MP-08-006-022-001/714
(BHELDA) 		1708006022NRG24061120230502958 07/11/2023 RAKSHA DEVI YADAV 1708006022WL044872 RAKSHA DEVI YADAV 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 RAKSHADEVIYADAV STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-022-001/8672-A
(BHELDA) 		1708006022NRG24061120230503026 07/11/2023 Ramkali Bai Lodhi 1708006022WL044875 Ramkali Bai Lodhi 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 RamkaliBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
119 BADA MALEHARA MP-08-006-022-001/8672-A
(BHELDA) 		1708006022NRG24061120230503025 07/11/2023 Ramkali Bai Lodhi 1708006022WL044875 Ramkali Bai Lodhi 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 RamkaliBaiLodhi STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-022-001/89
(BHELDA) 		1708006022NRG24061120230503029 07/11/2023 MUNNI BAI RAIKWAR 1708006022WL044875 MUNNI BAI RAIKWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 MUNNIBAIRAIKWAR STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-022-001/89
(BHELDA) 		1708006022NRG24061120230503028 07/11/2023 vishram raikvar 1708006022WL044875 vishram raikvar 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 vishramraikvar STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-022-001/903
(BHELDA) 		1708006022NRG24061120230503030 07/11/2023 KAMLOO BAI RAJAK 1708006022WL044875 KAMLOO BAI RAJAK 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327917898 KAMLOOBAIRAJAK MADHYANCHAL GRAMIN BANK(607232)
123 BADA MALEHARA MP-08-006-022-002/16
(BHELDA) 		1708006022NRG24061120230503031 07/11/2023 Mantoo 1708006022WL044875 Mantoo 00415 SBIN0012153 132 132 Processed 02/01/2024 327917898 Mantoo STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-022-002/16
(BHELDA) 		1708006022NRG24061120230503032 07/11/2023 Siya 1708006022WL044875 Siya 00415 SBIN0012153 132 132 Processed 02/01/2024 327917898 Siya STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-022-002/329
(BHELDA) 		1708006022NRG24061120230503033 07/11/2023 kailash 1708006022WL044875 kailash 00415 SBIN0012153 132 132 Processed 02/01/2024 327917898 kailash STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-022-002/39
(BHELDA) 		1708006022NRG24061120230503034 07/11/2023 Gulab 1708006022WL044875 Gulab 00415 SBIN0012153 132 132 Processed 02/01/2024 327917898 Gulab STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-022-002/461
(BHELDA) 		1708006022NRG24061120230503035 07/11/2023 RAJABETI LODHI 1708006022WL044875 RAJABETI LODHI 00415 SBIN0012153 132 132 Processed 02/01/2024 327917898 RAJABETILODHI STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-022-002/560
(BHELDA) 		1708006022NRG24061120230503036 07/11/2023 SANJU RAIKWAR 1708006022WL044875 SANJU RAIKWAR 00415 SBIN0012153 132 132 Processed 02/01/2024 327917898 SANJURAIKWAR STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-022-002/622
(BHELDA) 		1708006022NRG24061120230503037 07/11/2023 BETIBAI LODHI 1708006022WL044875 BETIBAI LODHI 00415 SBIN0012153 132 132 Processed 02/01/2024 327917898 BETIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
130 BADA MALEHARA MP-08-006-022-002/624
(BHELDA) 		1708006022NRG24061120230503038 07/11/2023 PHOOLCHANDR LODHI 1708006022WL044875 PHOOLCHANDR LODHI 00415 SBIN0012153 132 132 Processed 02/01/2024 327917898 PHOOLCHANDRLODHI STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-022-002/712
(BHELDA) 		1708006022NRG24061120230503039 07/11/2023 SUNEEL SO PHULCHANDRA RAI 1708006022WL044875 SUNEEL SO PHULCHANDRA RAI 00415 SBIN0012153 132 132 Processed 02/01/2024 327917898 SUNEELSOPHULCHANDRARAI STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-022-002/8673
(BHELDA) 		1708006022NRG24061120230503040 07/11/2023 ASHOK PATAIRIYA 1708006022WL044875 ASHOK PATAIRIYA 00415 SBIN0012153 132 132 Processed 02/01/2024 327917898 ASHOKPATAIRIYA STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-025-001/105-C
(DALIPUR) 		1708006025NRG24061120230502509 07/11/2023 RAMBAI PAL 1708006025WL044820 RAMBAI PAL 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 RAMBAIPAL STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-025-001/120
(DALIPUR) 		1708006025NRG24061120230502500 07/11/2023 balkishan 1708006025WL044819 balkishan 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 balkishan STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-025-001/121
(DALIPUR) 		1708006025NRG24061120230502510 07/11/2023 bhagvandash 1708006025WL044820 bhagvandash 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 bhagvandash STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-025-001/141
(DALIPUR) 		1708006025NRG24061120230502501 07/11/2023 RUPANARAYAN SO GANESHA SAHU 1708006025WL044819 RUPANARAYAN SO GANESHA SAHU 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 RUPANARAYANSOGANESHASAHU STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-025-001/148-A
(DALIPUR) 		1708006025NRG24061120230502502 07/11/2023 kamal 1708006025WL044819 kamal 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 kamal STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-025-001/196-B
(DALIPUR) 		1708006025NRG24061120230502503 07/11/2023 dayal 1708006025WL044819 dayal 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 dayal STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-025-001/196-B
(DALIPUR) 		1708006025NRG24061120230502504 07/11/2023 USHA PAEL 1708006025WL044819 USHA PAEL 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 USHAPAEL STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-025-001/210
(DALIPUR) 		1708006025NRG24061120230502505 07/11/2023 Khachori 1708006025WL044819 Khachori 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 Khachori STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-025-001/235
(DALIPUR) 		1708006025NRG24061120230502507 07/11/2023 bindraban 1708006025WL044819 bindraban 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 bindraban STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-025-001/235
(DALIPUR) 		1708006025NRG24061120230502508 07/11/2023 durga 1708006025WL044819 durga 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 durga STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-025-001/254-A
(DALIPUR) 		1708006025NRG24061120230502518 07/11/2023 rammilan yadav 1708006025WL044821 rammilan yadav 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 rammilanyadav STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-025-001/292
(DALIPUR) 		1708006025NRG24061120230502513 07/11/2023 bhura 1708006025WL044820 bhura 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 bhura MADHYANCHAL GRAMIN BANK(607232)
145 BADA MALEHARA MP-08-006-025-001/292
(DALIPUR) 		1708006025NRG24061120230502514 07/11/2023 RAMSAKHI BAI PAL 1708006025WL044820 RAMSAKHI BAI PAL 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 RAMSAKHIBAIPAL STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-025-001/319
(DALIPUR) 		1708006025NRG24061120230502494 07/11/2023 kishori 1708006025WL044818 kishori 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 kishori STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-025-001/346
(DALIPUR) 		1708006025NRG24061120230502495 07/11/2023 heralal 1708006025WL044818 heralal 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 heralal STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-025-001/391
(DALIPUR) 		1708006025NRG24061120230502519 07/11/2023 param 1708006025WL044821 param 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 param STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-025-001/40-A
(DALIPUR) 		1708006025NRG24061120230502520 07/11/2023 Rakshapal 1708006025WL044821 Rakshapal 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 Rakshapal STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-025-001/40-B
