Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_040224APB_FTO_452467
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-08-006-062-001/404
(SIGRAMPURA) 		1708006062NRG24020220240692474 04/02/2024 ATUL KUMAR UPADHYAY 1708006062WL059016 ATUL KUMAR UPADHYAY 00176 IDIB000C579 700 700 Processed 26/03/2024 004739926 ATULKUMARUPADHYAY STATE BANK OF INDIA(508548)
SubTotal 700 700
2 BADA MALEHARA MP-08-006-077-002/21
(VIKRAMPURA) 		1708006077NRG24030220240693061 04/02/2024 MOHAN LAL PRAJAPATI 1708006077WL059053 MOHAN LAL PRAJAPATI 00415 SBIN0001330 1105 1105 Processed 26/03/2024 004739926 MOHANLALPRAJAPATI STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-077-002/40
(VIKRAMPURA) 		1708006077NRG24030220240693067 04/02/2024 gyadeen 1708006077WL059053 gyadeen 00415 SBIN0001330 1105 1105 Processed 26/03/2024 004739926 gyadeen STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-077-002/41
(VIKRAMPURA) 		1708006077NRG24030220240693068 04/02/2024 halke urf shivram 1708006077WL059053 halke urf shivram 00415 SBIN0001330 1105 1105 Processed 26/03/2024 004739926 halkeurfshivram STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-077-002/41-B
(VIKRAMPURA) 		1708006077NRG24030220240693069 04/02/2024 bhagirath 1708006077WL059053 bhagirath 00415 SBIN0001330 1105 1105 Processed 26/03/2024 004739926 bhagirath STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-077-002/53-A
(VIKRAMPURA) 		1708006077NRG24030220240693075 04/02/2024 devideen 1708006077WL059053 devideen 00415 SBIN0001330 1105 1105 Processed 26/03/2024 004739926 devideen STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-077-002/54-A
(VIKRAMPURA) 		1708006077NRG24030220240693076 04/02/2024 hariram 1708006077WL059053 hariram 00415 SBIN0001330 1105 1105 Processed 26/03/2024 004739926 hariram STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-077-002/54-B
(VIKRAMPURA) 		1708006077NRG24030220240693077 04/02/2024 deendayal 1708006077WL059053 deendayal 00415 SBIN0001330 1105 1105 Processed 26/03/2024 004739926 deendayal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 BADA MALEHARA MP-08-006-009-001/105
(DHADAURA) 		1708006009NRG24020220240691332 04/02/2024 Prakas 1708006009WL058894 Prakas 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 Prakas STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-016-001/626
(SARAKNA) 		1708006016NRG24020220240692540 04/02/2024 HARBAI LODHI 1708006016WL059017 HARBAI LODHI 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 HARBAILODHI FINO PAYMENTS BANK LTD(608001)
11 BADA MALEHARA MP-08-006-027-001/11-A
(HARDOLPATTI) 		1708006027NRG24020220240691767 04/02/2024 SANJAY AHIRWAR 1708006027WL058931 SANJAY AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 SANJAYAHIRWAR STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-027-001/14-C
(HARDOLPATTI) 		1708006027NRG24020220240691772 04/02/2024 KAMALI BAI 1708006027WL058931 KAMALI BAI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 KAMALIBAI STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-029-001/1144
(BHAGVA) 		1708006029NRG24010220240690365 04/02/2024 RAHIMAN KHAN 1708006029WL058797 RAHIMAN KHAN 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 RAHIMANKHAN STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-036-001/102-A
(SADWA) 		1708006036NRG24010220240690550 04/02/2024 babulal ahirwar 1708006036WL058825 babulal ahirwar 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 babulalahirwar STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-036-001/102-A
(SADWA) 		1708006036NRG24010220240690551 04/02/2024 JANKI AHIRWAR 1708006036WL058825 JANKI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 27/03/2024 004739926 JANKIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADA MALEHARA MP-08-006-036-001/187-C
(SADWA) 		1708006036NRG24010220240690552 04/02/2024 JAGDISH AHIRWAR 1708006036WL058825 JAGDISH AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 JAGDISHAHIRWAR STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-036-001/200-A
(SADWA) 		1708006036NRG24010220240690554 04/02/2024 janki prajapati 1708006036WL058825 janki prajapati 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 jankiprajapati STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-036-001/200-A
(SADWA) 		1708006036NRG24010220240690553 04/02/2024 sriprem lal prajapati 1708006036WL058825 sriprem lal prajapati 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 sripremlalprajapati STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-036-001/312-C
(SADWA) 		1708006036NRG24010220240690555 04/02/2024 MAHENDRA SO BALCHAND JOSHI 1708006036WL058825 MAHENDRA SO BALCHAND JOSHI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 MAHENDRASOBALCHANDJOSHI STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-036-001/312-C
(SADWA) 		1708006036NRG24010220240690556 04/02/2024 MAHENDRA SO BALCHAND JOSHI 1708006036WL058825 MAHENDRA SO BALCHAND JOSHI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 MAHENDRASOBALCHANDJOSHI STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-036-001/374-A
(SADWA) 		1708006036NRG24010220240690561 04/02/2024 MULIYA KUSHWAHA 1708006036WL058825 MULIYA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 MULIYAKUSHWAHA STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-036-001/374-A
(SADWA) 		1708006036NRG24010220240690560 04/02/2024 NATTHU KUSHWAHA 1708006036WL058825 NATTHU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 NATTHUKUSHWAHA STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-036-001/374-B
(SADWA) 		1708006036NRG24010220240690562 04/02/2024 MANOJ KUSHWAHA 1708006036WL058825 MANOJ KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-036-001/374-B
(SADWA) 		1708006036NRG24010220240690563 04/02/2024 MANOJ KUSHWAHA 1708006036WL058825 MANOJ KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 27/03/2024 004739926 MANOJKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADA MALEHARA MP-08-006-036-001/378-A
(SADWA) 		1708006036NRG24010220240690565 04/02/2024 RABIYA BANO 1708006036WL058825 RABIYA BANO 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 RABIYABANO MADHYANCHAL GRAMIN BANK(607232)
26 BADA MALEHARA MP-08-006-036-001/378-B
(SADWA) 		1708006036NRG24010220240690566 04/02/2024 RESHMA BANO 1708006036WL058825 RESHMA BANO 00415 SBIN0002823 1326 1326 Processed 27/03/2024 004739926 RESHMABANO INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADA MALEHARA MP-08-006-036-001/378-B
(SADWA) 		1708006036NRG24010220240690567 04/02/2024 RESHMA BANO 1708006036WL058825 RESHMA BANO 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 RESHMABANO STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-036-001/385-C
(SADWA) 		1708006036NRG24010220240690570 04/02/2024 NANDRAM AHIRWAR 1708006036WL058825 NANDRAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 NANDRAMAHIRWAR STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-036-001/385-C
(SADWA) 		1708006036NRG24010220240690571 04/02/2024 NANDRAM AHIRWAR 1708006036WL058825 NANDRAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 NANDRAMAHIRWAR STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-036-001/387-C
(SADWA) 		1708006036NRG24010220240690572 04/02/2024 Rekha Ahirwar 1708006036WL058825 Rekha Ahirwar 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 RekhaAhirwar STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-036-001/387-C
(SADWA) 		1708006036NRG24010220240690573 04/02/2024 Rekha Ahirwar 1708006036WL058825 Rekha Ahirwar 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 RekhaAhirwar STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-036-001/388
(SADWA) 		1708006036NRG24010220240690574 04/02/2024 ramratan 1708006036WL058825 ramratan 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 ramratan STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-036-001/388
(SADWA) 		1708006036NRG24010220240690575 04/02/2024 rani 1708006036WL058825 rani 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 rani STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-036-001/494-A
(SADWA) 		1708006036NRG24010220240690576 04/02/2024 khallu ahirwar 1708006036WL058825 khallu ahirwar 00415 SBIN0002823 1326 1326 Processed 27/03/2024 004739926 khalluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADA MALEHARA MP-08-006-036-001/494-A
(SADWA) 		1708006036NRG24010220240690577 04/02/2024 shila 1708006036WL058825 shila 00415 SBIN0002823 1326 1326 Processed 27/03/2024 004739926 shila INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADA MALEHARA MP-08-006-036-001/494-D
(SADWA) 		1708006036NRG24010220240690578 04/02/2024 LALLU AHIRWAR 1708006036WL058825 LALLU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 LALLUAHIRWAR STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-036-001/494-D
(SADWA) 		1708006036NRG24010220240690579 04/02/2024 LALLU AHIRWAR 1708006036WL058825 LALLU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 LALLUAHIRWAR STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-038-001/111-A
(KHARDUTI) 		1708006038NRG24010220240690752 04/02/2024 Bhagbati 1708006038WL058842 Bhagbati 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 Bhagbati STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-038-001/118-A
(KHARDUTI) 		1708006038NRG24010220240690753 04/02/2024 LALITA AHIRWAR 1708006038WL058842 LALITA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 LALITAAHIRWAR STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-038-001/134
(KHARDUTI) 		1708006038NRG24010220240690754 04/02/2024 rajesh 1708006038WL058842 rajesh 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 rajesh FINO PAYMENTS BANK LTD(608001)
41 BADA MALEHARA MP-08-006-038-001/148
(KHARDUTI) 		1708006038NRG24010220240690755 04/02/2024 antu 1708006038WL058842 antu 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 antu STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-038-001/159
(KHARDUTI) 		1708006038NRG24010220240690757 04/02/2024 pribha 1708006038WL058842 pribha 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 pribha STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-038-001/159
(KHARDUTI) 		1708006038NRG24010220240690756 04/02/2024 ramdas 1708006038WL058842 ramdas 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 ramdas STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-038-001/160
(KHARDUTI) 		1708006038NRG24010220240690759 04/02/2024 badree 1708006038WL058842 badree 00415 SBIN0002823 1326 1326 Processed 27/03/2024 004739926 badree INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADA MALEHARA MP-08-006-038-001/160
(KHARDUTI) 		1708006038NRG24010220240690758 04/02/2024 badri 1708006038WL058842 badri 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 badri STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-038-001/160-B
(KHARDUTI) 		1708006038NRG24010220240690760 04/02/2024 champa 1708006038WL058842 champa 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 champa STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-038-001/171-B
(KHARDUTI) 		1708006038NRG24010220240690761 04/02/2024 DAYARAM RAIKWAR 1708006038WL058842 DAYARAM RAIKWAR 00415 SBIN0002823 1326 1326 Processed 27/03/2024 004739926 DAYARAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADA MALEHARA MP-08-006-038-001/189-A
(KHARDUTI) 		1708006038NRG24010220240690762 04/02/2024 Poonam 1708006038WL058842 Poonam 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 Poonam STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-038-001/192-A
(KHARDUTI) 		1708006038NRG24010220240690763 04/02/2024 RATI CHADHAR 1708006038WL058842 RATI CHADHAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 RATICHADHAR STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-038-001/197-A
(KHARDUTI) 		1708006038NRG24010220240690764 04/02/2024 kamal 1708006038WL058842 kamal 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 kamal HDFC BANK LTD(607152)
51 BADA MALEHARA MP-08-006-038-001/214
(KHARDUTI) 		1708006038NRG24010220240690765 04/02/2024 gulab 1708006038WL058842 gulab 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 gulab STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-038-001/214
(KHARDUTI) 		1708006038NRG24010220240690766 04/02/2024 gulab 1708006038WL058842 gulab 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 gulab STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-038-001/220
(KHARDUTI) 		1708006038NRG24010220240690767 04/02/2024 kishori 1708006038WL058842 kishori 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 kishori MADHYANCHAL GRAMIN BANK(607232)
54 BADA MALEHARA MP-08-006-038-001/220-A
(KHARDUTI) 		1708006038NRG24010220240690768 04/02/2024 puran 1708006038WL058842 puran 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 puran MADHYANCHAL GRAMIN BANK(607232)
55 BADA MALEHARA MP-08-006-038-001/229-C
(KHARDUTI) 		1708006038NRG24010220240690769 04/02/2024 LAKHAN LODHI 1708006038WL058842 LAKHAN LODHI 00415 SBIN0002823 1326 1326 Processed 27/03/2024 004739926 LAKHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADA MALEHARA MP-08-006-038-001/230
(KHARDUTI) 		1708006038NRG24010220240690770 04/02/2024 GORI BAI LODHI 1708006038WL058842 GORI BAI LODHI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 GORIBAILODHI STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-038-001/230-C
(KHARDUTI) 		1708006038NRG24010220240690771 04/02/2024 DHANIRAM 1708006038WL058842 DHANIRAM 00415 SBIN0002823 1326 1326 Processed 27/03/2024 004739926 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADA MALEHARA MP-08-006-038-001/235-A
(KHARDUTI) 		1708006038NRG24010220240690772 04/02/2024 BHUMANI LODHI 1708006038WL058842 BHUMANI LODHI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 BHUMANILODHI STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-038-001/235-A
(KHARDUTI) 		1708006038NRG24010220240690773 04/02/2024 SAVITA LODHI 1708006038WL058842 SAVITA LODHI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 SAVITALODHI STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-038-001/236-D
(KHARDUTI) 		1708006038NRG24010220240690774 04/02/2024 SEVAK LODHI 1708006038WL058842 SEVAK LODHI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 SEVAKLODHI STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-038-001/243
(KHARDUTI) 		1708006038NRG24010220240690775 04/02/2024 BHAGUNTI 1708006038WL058842 BHAGUNTI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 BHAGUNTI STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-038-001/26
(KHARDUTI) 		1708006038NRG24010220240690776 04/02/2024 RADHELAL 1708006038WL058842 RADHELAL 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 RADHELAL STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-038-001/260
(KHARDUTI) 		1708006038NRG24010220240690777 04/02/2024 savatree 1708006038WL058842 savatree 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 savatree STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-041-001/128-B
(BARETHI) 		1708006041NRG24020220240692277 04/02/2024 MMA SHANKAR GARG 1708006041WL058991 MMA SHANKAR GARG 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 MMASHANKARGARG STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-041-001/19-C
(BARETHI) 		1708006041NRG24020220240692278 04/02/2024 GIRDHAREE SEN 1708006041WL058991 GIRDHAREE SEN 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 GIRDHAREESEN STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-041-001/19-D
(BARETHI) 		1708006041NRG24020220240692279 04/02/2024 ROOPNARYAN PATNA 1708006041WL058991 ROOPNARYAN PATNA 00415 SBIN0002823 884 884 Processed 27/03/2024 004739926 ROOPNARYANPATNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADA MALEHARA MP-08-006-041-001/20-A
(BARETHI) 		1708006041NRG24020220240692280 04/02/2024 ARVIND KUMAR LODHI 1708006041WL058991 ARVIND KUMAR LODHI 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 ARVINDKUMARLODHI FINO PAYMENTS BANK LTD(608001)
68 BADA MALEHARA MP-08-006-041-001/202
(BARETHI) 		1708006041NRG24020220240692282 04/02/2024 halkai 1708006041WL058991 halkai 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 halkai STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-041-001/233
(BARETHI) 		1708006041NRG24020220240692284 04/02/2024 matadeen lodhi 1708006041WL058991 matadeen lodhi 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 matadeenlodhi STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-041-001/255
(BARETHI) 		1708006041NRG24020220240692285 04/02/2024 KISHORI PAL 1708006041WL058991 KISHORI PAL 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 KISHORIPAL STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-041-001/276
(BARETHI) 		1708006041NRG24020220240692286 04/02/2024 GOMATEE LODHI 1708006041WL058991 GOMATEE LODHI 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 GOMATEELODHI STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-041-001/307
(BARETHI) 		1708006041NRG24020220240692287 04/02/2024 BHAGWANDAS 1708006041WL058991 BHAGWANDAS 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 BHAGWANDAS STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-041-001/395
(BARETHI) 		1708006041NRG24020220240692290 04/02/2024 MUNNI LODHI 1708006041WL058991 MUNNI LODHI 00415 SBIN0002823 972 972 Processed 26/03/2024 004739926 MUNNILODHI STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-041-001/395
(BARETHI) 		1708006041NRG24020220240692289 04/02/2024 RAGHUNATH LODHI 1708006041WL058991 RAGHUNATH LODHI 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 RAGHUNATHLODHI STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-041-001/45
(BARETHI) 		1708006041NRG24020220240692291 04/02/2024 HARIRAM 1708006041WL058991 HARIRAM 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 HARIRAM STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-041-001/479
(BARETHI) 		1708006041NRG24020220240692292 04/02/2024 PRAMNARAYAN 1708006041WL058991 PRAMNARAYAN 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 PRAMNARAYAN FINO PAYMENTS BANK LTD(608001)
77 BADA MALEHARA MP-08-006-041-001/489
(BARETHI) 		1708006041NRG24020220240692293 04/02/2024 dhandu 1708006041WL058991 dhandu 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 dhandu STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-041-001/489
(BARETHI) 		1708006041NRG24020220240692294 04/02/2024 SAKHEE 1708006041WL058991 SAKHEE 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 SAKHEE STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-041-001/546
(BARETHI) 		1708006041NRG24020220240692295 04/02/2024 BARELAL VISAKARAMA 1708006041WL058991 BARELAL VISAKARAMA 00415 SBIN0002823 884 884 Processed 26/03/2024 004739926 BARELALVISAKARAMA STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-041-001/608
(BARETHI) 		1708006041NRG24020220240692298 04/02/2024 SUKRAT LODHI 1708006041WL058991 SUKRAT LODHI 00415 SBIN0002823 663 663 Processed 26/03/2024 004739926 SUKRATLODHI STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-041-001/609
(BARETHI) 		1708006041NRG24020220240692299 04/02/2024 LAKSHMI PRASAD LODHI 1708006041WL058991 LAKSHMI PRASAD LODHI 00415 SBIN0002823 663 663 Processed 26/03/2024 004739926 LAKSHMIPRASADLODHI STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-050-001/133-A
(BAMNI) 		1708006050NRG24020220240691736 04/02/2024 KASHIRAM CHADAR 1708006050WL058927 KASHIRAM CHADAR 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 KASHIRAMCHADAR STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-050-001/133-A
(BAMNI) 		1708006050NRG24020220240691737 04/02/2024 KASHIRAM CHADAR 1708006050WL058927 KASHIRAM CHADAR 00415 SBIN0002823 1105 1105 Processed 27/03/2024 004739926 KASHIRAMCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADA MALEHARA MP-08-006-050-001/164
(BAMNI) 		1708006050NRG24020220240691738 04/02/2024 bhankuwar 1708006050WL058927 bhankuwar 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 bhankuwar STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-050-001/166
(BAMNI) 		1708006050NRG24020220240691739 04/02/2024 AKHLESH SHARMA 1708006050WL058927 AKHLESH SHARMA 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 AKHLESHSHARMA STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-050-001/318
(BAMNI) 		1708006050NRG24020220240691741 04/02/2024 KALLA AHIRWAR 1708006050WL058928 KALLA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 27/03/2024 004739926 KALLAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADA MALEHARA MP-08-006-050-001/32
(BAMNI) 		1708006050NRG24020220240691742 04/02/2024 VIMLA CHADAR 1708006050WL058928 VIMLA CHADAR 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 VIMLACHADAR STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-050-001/348
(BAMNI) 		1708006050NRG24020220240691728 04/02/2024 BANDRA AHIRWAR 1708006050WL058926 BANDRA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 BANDRAAHIRWAR STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-050-001/495
(BAMNI) 		1708006050NRG24020220240691731 04/02/2024 MAHESH KUMAR NAMDEV 1708006050WL058926 MAHESH KUMAR NAMDEV 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 MAHESHKUMARNAMDEV STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-050-001/495
(BAMNI) 		1708006050NRG24020220240691732 04/02/2024 MAHESH KUMAR NAMDEV 1708006050WL058926 MAHESH KUMAR NAMDEV 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 MAHESHKUMARNAMDEV STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-050-001/501
(BAMNI) 		1708006050NRG24020220240691733 04/02/2024 BHANKUNWAR YADAV 1708006050WL058926 BHANKUNWAR YADAV 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 BHANKUNWARYADAV STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-050-001/506
(BAMNI) 		1708006050NRG24020220240691743 04/02/2024 BHAGVAT YADAV 1708006050WL058928 BHAGVAT YADAV 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 BHAGVATYADAV STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-050-001/511
(BAMNI) 		1708006050NRG24020220240691744 04/02/2024 LAKHAN YADAV 1708006050WL058928 LAKHAN YADAV 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
94 BADA MALEHARA MP-08-006-050-001/511
(BAMNI) 		1708006050NRG24020220240691745 04/02/2024 SUDHA BAI YADAV 1708006050WL058928 SUDHA BAI YADAV 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 SUDHABAIYADAV STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-050-001/514
(BAMNI) 		1708006050NRG24020220240691746 04/02/2024 GANESHI SHARMA 1708006050WL058928 GANESHI SHARMA 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 GANESHISHARMA STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-050-001/515
(BAMNI) 		1708006050NRG24020220240691747 04/02/2024 ARTI SHARMA 1708006050WL058928 ARTI SHARMA 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 ARTISHARMA STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-050-001/518
(BAMNI) 		1708006050NRG24020220240691748 04/02/2024 MADHSUDHAN TIWARI 1708006050WL058928 MADHSUDHAN TIWARI 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 MADHSUDHANTIWARI STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-050-001/68
(BAMNI) 		1708006050NRG24020220240691735 04/02/2024 ramadhar 1708006050WL058926 ramadhar 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 ramadhar STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-059-001/148
(GARKHUWA) 		1708006059NRG24020220240691263 04/02/2024 MADAN LAL ASATI 1708006059WL058891 MADAN LAL ASATI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 MADANLALASATI STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-059-001/158-A
(GARKHUWA) 		1708006059NRG24020220240691243 04/02/2024 BHAGWAN DAS RAJPOOT 1708006059WL058889 BHAGWAN DAS RAJPOOT 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 BHAGWANDASRAJPOOT STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-059-001/158-A
(GARKHUWA) 		1708006059NRG24020220240691244 04/02/2024 OOSHA RAJPOOT 1708006059WL058889 OOSHA RAJPOOT 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 OOSHARAJPOOT STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-059-001/185
(GARKHUWA) 		1708006059NRG24020220240691270 04/02/2024 RAMSWARUP AHIRWAR 1708006059WL058891 RAMSWARUP AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 RAMSWARUPAHIRWAR STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-059-001/194
(GARKHUWA) 		1708006059NRG24020220240691272 04/02/2024 TULSI DAS LODHI 1708006059WL058891 TULSI DAS LODHI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 TULSIDASLODHI STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-059-001/21
(GARKHUWA) 		1708006059NRG24020220240691276 04/02/2024 SHYAM LAL VISHWAKARMA 1708006059WL058891 SHYAM LAL VISHWAKARMA 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 SHYAMLALVISHWAKARMA STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-059-001/211
(GARKHUWA) 		1708006059NRG24020220240691277 04/02/2024 kishori 1708006059WL058891 kishori 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 kishori STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-059-001/228
(GARKHUWA) 		1708006059NRG24020220240691280 04/02/2024 MANISH ASATI 1708006059WL058891 MANISH ASATI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 MANISHASATI STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-059-001/228-A
(GARKHUWA) 		1708006059NRG24020220240691281 04/02/2024 RAMGEE ASATI 1708006059WL058891 RAMGEE ASATI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 RAMGEEASATI STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-059-001/235-A
(GARKHUWA) 		1708006059NRG24020220240691282 04/02/2024 ramgopal 1708006059WL058891 ramgopal 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 ramgopal STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-059-001/269
(GARKHUWA) 		1708006059NRG24020220240691284 04/02/2024 kamlesh 1708006059WL058891 kamlesh 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 kamlesh MADHYANCHAL GRAMIN BANK(607232)
110 BADA MALEHARA MP-08-006-059-001/33
(GARKHUWA) 		1708006059NRG24020220240691249 04/02/2024 PREM LAL BANSHKAR 1708006059WL058890 PREM LAL BANSHKAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 PREMLALBANSHKAR STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-059-001/83-A
(GARKHUWA) 		1708006059NRG24020220240691247 04/02/2024 JAYRAM RAJPOOT 1708006059WL058889 JAYRAM RAJPOOT 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 JAYRAMRAJPOOT STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-059-001/97
(GARKHUWA) 		1708006059NRG24020220240691261 04/02/2024 CHANNA AHIRWAR 1708006059WL058890 CHANNA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 CHANNAAHIRWAR STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-062-001/109
(SIGRAMPURA) 		1708006062NRG24020220240692467 04/02/2024 Ramesh 1708006062WL059016 Ramesh 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 Ramesh STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-062-001/109
(SIGRAMPURA) 		1708006062NRG24020220240692468 04/02/2024 Ramesh 1708006062WL059016 Ramesh 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 Ramesh STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-062-001/125
(SIGRAMPURA) 		1708006062NRG24020220240692469 04/02/2024 govindra 1708006062WL059016 govindra 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 govindra STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-062-001/125
(SIGRAMPURA) 		1708006062NRG24020220240692470 04/02/2024 rupa bai 1708006062WL059016 rupa bai 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 rupabai STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-062-001/288
(SIGRAMPURA) 		1708006062NRG24020220240692471 04/02/2024 BABLI UPADHYAY 1708006062WL059016 BABLI UPADHYAY 00415 SBIN0002823 700 700 Processed 26/03/2024 004739926 BABLIUPADHYAY STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-062-001/310
(SIGRAMPURA) 		1708006062NRG24020220240692464 04/02/2024 BADRI PRASAD UPADHYAY 1708006062WL059015 BADRI PRASAD UPADHYAY 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 BADRIPRASADUPADHYAY STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-062-001/310
(SIGRAMPURA) 		1708006062NRG24020220240692466 04/02/2024 GAURA BAI UPADHAYAY 1708006062WL059015 GAURA BAI UPADHAYAY 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 GAURABAIUPADHAYAY STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-062-001/310
(SIGRAMPURA) 		1708006062NRG24020220240692465 04/02/2024 RAMNARESH UPADHYAY 1708006062WL059015 RAMNARESH UPADHYAY 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004739926 RAMNARESHUPADHYAY STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-062-001/379
(SIGRAMPURA) 		1708006062NRG24020220240692472 04/02/2024 DEENA SAHU 1708006062WL059016 DEENA SAHU 00415 SBIN0002823 700 700 Processed 26/03/2024 004739926 DEENASAHU STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-062-001/393
(SIGRAMPURA) 		1708006062NRG24020220240692473 04/02/2024 RAMESH PRASAD UPADHAYE 1708006062WL059016 RAMESH PRASAD UPADHAYE 00415 SBIN0002823 700 700 Processed 26/03/2024 004739926 RAMESHPRASADUPADHAYE STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-062-001/76-A
(SIGRAMPURA) 		1708006062NRG24020220240692475 04/02/2024 lalita sahu 1708006062WL059016 lalita sahu 00415 SBIN0002823 700 700 Processed 26/03/2024 004739926 lalitasahu STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-062-001/77
(SIGRAMPURA) 		1708006062NRG24020220240692476 04/02/2024 chakki sahu 1708006062WL059016 chakki sahu 00415 SBIN0002823 700 700 Processed 26/03/2024 004739926 chakkisahu STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-068-001/242
(PEERA) 		1708006068NRG24030220240693924 04/02/2024 dasrath 1708006068WL059111 dasrath 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 dasrath STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-071-001/105-A
(DEVRAN) 		1708006071NRG24010220240690700 04/02/2024 Bihari Sour 1708006071WL058839 Bihari Sour 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 BihariSour STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-071-001/206-A
(DEVRAN) 		1708006071NRG24010220240690706 04/02/2024 Ramkishor Namdev 1708006071WL058839 Ramkishor Namdev 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 RamkishorNamdev STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-071-001/209-B
(DEVRAN) 		1708006071NRG24010220240690708 04/02/2024 Amit Bindua 1708006071WL058839 Amit Bindua 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 AmitBindua STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-071-001/267-A
(DEVRAN) 		1708006071NRG24010220240690716 04/02/2024 ashok 1708006071WL058839 ashok 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 ashok FINO PAYMENTS BANK LTD(608001)
130 BADA MALEHARA MP-08-006-071-001/395-A
(DEVRAN) 		1708006071NRG24010220240690723 04/02/2024 Chinkho Bai Patel 1708006071WL058839 Chinkho Bai Patel 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 ChinkhoBaiPatel STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-071-001/395-A
(DEVRAN) 		1708006071NRG24010220240690722 04/02/2024 Prem Bai Kushwaha 1708006071WL058839 Prem Bai Kushwaha 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 PremBaiKushwaha STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-071-001/454
(DEVRAN) 		1708006071NRG24010220240690726 04/02/2024 prakash 1708006071WL058839 prakash 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 prakash STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-071-001/583
(DEVRAN) 		1708006071NRG24010220240690733 04/02/2024 Muni Sen 1708006071WL058839 Muni Sen 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004739926 MuniSen STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-077-002/100
(VIKRAMPURA) 		1708006077NRG24030220240693060 04/02/2024 Anita Yadav 1708006077WL059053 Anita Yadav 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 AnitaYadav STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-077-002/100
(VIKRAMPURA) 		1708006077NRG24030220240693059 04/02/2024 SUKHADEEN YADAV 1708006077WL059053 SUKHADEEN YADAV 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 SUKHADEENYADAV STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-077-002/46
(VIKRAMPURA) 		1708006077NRG24030220240693072 04/02/2024 vati yadav 1708006077WL059053 vati yadav 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 vatiyadav STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-077-002/49-A
(VIKRAMPURA) 		1708006077NRG24030220240693074 04/02/2024 Ramdevi 1708006077WL059053 Ramdevi 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 Ramdevi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
138 BADA MALEHARA MP-08-006-077-003/114-A
(VIKRAMPURA) 		1708006077NRG24030220240693080 04/02/2024 DHANPRASAD AHIRWAR 1708006077WL059053 DHANPRASAD AHIRWAR 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 DHANPRASADAHIRWAR STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-077-003/141-A
(VIKRAMPURA) 		1708006077NRG24030220240693098 04/02/2024 GHANSYAM BADAI 1708006077WL059053 GHANSYAM BADAI 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 GHANSYAMBADAI STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-077-003/175
(VIKRAMPURA) 		1708006077NRG24030220240693109 04/02/2024 RANI NAMDEV 1708006077WL059053 RANI NAMDEV 00415 SBIN0002823 1105 1105 Processed 27/03/2024 004739926 RANINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADA MALEHARA MP-08-006-077-003/43
(VIKRAMPURA) 		1708006077NRG24030220240693142 04/02/2024 PRIYANKA AHIRWAR 1708006077WL059053 PRIYANKA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 PRIYANKAAHIRWAR STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-077-003/68-A
(VIKRAMPURA) 		1708006077NRG24030220240693151 04/02/2024 RAM KUMAR PRAJAPATI 1708006077WL059053 RAM KUMAR PRAJAPATI 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004739926 RAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 162929 162929
143 BADA MALEHARA MP-08-006-068-001/105-A
(PEERA) 		1708006068NRG24030220240693922 04/02/2024 JEETENDRA ADIWASI 1708006068WL059111 JEETENDRA ADIWASI 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 JEETENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
144 BADA MALEHARA MP-08-006-068-001/127
(PEERA) 		1708006068NRG24040220240694916 04/02/2024 PANCHU AHIRWAR 1708006068WL059179 PANCHU AHIRWAR 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 PANCHUAHIRWAR STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-068-001/127
(PEERA) 		1708006068NRG24040220240694915 04/02/2024 Parsadva 1708006068WL059179 Parsadva 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 Parsadva STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-068-001/13-B
(PEERA) 		1708006068NRG24030220240693923 04/02/2024 Rajabai Raikwar 1708006068WL059111 Rajabai Raikwar 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 RajabaiRaikwar STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-068-001/16
(PEERA) 		1708006068NRG24040220240694918 04/02/2024 bijju rajak 1708006068WL059179 bijju rajak 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 bijjurajak STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-068-001/179
(PEERA) 		1708006068NRG24040220240694920 04/02/2024 Genda 1708006068WL059179 Genda 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 Genda STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-068-001/179
(PEERA) 		1708006068NRG24040220240694919 04/02/2024 malkhan singh 1708006068WL059179 malkhan singh 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 malkhansingh STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-068-001/209
(PEERA) 		1708006068NRG24040220240694921 04/02/2024 girdhari 1708006068WL059179 girdhari 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 girdhari STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-068-001/209
(PEERA) 		1708006068NRG24040220240694922 04/02/2024 Pachiya 1708006068WL059179 Pachiya 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 Pachiya STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-068-001/242
(PEERA) 		1708006068NRG24030220240693925 04/02/2024 Ramsakhi prajapati 1708006068WL059111 Ramsakhi prajapati 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 Ramsakhiprajapati STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-068-001/314