(DALIPUR) 		1708006025NRG24061120230502515 07/11/2023 Muralidhar 1708006025WL044820 Muralidhar 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 Muralidhar STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-025-001/402
(DALIPUR) 		1708006025NRG24061120230502521 07/11/2023 kashiram 1708006025WL044821 kashiram 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 kashiram MADHYANCHAL GRAMIN BANK(607232)
152 BADA MALEHARA MP-08-006-025-001/414-A
(DALIPUR) 		1708006025NRG24061120230502523 07/11/2023 HEERALAL 1708006025WL044821 HEERALAL 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 HEERALAL STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-025-001/420-A
(DALIPUR) 		1708006025NRG24061120230502524 07/11/2023 pankaj 1708006025WL044821 pankaj 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 pankaj STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-025-001/420-A
(DALIPUR) 		1708006025NRG24061120230502525 07/11/2023 sudha 1708006025WL044821 sudha 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 sudha STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-025-001/426-A
(DALIPUR) 		1708006025NRG24061120230502526 07/11/2023 ganesha 1708006025WL044821 ganesha 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 ganesha STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-025-001/426-A
(DALIPUR) 		1708006025NRG24061120230502527 07/11/2023 siya bai 1708006025WL044821 siya bai 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 siyabai STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-025-001/61-B
(DALIPUR) 		1708006025NRG24061120230502528 07/11/2023 Jashrath sahu 1708006025WL044822 Jashrath sahu 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 Jashrathsahu STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-025-001/62-B
(DALIPUR) 		1708006025NRG24061120230502529 07/11/2023 harnam yadav 1708006025WL044822 harnam yadav 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 harnamyadav STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-025-001/63-C
(DALIPUR) 		1708006025NRG24061120230502516 07/11/2023 khadi 1708006025WL044820 khadi 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 khadi STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-025-001/718
(DALIPUR) 		1708006025NRG24061120230502497 07/11/2023 LEELADHAR YADAV 1708006025WL044818 LEELADHAR YADAV 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 LEELADHARYADAV STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-025-001/766
(DALIPUR) 		1708006025NRG24061120230502531 07/11/2023 BUDDAN ADIVASI 1708006025WL044822 BUDDAN ADIVASI 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 BUDDANADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADA MALEHARA MP-08-006-025-001/782-A
(DALIPUR) 		1708006025NRG24061120230502490 07/11/2023 KOMAL LODHI 1708006025WL044817 KOMAL LODHI 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 KOMALLODHI STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-025-001/782-A
(DALIPUR) 		1708006025NRG24061120230502491 07/11/2023 RADHA BAI LOODHI 1708006025WL044817 RADHA BAI LOODHI 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 RADHABAILOODHI STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-025-001/81
(DALIPUR) 		1708006025NRG24061120230502532 07/11/2023 jasrth 1708006025WL044822 jasrth 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 jasrth STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-025-001/811
(DALIPUR) 		1708006025NRG24061120230502533 07/11/2023 RATIRAM PAL 1708006025WL044822 RATIRAM PAL 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 RATIRAMPAL STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-025-001/819
(DALIPUR) 		1708006025NRG24061120230502534 07/11/2023 PARSODI LODHI 1708006025WL044822 PARSODI LODHI 00415 SBIN0012153 884 884 Processed 02/01/2024 327917898 PARSODILODHI STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-025-001/830
(DALIPUR) 		1708006025NRG24061120230502493 07/11/2023 GHANSHYAM SO NATHUVA RAJAK 1708006025WL044817 GHANSHYAM SO NATHUVA RAJAK 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 GHANSHYAMSONATHUVARAJAK STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-025-001/846
(DALIPUR) 		1708006025NRG24061120230502536 07/11/2023 NIKLESH SO BALKISHAN 1708006025WL044822 NIKLESH SO BALKISHAN 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 NIKLESHSOBALKISHAN STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-025-001/861
(DALIPUR) 		1708006025NRG24061120230502517 07/11/2023 PRAMOD PRAJAPATI 1708006025WL044820 PRAMOD PRAJAPATI 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 PRAMODPRAJAPATI STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-029-001/1143-A
(BHAGVA) 		1708006029NRG24071120230503135 07/11/2023 TULSI NAMDEV 1708006029WL044880 TULSI NAMDEV 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 TULSINAMDEV STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-029-001/1160
(BHAGVA) 		1708006029NRG24071120230503118 07/11/2023 VINOD SEN 1708006029WL044879 VINOD SEN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 VINODSEN STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-029-001/1160
(BHAGVA) 		1708006029NRG24071120230503117 07/11/2023 VINOD SEN 1708006029WL044879 VINOD SEN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 VINODSEN MADHYANCHAL GRAMIN BANK(607232)
173 BADA MALEHARA MP-08-006-029-001/131-A
(BHAGVA) 		1708006029NRG24071120230503123 07/11/2023 champa 1708006029WL044879 champa 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 champa FINO PAYMENTS BANK LTD(608001)
174 BADA MALEHARA MP-08-006-029-001/1325
(BHAGVA) 		1708006029NRG24071120230503129 07/11/2023 MAYA BAI SEN 1708006029WL044879 MAYA BAI SEN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 MAYABAISEN FINO PAYMENTS BANK LTD(608001)
175 BADA MALEHARA MP-08-006-029-001/1325
(BHAGVA) 		1708006029NRG24071120230503128 07/11/2023 SUDEEP SEN 1708006029WL044879 SUDEEP SEN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 SUDEEPSEN FINO PAYMENTS BANK LTD(608001)
176 BADA MALEHARA MP-08-006-029-001/1340
(BHAGVA) 		1708006029NRG24071120230503132 07/11/2023 SANDEEP ASATI 1708006029WL044879 SANDEEP ASATI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 SANDEEPASATI MADHYANCHAL GRAMIN BANK(607232)
177 BADA MALEHARA MP-08-006-029-001/1605
(BHAGVA) 		1708006029NRG24071120230503138 07/11/2023 GYANCHANDRA AHIRWAR 1708006029WL044880 GYANCHANDRA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 GYANCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-029-001/1608
(BHAGVA) 		1708006029NRG24071120230503139 07/11/2023 Lakshmi Banshkar 1708006029WL044880 Lakshmi Banshkar 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 LakshmiBanshkar FINO PAYMENTS BANK LTD(608001)
179 BADA MALEHARA MP-08-006-029-001/1633
(BHAGVA) 		1708006029NRG24071120230503142 07/11/2023 DEEPIKA SAHU 1708006029WL044880 DEEPIKA SAHU 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 DEEPIKASAHU STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-029-001/1636
(BHAGVA) 		1708006029NRG24071120230503145 07/11/2023 MUKESH KUMAR JAIN 1708006029WL044880 MUKESH KUMAR JAIN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 MUKESHKUMARJAIN STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-029-001/685-A
(BHAGVA) 		1708006029NRG24071120230503148 07/11/2023 naima bano 1708006029WL044880 naima bano 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 naimabano STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-029-001/900
(BHAGVA) 		1708006029NRG24071120230503151 07/11/2023 MAMTA RAJPOOT WO BABBU RAJPOOT 1708006029WL044880 MAMTA RAJPOOT WO BABBU RAJPOOT 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 MAMTARAJPOOTWOBABBURAJPOOT STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-029-001/972