(PEERA) 		1708006068NRG24040220240694923 04/02/2024 Ganuwa Ahirwar 1708006068WL059179 Ganuwa Ahirwar 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 GanuwaAhirwar STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-068-001/314
(PEERA) 		1708006068NRG24040220240694924 04/02/2024 Lali AHirwar 1708006068WL059179 Lali AHirwar 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 LaliAHirwar STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-068-001/344
(PEERA) 		1708006068NRG24030220240693926 04/02/2024 Munna Yadav 1708006068WL059111 Munna Yadav 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 MunnaYadav STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-068-001/394
(PEERA) 		1708006068NRG24040220240694925 04/02/2024 Bhagvan das sour 1708006068WL059179 Bhagvan das sour 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 Bhagvandassour STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-068-001/401
(PEERA) 		1708006068NRG24040220240694926 04/02/2024 Bardani Ahirwar 1708006068WL059179 Bardani Ahirwar 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 BardaniAhirwar STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-068-001/459
(PEERA) 		1708006068NRG24030220240693927 04/02/2024 Mr. Ritik Panday 1708006068WL059111 Mr. Ritik Panday 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 Mr.RitikPanday STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-068-001/533
(PEERA) 		1708006068NRG24030220240693928 04/02/2024 Manisha Raja 1708006068WL059111 Manisha Raja 00415 SBIN0003505 884 884 Processed 27/03/2024 004739926 ManishaRaja INDIA POST PAYMENTS BANK LIMITED(508528)
160 BADA MALEHARA MP-08-006-068-001/537
(PEERA) 		1708006068NRG24030220240693929 04/02/2024 PRABHU RAIKWAR 1708006068WL059111 PRABHU RAIKWAR 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 PRABHURAIKWAR STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-068-001/566
(PEERA) 		1708006068NRG24030220240693930 04/02/2024 RAMDAS KUSHWAHA 1708006068WL059111 RAMDAS KUSHWAHA 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 RAMDASKUSHWAHA STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-068-001/570
(PEERA) 		1708006068NRG24030220240693931 04/02/2024 Pannalal Kushwaha 1708006068WL059111 Pannalal Kushwaha 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 PannalalKushwaha STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-068-001/65
(PEERA) 		1708006068NRG24040220240694927 04/02/2024 HARDAS AHIRWAR 1708006068WL059179 HARDAS AHIRWAR 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 HARDASAHIRWAR STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-068-001/65
(PEERA) 		1708006068NRG24040220240694928 04/02/2024 manki 1708006068WL059179 manki 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 manki STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-068-001/89
(PEERA) 		1708006068NRG24030220240693932 04/02/2024 Ghaseeta Raikwar 1708006068WL059111 Ghaseeta Raikwar 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 GhaseetaRaikwar STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-068-001/89
(PEERA) 		1708006068NRG24030220240693933 04/02/2024 Panchu 1708006068WL059111 Panchu 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 Panchu STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-068-003/2-A
(PEERA) 		1708006068NRG24040220240694930 04/02/2024 SURESH AHIRWAR 1708006068WL059179 SURESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 SURESHAHIRWAR STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-068-003/2-A
(PEERA) 		1708006068NRG24040220240694929 04/02/2024 SURESH AHIRWAR SO GHANSHU 1708006068WL059179 SURESH AHIRWAR SO GHANSHU 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 SURESHAHIRWARSOGHANSHU STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-068-003/25
(PEERA) 		1708006068NRG24040220240694931 04/02/2024 ACHCHHELAL YADAV 1708006068WL059179 ACHCHHELAL YADAV 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 ACHCHHELALYADAV STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-068-003/373
(PEERA) 		1708006068NRG24040220240694932 04/02/2024 Devendra Yadav 1708006068WL059179 Devendra Yadav 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 DevendraYadav MADHYANCHAL GRAMIN BANK(607232)
171 BADA MALEHARA MP-08-006-068-003/43-A
(PEERA) 		1708006068NRG24040220240694933 04/02/2024 mihilal yadav 1708006068WL059179 mihilal yadav 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 mihilalyadav STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-068-003/43-A
(PEERA) 		1708006068NRG24040220240694934 04/02/2024 ramsaki yadav 1708006068WL059179 ramsaki yadav 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 ramsakiyadav STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-068-003/442
(PEERA) 		1708006068NRG24040220240694935 04/02/2024 Rajvendra Yadav 1708006068WL059179 Rajvendra Yadav 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 RajvendraYadav HDFC BANK LTD(607152)
174 BADA MALEHARA MP-08-006-068-003/487
(PEERA) 		1708006068NRG24040220240694936 04/02/2024 Mr. Deshraj Yadav 1708006068WL059179 Mr. Deshraj Yadav 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 Mr.DeshrajYadav STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-068-003/493
(PEERA) 		1708006068NRG24040220240694937 04/02/2024 Shankar Yadav 1708006068WL059179 Shankar Yadav 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 ShankarYadav STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-068-003/494
(PEERA) 		1708006068NRG24040220240694938 04/02/2024 Akhlesh Yadav 1708006068WL059179 Akhlesh Yadav 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 AkhleshYadav FINO PAYMENTS BANK LTD(608001)
177 BADA MALEHARA MP-08-006-068-003/50
(PEERA) 		1708006068NRG24040220240694939 04/02/2024 GHANSOO AHIRWAR 1708006068WL059179 GHANSOO AHIRWAR 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 GHANSOOAHIRWAR FINO PAYMENTS BANK LTD(608001)
178 BADA MALEHARA MP-08-006-068-003/50
(PEERA) 		1708006068NRG24040220240694940 04/02/2024 HALLY AHIRWAR 1708006068WL059179 HALLY AHIRWAR 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 HALLYAHIRWAR STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-068-003/513
(PEERA) 		1708006068NRG24040220240694943 04/02/2024 Vijay Sengar 1708006068WL059179 Vijay Sengar 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 VijaySengar FINO PAYMENTS BANK LTD(608001)
180 BADA MALEHARA MP-08-006-068-003/513
(PEERA) 		1708006068NRG24040220240694944 04/02/2024 VIJAY SINGH SENGAR 1708006068WL059179 VIJAY SINGH SENGAR 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 VIJAYSINGHSENGAR STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-069-001/104
(BOKNA) 		1708006069NRG24040220240694346 04/02/2024 Poona bai 1708006069WL059140 Poona bai 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 Poonabai STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-069-001/13-A
(BOKNA) 		1708006069NRG24040220240694347 04/02/2024 NANDLAL KUSHWAHA 1708006069WL059140 NANDLAL KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 NANDLALKUSHWAHA STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-069-001/180-A
(BOKNA) 		1708006069NRG24040220240694349 04/02/2024 prathna 1708006069WL059140 prathna 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 prathna STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-069-001/180-A
(BOKNA) 		1708006069NRG24040220240694348 04/02/2024 pushpendra 1708006069WL059140 pushpendra 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 pushpendra STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-069-001/195
(BOKNA) 		1708006069NRG24040220240694350 04/02/2024 PARAMLAL KUSHWAHA 1708006069WL059140 PARAMLAL KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-069-001/198
(BOKNA) 		1708006069NRG24040220240694351 04/02/2024 ANANT SINGH GAUND 1708006069WL059140 ANANT SINGH GAUND 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 ANANTSINGHGAUND STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-069-001/216-A
(BOKNA) 		1708006069NRG24040220240694352 04/02/2024 JANKI BAI KUSHWAHA 1708006069WL059140 JANKI BAI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 JANKIBAIKUSHWAHA STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-069-001/216-B
(BOKNA) 		1708006069NRG24040220240694354 04/02/2024 BAINI BAI KUSHWAHA 1708006069WL059140 BAINI BAI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 BAINIBAIKUSHWAHA STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-069-001/216-B
(BOKNA) 		1708006069NRG24040220240694353 04/02/2024 HARPRASAD KUSHWAHA 1708006069WL059140 HARPRASAD KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 HARPRASADKUSHWAHA STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-069-001/217
(BOKNA) 		1708006069NRG24040220240694355 04/02/2024 RAKESH RAI 1708006069WL059140 RAKESH RAI 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 RAKESHRAI STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-069-001/260-A
(BOKNA) 		1708006069NRG24040220240694356 04/02/2024 shivkali 1708006069WL059140 shivkali 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 shivkali STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-069-001/285
(BOKNA) 		1708006069NRG24040220240694357 04/02/2024 ramdash 1708006069WL059140 ramdash 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 ramdash STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-069-001/286-A
(BOKNA) 		1708006069NRG24040220240694359 04/02/2024 mamta 1708006069WL059140 mamta 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 mamta STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-069-001/286-A
(BOKNA) 		1708006069NRG24040220240694358 04/02/2024 vindravan 1708006069WL059140 vindravan 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 vindravan STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-069-001/300
(BOKNA) 		1708006069NRG24040220240694360 04/02/2024 Govardhan kakhi 1708006069WL059140 Govardhan kakhi 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 Govardhankakhi STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-069-001/39-B
(BOKNA) 		1708006069NRG24040220240694361 04/02/2024 sharda rajpoot 1708006069WL059140 sharda rajpoot 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004739926 shardarajpoot STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-071-001/136-A
(DEVRAN) 		1708006071NRG24010220240690701 04/02/2024 MR VIRENDRA KUMAR CHADAR 1708006071WL058839 MR VIRENDRA KUMAR CHADAR 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 MRVIRENDRAKUMARCHADAR MADHYANCHAL GRAMIN BANK(607232)
198 BADA MALEHARA MP-08-006-071-001/17
(DEVRAN) 		1708006071NRG24010220240690702 04/02/2024 Mr Prem Singh Gond 1708006071WL058839 Mr Prem Singh Gond 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 MrPremSinghGond STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-071-001/184-B
(DEVRAN) 		1708006071NRG24010220240690703 04/02/2024 ANKIT DUBEY 1708006071WL058839 ANKIT DUBEY 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 ANKITDUBEY STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-071-001/192-B
(DEVRAN) 		1708006071NRG24010220240690704 04/02/2024 Hakamlal Rajpoot 1708006071WL058839 Hakamlal Rajpoot 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 HakamlalRajpoot STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-071-001/192-B
(DEVRAN) 		1708006071NRG24010220240690705 04/02/2024 Roshni Lodhi 1708006071WL058839 Roshni Lodhi 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 RoshniLodhi STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-071-001/207-A
(DEVRAN) 		1708006071NRG24010220240690707 04/02/2024 RABINDRA KUMAR JAIN 1708006071WL058839 RABINDRA KUMAR JAIN 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 RABINDRAKUMARJAIN STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-071-001/214-A
(DEVRAN) 		1708006071NRG24010220240690709 04/02/2024 Sonu Sahu so laxman sahu 1708006071WL058839 Sonu Sahu so laxman sahu 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 SonuSahusolaxmansahu FINO PAYMENTS BANK LTD(608001)
204 BADA MALEHARA MP-08-006-071-001/214-B
(DEVRAN) 		1708006071NRG24010220240690710 04/02/2024 Tulsi Sahu 1708006071WL058839 Tulsi Sahu 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 TulsiSahu FINO PAYMENTS BANK LTD(608001)
205 BADA MALEHARA MP-08-006-071-001/231-A
(DEVRAN) 		1708006071NRG24010220240690713 04/02/2024 HAPSI AHIRWAR 1708006071WL058839 HAPSI AHIRWAR 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 HAPSIAHIRWAR STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-071-001/251
(DEVRAN) 		1708006071NRG24010220240690714 04/02/2024 Jugal Kishor Ahirwar 1708006071WL058839 Jugal Kishor Ahirwar 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 JugalKishorAhirwar UNION BANK OF INDIA(508500)
207 BADA MALEHARA MP-08-006-071-001/263-B
(DEVRAN) 		1708006071NRG24010220240690715 04/02/2024 babulal Kushwaha 1708006071WL058839 babulal Kushwaha 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 babulalKushwaha STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-071-001/268
(DEVRAN) 		1708006071NRG24010220240690717 04/02/2024 RAMESHWAR MISHRA 1708006071WL058839 RAMESHWAR MISHRA 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 RAMESHWARMISHRA CANARA BANK(508532)
209 BADA MALEHARA MP-08-006-071-001/287-B
(DEVRAN) 		1708006071NRG24010220240690718 04/02/2024 Mr Bhagwandas Ahirwar 1708006071WL058839 Mr Bhagwandas Ahirwar 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 MrBhagwandasAhirwar STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-071-001/305
(DEVRAN) 		1708006071NRG24010220240690719 04/02/2024 KALLU BANSAL 1708006071WL058839 KALLU BANSAL 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 KALLUBANSAL STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-071-001/305
(DEVRAN) 		1708006071NRG24010220240690720 04/02/2024 KALLU BANSAL 1708006071WL058839 KALLU BANSAL 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 KALLUBANSAL STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-071-001/402-A
(DEVRAN) 		1708006071NRG24010220240690724 04/02/2024 VISHVNATH SAHU 1708006071WL058839 VISHVNATH SAHU 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 VISHVNATHSAHU STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-071-001/437-A
(DEVRAN) 		1708006071NRG24010220240690725 04/02/2024 MR RAMPRASAD KUSHWAHA 1708006071WL058839 MR RAMPRASAD KUSHWAHA 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 MRRAMPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
214 BADA MALEHARA MP-08-006-071-001/469
(DEVRAN) 		1708006071NRG24010220240690727 04/02/2024 Ram Kishan Rajpoot 1708006071WL058839 Ram Kishan Rajpoot 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 RamKishanRajpoot MADHYANCHAL GRAMIN BANK(607232)
215 BADA MALEHARA MP-08-006-071-001/5
(DEVRAN) 		1708006071NRG24010220240690728 04/02/2024 KAMAL SAUR 1708006071WL058839 KAMAL SAUR 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 KAMALSAUR STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-071-001/600-A
(DEVRAN) 		1708006071NRG24010220240690734 04/02/2024 MR RAMMILAN BISHKARMA 1708006071WL058839 MR RAMMILAN BISHKARMA 00415 SBIN0003505 1547 1547 Processed 27/03/2024 004739926 MRRAMMILANBISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BADA MALEHARA MP-08-006-071-001/605
(DEVRAN) 		1708006071NRG24010220240690735 04/02/2024 MR DHANI RAM AHIRWAR 1708006071WL058839 MR DHANI RAM AHIRWAR 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 MRDHANIRAMAHIRWAR PUNJAB NATIONAL BANK(508568)
218 BADA MALEHARA MP-08-006-071-001/89-A
(DEVRAN) 		1708006071NRG24010220240690736 04/02/2024 Brajesh Singh Gond 1708006071WL058839 Brajesh Singh Gond 00415 SBIN0003505 1547 1547 Processed 26/03/2024 004739926 BrajeshSinghGond MADHYANCHAL GRAMIN BANK(607232)
219 BADA MALEHARA MP-08-006-077-002/3
(VIKRAMPURA) 		1708006077NRG24030220240693064 04/02/2024 ramadheen yadav 1708006077WL059053 ramadheen yadav 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 ramadheenyadav STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-077-002/42
(VIKRAMPURA) 		1708006077NRG24030220240693071 04/02/2024 kashiram 1708006077WL059053 kashiram 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 kashiram STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-077-002/49-A
(VIKRAMPURA) 		1708006077NRG24030220240693073 04/02/2024 DAYARAM YADAV 1708006077WL059053 DAYARAM YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 DAYARAMYADAV STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-077-002/70
(VIKRAMPURA) 		1708006077NRG24030220240693078 04/02/2024 SHANKAR YADAV 1708006077WL059053 SHANKAR YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 SHANKARYADAV STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-077-003/125
(VIKRAMPURA) 		1708006077NRG24030220240693087 04/02/2024 RAMESH KUSHWAHA 1708006077WL059053 RAMESH KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-077-003/138
(VIKRAMPURA) 		1708006077NRG24030220240693095 04/02/2024 PRABHU YADAV 1708006077WL059053 PRABHU YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 PRABHUYADAV STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-077-003/140-D
(VIKRAMPURA) 		1708006077NRG24030220240693097 04/02/2024 SHEELA RAWAT 1708006077WL059053 SHEELA RAWAT 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 SHEELARAWAT STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-077-003/142
(VIKRAMPURA) 		1708006077NRG24030220240693099 04/02/2024 koora 1708006077WL059053 koora 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 koora STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-077-003/16
(VIKRAMPURA) 		1708006077NRG24030220240693102 04/02/2024 mamta 1708006077WL059053 mamta 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 mamta MADHYANCHAL GRAMIN BANK(607232)
228 BADA MALEHARA MP-08-006-077-003/162