(BHAGVA) 		1708006029NRG24071120230503153 07/11/2023 NEELAM WO KAMLESH 1708006029WL044880 NEELAM WO KAMLESH 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 NEELAMWOKAMLESH STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-031-001/377
(KUWARPURA) 		1708006031NRG24061120230501691 07/11/2023 RATIRAM PRAJAPTI 1708006031WL044749 RATIRAM PRAJAPTI 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 RATIRAMPRAJAPTI STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-031-001/420
(KUWARPURA) 		1708006031NRG24061120230501694 07/11/2023 RAMKUMAR PRAJAPATI 1708006031WL044749 RAMKUMAR PRAJAPATI 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327917898 RAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-034-001/114-C
(GORAKHPURA) 		1708006034NRG24061120230502869 07/11/2023 MUNJEE AHIRWAR 1708006034WL044863 MUNJEE AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 MUNJEEAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 BADA MALEHARA MP-08-006-034-001/16-C
(GORAKHPURA) 		1708006034NRG24061120230502872 07/11/2023 Mithiyan Ahirwar 1708006034WL044863 Mithiyan Ahirwar 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 MithiyanAhirwar STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-034-001/17-A
(GORAKHPURA) 		1708006034NRG24061120230502873 07/11/2023 VISHVPRATAP BUNDELA 1708006034WL044863 VISHVPRATAP BUNDELA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 VISHVPRATAPBUNDELA STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-034-001/177-A
(GORAKHPURA) 		1708006034NRG24061120230502874 07/11/2023 GOKALPRASAD DUBE 1708006034WL044863 GOKALPRASAD DUBE 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 GOKALPRASADDUBE STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-034-001/19-D
(GORAKHPURA) 		1708006034NRG24061120230502876 07/11/2023 RAJANSINGH 1708006034WL044863 RAJANSINGH 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 RAJANSINGH STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-034-001/20-B
(GORAKHPURA) 		1708006034NRG24061120230502877 07/11/2023 JAYVIND SINGH 1708006034WL044863 JAYVIND SINGH 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 JAYVINDSINGH STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-034-001/200-A
(GORAKHPURA) 		1708006034NRG24061120230502878 07/11/2023 ROHIT AHIRWAR 1708006034WL044863 ROHIT AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 ROHITAHIRWAR STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-034-001/267-A
(GORAKHPURA) 		1708006034NRG24061120230502882 07/11/2023 BAHORELAL SO MUNUVA AHIRWAR 1708006034WL044863 BAHORELAL SO MUNUVA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 BAHORELALSOMUNUVAAHIRWAR STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-034-001/299-A
(GORAKHPURA) 		1708006034NRG24061120230502885 07/11/2023 RAMPRASAD SO BABULAL SONI 1708006034WL044864 RAMPRASAD SO BABULAL SONI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 RAMPRASADSOBABULALSONI STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-034-001/437-A
(GORAKHPURA) 		1708006034NRG24061120230502894 07/11/2023 MALKHU AHIRWAR 1708006034WL044864 MALKHU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 MALKHUAHIRWAR STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-034-001/5-D
(GORAKHPURA) 		1708006034NRG24061120230502897 07/11/2023 INDPAL SINGH BUNDELA 1708006034WL044864 INDPAL SINGH BUNDELA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327917898 INDPALSINGHBUNDELA STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-039-001/289
(MADHIKHERA) 		1708006039NRG24061120230501740 07/11/2023 SALLA LODHI 1708006039WL044753 SALLA LODHI 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 SALLALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BADA MALEHARA MP-08-006-039-001/349
(MADHIKHERA) 		1708006039NRG24061120230501745 07/11/2023 PREETI WO SHOABHAN VISVAKARMA 1708006039WL044753 PREETI WO SHOABHAN VISVAKARMA 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 PREETIWOSHOABHANVISVAKARMA STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-039-001/367
(MADHIKHERA) 		1708006039NRG24061120230501746 07/11/2023 BALRAM LODHI 1708006039WL044753 BALRAM LODHI 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 BALRAMLODHI STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-039-001/367
(MADHIKHERA) 		1708006039NRG24061120230501747 07/11/2023 RASHMI LODHI 1708006039WL044753 RASHMI LODHI 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 RASHMILODHI MADHYANCHAL GRAMIN BANK(607232)
201 BADA MALEHARA MP-08-006-039-001/370
(MADHIKHERA) 		1708006039NRG24061120230501748 07/11/2023 BARE PAL 1708006039WL044753 BARE PAL 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 BAREPAL STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-039-001/371
(MADHIKHERA) 		1708006039NRG24061120230501749 07/11/2023 SUKPAL SINGH 1708006039WL044753 SUKPAL SINGH 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 SUKPALSINGH STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-039-001/373
(MADHIKHERA) 		1708006039NRG24061120230501751 07/11/2023 BHAGWATI LODHI 1708006039WL044753 BHAGWATI LODHI 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 BHAGWATILODHI STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-039-001/373
(MADHIKHERA) 		1708006039NRG24061120230501750 07/11/2023 CHINTAMAN SO RAMCHARAN LODHI 1708006039WL044753 CHINTAMAN SO RAMCHARAN LODHI 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 CHINTAMANSORAMCHARANLODHI STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-039-001/374
(MADHIKHERA) 		1708006039NRG24061120230501752 07/11/2023 TULASAVAEE WO PUSHPENDR LODHI 1708006039WL044753 TULASAVAEE WO PUSHPENDR LODHI 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 TULASAVAEEWOPUSHPENDRLODHI STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-039-001/386
(MADHIKHERA) 		1708006039NRG24061120230501756 07/11/2023 AMAR SINGH LODHI 1708006039WL044753 AMAR SINGH LODHI 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 AMARSINGHLODHI STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-039-001/388
(MADHIKHERA) 		1708006039NRG24061120230501757 07/11/2023 Halli Bai Pal 1708006039WL044753 Halli Bai Pal 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 HalliBaiPal STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-039-001/407
(MADHIKHERA) 		1708006039NRG24061120230501759 07/11/2023 BHUMANIDEEN LODHI 1708006039WL044753 BHUMANIDEEN LODHI 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 BHUMANIDEENLODHI STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-039-001/407
(MADHIKHERA) 		1708006039NRG24061120230501758 07/11/2023 BHUMANIDEEN LODHI 1708006039WL044753 BHUMANIDEEN LODHI 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 BHUMANIDEENLODHI STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-039-001/409
(MADHIKHERA) 		1708006039NRG24061120230501760 07/11/2023 LOKENDR SINGH 1708006039WL044753 LOKENDR SINGH 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 LOKENDRSINGH STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-039-001/415
(MADHIKHERA) 		1708006039NRG24061120230501762 07/11/2023 BAGGA AHIRWAR 1708006039WL044753 BAGGA AHIRWAR 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 BAGGAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
212 BADA MALEHARA MP-08-006-039-001/415
(MADHIKHERA) 		1708006039NRG24061120230501761 07/11/2023 BAGGA AHIRWAR 1708006039WL044753 BAGGA AHIRWAR 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 BAGGAAHIRWAR STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-039-001/54
(MADHIKHERA) 		1708006039NRG24061120230501764 07/11/2023 Raju 1708006039WL044753 Raju 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 Raju STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-039-001/81
(MADHIKHERA) 		1708006039NRG24061120230501765 07/11/2023 BABOO LODHI 1708006039WL044753 BABOO LODHI 00415 SBIN0012153 663 663 Processed 02/01/2024 327917898 BABOOLODHI STATE BANK OF INDIA(508548)