(VIKRAMPURA) 		1708006077NRG24030220240693103 04/02/2024 KAMLI PRAJAPATI 1708006077WL059053 KAMLI PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 KAMLIPRAJAPATI STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-077-003/170-A
(VIKRAMPURA) 		1708006077NRG24030220240693107 04/02/2024 HALKAIYA AHIRWAR 1708006077WL059053 HALKAIYA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 HALKAIYAAHIRWAR STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-077-003/172
(VIKRAMPURA) 		1708006077NRG24030220240693108 04/02/2024 Suresh sen 1708006077WL059053 Suresh sen 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 Sureshsen STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-077-003/175-B
(VIKRAMPURA) 		1708006077NRG24030220240693110 04/02/2024 MATHRA NAMDEV 1708006077WL059053 MATHRA NAMDEV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 MATHRANAMDEV STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-077-003/191
(VIKRAMPURA) 		1708006077NRG24030220240693112 04/02/2024 BIMLA YADAV 1708006077WL059053 BIMLA YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 BIMLAYADAV STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-077-003/192
(VIKRAMPURA) 		1708006077NRG24030220240693113 04/02/2024 BHURA BAI YADAV 1708006077WL059053 BHURA BAI YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 BHURABAIYADAV STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-077-003/225
(VIKRAMPURA) 		1708006077NRG24030220240693119 04/02/2024 JASHRATH KUSHWAHA 1708006077WL059053 JASHRATH KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 JASHRATHKUSHWAHA STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-077-003/227
(VIKRAMPURA) 		1708006077NRG24030220240693120 04/02/2024 RATI BAI YADAV 1708006077WL059053 RATI BAI YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 RATIBAIYADAV STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-077-003/248
(VIKRAMPURA) 		1708006077NRG24030220240693123 04/02/2024 SHIVANI YADAV 1708006077WL059053 SHIVANI YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 SHIVANIYADAV STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-077-003/251
(VIKRAMPURA) 		1708006077NRG24030220240693124 04/02/2024 LALU PRASAD YADAV 1708006077WL059053 LALU PRASAD YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 LALUPRASADYADAV STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-077-003/273
(VIKRAMPURA) 		1708006077NRG24030220240693127 04/02/2024 PRAMOD YADAV 1708006077WL059053 PRAMOD YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 PRAMODYADAV STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-077-003/274
(VIKRAMPURA) 		1708006077NRG24030220240693128 04/02/2024 JYOTI BANSKAR 1708006077WL059053 JYOTI BANSKAR 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 JYOTIBANSKAR STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-077-003/277
(VIKRAMPURA) 		1708006077NRG24030220240693129 04/02/2024 NEERAJ PRAJAPATI 1708006077WL059053 NEERAJ PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 NEERAJPRAJAPATI STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-077-003/282
(VIKRAMPURA) 		1708006077NRG24030220240693133 04/02/2024 RAMGOPAL AHIRWAR 1708006077WL059053 RAMGOPAL AHIRWAR 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 RAMGOPALAHIRWAR STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-077-003/283
(VIKRAMPURA) 		1708006077NRG24030220240693134 04/02/2024 BRAJESH AHIRWAR 1708006077WL059053 BRAJESH AHIRWAR 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 BRAJESHAHIRWAR STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-077-003/291
(VIKRAMPURA) 		1708006077NRG24030220240693135 04/02/2024 JANU SEN 1708006077WL059053 JANU SEN 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 JANUSEN STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-077-003/292
(VIKRAMPURA) 		1708006077NRG24030220240693136 04/02/2024 DEEPA SEN 1708006077WL059053 DEEPA SEN 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 DEEPASEN STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-077-003/293
(VIKRAMPURA) 		1708006077NRG24030220240693137 04/02/2024 MANVENDRA YADAV 1708006077WL059053 MANVENDRA YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 MANVENDRAYADAV STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-077-003/295
(VIKRAMPURA) 		1708006077NRG24030220240693138 04/02/2024 ASMA YADAV 1708006077WL059053 ASMA YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 ASMAYADAV STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-077-003/297
(VIKRAMPURA) 		1708006077NRG24030220240693139 04/02/2024 ROHIT AHIRWAR 1708006077WL059053 ROHIT AHIRWAR 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 ROHITAHIRWAR STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-077-003/298
(VIKRAMPURA) 		1708006077NRG24030220240693140 04/02/2024 SURESH AHIRWAR 1708006077WL059053 SURESH AHIRWAR 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 SURESHAHIRWAR STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-077-003/36
(VIKRAMPURA) 		1708006077NRG24030220240693141 04/02/2024 bitti 1708006077WL059053 bitti 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 bitti STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-077-003/43-A
(VIKRAMPURA) 		1708006077NRG24030220240693143 04/02/2024 RAMKUMAR AHIRWAR 1708006077WL059053 RAMKUMAR AHIRWAR 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 RAMKUMARAHIRWAR STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-077-003/60
(VIKRAMPURA) 		1708006077NRG24030220240693148 04/02/2024 PANKHI YADAV 1708006077WL059053 PANKHI YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 PANKHIYADAV STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-077-003/60-A
(VIKRAMPURA) 		1708006077NRG24030220240693149 04/02/2024 KUNWAR BAI YADAV 1708006077WL059053 KUNWAR BAI YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 KUNWARBAIYADAV STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-077-003/82-A
(VIKRAMPURA) 		1708006077NRG24030220240693154 04/02/2024 PAWAN AHIRWAR 1708006077WL059053 PAWAN AHIRWAR 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 PAWANAHIRWAR STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-077-003/89
(VIKRAMPURA) 		1708006077NRG24030220240693156 04/02/2024 RAM AVATAR YADAV 1708006077WL059053 RAM AVATAR YADAV 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 RAMAVATARYADAV STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-077-003/91-B
(VIKRAMPURA) 		1708006077NRG24030220240693159 04/02/2024 paramlal pal 1708006077WL059053 paramlal pal 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 paramlalpal STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-077-003/91-C
(VIKRAMPURA) 		1708006077NRG24030220240693160 04/02/2024 Ravindra pal 1708006077WL059053 Ravindra pal 00415 SBIN0003505 1105 1105 Processed 26/03/2024 004739926 Ravindrapal CANARA BANK(508532)
SubTotal 146523 146523
257 BADA MALEHARA MP-08-006-041-001/650
(BARETHI) 		1708006041NRG24020220240692300 04/02/2024 ANGURI CHINTAMAN LODHI 1708006041WL058991 ANGURI CHINTAMAN LODHI 00415 SBIN0003711 663 663 Processed 26/03/2024 004739926 ANGURICHINTAMANLODHI STATE BANK OF INDIA(508548)
SubTotal 663 663
258 BADA MALEHARA MP-08-006-007-001/138
(VARO) 		1708006007NRG24030220240694030 04/02/2024 Lakhan 1708006007WL059119 Lakhan 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Lakhan STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-007-001/149
(VARO) 		1708006007NRG24030220240694031 04/02/2024 Chintaman 1708006007WL059119 Chintaman 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Chintaman MADHYANCHAL GRAMIN BANK(607232)
260 BADA MALEHARA MP-08-006-007-001/149-A
(VARO) 		1708006007NRG24030220240694032 04/02/2024 Manoj Prajapati 1708006007WL059119 Manoj Prajapati 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 ManojPrajapati STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-007-001/162-A
(VARO) 		1708006007NRG24030220240694033 04/02/2024 HARLAL AHIRWAR 1708006007WL059119 HARLAL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 HARLALAHIRWAR STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-007-001/172
(VARO) 		1708006007NRG24030220240694034 04/02/2024 hariram 1708006007WL059119 hariram 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 hariram STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-007-001/192
(VARO) 		1708006007NRG24030220240694035 04/02/2024 Rammilan 1708006007WL059119 Rammilan 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Rammilan MADHYANCHAL GRAMIN BANK(607232)
264 BADA MALEHARA MP-08-006-007-001/229-A
(VARO) 		1708006007NRG24030220240694036 04/02/2024 DHANIRAM SO GAUTAM PRAJAPATI 1708006007WL059119 DHANIRAM SO GAUTAM PRAJAPATI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 DHANIRAMSOGAUTAMPRAJAPATI STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-007-001/251
(VARO) 		1708006007NRG24030220240694037 04/02/2024 motilal 1708006007WL059119 motilal 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 motilal STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-007-001/251-B
(VARO) 		1708006007NRG24030220240694038 04/02/2024 PRITAM LODHI 1708006007WL059119 PRITAM LODHI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 PRITAMLODHI STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-007-001/3
(VARO) 		1708006007NRG24030220240694041 04/02/2024 Gokal Ahirwar 1708006007WL059119 Gokal Ahirwar 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 GokalAhirwar STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-007-001/3-A
(VARO) 		1708006007NRG24030220240694042 04/02/2024 PRAKASH GOKAL AHIRWAR 1708006007WL059119 PRAKASH GOKAL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 PRAKASHGOKALAHIRWAR STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-007-001/3-B
(VARO) 		1708006007NRG24030220240694043 04/02/2024 MANOJ AHIRWAR 1708006007WL059119 MANOJ AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 MANOJAHIRWAR STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-007-001/366
(VARO) 		1708006007NRG24030220240694044 04/02/2024 GOPAL LODHI 1708006007WL059119 GOPAL LODHI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 GOPALLODHI STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-007-001/400
(VARO) 		1708006007NRG24030220240694045 04/02/2024 Kishori Lal Ahirwar 1708006007WL059119 Kishori Lal Ahirwar 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 KishoriLalAhirwar STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-007-001/429
(VARO) 		1708006007NRG24030220240694046 04/02/2024 dunna 1708006007WL059119 dunna 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 dunna JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
273 BADA MALEHARA MP-08-006-007-001/435
(VARO) 		1708006007NRG24030220240694047 04/02/2024 ASHOK 1708006007WL059119 ASHOK 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 ASHOK STATE BANK OF INDIA(508548)
274 BADA MALEHARA MP-08-006-007-001/8
(VARO) 		1708006007NRG24030220240694048 04/02/2024 KALU PAL 1708006007WL059119 KALU PAL 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 KALUPAL STATE BANK OF INDIA(508548)
275 BADA MALEHARA MP-08-006-007-001/97
(VARO) 		1708006007NRG24030220240694049 04/02/2024 Janak Lal Rajak 1708006007WL059119 Janak Lal Rajak 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 JanakLalRajak STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-009-001/105
(DHADAURA) 		1708006009NRG24020220240691331 04/02/2024 Prakash 1708006009WL058894 Prakash 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Prakash STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-009-001/105
(DHADAURA) 		1708006009NRG24040220240695179 04/02/2024 Prakash 1708006009WL059194 Prakash 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Prakash STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-009-001/128
(DHADAURA) 		1708006009NRG24020220240691333 04/02/2024 BABLUSOTHUMMU AHIRWAR 1708006009WL058894 BABLUSOTHUMMU AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 BABLUSOTHUMMUAHIRWAR STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-009-001/135-A
(DHADAURA) 		1708006009NRG24020220240691335 04/02/2024 Mamta 1708006009WL058894 Mamta 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Mamta STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-009-001/135-A
(DHADAURA) 		1708006009NRG24040220240695181 04/02/2024 Mamta 1708006009WL059194 Mamta 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Mamta STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-009-001/135-A
(DHADAURA) 		1708006009NRG24020220240691334 04/02/2024 Ramu 1708006009WL058894 Ramu 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Ramu STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-009-001/135-A
(DHADAURA) 		1708006009NRG24040220240695180 04/02/2024 Ramu 1708006009WL059194 Ramu 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Ramu STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-009-001/145
(DHADAURA) 		1708006009NRG24040220240695182 04/02/2024 BHAGAVAT SO GHANSU YADAV 1708006009WL059194 BHAGAVAT SO GHANSU YADAV 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 BHAGAVATSOGHANSUYADAV STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-009-001/150
(DHADAURA) 		1708006009NRG24020220240691336 04/02/2024 chetuwa 1708006009WL058894 chetuwa 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 chetuwa STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-009-001/150
(DHADAURA) 		1708006009NRG24020220240691337 04/02/2024 CHETUWA AHIRWAR 1708006009WL058894 CHETUWA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 CHETUWAAHIRWAR STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-009-001/165-A
(DHADAURA) 		1708006009NRG24020220240691338 04/02/2024 KEHAR GHOSHI 1708006009WL058894 KEHAR GHOSHI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 KEHARGHOSHI STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-009-001/165-A
(DHADAURA) 		1708006009NRG24040220240695183 04/02/2024 KEHAR GHOSHI 1708006009WL059194 KEHAR GHOSHI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 KEHARGHOSHI STATE BANK OF INDIA(508548)
288 BADA MALEHARA MP-08-006-009-001/175
(DHADAURA) 		1708006009NRG24040220240695184 04/02/2024 hariram 1708006009WL059194 hariram 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 hariram STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-009-001/259
(DHADAURA) 		1708006009NRG24040220240695185 04/02/2024 JAGJEEVAN SO GHASIYA AHIRWAR 1708006009WL059194 JAGJEEVAN SO GHASIYA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 JAGJEEVANSOGHASIYAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
290 BADA MALEHARA MP-08-006-009-001/259
(DHADAURA) 		1708006009NRG24040220240695186 04/02/2024 RAMSKHI AHIRWAR 1708006009WL059194 RAMSKHI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 RAMSKHIAHIRWAR STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-009-001/262-B
(DHADAURA) 		1708006009NRG24040220240695187 04/02/2024 LACHAMAN YADAV 1708006009WL059194 LACHAMAN YADAV 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 LACHAMANYADAV MADHYANCHAL GRAMIN BANK(607232)
292 BADA MALEHARA MP-08-006-009-001/5-A
(DHADAURA) 		1708006009NRG24020220240691341 04/02/2024 KAMLESHSOJALMA RAIKVAR 1708006009WL058894 KAMLESHSOJALMA RAIKVAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 KAMLESHSOJALMARAIKVAR STATE BANK OF INDIA(508548)
293 BADA MALEHARA MP-08-006-009-001/99
(DHADAURA) 		1708006009NRG24020220240691342 04/02/2024 bandu 1708006009WL058894 bandu 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 bandu STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-009-001/99
(DHADAURA) 		1708006009NRG24020220240691343 04/02/2024 Mamta 1708006009WL058894 Mamta 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Mamta STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-010-001/11
(BAMOHRIKHURD) 		1708006010NRG24040220240694620 04/02/2024 JALAM AHIRWAR 1708006010WL059161 JALAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 JALAMAHIRWAR STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-010-001/116-A
(BAMOHRIKHURD) 		1708006010NRG24040220240694602 04/02/2024 AMOL AHIRWAR 1708006010WL059160 AMOL AHIRWAR 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 AMOLAHIRWAR STATE BANK OF INDIA(508548)
297 BADA MALEHARA MP-08-006-010-001/147-A
(BAMOHRIKHURD) 		1708006010NRG24040220240694603 04/02/2024 ASHARAM AHIRWAR 1708006010WL059160 ASHARAM AHIRWAR 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 ASHARAMAHIRWAR STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-010-001/147-A
(BAMOHRIKHURD) 		1708006010NRG24040220240694604 04/02/2024 VIMLA WO ASHARAM 1708006010WL059160 VIMLA WO ASHARAM 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 VIMLAWOASHARAM STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-010-001/155-B
(BAMOHRIKHURD) 		1708006010NRG24040220240694606 04/02/2024 PARVATI BAI LODHI 1708006010WL059160 PARVATI BAI LODHI 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 PARVATIBAILODHI STATE BANK OF INDIA(508548)
300 BADA MALEHARA MP-08-006-010-001/155-B
(BAMOHRIKHURD) 		1708006010NRG24040220240694605 04/02/2024 THAN SINGH SO KASHIRAM LODHI 1708006010WL059160 THAN SINGH SO KASHIRAM LODHI 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 THANSINGHSOKASHIRAMLODHI STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-010-001/16-A
(BAMOHRIKHURD) 		1708006010NRG24040220240694609 04/02/2024 MANSUKHA SO KUNAUVA 1708006010WL059160 MANSUKHA SO KUNAUVA 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 MANSUKHASOKUNAUVA STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-010-001/179
(BAMOHRIKHURD) 		1708006010NRG24040220240694612 04/02/2024 PRAN SINGH LODHI 1708006010WL059160 PRAN SINGH LODHI 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 PRANSINGHLODHI STATE BANK OF INDIA(508548)
303 BADA MALEHARA MP-08-006-010-001/179
(BAMOHRIKHURD) 		1708006010NRG24040220240694613 04/02/2024 RACHNA LODHI 1708006010WL059160 RACHNA LODHI 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 RACHNALODHI STATE BANK OF INDIA(508548)
304 BADA MALEHARA MP-08-006-010-001/186
(BAMOHRIKHURD) 		1708006010NRG24040220240694615 04/02/2024 Bendu Ahirwar 1708006010WL059160 Bendu Ahirwar 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 BenduAhirwar STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-010-001/186
(BAMOHRIKHURD) 		1708006010NRG24040220240694614 04/02/2024 GOVIND SO RAMUWA AHIRWAR 1708006010WL059160 GOVIND SO RAMUWA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 GOVINDSORAMUWAAHIRWAR STATE BANK OF INDIA(508548)
306 BADA MALEHARA MP-08-006-010-001/74-B
(BAMOHRIKHURD) 		1708006010NRG24040220240694616 04/02/2024 girdhari 1708006010WL059160 girdhari 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 girdhari STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-010-003/210
(BAMOHRIKHURD) 		1708006010NRG24040220240694618 04/02/2024 AJAY PRATAP SO PUSPENDRA 1708006010WL059160 AJAY PRATAP SO PUSPENDRA 00415 SBIN0012153 1547 1547 Processed 27/03/2024 004739926 AJAYPRATAPSOPUSPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BADA MALEHARA MP-08-006-010-003/33-A
(BAMOHRIKHURD) 		1708006010NRG24040220240694619 04/02/2024 ramdeen 1708006010WL059160 ramdeen 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 ramdeen STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-016-001/266-A
(SARAKNA) 		1708006016NRG24020220240692477 04/02/2024 LALTA BAI RAIKWAR 1708006016WL059017 LALTA BAI RAIKWAR 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 LALTABAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
310 BADA MALEHARA MP-08-006-016-001/273-A
(SARAKNA) 		1708006016NRG24020220240692478 04/02/2024 LAXMI BAI LODHI 1708006016WL059017 LAXMI BAI LODHI 00415 SBIN0012153 1105 1105 Processed 27/03/2024 004739926 LAXMIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BADA MALEHARA MP-08-006-016-001/277
(SARAKNA) 		1708006016NRG24020220240692479 04/02/2024 GANESHA 1708006016WL059017 GANESHA 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 GANESHA STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-016-001/279-B
(SARAKNA) 		1708006016NRG24020220240692480 04/02/2024 LAKHAN 1708006016WL059017 LAKHAN 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 LAKHAN FINO PAYMENTS BANK LTD(608001)
313 BADA MALEHARA MP-08-006-016-001/282-A
(SARAKNA) 		1708006016NRG24020220240692481 04/02/2024 DESHU LODHI 1708006016WL059017 DESHU LODHI 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 DESHULODHI FINO PAYMENTS BANK LTD(608001)
314 BADA MALEHARA MP-08-006-016-001/320-B
(SARAKNA) 		1708006016NRG24020220240692487 04/02/2024 SHUKHDEEN 1708006016WL059017 SHUKHDEEN 00415 SBIN0012153 1105 1105 Processed 27/03/2024 004739926 SHUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
315 BADA MALEHARA MP-08-006-016-001/327-C
(SARAKNA) 		1708006016NRG24020220240692490 04/02/2024 PARAMLAL 1708006016WL059017 PARAMLAL 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 PARAMLAL FINO PAYMENTS BANK LTD(608001)
316 BADA MALEHARA MP-08-006-016-001/34
(SARAKNA) 		1708006016NRG24020220240692491 04/02/2024 PRATIPAL LODHI 1708006016WL059017 PRATIPAL LODHI 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 PRATIPALLODHI FINO PAYMENTS BANK LTD(608001)
317 BADA MALEHARA MP-08-006-016-001/356
(SARAKNA) 		1708006016NRG24020220240692494 04/02/2024 Gayasi 1708006016WL059017 Gayasi 00415 SBIN0012153 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
318 BADA MALEHARA MP-08-006-016-001/368-C
(SARAKNA) 		1708006016NRG24020220240692499 04/02/2024 Chhutte 1708006016WL059017 Chhutte 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 Chhutte FINO PAYMENTS BANK LTD(608001)
319 BADA MALEHARA MP-08-006-016-001/368-D
(SARAKNA) 		1708006016NRG24020220240692500 04/02/2024 SOVAN 1708006016WL059017 SOVAN 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 SOVAN FINO PAYMENTS BANK LTD(608001)
320 BADA MALEHARA MP-08-006-016-001/375-B
(SARAKNA) 		1708006016NRG24020220240692502 04/02/2024 RAMMILAN 1708006016WL059017 RAMMILAN 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 RAMMILAN FINO PAYMENTS BANK LTD(608001)
321 BADA MALEHARA MP-08-006-016-001/376-C
(SARAKNA) 		1708006016NRG24020220240692503 04/02/2024 rani 1708006016WL059017 rani 00415 SBIN0012153 1105 1105 Processed 27/03/2024 004739926 rani INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADA MALEHARA MP-08-006-016-001/38-C
(SARAKNA) 		1708006016NRG24020220240692504 04/02/2024 SUSEELA DO DHARMDAS LODHI 1708006016WL059017 SUSEELA DO DHARMDAS LODHI 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 SUSEELADODHARMDASLODHI FINO PAYMENTS BANK LTD(608001)
323 BADA MALEHARA MP-08-006-016-001/381-C
(SARAKNA) 		1708006016NRG24020220240692505 04/02/2024 GAJENDRA SINGH RAJPOOT 1708006016WL059017 GAJENDRA SINGH RAJPOOT 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 GAJENDRASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
324 BADA MALEHARA MP-08-006-016-001/387-A
(SARAKNA) 		1708006016NRG24020220240692506 04/02/2024 hardayal 1708006016WL059017 hardayal 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 hardayal FINO PAYMENTS BANK LTD(608001)
325 BADA MALEHARA MP-08-006-016-001/392-B
(SARAKNA) 		1708006016NRG24020220240692507 04/02/2024 KHEMCHANDRA 1708006016WL059017 KHEMCHANDRA 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 KHEMCHANDRA FINO PAYMENTS BANK LTD(608001)
326 BADA MALEHARA MP-08-006-016-001/397
(SARAKNA) 		1708006016NRG24020220240692509 04/02/2024 BHAGVATI LODHI 1708006016WL059017 BHAGVATI LODHI 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 BHAGVATILODHI STATE BANK OF INDIA(508548)
327 BADA MALEHARA MP-08-006-016-001/400-B
(SARAKNA) 		1708006016NRG24020220240692513 04/02/2024 DUWARKA ADIWASI 1708006016WL059017 DUWARKA ADIWASI 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 DUWARKAADIWASI MADHYANCHAL GRAMIN BANK(607232)
328 BADA MALEHARA MP-08-006-016-001/413
(SARAKNA) 		1708006016NRG24020220240692514 04/02/2024 Laxaman 1708006016WL059017 Laxaman 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 Laxaman FINO PAYMENTS BANK LTD(608001)
329 BADA MALEHARA MP-08-006-016-001/494-D
(SARAKNA) 		1708006016NRG24020220240692518 04/02/2024 PUJA 1708006016WL059017 PUJA 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 PUJA STATE BANK OF INDIA(508548)
330 BADA MALEHARA MP-08-006-016-001/495
(SARAKNA) 		1708006016NRG24020220240692519 04/02/2024 HARIRAM KHANGAR 1708006016WL059017 HARIRAM KHANGAR 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 HARIRAMKHANGAR FINO PAYMENTS BANK LTD(608001)
331 BADA MALEHARA MP-08-006-016-001/495-B
(SARAKNA) 		1708006016NRG24020220240692520 04/02/2024 DEEPAK VARMA 1708006016WL059017 DEEPAK VARMA 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 DEEPAKVARMA FINO PAYMENTS BANK LTD(608001)
332 BADA MALEHARA MP-08-006-016-001/496-A
(SARAKNA) 		1708006016NRG24020220240692521 04/02/2024 RAHUL VERMA 1708006016WL059017 RAHUL VERMA 00415 SBIN0012153 1105 1105 Processed 27/03/2024 004739926 RAHULVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BADA MALEHARA MP-08-006-016-001/498-A
(SARAKNA) 		1708006016NRG24020220240692522 04/02/2024 RAJU RAJPOOT 1708006016WL059017 RAJU RAJPOOT 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 RAJURAJPOOT FINO PAYMENTS BANK LTD(608001)
334 BADA MALEHARA MP-08-006-016-001/501
(SARAKNA) 		1708006016NRG24020220240692524 04/02/2024 SUMITRA 1708006016WL059017 SUMITRA 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 SUMITRA STATE BANK OF INDIA(508548)
335 BADA MALEHARA MP-08-006-016-001/501-B
(SARAKNA) 		1708006016NRG24020220240692525 04/02/2024 VIDHYA DEVI KHANGAR 1708006016WL059017 VIDHYA DEVI KHANGAR 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 VIDHYADEVIKHANGAR FINO PAYMENTS BANK LTD(608001)
336 BADA MALEHARA MP-08-006-016-001/508
(SARAKNA) 		1708006016NRG24020220240692526 04/02/2024 tulsidas 1708006016WL059017 tulsidas 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 tulsidas FINO PAYMENTS BANK LTD(608001)
337 BADA MALEHARA MP-08-006-016-001/508-A
(SARAKNA) 		1708006016NRG24020220240692527 04/02/2024 SUNEEL KUMAR LODHI 1708006016WL059017 SUNEEL KUMAR LODHI 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 SUNEELKUMARLODHI FINO PAYMENTS BANK LTD(608001)
338 BADA MALEHARA MP-08-006-016-001/513-B
(SARAKNA) 		1708006016NRG24020220240692528 04/02/2024 HARIRAM LODHI 1708006016WL059017 HARIRAM LODHI 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 HARIRAMLODHI FINO PAYMENTS BANK LTD(608001)
339 BADA MALEHARA MP-08-006-016-001/518
(SARAKNA) 		1708006016NRG24020220240692529 04/02/2024 SHANKAR 1708006016WL059017 SHANKAR 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 SHANKAR FINO PAYMENTS BANK LTD(608001)
340 BADA MALEHARA MP-08-006-016-001/54-A
(SARAKNA) 		1708006016NRG24020220240692530 04/02/2024 RAGHAVENDRA 1708006016WL059017 RAGHAVENDRA 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
341 BADA MALEHARA MP-08-006-016-001/561
(SARAKNA) 		1708006016NRG24020220240692533 04/02/2024 THAKURDAS LODHI 1708006016WL059017 THAKURDAS LODHI 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 THAKURDASLODHI FINO PAYMENTS BANK LTD(608001)
342 BADA MALEHARA MP-08-006-016-001/566
(SARAKNA) 		1708006016NRG24020220240692534 04/02/2024 RAMKISHAN BANSAKAR 1708006016WL059017 RAMKISHAN BANSAKAR 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 RAMKISHANBANSAKAR FINO PAYMENTS BANK LTD(608001)
343 BADA MALEHARA MP-08-006-016-001/574
(SARAKNA) 		1708006016NRG24020220240692535 04/02/2024 DEVI PRASAD LODHI 1708006016WL059017 DEVI PRASAD LODHI 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 DEVIPRASADLODHI FINO PAYMENTS BANK LTD(608001)
344 BADA MALEHARA MP-08-006-016-001/581
(SARAKNA) 		1708006016NRG24020220240692536 04/02/2024 PUSHPENDRA VISHWAKARMA 1708006016WL059017 PUSHPENDRA VISHWAKARMA 00415 SBIN0012153 1105 1105 Rejected 26/03/2024 004739926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BADA MALEHARA MP-08-006-016-001/62
(SARAKNA) 		1708006016NRG24020220240692539 04/02/2024 DEVIDEEN 1708006016WL059017 DEVIDEEN 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 DEVIDEEN FINO PAYMENTS BANK LTD(608001)
346 BADA MALEHARA MP-08-006-016-001/640
(SARAKNA) 		1708006016NRG24020220240692541 04/02/2024 HARISINGH SO JANKI RAJPOOT 1708006016WL059017 HARISINGH SO JANKI RAJPOOT 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 HARISINGHSOJANKIRAJPOOT FINO PAYMENTS BANK LTD(608001)
347 BADA MALEHARA MP-08-006-016-001/650
(SARAKNA) 		1708006016NRG24020220240692542 04/02/2024 SHYAMA AHIRWAR 1708006016WL059017 SHYAMA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 27/03/2024 004739926 SHYAMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 BADA MALEHARA MP-08-006-016-001/651
(SARAKNA) 		1708006016NRG24020220240692543 04/02/2024 DURGADAS CHADAR 1708006016WL059017 DURGADAS CHADAR 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 DURGADASCHADAR FINO PAYMENTS BANK LTD(608001)
349 BADA MALEHARA MP-08-006-016-001/679
(SARAKNA) 		1708006016NRG24020220240692546 04/02/2024 NARENDRA PRAJAPATI 1708006016WL059017 NARENDRA PRAJAPATI 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 NARENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
350 BADA MALEHARA MP-08-006-016-001/692
(SARAKNA) 		1708006016NRG24020220240692548 04/02/2024 TILAK SINGH RAJPOOT 1708006016WL059017 TILAK SINGH RAJPOOT 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 TILAKSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
351 BADA MALEHARA MP-08-006-016-001/90
(SARAKNA) 		1708006016NRG24020220240692562 04/02/2024 jagan 1708006016WL059017 jagan 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 jagan STATE BANK OF INDIA(508548)
352 BADA MALEHARA MP-08-006-016-001/94
(SARAKNA) 		1708006016NRG24020220240692563 04/02/2024 Mohan 1708006016WL059017 Mohan 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 Mohan STATE BANK OF INDIA(508548)
353 BADA MALEHARA MP-08-006-017-001/1234
(SIMARIYA) 		1708006017NRG24310120240687152 04/02/2024 RAMESH ADIWASI 1708006017WL058578 RAMESH ADIWASI 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 RAMESHADIWASI FINO PAYMENTS BANK LTD(608001)
354 BADA MALEHARA MP-08-006-017-001/1402
(SIMARIYA) 		1708006017NRG24310120240687162 04/02/2024 DASRATH 1708006017WL058578 DASRATH 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 DASRATH FINO PAYMENTS BANK LTD(608001)
355 BADA MALEHARA MP-08-006-017-001/1445
(SIMARIYA) 		1708006017NRG24310120240687163 04/02/2024 BHAGWAN DAS KUSHWHA 1708006017WL058578 BHAGWAN DAS KUSHWHA 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 BHAGWANDASKUSHWHA FINO PAYMENTS BANK LTD(608001)
356 BADA MALEHARA MP-08-006-017-001/694-B
(SIMARIYA) 		1708006017NRG24310120240687114 04/02/2024 RADHA BAI AHIRWAR 1708006017WL058575 RADHA BAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 RADHABAIAHIRWAR STATE BANK OF INDIA(508548)
357 BADA MALEHARA MP-08-006-017-001/694-D
(SIMARIYA) 		1708006017NRG24310120240687115 04/02/2024 DELA BAI KUSHWAHA 1708006017WL058575 DELA BAI KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 DELABAIKUSHWAHA STATE BANK OF INDIA(508548)
358 BADA MALEHARA MP-08-006-017-001/695-D
(SIMARIYA) 		1708006017NRG24310120240687170 04/02/2024 SURENDRA KUSHWAHA 1708006017WL058578 SURENDRA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 SURENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
359 BADA MALEHARA MP-08-006-017-001/697-D
(SIMARIYA) 		1708006017NRG24310120240687116 04/02/2024 JYOTI AHIRWAR 1708006017WL058575 JYOTI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 JYOTIAHIRWAR STATE BANK OF INDIA(508548)
360 BADA MALEHARA MP-08-006-017-001/698-B
(SIMARIYA) 		1708006017NRG24310120240687117 04/02/2024 IMRATI AHIRWAR 1708006017WL058575 IMRATI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 IMRATIAHIRWAR CENTRAL BANK OF INDIA(607115)
361 BADA MALEHARA MP-08-006-017-001/699-D
(SIMARIYA) 		1708006017NRG24310120240687119 04/02/2024 MOHAN AHIRWAR 1708006017WL058575 MOHAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 MOHANAHIRWAR STATE BANK OF INDIA(508548)
362 BADA MALEHARA MP-08-006-024-001/26-A
(BAMNORAKALAN) 		1708006024NRG24010220240690409 04/02/2024 SANTOSH SO BHAGUNTA LODHI 1708006024WL058800 SANTOSH SO BHAGUNTA LODHI 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 SANTOSHSOBHAGUNTALODHI STATE BANK OF INDIA(508548)
363 BADA MALEHARA MP-08-006-024-001/33-A
(BAMNORAKALAN) 		1708006024NRG24010220240690412 04/02/2024 KHILAN BAI WO PURUSHOTTAM LODHI 1708006024WL058800 KHILAN BAI WO PURUSHOTTAM LODHI 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 KHILANBAIWOPURUSHOTTAMLODHI STATE BANK OF INDIA(508548)
364 BADA MALEHARA MP-08-006-024-001/74-D
(BAMNORAKALAN) 		1708006024NRG24010220240690414 04/02/2024 JAYAKUVARWOSHIVKUMAR LODHI 1708006024WL058800 JAYAKUVARWOSHIVKUMAR LODHI 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 JAYAKUVARWOSHIVKUMARLODHI STATE BANK OF INDIA(508548)
365 BADA MALEHARA MP-08-006-024-001/74-D
(BAMNORAKALAN) 		1708006024NRG24010220240690413 04/02/2024 SHIVKUMAR LODHI 1708006024WL058800 SHIVKUMAR LODHI 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 SHIVKUMARLODHI STATE BANK OF INDIA(508548)
366 BADA MALEHARA MP-08-006-025-001/120
(DALIPUR) 		1708006025NRG24010220240690582 04/02/2024 balkishan 1708006025WL058827 balkishan 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 balkishan STATE BANK OF INDIA(508548)
367 BADA MALEHARA MP-08-006-025-001/61-B
(DALIPUR) 		1708006025NRG24010220240690583 04/02/2024 Jashrath sahu 1708006025WL058827 Jashrath sahu 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 Jashrathsahu STATE BANK OF INDIA(508548)
368 BADA MALEHARA MP-08-006-025-001/779-A
(DALIPUR) 		1708006025NRG24010220240690584 04/02/2024 BRAJENDRA LODHI 1708006025WL058827 BRAJENDRA LODHI 00415 SBIN0012153 1105 1105 Processed 26/03/2024 004739926 BRAJENDRALODHI STATE BANK OF INDIA(508548)
369 BADA MALEHARA MP-08-006-027-001/11-B
(HARDOLPATTI) 		1708006027NRG24020220240691768 04/02/2024 RAJENDRA AHIRWAR 1708006027WL058931 RAJENDRA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 RAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
370 BADA MALEHARA MP-08-006-027-001/1704
(HARDOLPATTI) 		1708006027NRG24020220240691774 04/02/2024 BIBEK DO JAGADEESH RAJPOOT 1708006027WL058931 BIBEK DO JAGADEESH RAJPOOT 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 BIBEKDOJAGADEESHRAJPOOT STATE BANK OF INDIA(508548)
371 BADA MALEHARA MP-08-006-027-001/300
(HARDOLPATTI) 		1708006027NRG24020220240691776 04/02/2024 SANJA DO LAKHAN UADAV 1708006027WL058931 SANJA DO LAKHAN UADAV 00415 SBIN0012153 1326 1326 Processed 27/03/2024 004739926 SANJADOLAKHANUADAV INDIA POST PAYMENTS BANK LIMITED(508528)
372 BADA MALEHARA MP-08-006-027-001/301-A
(HARDOLPATTI) 		1708006027NRG24020220240691777 04/02/2024 RAMESH SO KURA PAL 1708006027WL058931 RAMESH SO KURA PAL 00415 SBIN0012153 1326 1326 Processed 27/03/2024 004739926 RAMESHSOKURAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 BADA MALEHARA MP-08-006-027-001/328
(HARDOLPATTI) 		1708006027NRG24020220240691780 04/02/2024 suneeta 1708006027WL058931 suneeta 00415 SBIN0012153 1326 1326 Processed 27/03/2024 004739926 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
374 BADA MALEHARA MP-08-006-027-001/424
(HARDOLPATTI) 		1708006027NRG24020220240691781 04/02/2024 mulayam 1708006027WL058931 mulayam 00415 SBIN0012153 1326 1326 Processed 27/03/2024 004739926 mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
375 BADA MALEHARA MP-08-006-027-001/51-D
(HARDOLPATTI) 		1708006027NRG24020220240691785 04/02/2024 GOLU LODHI 1708006027WL058931 GOLU LODHI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 GOLULODHI STATE BANK OF INDIA(508548)
376 BADA MALEHARA MP-08-006-027-001/99-B
(HARDOLPATTI) 		1708006027NRG24020220240691790 04/02/2024 PAVAN RAIKWAR 1708006027WL058931 PAVAN RAIKWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 PAVANRAIKWAR STATE BANK OF INDIA(508548)
377 BADA MALEHARA MP-08-006-029-001/1070-A
(BHAGVA) 		1708006029NRG24010220240690359 04/02/2024 SHARDA VARMA 1708006029WL058797 SHARDA VARMA 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 SHARDAVARMA STATE BANK OF INDIA(508548)