SubTotal 162429 162429
215 BADA MALEHARA MP-08-006-018-001/497-B
(VISHWA) 		1708006018NRG24061120230501658 07/11/2023 Jay Bai Pal 1708006018WL044745 Jay Bai Pal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 JayBaiPal STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-022-001/1075
(BHELDA) 		1708006022NRG24061120230502990 07/11/2023 Ghooman Lodhi 1708006022WL044875 Ghooman Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 GhoomanLodhi STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-022-001/290
(BHELDA) 		1708006022NRG24061120230502961 07/11/2023 ARJUN SO HARBAL YADAV 1708006022WL044873 ARJUN SO HARBAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 ARJUNSOHARBALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 BADA MALEHARA MP-08-006-022-001/290
(BHELDA) 		1708006022NRG24061120230502962 07/11/2023 RAMKUNWAR YADAV 1708006022WL044873 RAMKUNWAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 RAMKUNWARYADAV MADHYANCHAL GRAMIN BANK(607232)
219 BADA MALEHARA MP-08-006-022-001/336
(BHELDA) 		1708006022NRG24061120230502953 07/11/2023 BHARAT YADAV 1708006022WL044872 BHARAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 BHARATYADAV STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-022-001/344
(BHELDA) 		1708006022NRG24061120230502943 07/11/2023 Sukhpal Singh 1708006022WL044871 Sukhpal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 SukhpalSingh MADHYANCHAL GRAMIN BANK(607232)
221 BADA MALEHARA MP-08-006-022-001/345
(BHELDA) 		1708006022NRG24061120230502944 07/11/2023 Ravi Raja 1708006022WL044871 Ravi Raja 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 RaviRaja MADHYANCHAL GRAMIN BANK(607232)
222 BADA MALEHARA MP-08-006-022-001/346
(BHELDA) 		1708006022NRG24061120230502995 07/11/2023 Dashrath Ahirwar 1708006022WL044875 Dashrath Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 DashrathAhirwar FINO PAYMENTS BANK LTD(608001)
223 BADA MALEHARA MP-08-006-022-001/348
(BHELDA) 		1708006022NRG24061120230502946 07/11/2023 Bali Raikwar 1708006022WL044871 Bali Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 BaliRaikwar MADHYANCHAL GRAMIN BANK(607232)
224 BADA MALEHARA MP-08-006-022-001/349
(BHELDA) 		1708006022NRG24061120230502996 07/11/2023 Chhatua Ahirwar 1708006022WL044875 Chhatua Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 ChhatuaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
225 BADA MALEHARA MP-08-006-022-001/350
(BHELDA) 		1708006022NRG24061120230502997 07/11/2023 Kamoda Rajak 1708006022WL044875 Kamoda Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 KamodaRajak STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-022-001/355
(BHELDA) 		1708006022NRG24061120230502998 07/11/2023 Laxman Raikwar 1708006022WL044875 Laxman Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 LaxmanRaikwar STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-022-001/357
(BHELDA) 		1708006022NRG24061120230502999 07/11/2023 Narayan Lodhi 1708006022WL044875 Narayan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 NarayanLodhi STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-022-001/358
(BHELDA) 		1708006022NRG24061120230503000 07/11/2023 Dindyal Lodhi 1708006022WL044875 Dindyal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 DindyalLodhi FINO PAYMENTS BANK LTD(608001)
229 BADA MALEHARA MP-08-006-022-001/359
(BHELDA) 		1708006022NRG24061120230503001 07/11/2023 Jeetendra Lodhi 1708006022WL044875 Jeetendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 JeetendraLodhi STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-022-001/360
(BHELDA) 		1708006022NRG24061120230503002 07/11/2023 Raghvendr Raikwar 1708006022WL044875 Raghvendr Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 RaghvendrRaikwar MADHYANCHAL GRAMIN BANK(607232)
231 BADA MALEHARA MP-08-006-022-001/361
(BHELDA) 		1708006022NRG24061120230503003 07/11/2023 Komal Raikwar 1708006022WL044875 Komal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 KomalRaikwar STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-022-001/363
(BHELDA) 		1708006022NRG24061120230503004 07/11/2023 Pratipal Lodhi 1708006022WL044875 Pratipal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 PratipalLodhi MADHYANCHAL GRAMIN BANK(607232)
233 BADA MALEHARA MP-08-006-022-001/365
(BHELDA) 		1708006022NRG24061120230502947 07/11/2023 Jasoda Bai Yadav 1708006022WL044871 Jasoda Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 JasodaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
234 BADA MALEHARA MP-08-006-022-001/366
(BHELDA) 		1708006022NRG24061120230503006 07/11/2023 Chheeta Bai Raikwar 1708006022WL044875 Chheeta Bai Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 ChheetaBaiRaikwar STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-022-001/369
(BHELDA) 		1708006022NRG24061120230503008 07/11/2023 DHANIRAM SO GORELAL RAI 1708006022WL044875 DHANIRAM SO GORELAL RAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 DHANIRAMSOGORELALRAI MADHYANCHAL GRAMIN BANK(607232)
236 BADA MALEHARA MP-08-006-022-001/372
(BHELDA) 		1708006022NRG24061120230502954 07/11/2023 JAGDISH YADAV 1708006022WL044872 JAGDISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 JAGDISHYADAV MADHYANCHAL GRAMIN BANK(607232)
237 BADA MALEHARA MP-08-006-022-001/609
(BHELDA) 		1708006022NRG24061120230503020 07/11/2023 Balkisan yadav 1708006022WL044875 Balkisan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 Balkisanyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
238 BADA MALEHARA MP-08-006-022-001/714
(BHELDA) 		1708006022NRG24061120230502957 07/11/2023 MUNNA SO SITA RAM YADAV 1708006022WL044872 MUNNA SO SITA RAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 MUNNASOSITARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
239 BADA MALEHARA MP-08-006-022-001/718
(BHELDA) 		1708006022NRG24061120230503022 07/11/2023 Jeetendr Yadav 1708006022WL044875 Jeetendr Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 JeetendrYadav MADHYANCHAL GRAMIN BANK(607232)
240 BADA MALEHARA MP-08-006-022-001/718
(BHELDA) 		1708006022NRG24061120230503023 07/11/2023 Ragveer so Manaka YADAV 1708006022WL044875 Ragveer so Manaka YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 RagveersoManakaYADAV MADHYANCHAL GRAMIN BANK(607232)
241 BADA MALEHARA MP-08-006-022-001/726
(BHELDA) 		1708006022NRG24061120230503024 07/11/2023 SINGHPAL SO RAJARAM YADAV 1708006022WL044875 SINGHPAL SO RAJARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 SINGHPALSORAJARAMYADAV STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-022-001/8672-D
(BHELDA) 		1708006022NRG24061120230503027 07/11/2023 SEETA YADAV 1708006022WL044875 SEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 SEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
243 BADA MALEHARA MP-08-006-025-001/103-A
(DALIPUR) 		1708006025NRG24061120230502499 07/11/2023 HARWAL KHANGAR 1708006025WL044819 HARWAL KHANGAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 HARWALKHANGAR MADHYANCHAL GRAMIN BANK(607232)
244 BADA MALEHARA MP-08-006-025-001/121-C
(DALIPUR) 		1708006025NRG24061120230502511 07/11/2023 HARGOVIND SO NATHURAM SAHU 1708006025WL044820 HARGOVIND SO NATHURAM SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 HARGOVINDSONATHURAMSAHU STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-025-001/16-D
(DALIPUR) 		1708006025NRG24061120230502512 07/11/2023 HALLU PATEL 1708006025WL044820 HALLU PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 HALLUPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
246 BADA MALEHARA MP-08-006-025-001/210
(DALIPUR) 		1708006025NRG24061120230502506 07/11/2023 RAMBU BAI WO KHACHORI PATEL 1708006025WL044819 RAMBU BAI WO KHACHORI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 RAMBUBAIWOKHACHORIPATEL MADHYANCHAL GRAMIN BANK(607232)