378 BADA MALEHARA MP-08-006-029-001/1427
(BHAGVA) 		1708006029NRG24010220240690370 04/02/2024 KAMAL KUMAR JOSHI 1708006029WL058797 KAMAL KUMAR JOSHI 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 KAMALKUMARJOSHI FINO PAYMENTS BANK LTD(608001)
379 BADA MALEHARA MP-08-006-029-001/685-A
(BHAGVA) 		1708006029NRG24010220240690396 04/02/2024 naima bano 1708006029WL058798 naima bano 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 naimabano STATE BANK OF INDIA(508548)
380 BADA MALEHARA MP-08-006-034-001/114-C
(GORAKHPURA) 		1708006034NRG24040220240695339 04/02/2024 MUNJEE AHIRWAR 1708006034WL059203 MUNJEE AHIRWAR 00415 SBIN0012153 884 884 Processed 27/03/2024 004739926 MUNJEEAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 BADA MALEHARA MP-08-006-034-001/7-A
(GORAKHPURA) 		1708006034NRG24040220240695331 04/02/2024 Pyarelal Ahirwar 1708006034WL059202 Pyarelal Ahirwar 00415 SBIN0012153 884 884 Processed 26/03/2024 004739926 PyarelalAhirwar MADHYANCHAL GRAMIN BANK(607232)
382 BADA MALEHARA MP-08-006-034-001/7-B
(GORAKHPURA) 		1708006034NRG24040220240695332 04/02/2024 Ashok Ahirwar 1708006034WL059202 Ashok Ahirwar 00415 SBIN0012153 884 884 Processed 27/03/2024 004739926 AshokAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
383 BADA MALEHARA MP-08-006-041-001/364
(BARETHI) 		1708006041NRG24020220240692288 04/02/2024 VATI LODHI 1708006041WL058991 VATI LODHI 00415 SBIN0012153 884 884 Processed 26/03/2024 004739926 VATILODHI STATE BANK OF INDIA(508548)
384 BADA MALEHARA MP-08-006-041-001/565
(BARETHI) 		1708006041NRG24020220240692296 04/02/2024 GULIYA SO BUTHA LODHI 1708006041WL058991 GULIYA SO BUTHA LODHI 00415 SBIN0012153 884 884 Processed 26/03/2024 004739926 GULIYASOBUTHALODHI STATE BANK OF INDIA(508548)
385 BADA MALEHARA MP-08-006-071-001/559
(DEVRAN) 		1708006071NRG24010220240690732 04/02/2024 RAMMILAN SEN 1708006071WL058839 RAMMILAN SEN 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004739926 RAMMILANSEN STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-079-001/111
(PANPA) 		1708006079NRG24030220240693226 04/02/2024 Sakila 1708006079WL059059 Sakila 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Sakila STATE BANK OF INDIA(508548)
387 BADA MALEHARA MP-08-006-079-001/113
(PANPA) 		1708006079NRG24030220240693227 04/02/2024 Pyarelal 1708006079WL059059 Pyarelal 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Pyarelal STATE BANK OF INDIA(508548)
388 BADA MALEHARA MP-08-006-079-001/114-A
(PANPA) 		1708006079NRG24030220240693228 04/02/2024 RAHEESH ALI 1708006079WL059059 RAHEESH ALI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 RAHEESHALI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
389 BADA MALEHARA MP-08-006-079-001/139
(PANPA) 		1708006079NRG24030220240693229 04/02/2024 Hari 1708006079WL059059 Hari 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Hari STATE BANK OF INDIA(508548)
390 BADA MALEHARA MP-08-006-079-001/145
(PANPA) 		1708006079NRG24030220240693230 04/02/2024 Balchand 1708006079WL059059 Balchand 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Balchand STATE BANK OF INDIA(508548)
391 BADA MALEHARA MP-08-006-079-001/181
(PANPA) 		1708006079NRG24030220240693232 04/02/2024 Bhagwandas Ahirwar 1708006079WL059059 Bhagwandas Ahirwar 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 BhagwandasAhirwar STATE BANK OF INDIA(508548)
392 BADA MALEHARA MP-08-006-079-001/183
(PANPA) 		1708006079NRG24030220240693233 04/02/2024 Amjad 1708006079WL059059 Amjad 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Amjad STATE BANK OF INDIA(508548)
393 BADA MALEHARA MP-08-006-079-001/195
(PANPA) 		1708006079NRG24030220240693234 04/02/2024 hamid 1708006079WL059059 hamid 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 hamid STATE BANK OF INDIA(508548)
394 BADA MALEHARA MP-08-006-079-001/203
(PANPA) 		1708006079NRG24030220240693235 04/02/2024 darjeoya 1708006079WL059059 darjeoya 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 darjeoya STATE BANK OF INDIA(508548)
395 BADA MALEHARA MP-08-006-079-001/229-A
(PANPA) 		1708006079NRG24030220240693241 04/02/2024 AKRAM ALI 1708006079WL059060 AKRAM ALI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 AKRAMALI STATE BANK OF INDIA(508548)
396 BADA MALEHARA MP-08-006-079-001/236-A
(PANPA) 		1708006079NRG24030220240693237 04/02/2024 Pooran 1708006079WL059059 Pooran 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Pooran STATE BANK OF INDIA(508548)
397 BADA MALEHARA MP-08-006-079-001/26
(PANPA) 		1708006079NRG24030220240693238 04/02/2024 aijad 1708006079WL059059 aijad 00415 SBIN0012153 1326 1326 Processed 27/03/2024 004739926 aijad INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADA MALEHARA MP-08-006-079-001/311-A
(PANPA) 		1708006079NRG24030220240693240 04/02/2024 Halkuva Ahirwar 1708006079WL059059 Halkuva Ahirwar 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 HalkuvaAhirwar STATE BANK OF INDIA(508548)
399 BADA MALEHARA MP-08-006-079-001/311-A
(PANPA) 		1708006079NRG24030220240693242 04/02/2024 Sukku Bai Ahirwar 1708006079WL059060 Sukku Bai Ahirwar 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 SukkuBaiAhirwar STATE BANK OF INDIA(508548)
400 BADA MALEHARA MP-08-006-079-001/313-A
(PANPA) 		1708006079NRG24030220240693243 04/02/2024 MOONA PAL 1708006079WL059060 MOONA PAL 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 MOONAPAL STATE BANK OF INDIA(508548)
401 BADA MALEHARA MP-08-006-079-001/334-A
(PANPA) 		1708006079NRG24030220240693245 04/02/2024 DAYA BAI AADIWASI 1708006079WL059060 DAYA BAI AADIWASI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 DAYABAIAADIWASI STATE BANK OF INDIA(508548)
402 BADA MALEHARA MP-08-006-079-001/344-A
(PANPA) 		1708006079NRG24030220240693246 04/02/2024 ZAFAR ALI 1708006079WL059060 ZAFAR ALI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 ZAFARALI STATE BANK OF INDIA(508548)
403 BADA MALEHARA MP-08-006-079-001/387-A
(PANPA) 		1708006079NRG24030220240693251 04/02/2024 MALUVA SOUR 1708006079WL059060 MALUVA SOUR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 MALUVASOUR STATE BANK OF INDIA(508548)
404 BADA MALEHARA MP-08-006-079-001/73-A
(PANPA) 		1708006079NRG24030220240693252 04/02/2024 Muinuddeen 1708006079WL059060 Muinuddeen 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 Muinuddeen STATE BANK OF INDIA(508548)
405 BADA MALEHARA MP-08-006-079-001/85
(PANPA) 		1708006079NRG24030220240693253 04/02/2024 TULSI PAL 1708006079WL059060 TULSI PAL 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 TULSIPAL STATE BANK OF INDIA(508548)
406 BADA MALEHARA MP-08-006-079-001/90
(PANPA) 		1708006079NRG24030220240693254 04/02/2024 IRSHAD ALI 1708006079WL059060 IRSHAD ALI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004739926 IRSHADALI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 191607 191607
407 BADA MALEHARA MP-08-006-010-001/155-C
(BAMOHRIKHURD) 		1708006010NRG24040220240694607 04/02/2024 RAMKUMARI DEVI LODHI 1708006010WL059160 RAMKUMARI DEVI LODHI 00415 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 RAMKUMARIDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
408 BADA MALEHARA MP-08-006-010-001/163-B
(BAMOHRIKHURD) 		1708006010NRG24040220240694610 04/02/2024 SUDAMA LODHI 1708006010WL059160 SUDAMA LODHI 00415 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 SUDAMALODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
409 BADA MALEHARA MP-08-006-036-001/331-D
(SADWA) 		1708006036NRG24010220240690557 04/02/2024 DEEPA JOSHI 1708006036WL058825 DEEPA JOSHI 00468 UBIN0532550 1326 1326 Processed 26/03/2024 004739926 DEEPAJOSHI STATE BANK OF INDIA(508548)
410 BADA MALEHARA MP-08-006-036-001/331-D
(SADWA) 		1708006036NRG24010220240690558 04/02/2024 DEEPA JOSHI 1708006036WL058825 DEEPA JOSHI 00468 UBIN0532550 1326 1326 Processed 26/03/2024 004739926 DEEPAJOSHI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
411 BADA MALEHARA MP-08-006-007-001/259-A
(VARO) 		1708006007NRG24030220240694039 04/02/2024 TULSIRAM AHIRWAR 1708006007WL059119 TULSIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 TULSIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
412 BADA MALEHARA MP-08-006-007-001/266-A
(VARO) 		1708006007NRG24030220240694040 04/02/2024 RAGHURAJ RAJPOOT 1708006007WL059119 RAGHURAJ RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 RAGHURAJRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
413 BADA MALEHARA MP-08-006-009-001/286
(DHADAURA) 		1708006009NRG24020220240691339 04/02/2024 RAJPAL GHOSHI 1708006009WL058894 RAJPAL GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 RAJPALGHOSHI STATE BANK OF INDIA(508548)
414 BADA MALEHARA MP-08-006-010-001/155-C
(BAMOHRIKHURD) 		1708006010NRG24040220240694608 04/02/2024 RAMKUARI DEVI LODHI 1708006010WL059160 RAMKUARI DEVI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 RAMKUARIDEVILODHI STATE BANK OF INDIA(508548)
415 BADA MALEHARA MP-08-006-010-001/17-A
(BAMOHRIKHURD) 		1708006010NRG24040220240694611 04/02/2024 RAMKALI PAL 1708006010WL059160 RAMKALI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 RAMKALIPAL MADHYANCHAL GRAMIN BANK(607232)
416 BADA MALEHARA MP-08-006-010-003/16-A
(BAMOHRIKHURD) 		1708006010NRG24040220240694617 04/02/2024 LOKPAL PAL 1708006010WL059160 LOKPAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 LOKPALPAL MADHYANCHAL GRAMIN BANK(607232)
417 BADA MALEHARA MP-08-006-016-001/290
(SARAKNA) 		1708006016NRG24020220240692482 04/02/2024 Ramesh 1708006016WL059017 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004739926 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
418 BADA MALEHARA MP-08-006-016-001/373
(SARAKNA) 		1708006016NRG24020220240692501 04/02/2024 JANKI CHADAR 1708006016WL059017 JANKI CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004739926 JANKICHADAR FINO PAYMENTS BANK LTD(608001)
419 BADA MALEHARA MP-08-006-016-001/557
(SARAKNA) 		1708006016NRG24020220240692532 04/02/2024 BARE LAL RAIKWAR 1708006016WL059017 BARE LAL RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004739926 BARELALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 BADA MALEHARA MP-08-006-016-001/619
(SARAKNA) 		1708006016NRG24020220240692538 04/02/2024 BHAJAN LAL LODHI 1708006016WL059017 BHAJAN LAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004739926 BHAJANLALLODHI FINO PAYMENTS BANK LTD(608001)
421 BADA MALEHARA MP-08-006-016-001/731
(SARAKNA) 		1708006016NRG24020220240692551 04/02/2024 DEENDYAL LODHI 1708006016WL059017 DEENDYAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004739926 DEENDYALLODHI STATE BANK OF INDIA(508548)
422 BADA MALEHARA MP-08-006-024-001/180-B
(BAMNORAKALAN) 		1708006024NRG24010220240690408 04/02/2024 GUDDAN SO DASI RAIKWAR 1708006024WL058800 GUDDAN SO DASI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 GUDDANSODASIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
423 BADA MALEHARA MP-08-006-024-001/26-A
(BAMNORAKALAN) 		1708006024NRG24010220240690410 04/02/2024 JAYANTI LODHI 1708006024WL058800 JAYANTI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 JAYANTILODHI MADHYANCHAL GRAMIN BANK(607232)
424 BADA MALEHARA MP-08-006-024-001/33-A
(BAMNORAKALAN) 		1708006024NRG24010220240690411 04/02/2024 PARSHOTTAM SO DHARAM DAS LODHI 1708006024WL058800 PARSHOTTAM SO DHARAM DAS LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004739926 PARSHOTTAMSODHARAMDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 BADA MALEHARA MP-08-006-027-001/118
(HARDOLPATTI) 		1708006027NRG24020220240691769 04/02/2024 ghanshu 1708006027WL058931 ghanshu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 ghanshu FINO PAYMENTS BANK LTD(608001)
426 BADA MALEHARA MP-08-006-027-001/1696
(HARDOLPATTI) 		1708006027NRG24020220240691773 04/02/2024 AMMU AHIRWAR 1708006027WL058931 AMMU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 AMMUAHIRWAR FINO PAYMENTS BANK LTD(608001)
427 BADA MALEHARA MP-08-006-027-001/50-C
(HARDOLPATTI) 		1708006027NRG24020220240691782 04/02/2024 JITENDRA LODHI 1708006027WL058931 JITENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 JITENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
428 BADA MALEHARA MP-08-006-029-001/1621
(BHAGVA) 		1708006029NRG24010220240690374 04/02/2024 SONA DEVI VERMA 1708006029WL058797 SONA DEVI VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 SONADEVIVERMA MADHYANCHAL GRAMIN BANK(607232)
429 BADA MALEHARA MP-08-006-029-001/176
(BHAGVA) 		1708006029NRG24010220240690377 04/02/2024 PARAMLAL 1708006029WL058797 PARAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
430 BADA MALEHARA MP-08-006-029-001/176
(BHAGVA) 		1708006029NRG24010220240690378 04/02/2024 PARAMLAL RAIKWAR 1708006029WL058797 PARAMLAL RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 PARAMLALRAIKWAR STATE BANK OF INDIA(508548)
431 BADA MALEHARA MP-08-006-029-001/321-A
(BHAGVA) 		1708006029NRG24010220240690386 04/02/2024 BALCHANDRA RAIKWAR 1708006029WL058798 BALCHANDRA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 BALCHANDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
432 BADA MALEHARA MP-08-006-029-001/584-A
(BHAGVA) 		1708006029NRG24010220240690395 04/02/2024 RAJNI SAHU 1708006029WL058798 RAJNI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 RAJNISAHU MADHYANCHAL GRAMIN BANK(607232)
433 BADA MALEHARA MP-08-006-029-001/819-B
(BHAGVA) 		1708006029NRG24010220240690402 04/02/2024 MALKHAN PAL 1708006029WL058798 MALKHAN PAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 MALKHANPAL STATE BANK OF INDIA(508548)
434 BADA MALEHARA MP-08-006-036-001/115-D
(SADWA) 		1708006036NRG24010220240690525 04/02/2024 SATYPRAKASH BHARTI 1708006036WL058820 SATYPRAKASH BHARTI 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 004739926 SATYPRAKASHBHARTI STATE BANK OF INDIA(508548)
435 BADA MALEHARA MP-08-006-036-001/115-D
(SADWA) 		1708006036NRG24010220240690526 04/02/2024 SATYPRAKASH BHARTI 1708006036WL058820 SATYPRAKASH BHARTI 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 004739926 SATYPRAKASHBHARTI ICICI BANK LTD(508534)
436 BADA MALEHARA MP-08-006-036-001/378-A
(SADWA) 		1708006036NRG24010220240690564 04/02/2024 ASRAF KHAN 1708006036WL058825 ASRAF KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 ASRAFKHAN STATE BANK OF INDIA(508548)
437 BADA MALEHARA MP-08-006-036-001/381-C
(SADWA) 		1708006036NRG24010220240690568 04/02/2024 MULLAN KUSHWAHA 1708006036WL058825 MULLAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 MULLANKUSHWAHA STATE BANK OF INDIA(508548)
438 BADA MALEHARA MP-08-006-036-001/381-C
(SADWA) 		1708006036NRG24010220240690569 04/02/2024 MULLAN KUSHWAHA 1708006036WL058825 MULLAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 MULLANKUSHWAHA STATE BANK OF INDIA(508548)
439 BADA MALEHARA MP-08-006-041-001/20-A
(BARETHI) 		1708006041NRG24020220240692281 04/02/2024 SAROJ LODHI WO ARVINDRA LODHI 1708006041WL058991 SAROJ LODHI WO ARVINDRA LODHI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004739926 SAROJLODHIWOARVINDRALODHI MADHYANCHAL GRAMIN BANK(607232)
440 BADA MALEHARA MP-08-006-041-001/23-D
(BARETHI) 		1708006041NRG24020220240692283 04/02/2024 BABU LAL SEN 1708006041WL058991 BABU LAL SEN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004739926 BABULALSEN STATE BANK OF INDIA(508548)
441 BADA MALEHARA MP-08-006-041-001/565
(BARETHI) 		1708006041NRG24020220240692297 04/02/2024 KESHAR BAI LODHI 1708006041WL058991 KESHAR BAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004739926 KESHARBAILODHI MADHYANCHAL GRAMIN BANK(607232)
442 BADA MALEHARA MP-08-006-050-001/240
(BAMNI) 		1708006050NRG24020220240691740 04/02/2024 RAMSIYA YADAV 1708006050WL058927 RAMSIYA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004739926 RAMSIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
443 BADA MALEHARA MP-08-006-050-001/391
(BAMNI) 		1708006050NRG24020220240691729 04/02/2024 GORIYA WO POTA AHIRWAR 1708006050WL058926 GORIYA WO POTA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004739926 GORIYAWOPOTAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 BADA MALEHARA MP-08-006-059-001/115
(GARKHUWA) 		1708006059NRG24020220240691241 04/02/2024 ajuddi 1708006059WL058889 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 ajuddi MADHYANCHAL GRAMIN BANK(607232)
445 BADA MALEHARA MP-08-006-059-001/137
(GARKHUWA) 		1708006059NRG24020220240691242 04/02/2024 mankudi 1708006059WL058889 mankudi 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004739926 mankudi INDIA POST PAYMENTS BANK LIMITED(508528)
446 BADA MALEHARA MP-08-006-059-001/145
(GARKHUWA) 		1708006059NRG24020220240691262 04/02/2024 narmanad 1708006059WL058891 narmanad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 narmanad MADHYANCHAL GRAMIN BANK(607232)
447 BADA MALEHARA MP-08-006-059-001/171
(GARKHUWA) 		1708006059NRG24020220240691264 04/02/2024 bindu 1708006059WL058891 bindu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 bindu STATE BANK OF INDIA(508548)
448 BADA MALEHARA MP-08-006-059-001/172
(GARKHUWA) 		1708006059NRG24020220240691265 04/02/2024 dhaniram 1708006059WL058891 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 dhaniram MADHYANCHAL GRAMIN BANK(607232)
449 BADA MALEHARA MP-08-006-059-001/175
(GARKHUWA) 		1708006059NRG24020220240691266 04/02/2024 kashiram 1708006059WL058891 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 kashiram MADHYANCHAL GRAMIN BANK(607232)
450 BADA MALEHARA MP-08-006-059-001/179
(GARKHUWA) 		1708006059NRG24020220240691267 04/02/2024 mihilal 1708006059WL058891 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 mihilal MADHYANCHAL GRAMIN BANK(607232)
451 BADA MALEHARA MP-08-006-059-001/183
(GARKHUWA) 		1708006059NRG24020220240691268 04/02/2024 Ramesuwar 1708006059WL058891 Ramesuwar 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004739926 Ramesuwar INDIA POST PAYMENTS BANK LIMITED(508528)
452 BADA MALEHARA MP-08-006-059-001/185
(GARKHUWA) 		1708006059NRG24020220240691269 04/02/2024 TIJUWA AHIRWAR 1708006059WL058891 TIJUWA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 TIJUWAAHIRWAR STATE BANK OF INDIA(508548)