247 BADA MALEHARA MP-08-006-025-001/402-B
(DALIPUR) 		1708006025NRG24061120230502522 07/11/2023 RAJU SO DHARMU KUSHWAHA 1708006025WL044821 RAJU SO DHARMU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 RAJUSODHARMUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 BADA MALEHARA MP-08-006-025-001/42-A
(DALIPUR) 		1708006025NRG24061120230502496 07/11/2023 Ankul namdev 1708006025WL044818 Ankul namdev 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 Ankulnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
249 BADA MALEHARA MP-08-006-025-001/63-A
(DALIPUR) 		1708006025NRG24061120230502530 07/11/2023 nanne bhai lodhi 1708006025WL044822 nanne bhai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 nannebhailodhi BANK OF BARODA(606985)
250 BADA MALEHARA MP-08-006-025-001/718
(DALIPUR) 		1708006025NRG24061120230502498 07/11/2023 RAMDEVI YADAV 1708006025WL044818 RAMDEVI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 RAMDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
251 BADA MALEHARA MP-08-006-025-001/785
(DALIPUR) 		1708006025NRG24061120230502492 07/11/2023 KALLAN SEN 1708006025WL044817 KALLAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 KALLANSEN STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-025-001/828
(DALIPUR) 		1708006025NRG24061120230502535 07/11/2023 JEEVAN LODHI 1708006025WL044822 JEEVAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 JEEVANLODHI MADHYANCHAL GRAMIN BANK(607232)
253 BADA MALEHARA MP-08-006-025-001/855
(DALIPUR) 		1708006025NRG24061120230502537 07/11/2023 BALLU PRAJAPATI 1708006025WL044822 BALLU PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 BALLUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BADA MALEHARA MP-08-006-029-001/1314
(BHAGVA) 		1708006029NRG24071120230503125 07/11/2023 SACHENDRA NAMDEV 1708006029WL044879 SACHENDRA NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 SACHENDRANAMDEV STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-029-001/1314
(BHAGVA) 		1708006029NRG24071120230503124 07/11/2023 SACHENDRA NAMDEV 1708006029WL044879 SACHENDRA NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 SACHENDRANAMDEV MADHYANCHAL GRAMIN BANK(607232)
256 BADA MALEHARA MP-08-006-029-001/1323
(BHAGVA) 		1708006029NRG24071120230503127 07/11/2023 DYARAM LKHERA 1708006029WL044879 DYARAM LKHERA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 DYARAMLKHERA MADHYANCHAL GRAMIN BANK(607232)
257 BADA MALEHARA MP-08-006-029-001/1323
(BHAGVA) 		1708006029NRG24071120230503126 07/11/2023 DYARAM LKHERA 1708006029WL044879 DYARAM LKHERA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 DYARAMLKHERA STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-029-001/1457
(BHAGVA) 		1708006029NRG24071120230503137 07/11/2023 HUKUM YADAV 1708006029WL044880 HUKUM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 HUKUMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
259 BADA MALEHARA MP-08-006-029-001/1457
(BHAGVA) 		1708006029NRG24071120230503136 07/11/2023 HUKUM YADAV 1708006029WL044880 HUKUM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 HUKUMYADAV MADHYANCHAL GRAMIN BANK(607232)
260 BADA MALEHARA MP-08-006-029-001/393-A
(BHAGVA) 		1708006029NRG24071120230503147 07/11/2023 rajkumari raikwar 1708006029WL044880 rajkumari raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 rajkumariraikwar STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-029-001/393-A
(BHAGVA) 		1708006029NRG24071120230503146 07/11/2023 rammilan raikwar 1708006029WL044880 rammilan raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 rammilanraikwar FINO PAYMENTS BANK LTD(608001)
262 BADA MALEHARA MP-08-006-029-001/826
(BHAGVA) 		1708006029NRG24071120230503149 07/11/2023 RAJANI JAIN 1708006029WL044880 RAJANI JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 RAJANIJAIN MADHYANCHAL GRAMIN BANK(607232)
263 BADA MALEHARA MP-08-006-029-001/972
(BHAGVA) 		1708006029NRG24071120230503152 07/11/2023 KAMLESH SANDELE 1708006029WL044880 KAMLESH SANDELE 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 KAMLESHSANDELE MADHYANCHAL GRAMIN BANK(607232)
264 BADA MALEHARA MP-08-006-031-001/416
(KUWARPURA) 		1708006031NRG24061120230501692 07/11/2023 HARVATI PAL 1708006031WL044749 HARVATI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 HARVATIPAL MADHYANCHAL GRAMIN BANK(607232)
265 BADA MALEHARA MP-08-006-031-001/432
(KUWARPURA) 		1708006031NRG24061120230501695 07/11/2023 KHUMANA PRAJAPATI 1708006031WL044749 KHUMANA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917898 KHUMANAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
266 BADA MALEHARA MP-08-006-034-001/13-A
(GORAKHPURA) 		1708006034NRG24061120230502870 07/11/2023 Ratan Kushwaha 1708006034WL044863 Ratan Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 RatanKushwaha MADHYANCHAL GRAMIN BANK(607232)
267 BADA MALEHARA MP-08-006-034-001/18-A
(GORAKHPURA) 		1708006034NRG24061120230502875 07/11/2023 SONU AHIRWAR 1708006034WL044863 SONU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 SONUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 BADA MALEHARA MP-08-006-034-001/422
(GORAKHPURA) 		1708006034NRG24061120230502892 07/11/2023 NUNNU SO JHALLA AHIRWAR 1708006034WL044864 NUNNU SO JHALLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 NUNNUSOJHALLAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 BADA MALEHARA MP-08-006-034-001/45
(GORAKHPURA) 		1708006034NRG24061120230502895 07/11/2023 KURA SO SALLA AHIRWAR 1708006034WL044864 KURA SO SALLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 KURASOSALLAAHIRWAR STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-039-001/314-A
(MADHIKHERA) 		1708006039NRG24061120230501742 07/11/2023 RAJPAL SINGH 1708006039WL044753 RAJPAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327917898 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
271 BADA MALEHARA MP-08-006-039-001/348
(MADHIKHERA) 		1708006039NRG24061120230501743 07/11/2023 DHANIRAM SO GANUWA LUHAR 1708006039WL044753 DHANIRAM SO GANUWA LUHAR 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327917898 DHANIRAMSOGANUWALUHAR STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-039-001/349
(MADHIKHERA) 		1708006039NRG24061120230501744 07/11/2023 SHOABHAN LAL VISVAKARMA 1708006039WL044753 SHOABHAN LAL VISVAKARMA 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327917898 SHOABHANLALVISVAKARMA MADHYANCHAL GRAMIN BANK(607232)
273 BADA MALEHARA MP-08-006-039-001/380
(MADHIKHERA) 		1708006039NRG24061120230501754 07/11/2023 JANKIYA PAL AND KASTUREE BAI PAL 1708006039WL044753 JANKIYA PAL AND KASTUREE BAI PAL 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327917898 JANKIYAPALANDKASTUREEBAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 BADA MALEHARA MP-08-006-039-001/54
(MADHIKHERA) 		1708006039NRG24061120230501763 07/11/2023 rakesh 1708006039WL044753 rakesh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327917898 rakesh MADHYANCHAL GRAMIN BANK(607232)
275 BADA MALEHARA MP-08-006-045-002/316
(PIPRAKALAN) 		1708006044NRG24061120230501340 07/11/2023 PREMNARAYAN LODHI 1708006044WL044718 PREMNARAYAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 PREMNARAYANLODHI MADHYANCHAL GRAMIN BANK(607232)
276 BADA MALEHARA MP-08-006-045-002/33
(PIPRAKALAN) 		1708006044NRG24061120230501344 07/11/2023 UMEDA BAI LODHI 1708006044WL044718 UMEDA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 UMEDABAILODHI MADHYANCHAL GRAMIN BANK(607232)
277 BADA MALEHARA MP-08-006-045-002/380
(PIPRAKALAN) 		1708006044NRG24061120230501347 07/11/2023 BEERENDRA SINGH SO RAMSEWAK RAJPOOT 1708006044WL044718 BEERENDRA SINGH SO RAMSEWAK RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 BEERENDRASINGHSORAMSEWAKRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
278 BADA MALEHARA MP-08-006-045-002/54