453 BADA MALEHARA MP-08-006-059-001/199
(GARKHUWA) 		1708006059NRG24020220240691273 04/02/2024 KALLA RAIKWAR 1708006059WL058891 KALLA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 KALLARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
454 BADA MALEHARA MP-08-006-059-001/204
(GARKHUWA) 		1708006059NRG24020220240691274 04/02/2024 geeta 1708006059WL058891 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 geeta STATE BANK OF INDIA(508548)
455 BADA MALEHARA MP-08-006-059-001/209
(GARKHUWA) 		1708006059NRG24020220240691275 04/02/2024 CHANDAN SINGH RAJPOOT 1708006059WL058891 CHANDAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 CHANDANSINGHRAJPOOT STATE BANK OF INDIA(508548)
456 BADA MALEHARA MP-08-006-059-001/225
(GARKHUWA) 		1708006059NRG24020220240691278 04/02/2024 nathuram 1708006059WL058891 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 nathuram MADHYANCHAL GRAMIN BANK(607232)
457 BADA MALEHARA MP-08-006-059-001/227
(GARKHUWA) 		1708006059NRG24020220240691279 04/02/2024 raghubeer 1708006059WL058891 raghubeer 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 raghubeer STATE BANK OF INDIA(508548)
458 BADA MALEHARA MP-08-006-059-001/244
(GARKHUWA) 		1708006059NRG24020220240691283 04/02/2024 Dendyal 1708006059WL058891 Dendyal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 Dendyal STATE BANK OF INDIA(508548)
459 BADA MALEHARA MP-08-006-059-001/49
(GARKHUWA) 		1708006059NRG24020220240691251 04/02/2024 gyasi 1708006059WL058890 gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 gyasi MADHYANCHAL GRAMIN BANK(607232)
460 BADA MALEHARA MP-08-006-059-001/59
(GARKHUWA) 		1708006059NRG24020220240691252 04/02/2024 kamlesh 1708006059WL058890 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 kamlesh MADHYANCHAL GRAMIN BANK(607232)
461 BADA MALEHARA MP-08-006-059-001/63
(GARKHUWA) 		1708006059NRG24020220240691253 04/02/2024 narayandas 1708006059WL058890 narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 narayandas MADHYANCHAL GRAMIN BANK(607232)
462 BADA MALEHARA MP-08-006-059-001/68
(GARKHUWA) 		1708006059NRG24020220240691254 04/02/2024 suklal 1708006059WL058890 suklal 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004739926 suklal INDIA POST PAYMENTS BANK LIMITED(508528)
463 BADA MALEHARA MP-08-006-059-001/74
(GARKHUWA) 		1708006059NRG24020220240691245 04/02/2024 bhumaneedeen 1708006059WL058889 bhumaneedeen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 bhumaneedeen MADHYANCHAL GRAMIN BANK(607232)
464 BADA MALEHARA MP-08-006-059-001/79
(GARKHUWA) 		1708006059NRG24020220240691256 04/02/2024 gokul 1708006059WL058890 gokul 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 gokul MADHYANCHAL GRAMIN BANK(607232)
465 BADA MALEHARA MP-08-006-059-001/82
(GARKHUWA) 		1708006059NRG24020220240691257 04/02/2024 kisori 1708006059WL058890 kisori 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004739926 kisori INDIA POST PAYMENTS BANK LIMITED(508528)
466 BADA MALEHARA MP-08-006-059-001/83
(GARKHUWA) 		1708006059NRG24020220240691246 04/02/2024 pooran 1708006059WL058889 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 pooran MADHYANCHAL GRAMIN BANK(607232)
467 BADA MALEHARA MP-08-006-059-001/88
(GARKHUWA) 		1708006059NRG24020220240691259 04/02/2024 parvati 1708006059WL058890 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 parvati MADHYANCHAL GRAMIN BANK(607232)
468 BADA MALEHARA MP-08-006-059-001/90
(GARKHUWA) 		1708006059NRG24020220240691260 04/02/2024 SANTOSH 1708006059WL058890 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
469 BADA MALEHARA MP-08-006-068-001/16
(PEERA) 		1708006068NRG24040220240694917 04/02/2024 Mr. Kadora Rajak 1708006068WL059179 Mr. Kadora Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004739926 Mr.KadoraRajak MADHYANCHAL GRAMIN BANK(607232)
470 BADA MALEHARA MP-08-006-068-003/511
(PEERA) 		1708006068NRG24040220240694941 04/02/2024 MEERA BAI YADAV 1708006068WL059179 MEERA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 MEERABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
471 BADA MALEHARA MP-08-006-068-003/512
(PEERA) 		1708006068NRG24040220240694942 04/02/2024 Mr Arvind Yadav 1708006068WL059179 Mr Arvind Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 MrArvindYadav STATE BANK OF INDIA(508548)
472 BADA MALEHARA MP-08-006-071-001/219
(DEVRAN) 		1708006071NRG24010220240690711 04/02/2024 Manpyare so nandu prajapati 1708006071WL058839 Manpyare so nandu prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 Manpyaresonanduprajapati MADHYANCHAL GRAMIN BANK(607232)
473 BADA MALEHARA MP-08-006-071-001/222-B
(DEVRAN) 		1708006071NRG24010220240690712 04/02/2024 MR RAM DIN SO DURJANA SOUR 1708006071WL058839 MR RAM DIN SO DURJANA SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004739926 MRRAMDINSODURJANASOUR MADHYANCHAL GRAMIN BANK(607232)
474 BADA MALEHARA MP-08-006-077-003/116
(VIKRAMPURA) 		1708006077NRG24030220240693084 04/02/2024 KAMLA PAT YADAV 1708006077WL059053 KAMLA PAT YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004739926 KAMLAPATYADAV STATE BANK OF INDIA(508548)
475 BADA MALEHARA MP-08-006-077-003/16
(VIKRAMPURA) 		1708006077NRG24030220240693101 04/02/2024 Sarman 1708006077WL059053 Sarman 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004739926 Sarman STATE BANK OF INDIA(508548)
476 BADA MALEHARA MP-08-006-077-003/82
(VIKRAMPURA) 		1708006077NRG24030220240693153 04/02/2024 BALDEVA SO PARMA AHIRWAR 1708006077WL059053 BALDEVA SO PARMA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004739926 BALDEVASOPARMAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
477 BADA MALEHARA MP-08-006-079-001/18
(PANPA) 		1708006079NRG24030220240693231 04/02/2024 HAJARI ADIWASI 1708006079WL059059 HAJARI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 HAJARIADIWASI STATE BANK OF INDIA(508548)
478 BADA MALEHARA MP-08-006-079-001/213
(PANPA) 		1708006079NRG24030220240693236 04/02/2024 BHAGWANDAS PAL 1708006079WL059059 BHAGWANDAS PAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 BHAGWANDASPAL MADHYANCHAL GRAMIN BANK(607232)
479 BADA MALEHARA MP-08-006-079-001/310
(PANPA) 		1708006079NRG24030220240693239 04/02/2024 YASEEN ALI 1708006079WL059059 YASEEN ALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 YASEENALI STATE BANK OF INDIA(508548)
480 BADA MALEHARA MP-08-006-079-001/323-A
(PANPA) 		1708006079NRG24030220240693244 04/02/2024 DAYAL SO BANDI SAUR 1708006079WL059060 DAYAL SO BANDI SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 DAYALSOBANDISAUR MADHYANCHAL GRAMIN BANK(607232)
481 BADA MALEHARA MP-08-006-079-001/345-A
(PANPA) 		1708006079NRG24030220240693248 04/02/2024 GITA RAIKWAR WO SURENDRA RAIKWAR 1708006079WL059060 GITA RAIKWAR WO SURENDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 GITARAIKWARWOSURENDRARAIKWAR STATE BANK OF INDIA(508548)
482 BADA MALEHARA MP-08-006-079-001/345-A
(PANPA) 		1708006079NRG24030220240693247 04/02/2024 SURENDRA RAIKWAR SO HALKAI RAIKWAR 1708006079WL059060 SURENDRA RAIKWAR SO HALKAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 SURENDRARAIKWARSOHALKAIRAIKWAR STATE BANK OF INDIA(508548)
483 BADA MALEHARA MP-08-006-079-001/346-A
(PANPA) 		1708006079NRG24030220240693249 04/02/2024 MADHAV RAIKWAR SO HALKAI RAIKWAR 1708006079WL059060 MADHAV RAIKWAR SO HALKAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 MADHAVRAIKWARSOHALKAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
484 BADA MALEHARA MP-08-006-079-001/346-A
(PANPA) 		1708006079NRG24030220240693250 04/02/2024 USHA RAIKWAR WO MADHAV RAIKWAR 1708006079WL059060 USHA RAIKWAR WO MADHAV RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004739926 USHARAIKWARWOMADHAVRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 100555 100555
485 BADA MALEHARA MP-08-006-009-001/29
(DHADAURA) 		1708006009NRG24020220240691340 04/02/2024 Bhagirath Ahirwar 1708006009WL058894 Bhagirath Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739926 BhagirathAhirwar STATE BANK OF INDIA(508548)
486 BADA MALEHARA MP-08-006-016-001/298-A
(SARAKNA) 		1708006016NRG24020220240692483 04/02/2024 Rajni Tiwari 1708006016WL059017 Rajni Tiwari 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RajniTiwari FINO PAYMENTS BANK LTD(608001)
487 BADA MALEHARA MP-08-006-016-001/298-B
(SARAKNA) 		1708006016NRG24020220240692484 04/02/2024 Aannd Tiwari 1708006016WL059017 Aannd Tiwari 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 AanndTiwari FINO PAYMENTS BANK LTD(608001)
488 BADA MALEHARA MP-08-006-016-001/300-A
(SARAKNA) 		1708006016NRG24020220240692485 04/02/2024 Shivnarayan Lodhi 1708006016WL059017 Shivnarayan Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 ShivnarayanLodhi FINO PAYMENTS BANK LTD(608001)
489 BADA MALEHARA MP-08-006-016-001/307-C
(SARAKNA) 		1708006016NRG24020220240692486 04/02/2024 JASRATH LODHI 1708006016WL059017 JASRATH LODHI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 JASRATHLODHI FINO PAYMENTS BANK LTD(608001)
490 BADA MALEHARA MP-08-006-016-001/322-B
(SARAKNA) 		1708006016NRG24020220240692488 04/02/2024 JITENDRA SEN 1708006016WL059017 JITENDRA SEN 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 JITENDRASEN FINO PAYMENTS BANK LTD(608001)
491 BADA MALEHARA MP-08-006-016-001/326-D
(SARAKNA) 		1708006016NRG24020220240692489 04/02/2024 Ram Singh Lodhi 1708006016WL059017 Ram Singh Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RamSinghLodhi FINO PAYMENTS BANK LTD(608001)
492 BADA MALEHARA MP-08-006-016-001/341-C
(SARAKNA) 		1708006016NRG24020220240692492 04/02/2024 Rashmee Rajpoot 1708006016WL059017 Rashmee Rajpoot 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RashmeeRajpoot FINO PAYMENTS BANK LTD(608001)
493 BADA MALEHARA MP-08-006-016-001/352-A
(SARAKNA) 		1708006016NRG24020220240692493 04/02/2024 GOVIND TIWARI 1708006016WL059017 GOVIND TIWARI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 GOVINDTIWARI FINO PAYMENTS BANK LTD(608001)
494 BADA MALEHARA MP-08-006-016-001/358-D
(SARAKNA) 		1708006016NRG24020220240692495 04/02/2024 Kalyan Pal 1708006016WL059017 Kalyan Pal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 KalyanPal FINO PAYMENTS BANK LTD(608001)
495 BADA MALEHARA MP-08-006-016-001/361
(SARAKNA) 		1708006016NRG24020220240692496 04/02/2024 RAMSINGH LODHI 1708006016WL059017 RAMSINGH LODHI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RAMSINGHLODHI STATE BANK OF INDIA(508548)
496 BADA MALEHARA MP-08-006-016-001/364-B
(SARAKNA) 		1708006016NRG24020220240692497 04/02/2024 MATADEEN AHIRWAR 1708006016WL059017 MATADEEN AHIRWAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 MATADEENAHIRWAR FINO PAYMENTS BANK LTD(608001)
497 BADA MALEHARA MP-08-006-016-001/364-C
(SARAKNA) 		1708006016NRG24020220240692498 04/02/2024 ARJUN AHIRWAR 1708006016WL059017 ARJUN AHIRWAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 ARJUNAHIRWAR FINO PAYMENTS BANK LTD(608001)
498 BADA MALEHARA MP-08-006-016-001/397-B
(SARAKNA) 		1708006016NRG24020220240692510 04/02/2024 Purshottam Lodhi 1708006016WL059017 Purshottam Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 PurshottamLodhi FINO PAYMENTS BANK LTD(608001)
499 BADA MALEHARA MP-08-006-016-001/398-C
(SARAKNA) 		1708006016NRG24020220240692511 04/02/2024 Raghunath Lodhi 1708006016WL059017 Raghunath Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RaghunathLodhi FINO PAYMENTS BANK LTD(608001)
500 BADA MALEHARA MP-08-006-016-001/40-B
(SARAKNA) 		1708006016NRG24020220240692512 04/02/2024 DHARAM RAIKWAR 1708006016WL059017 DHARAM RAIKWAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 DHARAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
501 BADA MALEHARA MP-08-006-016-001/456-A
(SARAKNA) 		1708006016NRG24020220240692515 04/02/2024 Nandlal Chadhar 1708006016WL059017 Nandlal Chadhar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 NandlalChadhar FINO PAYMENTS BANK LTD(608001)
502 BADA MALEHARA MP-08-006-016-001/46
(SARAKNA) 		1708006016NRG24020220240692516 04/02/2024 KALLU BASOR 1708006016WL059017 KALLU BASOR 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 KALLUBASOR FINO PAYMENTS BANK LTD(608001)
503 BADA MALEHARA MP-08-006-016-001/47-A
(SARAKNA) 		1708006016NRG24020220240692517 04/02/2024 AJAY BANSHKAR 1708006016WL059017 AJAY BANSHKAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 AJAYBANSHKAR FINO PAYMENTS BANK LTD(608001)
504 BADA MALEHARA MP-08-006-016-001/5-A
(SARAKNA) 		1708006016NRG24020220240692523 04/02/2024 PRABHU RAIKWAR 1708006016WL059017 PRABHU RAIKWAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 PRABHURAIKWAR FINO PAYMENTS BANK LTD(608001)
505 BADA MALEHARA MP-08-006-016-001/549-A
(SARAKNA) 		1708006016NRG24020220240692531 04/02/2024 Halle Adivasi 1708006016WL059017 Halle Adivasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 HalleAdivasi FINO PAYMENTS BANK LTD(608001)
506 BADA MALEHARA MP-08-006-016-001/601
(SARAKNA) 		1708006016NRG24020220240692537 04/02/2024 KOMAL LODHI 1708006016WL059017 KOMAL LODHI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 KOMALLODHI FINO PAYMENTS BANK LTD(608001)
507 BADA MALEHARA MP-08-006-016-001/662
(SARAKNA) 		1708006016NRG24020220240692544 04/02/2024 SHYAM RAJAK 1708006016WL059017 SHYAM RAJAK 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 SHYAMRAJAK FINO PAYMENTS BANK LTD(608001)
508 BADA MALEHARA MP-08-006-016-001/676
(SARAKNA) 		1708006016NRG24020220240692545 04/02/2024 RAMDYAL AHIRWAR 1708006016WL059017 RAMDYAL AHIRWAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RAMDYALAHIRWAR FINO PAYMENTS BANK LTD(608001)
509 BADA MALEHARA MP-08-006-016-001/680
(SARAKNA) 		1708006016NRG24020220240692547 04/02/2024 Jhallu Lodhi 1708006016WL059017 Jhallu Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 JhalluLodhi FINO PAYMENTS BANK LTD(608001)
510 BADA MALEHARA MP-08-006-016-001/703-A
(SARAKNA) 		1708006016NRG24020220240692549 04/02/2024 PUSHPENDRA RAIKWAR 1708006016WL059017 PUSHPENDRA RAIKWAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 PUSHPENDRARAIKWAR FINO PAYMENTS BANK LTD(608001)
511 BADA MALEHARA MP-08-006-016-001/709
(SARAKNA) 		1708006016NRG24020220240692550 04/02/2024 Heeralal Raikwar 1708006016WL059017 Heeralal Raikwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 HeeralalRaikwar FINO PAYMENTS BANK LTD(608001)
512 BADA MALEHARA MP-08-006-016-001/756
(SARAKNA) 		1708006016NRG24020220240692552 04/02/2024 Krishnkumar Pal 1708006016WL059017 Krishnkumar Pal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 KrishnkumarPal FINO PAYMENTS BANK LTD(608001)
513 BADA MALEHARA MP-08-006-016-001/765
(SARAKNA) 		1708006016NRG24020220240692553 04/02/2024 Neelesh Rajpoot 1708006016WL059017 Neelesh Rajpoot 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 NeeleshRajpoot FINO PAYMENTS BANK LTD(608001)
514 BADA MALEHARA MP-08-006-016-001/766
(SARAKNA) 		1708006016NRG24020220240692554 04/02/2024 Sooraj Banshkar 1708006016WL059017 Sooraj Banshkar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 SoorajBanshkar FINO PAYMENTS BANK LTD(608001)
515 BADA MALEHARA MP-08-006-016-001/767
(SARAKNA) 		1708006016NRG24020220240692555 04/02/2024 BHagwandas Ahirwar 1708006016WL059017 BHagwandas Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 BHagwandasAhirwar FINO PAYMENTS BANK LTD(608001)
516 BADA MALEHARA MP-08-006-016-001/768
(SARAKNA) 		1708006016NRG24020220240692556 04/02/2024 AJAY KUMAR PATEL 1708006016WL059017 AJAY KUMAR PATEL 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 AJAYKUMARPATEL FINO PAYMENTS BANK LTD(608001)
517 BADA MALEHARA MP-08-006-016-001/769
(SARAKNA) 		1708006016NRG24020220240692557 04/02/2024 Arvindr Kumar Lodhi 1708006016WL059017 Arvindr Kumar Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 ArvindrKumarLodhi FINO PAYMENTS BANK LTD(608001)
518 BADA MALEHARA MP-08-006-016-001/771
(SARAKNA) 		1708006016NRG24020220240692558 04/02/2024 RAGHVENDRA VISHWAKARMA 1708006016WL059017 RAGHVENDRA VISHWAKARMA 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RAGHVENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
519 BADA MALEHARA MP-08-006-016-001/772
(SARAKNA) 		1708006016NRG24020220240692559 04/02/2024 Rajesh Pal 1708006016WL059017 Rajesh Pal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RajeshPal FINO PAYMENTS BANK LTD(608001)
520 BADA MALEHARA MP-08-006-016-001/773
(SARAKNA) 		1708006016NRG24020220240692560 04/02/2024 Arjun Pal 1708006016WL059017 Arjun Pal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 ArjunPal FINO PAYMENTS BANK LTD(608001)
521 BADA MALEHARA MP-08-006-017-001/120-B
(SIMARIYA) 		1708006017NRG24310120240687139 04/02/2024 RAJU KUSHWAHA 1708006017WL058578 RAJU KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 RAJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
522 BADA MALEHARA MP-08-006-017-001/120-D
(SIMARIYA) 		1708006017NRG24310120240687140 04/02/2024 BRINDAVAN KUSHWAHA 1708006017WL058578 BRINDAVAN KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 BRINDAVANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
523 BADA MALEHARA MP-08-006-017-001/121-A
(SIMARIYA) 		1708006017NRG24310120240687141 04/02/2024 DHANPRASAD KUSHWAHA 1708006017WL058578 DHANPRASAD KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 DHANPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
524 BADA MALEHARA MP-08-006-017-001/121-C
(SIMARIYA) 		1708006017NRG24310120240687142 04/02/2024 RAMESHVAR ADIWASI 1708006017WL058578 RAMESHVAR ADIWASI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 RAMESHVARADIWASI FINO PAYMENTS BANK LTD(608001)
525 BADA MALEHARA MP-08-006-017-001/121-D
(SIMARIYA) 		1708006017NRG24310120240687143 04/02/2024 TULSI KUSHWAHA 1708006017WL058578 TULSI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 TULSIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
526 BADA MALEHARA MP-08-006-017-001/122-A
(SIMARIYA) 		1708006017NRG24310120240687145 04/02/2024 NARENDR KUSHWAHA 1708006017WL058578 NARENDR KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 NARENDRKUSHWAHA FINO PAYMENTS BANK LTD(608001)