(PIPRAKALAN) 		1708006044NRG24061120230501352 07/11/2023 Balkishan Rajpoot 1708006044WL044719 Balkishan Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 BalkishanRajpoot MADHYANCHAL GRAMIN BANK(607232)
279 BADA MALEHARA MP-08-006-045-002/54
(PIPRAKALAN) 		1708006044NRG24061120230501353 07/11/2023 JANAK BAI LODHI 1708006044WL044719 JANAK BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 JANAKBAILODHI MADHYANCHAL GRAMIN BANK(607232)
280 BADA MALEHARA MP-08-006-059-001/104-D
(GARKHUWA) 		1708006059NRG24061120230501635 07/11/2023 PREM LAL PAL URF KALLU SO BINDRAWAN 1708006059WL044743 PREM LAL PAL URF KALLU SO BINDRAWAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 PREMLALPALURFKALLUSOBINDRAWAN MADHYANCHAL GRAMIN BANK(607232)
281 BADA MALEHARA MP-08-006-059-001/115
(GARKHUWA) 		1708006059NRG24061120230501626 07/11/2023 ajuddi 1708006059WL044742 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 ajuddi MADHYANCHAL GRAMIN BANK(607232)
282 BADA MALEHARA MP-08-006-059-001/179
(GARKHUWA) 		1708006059NRG24061120230501639 07/11/2023 mihilal 1708006059WL044743 mihilal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 mihilal MADHYANCHAL GRAMIN BANK(607232)
283 BADA MALEHARA MP-08-006-059-001/182
(GARKHUWA) 		1708006059NRG24061120230501641 07/11/2023 santosh 1708006059WL044743 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADA MALEHARA MP-08-006-059-001/183
(GARKHUWA) 		1708006059NRG24061120230501642 07/11/2023 RAMKUWAR 1708006059WL044743 RAMKUWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 RAMKUWAR MADHYANCHAL GRAMIN BANK(607232)
285 BADA MALEHARA MP-08-006-059-001/188
(GARKHUWA) 		1708006059NRG24061120230501620 07/11/2023 ramvati 1708006059WL044741 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 ramvati MADHYANCHAL GRAMIN BANK(607232)
286 BADA MALEHARA MP-08-006-059-001/206
(GARKHUWA) 		1708006059NRG24061120230501622 07/11/2023 bhumaneedeen 1708006059WL044741 bhumaneedeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 bhumaneedeen MADHYANCHAL GRAMIN BANK(607232)
287 BADA MALEHARA MP-08-006-059-001/206-A
(GARKHUWA) 		1708006059NRG24061120230501623 07/11/2023 PREMLAL RAJPOOT 1708006059WL044741 PREMLAL RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 PREMLALRAJPOOT STATE BANK OF INDIA(508548)
288 BADA MALEHARA MP-08-006-059-001/209
(GARKHUWA) 		1708006059NRG24061120230501625 07/11/2023 CHANDAN SINGH RAJPOOT 1708006059WL044741 CHANDAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 CHANDANSINGHRAJPOOT STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-059-001/219
(GARKHUWA) 		1708006059NRG24061120230501643 07/11/2023 Balchand 1708006059WL044744 Balchand 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 Balchand MADHYANCHAL GRAMIN BANK(607232)
290 BADA MALEHARA MP-08-006-059-001/235
(GARKHUWA) 		1708006059NRG24061120230501645 07/11/2023 bhagchandra 1708006059WL044744 bhagchandra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
291 BADA MALEHARA MP-08-006-059-001/259
(GARKHUWA) 		1708006059NRG24061120230501646 07/11/2023 kamlu 1708006059WL044744 kamlu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 kamlu MADHYANCHAL GRAMIN BANK(607232)
292 BADA MALEHARA MP-08-006-059-001/49
(GARKHUWA) 		1708006059NRG24061120230501647 07/11/2023 gyasi 1708006059WL044744 gyasi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917898 gyasi MADHYANCHAL GRAMIN BANK(607232)
293 BADA MALEHARA MP-08-006-059-001/58
(GARKHUWA) 		1708006059NRG24061120230501632 07/11/2023 pancham 1708006059WL044742 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 pancham MADHYANCHAL GRAMIN BANK(607232)
294 BADA MALEHARA MP-08-006-059-001/74
(GARKHUWA) 		1708006059NRG24061120230501633 07/11/2023 bhumaneedeen 1708006059WL044742 bhumaneedeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 bhumaneedeen MADHYANCHAL GRAMIN BANK(607232)
295 BADA MALEHARA MP-08-006-059-001/83
(GARKHUWA) 		1708006059NRG24061120230501634 07/11/2023 pooran 1708006059WL044742 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 pooran MADHYANCHAL GRAMIN BANK(607232)
296 BADA MALEHARA MP-08-006-059-001/90
(GARKHUWA) 		1708006059NRG24061120230501650 07/11/2023 SANTOSH 1708006059WL044744 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
297 BADA MALEHARA MP-08-006-070-001/159
(DONGARPURA) 		1708006070NRG24061120230501719 07/11/2023 CHOTU SHARMA 1708006070WL044752 CHOTU SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 CHOTUSHARMA MADHYANCHAL GRAMIN BANK(607232)
298 BADA MALEHARA MP-08-006-070-001/3-A
(DONGARPURA) 		1708006070NRG24061120230501725 07/11/2023 santosh sharma 1708006070WL044752 santosh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 santoshsharma STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-070-001/45
(DONGARPURA) 		1708006070NRG24061120230501727 07/11/2023 MUKESH YADAV 1708006070WL044752 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
300 BADA MALEHARA MP-08-006-070-001/50
(DONGARPURA) 		1708006070NRG24061120230501728 07/11/2023 brandavan 1708006070WL044752 brandavan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
301 BADA MALEHARA MP-08-006-070-001/54
(DONGARPURA) 		1708006070NRG24061120230501729 07/11/2023 raju 1708006070WL044752 raju 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 raju MADHYANCHAL GRAMIN BANK(607232)
302 BADA MALEHARA MP-08-006-070-001/58
(DONGARPURA) 		1708006070NRG24061120230501730 07/11/2023 mulayam 1708006070WL044752 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 mulayam MADHYANCHAL GRAMIN BANK(607232)
303 BADA MALEHARA MP-08-006-070-001/67
(DONGARPURA) 		1708006070NRG24061120230501731 07/11/2023 ramgopal sharma 1708006070WL044752 ramgopal sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 ramgopalsharma MADHYANCHAL GRAMIN BANK(607232)
304 BADA MALEHARA MP-08-006-070-001/7-A
(DONGARPURA) 		1708006070NRG24061120230501733 07/11/2023 RAM BIHARI YADAV 1708006070WL044752 RAM BIHARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 RAMBIHARIYADAV STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-070-001/80-B
(DONGARPURA) 		1708006070NRG24061120230501735 07/11/2023 sukhdeen 1708006070WL044752 sukhdeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917898 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 119561 119561
306 BADA MALEHARA MP-08-006-018-001/105-A
(VISHWA) 		1708006018NRG24061120230501651 07/11/2023 Manaklal Lodhi 1708006018WL044745 Manaklal Lodhi 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 ManaklalLodhi STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-018-001/105-B
(VISHWA) 		1708006018NRG24061120230502199 07/11/2023 Heeralal Adiwasi 1708006018WL044798 Heeralal Adiwasi 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 HeeralalAdiwasi FINO PAYMENTS BANK LTD(608001)
308 BADA MALEHARA MP-08-006-018-001/105-B
(VISHWA) 		1708006018NRG24061120230502200 07/11/2023 Moti Adivashi 1708006018WL044798 Moti Adivashi 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 MotiAdivashi FINO PAYMENTS BANK LTD(608001)
309 BADA MALEHARA MP-08-006-018-001/106-C
(VISHWA) 		1708006018NRG24061120230502201 07/11/2023 Heeralal 1708006018WL044798 Heeralal 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 Heeralal FINO PAYMENTS BANK LTD(608001)
310 BADA MALEHARA MP-08-006-018-001/107-A
(VISHWA) 		1708006018NRG24061120230502202 07/11/2023 Ramesh 1708006018WL044798 Ramesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 Ramesh FINO PAYMENTS BANK LTD(608001)
311 BADA MALEHARA MP-08-006-018-001/107-C
(VISHWA) 		1708006018NRG24061120230502203 07/11/2023 Rakesh 1708006018WL044798 Rakesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 Rakesh FINO PAYMENTS BANK LTD(608001)
312 BADA MALEHARA MP-08-006-018-001/107-D
(VISHWA) 		1708006018NRG24061120230502204 07/11/2023 Gokal Adivasi 1708006018WL044798 Gokal Adivasi 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 GokalAdivasi FINO PAYMENTS BANK LTD(608001)
313 BADA MALEHARA MP-08-006-018-001/108-C
(VISHWA) 		1708006018NRG24061120230502190 07/11/2023 DINESH ADIWASI 1708006018WL044797 DINESH ADIWASI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 DINESHADIWASI FINO PAYMENTS BANK LTD(608001)
314 BADA MALEHARA MP-08-006-018-001/108-D
(VISHWA) 		1708006018NRG24061120230502205 07/11/2023 Ashok Adiwasi 1708006018WL044798 Ashok Adiwasi 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 AshokAdiwasi FINO PAYMENTS BANK LTD(608001)
315 BADA MALEHARA MP-08-006-018-001/11-B
(VISHWA) 		1708006018NRG24061120230502206 07/11/2023 Rammilan Rajput 1708006018WL044798 Rammilan Rajput 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 RammilanRajput FINO PAYMENTS BANK LTD(608001)
316 BADA MALEHARA MP-08-006-018-001/11-B
(VISHWA) 		1708006018NRG24061120230502207 07/11/2023 Rashmi Lodhi 1708006018WL044798 Rashmi Lodhi 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 RashmiLodhi FINO PAYMENTS BANK LTD(608001)
317 BADA MALEHARA MP-08-006-018-001/200-B
(VISHWA) 		1708006018NRG24061120230502208 07/11/2023 Narayan Singh 1708006018WL044798 Narayan Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 NarayanSingh FINO PAYMENTS BANK LTD(608001)
318 BADA MALEHARA MP-08-006-018-001/489
(VISHWA) 		1708006018NRG24061120230502191 07/11/2023 GOVIND DAS LODHI 1708006018WL044797 GOVIND DAS LODHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 GOVINDDASLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
319 BADA MALEHARA MP-08-006-018-001/489-A
(VISHWA) 		1708006018NRG24061120230502192 07/11/2023 PAPOO RAJPOOT 1708006018WL044797 PAPOO RAJPOOT 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 PAPOORAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
320 BADA MALEHARA MP-08-006-018-001/490-A
(VISHWA) 		1708006018NRG24061120230502193 07/11/2023 Puran Singh Ghosh 1708006018WL044797 Puran Singh Ghosh 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 PuranSinghGhosh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
321 BADA MALEHARA MP-08-006-018-001/490-B
(VISHWA) 		1708006018NRG24061120230502194 07/11/2023 Chandrabhan Rajpoot 1708006018WL044797 Chandrabhan Rajpoot 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 ChandrabhanRajpoot FINO PAYMENTS BANK LTD(608001)
322 BADA MALEHARA MP-08-006-018-001/491-A
(VISHWA) 		1708006018NRG24061120230502195 07/11/2023 Sheelchandra Rai 1708006018WL044797 Sheelchandra Rai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 SheelchandraRai FINO PAYMENTS BANK LTD(608001)
323 BADA MALEHARA MP-08-006-018-001/491-B
(VISHWA) 		1708006018NRG24061120230502196 07/11/2023 GHANANTRAM LODHI 1708006018WL044797 GHANANTRAM LODHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 GHANANTRAMLODHI FINO PAYMENTS BANK LTD(608001)
324 BADA MALEHARA MP-08-006-018-001/495
(VISHWA) 		1708006018NRG24061120230502197 07/11/2023 CHUNNILAL LODHI 1708006018WL044797 CHUNNILAL LODHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 CHUNNILALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
325 BADA MALEHARA MP-08-006-018-001/495-A
(VISHWA) 		1708006018NRG24061120230502198 07/11/2023 PARAMLAL LODHI 1708006018WL044797 PARAMLAL LODHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 PARAMLALLODHI FINO PAYMENTS BANK LTD(608001)
326 BADA MALEHARA MP-08-006-018-001/497
(VISHWA) 		1708006018NRG24061120230501653 07/11/2023 Bhagwandas Chadhar 1708006018WL044745 Bhagwandas Chadhar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 BhagwandasChadhar STATE BANK OF INDIA(508548)
327 BADA MALEHARA MP-08-006-018-001/497-B
(VISHWA) 		1708006018NRG24061120230501657 07/11/2023 Santosh Pal 1708006018WL044745 Santosh Pal 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 SantoshPal FINO PAYMENTS BANK LTD(608001)
328 BADA MALEHARA MP-08-006-018-001/499-A
(VISHWA) 		1708006018NRG24061120230501659 07/11/2023 Jagbhan Singh Chandel 1708006018WL044745 Jagbhan Singh Chandel 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 JagbhanSinghChandel FINO PAYMENTS BANK LTD(608001)
329 BADA MALEHARA MP-08-006-018-001/500
(VISHWA) 		1708006018NRG24061120230501666 07/11/2023 Shanti Bai Chadar 1708006018WL044747 Shanti Bai Chadar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 ShantiBaiChadar FINO PAYMENTS BANK LTD(608001)
330 BADA MALEHARA MP-08-006-018-001/503
(VISHWA) 		1708006018NRG24061120230501660 07/11/2023 Manohar Chadar 1708006018WL044745 Manohar Chadar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 ManoharChadar FINO PAYMENTS BANK LTD(608001)
331 BADA MALEHARA MP-08-006-018-001/504-B
(VISHWA) 		1708006018NRG24061120230501668 07/11/2023 Babu Chadar 1708006018WL044747 Babu Chadar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 BabuChadar FINO PAYMENTS BANK LTD(608001)
332 BADA MALEHARA MP-08-006-018-001/504-B
(VISHWA) 		1708006018NRG24061120230501669 07/11/2023 Rajni Bai Chadhar 1708006018WL044747 Rajni Bai Chadhar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 RajniBaiChadhar FINO PAYMENTS BANK LTD(608001)
333 BADA MALEHARA MP-08-006-018-001/504-D
(VISHWA) 		1708006018NRG24061120230501670 07/11/2023 Bharat Raikwar 1708006018WL044747 Bharat Raikwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 BharatRaikwar FINO PAYMENTS BANK LTD(608001)
334 BADA MALEHARA MP-08-006-018-001/505
(VISHWA) 		1708006018NRG24061120230501663 07/11/2023 Chandni Kumari 1708006018WL044746 Chandni Kumari 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 ChandniKumari FINO PAYMENTS BANK LTD(608001)
335 BADA MALEHARA MP-08-006-018-001/505
(VISHWA) 		1708006018NRG24061120230501662 07/11/2023 Nanoj Chadhar 1708006018WL044746 Nanoj Chadhar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 NanojChadhar FINO PAYMENTS BANK LTD(608001)
336 BADA MALEHARA MP-08-006-018-001/505-C
(VISHWA) 		1708006018NRG24061120230501665 07/11/2023 Ramkali 1708006018WL044746 Ramkali 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 Ramkali FINO PAYMENTS BANK LTD(608001)
337 BADA MALEHARA MP-08-006-018-001/505-C
(VISHWA) 		1708006018NRG24061120230501664 07/11/2023 Ramphal Badai 1708006018WL044746 Ramphal Badai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 RamphalBadai FINO PAYMENTS BANK LTD(608001)
338 BADA MALEHARA MP-08-006-018-001/506-B
(VISHWA) 		1708006018NRG24061120230502211 07/11/2023 Bharti Lodhi 1708006018WL044799 Bharti Lodhi 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 BhartiLodhi FINO PAYMENTS BANK LTD(608001)
339 BADA MALEHARA MP-08-006-018-001/506-B
(VISHWA) 		1708006018NRG24061120230502210 07/11/2023 Dinesh Lodhi 1708006018WL044799 Dinesh Lodhi 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 DineshLodhi FINO PAYMENTS BANK LTD(608001)
340 BADA MALEHARA MP-08-006-018-001/508-B
(VISHWA) 		1708006018NRG24061120230502212 07/11/2023 Kamlesh 1708006018WL044799 Kamlesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 Kamlesh FINO PAYMENTS BANK LTD(608001)
341 BADA MALEHARA MP-08-006-022-001/334
(BHELDA) 		1708006022NRG24061120230502952 07/11/2023 Jagannath Vishwakarma 1708006022WL044872 Jagannath Vishwakarma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917898 JagannathVishwakarma FINO PAYMENTS BANK LTD(608001)
342 BADA MALEHARA MP-08-006-029-001/1609
(BHAGVA) 		1708006029NRG24071120230503140 07/11/2023 PREETI BASORE 1708006029WL044880 PREETI BASORE 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 PREETIBASORE FINO PAYMENTS BANK LTD(608001)
343 BADA MALEHARA MP-08-006-034-001/11-B
(GORAKHPURA) 		1708006034NRG24061120230502868 07/11/2023 Babulal Ahirwar 1708006034WL044863 Babulal Ahirwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917898 BabulalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
344 BADA MALEHARA MP-08-006-034-001/402-B
(GORAKHPURA) 		1708006034NRG24061120230502891 07/11/2023 BABLU RAJA PARMAR 1708006034WL044864 BABLU RAJA PARMAR 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917898 BABLURAJAPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
345 BADA MALEHARA MP-08-006-029-001/1066-A
(BHAGVA) 		1708006029NRG24071120230503116 07/11/2023 NARESH VERMA 1708006029WL044879 NARESH VERMA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 NARESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 BADA MALEHARA MP-08-006-029-001/1205-B
(BHAGVA) 		1708006029NRG24071120230503119 07/11/2023 PRAMOD RAI 1708006029WL044879 PRAMOD RAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917898 PRAMODRAI MADHYANCHAL GRAMIN BANK(607232)
347 BADA MALEHARA MP-08-006-029-001/1224-A
(BHAGVA) 		1708006029NRG24071120230503120 07/11/2023 MOHIT JAIN 1708006029WL044879 MOHIT JAIN 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 MOHITJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
348 BADA MALEHARA MP-08-006-029-001/1278-A
(BHAGVA) 		1708006029NRG24071120230503122 07/11/2023 Rinki Lakhera 1708006029WL044879 Rinki Lakhera 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 RinkiLakhera INDIA POST PAYMENTS BANK LIMITED(508528)
349 BADA MALEHARA MP-08-006-029-001/1278-A
(BHAGVA) 		1708006029NRG24071120230503121 07/11/2023 Rinki Lakhera 1708006029WL044879 Rinki Lakhera 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 RinkiLakhera INDIA POST PAYMENTS BANK LIMITED(508528)
350 BADA MALEHARA MP-08-006-029-001/900
(BHAGVA) 		1708006029NRG24071120230503150 07/11/2023 BABBU LODHI 1708006029WL044880 BABBU LODHI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 BABBULODHI FINO PAYMENTS BANK LTD(608001)
351 BADA MALEHARA MP-08-006-031-002/531
(KUWARPURA) 		1708006031NRG24061120230501773 07/11/2023 Keshar Bai Banshkr 1708006031WL044754 Keshar Bai Banshkr 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917898 KesharBaiBanshkr INDIA POST PAYMENTS BANK LIMITED(508528)
352 BADA MALEHARA MP-08-006-031-002/532
(KUWARPURA) 		1708006031NRG24061120230501774 07/11/2023 Nanni Bai Ahirwar 1708006031WL044754 Nanni Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917898 NanniBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
353 BADA MALEHARA MP-08-006-031-002/563
(KUWARPURA) 		1708006031NRG24061120230501775 07/11/2023 Ramkali Ahirwar 1708006031WL044754 Ramkali Ahirwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917898 RamkaliAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
354 BADA MALEHARA MP-08-006-031-002/564
(KUWARPURA) 		1708006031NRG24061120230501776 07/11/2023 Sumantra Bai Ahirwar 1708006031WL044754 Sumantra Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917898 SumantraBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
355 BADA MALEHARA MP-08-006-034-001/1-A
(GORAKHPURA) 		1708006034NRG24061120230502866 07/11/2023 Vikram Singh Bundela 1708006034WL044863 Vikram Singh Bundela 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 VikramSinghBundela STATE BANK OF INDIA(508548)
356 BADA MALEHARA MP-08-006-034-001/1-D
(GORAKHPURA) 		1708006034NRG24061120230502867 07/11/2023 Pushpendr Singh 1708006034WL044863 Pushpendr Singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 PushpendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 BADA MALEHARA MP-08-006-034-001/3-C
(GORAKHPURA) 		1708006034NRG24061120230502886 07/11/2023 Rajesh dube 1708006034WL044864 Rajesh dube 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 Rajeshdube INDIA POST PAYMENTS BANK LIMITED(508528)
358 BADA MALEHARA MP-08-006-034-001/302-B
(GORAKHPURA) 		1708006034NRG24061120230502887 07/11/2023 RAJENDRA SINGH BUNDELA 1708006034WL044864 RAJENDRA SINGH BUNDELA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 RAJENDRASINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
359 BADA MALEHARA MP-08-006-034-001/4-D
(GORAKHPURA) 		1708006034NRG24061120230502890 07/11/2023 Akhlesh dube 1708006034WL044864 Akhlesh dube 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 Akhleshdube INDIA POST PAYMENTS BANK LIMITED(508528)
360 BADA MALEHARA MP-08-006-034-001/5-C
(GORAKHPURA) 		1708006034NRG24061120230502896 07/11/2023 GOPAL SINH 1708006034WL044864 GOPAL SINH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 GOPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
361 BADA MALEHARA MP-08-006-034-001/82-D
(GORAKHPURA) 		1708006034NRG24061120230502898 07/11/2023 RAJU AHIRWAR 1708006034WL044864 RAJU AHIRWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 RAJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BADA MALEHARA MP-08-006-034-001/98-A
(GORAKHPURA) 		1708006034NRG24061120230502900 07/11/2023 ANRUDDH PRATAP SINGH 1708006034WL044864 ANRUDDH PRATAP SINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 ANRUDDHPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 BADA MALEHARA MP-08-006-034-001/99-C
(GORAKHPURA) 		1708006034NRG24061120230502901 07/11/2023 ASHISH DUBEY 1708006034WL044864 ASHISH DUBEY 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 ASHISHDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
364 BADA MALEHARA MP-08-006-037-001/104-A
(SURAJPURAROD) 		1708006037NRG24071120230503411 07/11/2023 Ladabai Yadav 1708006037WL044888 Ladabai Yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917898 LadabaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
365 BADA MALEHARA MP-08-006-037-002/116
(SURAJPURAROD) 		1708006037NRG24071120230503418 07/11/2023 Sundar Yadav 1708006037WL044888 Sundar Yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917898 SundarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
366 BADA MALEHARA MP-08-006-045-002/73
(PIPRAKALAN) 		1708006044NRG24061120230501356 07/11/2023 AMNI AHIRWAR 1708006044WL044719 AMNI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917898 AMNIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BADA MALEHARA MP-08-006-059-001/153
(GARKHUWA) 		1708006059NRG24061120230501637 07/11/2023 LALJUWA AHIRWAR 1708006059WL044743 LALJUWA AHIRWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917898 LALJUWAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33371 33371
Total 476028 476028

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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_071123APB_FTO_347876 State Bank of India SBIN0001330 BIJAWAR 1326
2 BADA MALEHARA MP1708006_071123APB_FTO_347876 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 BADA MALEHARA MP1708006_071123APB_FTO_347876 State Bank of India SBIN0002823 BADA MALEHRA 47515
4 BADA MALEHARA MP1708006_071123APB_FTO_347876 State Bank of India SBIN0002837 BUXWAHA 1105
5 BADA MALEHARA MP1708006_071123APB_FTO_347876 State Bank of India SBIN0003505 GULGANJ 49283
6 BADA MALEHARA MP1708006_071123APB_FTO_347876 State Bank of India SBIN0012153 GHUWARA 162429
7 BADA MALEHARA MP1708006_071123APB_FTO_347876 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 26962
8 BADA MALEHARA MP1708006_071123APB_FTO_347876 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 41106
9 BADA MALEHARA MP1708006_071123APB_FTO_347876 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
10 BADA MALEHARA MP1708006_071123APB_FTO_347876 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 9282
11 BADA MALEHARA MP1708006_071123APB_FTO_347876 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 31161
12 BADA MALEHARA MP1708006_071123APB_FTO_347876 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 8398
13 BADA MALEHARA MP1708006_071123APB_FTO_347876 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1326
14 BADA MALEHARA MP1708006_071123APB_FTO_347876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58565
15 BADA MALEHARA MP1708006_071123APB_FTO_347876 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 BADA MALEHARA MP1708006_071123APB_FTO_347876 India Post Payments Bank IPOS0000001 Chhatarpur 33371

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