527 BADA MALEHARA MP-08-006-017-001/122-C
(SIMARIYA) 		1708006017NRG24310120240687146 04/02/2024 RAMCHARAN CHADHAR 1708006017WL058578 RAMCHARAN CHADHAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 RAMCHARANCHADHAR FINO PAYMENTS BANK LTD(608001)
528 BADA MALEHARA MP-08-006-017-001/122-D
(SIMARIYA) 		1708006017NRG24310120240687147 04/02/2024 AMIT RAI 1708006017WL058578 AMIT RAI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 AMITRAI FINO PAYMENTS BANK LTD(608001)
529 BADA MALEHARA MP-08-006-017-001/123-A
(SIMARIYA) 		1708006017NRG24310120240687148 04/02/2024 DESHRAJ KUSHWAHA 1708006017WL058578 DESHRAJ KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 DESHRAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
530 BADA MALEHARA MP-08-006-017-001/123-B
(SIMARIYA) 		1708006017NRG24310120240687149 04/02/2024 HARPRASAD KUSHWAHA 1708006017WL058578 HARPRASAD KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 HARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
531 BADA MALEHARA MP-08-006-017-001/123-C
(SIMARIYA) 		1708006017NRG24310120240687150 04/02/2024 DHARMENDRA ADIWASI 1708006017WL058578 DHARMENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
532 BADA MALEHARA MP-08-006-017-001/123-D
(SIMARIYA) 		1708006017NRG24310120240687151 04/02/2024 RAKESH KUSHWAHA 1708006017WL058578 RAKESH KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 RAKESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
533 BADA MALEHARA MP-08-006-017-001/124-A
(SIMARIYA) 		1708006017NRG24310120240687153 04/02/2024 KHILAN ADIWASI 1708006017WL058578 KHILAN ADIWASI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 KHILANADIWASI FINO PAYMENTS BANK LTD(608001)
534 BADA MALEHARA MP-08-006-017-001/124-C
(SIMARIYA) 		1708006017NRG24310120240687154 04/02/2024 LAKHAN LAL SAHU 1708006017WL058578 LAKHAN LAL SAHU 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 LAKHANLALSAHU FINO PAYMENTS BANK LTD(608001)
535 BADA MALEHARA MP-08-006-017-001/124-D
(SIMARIYA) 		1708006017NRG24310120240687155 04/02/2024 KOORA ADIBASI 1708006017WL058578 KOORA ADIBASI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 KOORAADIBASI FINO PAYMENTS BANK LTD(608001)
536 BADA MALEHARA MP-08-006-017-001/130-A
(SIMARIYA) 		1708006017NRG24310120240687158 04/02/2024 VINOD RAI 1708006017WL058578 VINOD RAI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 VINODRAI FINO PAYMENTS BANK LTD(608001)
537 BADA MALEHARA MP-08-006-017-001/130-B
(SIMARIYA) 		1708006017NRG24310120240687159 04/02/2024 SHANKAR RAI 1708006017WL058578 SHANKAR RAI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 SHANKARRAI FINO PAYMENTS BANK LTD(608001)
538 BADA MALEHARA MP-08-006-017-001/130-C
(SIMARIYA) 		1708006017NRG24310120240687160 04/02/2024 RAVINDRA CHADHAR 1708006017WL058578 RAVINDRA CHADHAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 RAVINDRACHADHAR FINO PAYMENTS BANK LTD(608001)
539 BADA MALEHARA MP-08-006-017-001/31-D
(SIMARIYA) 		1708006017NRG24310120240687165 04/02/2024 RAJESH PATEL 1708006017WL058578 RAJESH PATEL 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 RAJESHPATEL FINO PAYMENTS BANK LTD(608001)
540 BADA MALEHARA MP-08-006-017-001/32-D
(SIMARIYA) 		1708006017NRG24310120240687100 04/02/2024 RAGHUNATH KUSHWAHA 1708006017WL058574 RAGHUNATH KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 RAGHUNATHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
541 BADA MALEHARA MP-08-006-017-001/323-D
(SIMARIYA) 		1708006017NRG24310120240687166 04/02/2024 SATYAM SEN 1708006017WL058578 SATYAM SEN 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 SATYAMSEN FINO PAYMENTS BANK LTD(608001)
542 BADA MALEHARA MP-08-006-017-001/324-C
(SIMARIYA) 		1708006017NRG24310120240687167 04/02/2024 ANUJ SEN 1708006017WL058578 ANUJ SEN 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 ANUJSEN FINO PAYMENTS BANK LTD(608001)
543 BADA MALEHARA MP-08-006-017-001/324-D
(SIMARIYA) 		1708006017NRG24310120240687168 04/02/2024 BUDDA 1708006017WL058578 BUDDA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 BUDDA FINO PAYMENTS BANK LTD(608001)
544 BADA MALEHARA MP-08-006-017-001/80-B
(SIMARIYA) 		1708006017NRG24310120240687101 04/02/2024 SHANTI ADIBASI 1708006017WL058574 SHANTI ADIBASI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 SHANTIADIBASI FINO PAYMENTS BANK LTD(608001)
545 BADA MALEHARA MP-08-006-017-001/81-B
(SIMARIYA) 		1708006017NRG24310120240687102 04/02/2024 SOMAT RAIKWAR 1708006017WL058574 SOMAT RAIKWAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 SOMATRAIKWAR FINO PAYMENTS BANK LTD(608001)
546 BADA MALEHARA MP-08-006-017-001/81-C
(SIMARIYA) 		1708006017NRG24310120240687103 04/02/2024 SHYAMLE KUSHWAHA 1708006017WL058574 SHYAMLE KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 SHYAMLEKUSHWAHA FINO PAYMENTS BANK LTD(608001)
547 BADA MALEHARA MP-08-006-017-001/82-A
(SIMARIYA) 		1708006017NRG24310120240687104 04/02/2024 MANJU KUSHWAHA 1708006017WL058574 MANJU KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 MANJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
548 BADA MALEHARA MP-08-006-017-001/82-B
(SIMARIYA) 		1708006017NRG24310120240687105 04/02/2024 PREMCHANDRA KUSHWAHA 1708006017WL058574 PREMCHANDRA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 PREMCHANDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
549 BADA MALEHARA MP-08-006-017-001/82-C
(SIMARIYA) 		1708006017NRG24310120240687106 04/02/2024 SANDEEP SEN 1708006017WL058574 SANDEEP SEN 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 SANDEEPSEN FINO PAYMENTS BANK LTD(608001)
550 BADA MALEHARA MP-08-006-017-001/82-D
(SIMARIYA) 		1708006017NRG24310120240687107 04/02/2024 MAMTA KUMARI 1708006017WL058574 MAMTA KUMARI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 MAMTAKUMARI FINO PAYMENTS BANK LTD(608001)
551 BADA MALEHARA MP-08-006-017-001/83-B
(SIMARIYA) 		1708006017NRG24310120240687108 04/02/2024 MIHILAL 1708006017WL058574 MIHILAL 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 MIHILAL FINO PAYMENTS BANK LTD(608001)
552 BADA MALEHARA MP-08-006-017-001/83-C
(SIMARIYA) 		1708006017NRG24310120240687109 04/02/2024 HARINARAYAN MISHRA 1708006017WL058574 HARINARAYAN MISHRA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 HARINARAYANMISHRA FINO PAYMENTS BANK LTD(608001)
553 BADA MALEHARA MP-08-006-017-001/83-D
(SIMARIYA) 		1708006017NRG24310120240687110 04/02/2024 JAGDEESH RAIKWAR 1708006017WL058574 JAGDEESH RAIKWAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 JAGDEESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
554 BADA MALEHARA MP-08-006-017-001/84-D
(SIMARIYA) 		1708006017NRG24310120240687111 04/02/2024 GOVIND KUSHWAHA 1708006017WL058574 GOVIND KUSHWAHA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 GOVINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
555 BADA MALEHARA MP-08-006-027-001/12-B
(HARDOLPATTI) 		1708006027NRG24020220240691771 04/02/2024 ROHIT LODHI 1708006027WL058931 ROHIT LODHI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739926 ROHITLODHI FINO PAYMENTS BANK LTD(608001)
556 BADA MALEHARA MP-08-006-027-001/306
(HARDOLPATTI) 		1708006027NRG24020220240691779 04/02/2024 PRITIPAL 1708006027WL058931 PRITIPAL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739926 PRITIPAL FINO PAYMENTS BANK LTD(608001)
557 BADA MALEHARA MP-08-006-027-001/51-B
(HARDOLPATTI) 		1708006027NRG24020220240691783 04/02/2024 KISHORI LAL ADIWASI 1708006027WL058931 KISHORI LAL ADIWASI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739926 KISHORILALADIWASI FINO PAYMENTS BANK LTD(608001)
558 BADA MALEHARA MP-08-006-029-001/1070-A
(BHAGVA) 		1708006029NRG24010220240690358 04/02/2024 Santosh Khangar 1708006029WL058797 Santosh Khangar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 SantoshKhangar FINO PAYMENTS BANK LTD(608001)
559 BADA MALEHARA MP-08-006-029-001/1073-A
(BHAGVA) 		1708006029NRG24010220240690360 04/02/2024 Kiran Bai Joshi 1708006029WL058797 Kiran Bai Joshi 00688 FINO0001001 1547 1547 Processed 27/03/2024 004739926 KiranBaiJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
560 BADA MALEHARA MP-08-006-029-001/109-A
(BHAGVA) 		1708006029NRG24010220240690361 04/02/2024 lakhan raikwar 1708006029WL058797 lakhan raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 lakhanraikwar FINO PAYMENTS BANK LTD(608001)
561 BADA MALEHARA MP-08-006-029-001/111-A
(BHAGVA) 		1708006029NRG24010220240690362 04/02/2024 Ramkunwar sahu 1708006029WL058797 Ramkunwar sahu 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 Ramkunwarsahu FINO PAYMENTS BANK LTD(608001)
562 BADA MALEHARA MP-08-006-029-001/111-B
(BHAGVA) 		1708006029NRG24010220240690364 04/02/2024 Ramakanti sahu 1708006029WL058797 Ramakanti sahu 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 Ramakantisahu FINO PAYMENTS BANK LTD(608001)
563 BADA MALEHARA MP-08-006-029-001/111-B
(BHAGVA) 		1708006029NRG24010220240690363 04/02/2024 santosh sahu 1708006029WL058797 santosh sahu 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 santoshsahu FINO PAYMENTS BANK LTD(608001)
564 BADA MALEHARA MP-08-006-029-001/119-B
(BHAGVA) 		1708006029NRG24010220240690366 04/02/2024 Ramsakhi Raikwar 1708006029WL058797 Ramsakhi Raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 RamsakhiRaikwar FINO PAYMENTS BANK LTD(608001)
565 BADA MALEHARA MP-08-006-029-001/1229-A
(BHAGVA) 		1708006029NRG24010220240690367 04/02/2024 GUDIYA RAIKWAR 1708006029WL058797 GUDIYA RAIKWAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 GUDIYARAIKWAR FINO PAYMENTS BANK LTD(608001)
566 BADA MALEHARA MP-08-006-029-001/136-D
(BHAGVA) 		1708006029NRG24010220240690368 04/02/2024 MUSTAFA KHAN 1708006029WL058797 MUSTAFA KHAN 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 MUSTAFAKHAN FINO PAYMENTS BANK LTD(608001)
567 BADA MALEHARA MP-08-006-029-001/1391-A
(BHAGVA) 		1708006029NRG24010220240690369 04/02/2024 DEEPESH PRAJAPATI 1708006029WL058797 DEEPESH PRAJAPATI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 DEEPESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
568 BADA MALEHARA MP-08-006-029-001/1568
(BHAGVA) 		1708006029NRG24010220240690372 04/02/2024 Susmita 1708006029WL058797 Susmita 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 Susmita FINO PAYMENTS BANK LTD(608001)
569 BADA MALEHARA MP-08-006-029-001/1572
(BHAGVA) 		1708006029NRG24010220240690373 04/02/2024 SUSILA RAIKWAR 1708006029WL058797 SUSILA RAIKWAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 SUSILARAIKWAR FINO PAYMENTS BANK LTD(608001)
570 BADA MALEHARA MP-08-006-029-001/1651
(BHAGVA) 		1708006029NRG24010220240690376 04/02/2024 uma lodhi 1708006029WL058797 uma lodhi 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 umalodhi FINO PAYMENTS BANK LTD(608001)
571 BADA MALEHARA MP-08-006-029-001/207-A
(BHAGVA) 		1708006029NRG24010220240690379 04/02/2024 chotu raikwar 1708006029WL058797 chotu raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 choturaikwar FINO PAYMENTS BANK LTD(608001)
572 BADA MALEHARA MP-08-006-029-001/207-B
(BHAGVA) 		1708006029NRG24010220240690380 04/02/2024 rita raikwar 1708006029WL058797 rita raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 ritaraikwar FINO PAYMENTS BANK LTD(608001)
573 BADA MALEHARA MP-08-006-029-001/207-C
(BHAGVA) 		1708006029NRG24010220240690381 04/02/2024 promod raikwar 1708006029WL058797 promod raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 promodraikwar FINO PAYMENTS BANK LTD(608001)
574 BADA MALEHARA MP-08-006-029-001/214-B
(BHAGVA) 		1708006029NRG24010220240690382 04/02/2024 devicharan raikwar 1708006029WL058798 devicharan raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 devicharanraikwar FINO PAYMENTS BANK LTD(608001)
575 BADA MALEHARA MP-08-006-029-001/248-B
(BHAGVA) 		1708006029NRG24010220240690383 04/02/2024 Manoj Raikwar 1708006029WL058798 Manoj Raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 ManojRaikwar FINO PAYMENTS BANK LTD(608001)
576 BADA MALEHARA MP-08-006-029-001/255-A
(BHAGVA) 		1708006029NRG24010220240690384 04/02/2024 PRINCE VISHWAKARMA 1708006029WL058798 PRINCE VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 PRINCEVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
577 BADA MALEHARA MP-08-006-029-001/286-B
(BHAGVA) 		1708006029NRG24010220240690385 04/02/2024 kallo bai raikwar 1708006029WL058798 kallo bai raikwar 00688 FINO0001001 1547 1547 Processed 27/03/2024 004739926 kallobairaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
578 BADA MALEHARA MP-08-006-029-001/321-B
(BHAGVA) 		1708006029NRG24010220240690387 04/02/2024 sovran raikwar 1708006029WL058798 sovran raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 sovranraikwar FINO PAYMENTS BANK LTD(608001)
579 BADA MALEHARA MP-08-006-029-001/322-C
(BHAGVA) 		1708006029NRG24010220240690388 04/02/2024 Ramlal raikwar 1708006029WL058798 Ramlal raikwar 00688 FINO0001001 1547 1547 Processed 27/03/2024 004739926 Ramlalraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
580 BADA MALEHARA MP-08-006-029-001/390-B
(BHAGVA) 		1708006029NRG24010220240690389 04/02/2024 chandrabhan raikwar 1708006029WL058798 chandrabhan raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 chandrabhanraikwar MADHYANCHAL GRAMIN BANK(607232)
581 BADA MALEHARA MP-08-006-029-001/393-C
(BHAGVA) 		1708006029NRG24010220240690390 04/02/2024 sapna raikwar 1708006029WL058798 sapna raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 sapnaraikwar FINO PAYMENTS BANK LTD(608001)
582 BADA MALEHARA MP-08-006-029-001/395-B
(BHAGVA) 		1708006029NRG24010220240690391 04/02/2024 ramkisan ahirwar 1708006029WL058798 ramkisan ahirwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 ramkisanahirwar FINO PAYMENTS BANK LTD(608001)
583 BADA MALEHARA MP-08-006-029-001/48-B
(BHAGVA) 		1708006029NRG24010220240690392 04/02/2024 Rakesh Adivasi 1708006029WL058798 Rakesh Adivasi 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 RakeshAdivasi FINO PAYMENTS BANK LTD(608001)
584 BADA MALEHARA MP-08-006-029-001/55-A
(BHAGVA) 		1708006029NRG24010220240690393 04/02/2024 pritam raikwar 1708006029WL058798 pritam raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 pritamraikwar FINO PAYMENTS BANK LTD(608001)
585 BADA MALEHARA MP-08-006-029-001/74-B
(BHAGVA) 		1708006029NRG24010220240690397 04/02/2024 pehalwan raikwar 1708006029WL058798 pehalwan raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 pehalwanraikwar FINO PAYMENTS BANK LTD(608001)
586 BADA MALEHARA MP-08-006-029-001/74-C
(BHAGVA) 		1708006029NRG24010220240690398 04/02/2024 ramdeen raikwar 1708006029WL058798 ramdeen raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 ramdeenraikwar FINO PAYMENTS BANK LTD(608001)
587 BADA MALEHARA MP-08-006-029-001/76-A
(BHAGVA) 		1708006029NRG24010220240690399 04/02/2024 MOHAN RAIKWAR 1708006029WL058798 MOHAN RAIKWAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 MOHANRAIKWAR FINO PAYMENTS BANK LTD(608001)
588 BADA MALEHARA MP-08-006-029-001/77-B
(BHAGVA) 		1708006029NRG24010220240690400 04/02/2024 pyarelal raikwar 1708006029WL058798 pyarelal raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 pyarelalraikwar FINO PAYMENTS BANK LTD(608001)
589 BADA MALEHARA MP-08-006-029-001/77-C
(BHAGVA) 		1708006029NRG24010220240690401 04/02/2024 raghuveer raikwar 1708006029WL058798 raghuveer raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 raghuveerraikwar FINO PAYMENTS BANK LTD(608001)
590 BADA MALEHARA MP-08-006-029-001/825-A
(BHAGVA) 		1708006029NRG24010220240690403 04/02/2024 Suresh Kumar Namdev 1708006029WL058798 Suresh Kumar Namdev 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 SureshKumarNamdev FINO PAYMENTS BANK LTD(608001)
591 BADA MALEHARA MP-08-006-029-001/88-C
(BHAGVA) 		1708006029NRG24010220240690404 04/02/2024 jairam raikwar 1708006029WL058798 jairam raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 jairamraikwar FINO PAYMENTS BANK LTD(608001)
592 BADA MALEHARA MP-08-006-029-001/907-A
(BHAGVA) 		1708006029NRG24010220240690405 04/02/2024 sankar raikwar 1708006029WL058798 sankar raikwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 sankarraikwar FINO PAYMENTS BANK LTD(608001)
593 BADA MALEHARA MP-08-006-034-001/20-D
(GORAKHPURA) 		1708006034NRG24040220240695342 04/02/2024 MUKESH KUSHWAHA 1708006034WL059203 MUKESH KUSHWAHA 00688 FINO0001001 884 884 Processed 27/03/2024 004739926 MUKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
594 BADA MALEHARA MP-08-006-050-001/535
(BAMNI) 		1708006050NRG24020220240691734 04/02/2024 RAMSAJIVAN SHARMA 1708006050WL058926 RAMSAJIVAN SHARMA 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RAMSAJIVANSHARMA FINO PAYMENTS BANK LTD(608001)
595 BADA MALEHARA MP-08-006-071-001/527
(DEVRAN) 		1708006071NRG24010220240690730 04/02/2024 Dhani Ram Adiwasi 1708006071WL058839 Dhani Ram Adiwasi 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 DhaniRamAdiwasi FINO PAYMENTS BANK LTD(608001)
596 BADA MALEHARA MP-08-006-071-001/527
(DEVRAN) 		1708006071NRG24010220240690731 04/02/2024 Dhani Ram Adiwasi 1708006071WL058839 Dhani Ram Adiwasi 00688 FINO0001001 1547 1547 Processed 26/03/2024 004739926 DhaniRamAdiwasi STATE BANK OF INDIA(508548)
597 BADA MALEHARA MP-08-006-077-003/170
(VIKRAMPURA) 		1708006077NRG24030220240693106 04/02/2024 Makundi Ahirwar 1708006077WL059053 Makundi Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 MakundiAhirwar FINO PAYMENTS BANK LTD(608001)
598 BADA MALEHARA MP-08-006-077-003/233
(VIKRAMPURA) 		1708006077NRG24030220240693121 04/02/2024 Kamlesh Yadav 1708006077WL059053 Kamlesh Yadav 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 KamleshYadav FINO PAYMENTS BANK LTD(608001)
599 BADA MALEHARA MP-08-006-077-003/245
(VIKRAMPURA) 		1708006077NRG24030220240693122 04/02/2024 Rajeev Ahirwar 1708006077WL059053 Rajeev Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
600 BADA MALEHARA MP-08-006-077-003/262
(VIKRAMPURA) 		1708006077NRG24030220240693125 04/02/2024 Rakesh Ahirwar 1708006077WL059053 Rakesh Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
601 BADA MALEHARA MP-08-006-077-003/263
(VIKRAMPURA) 		1708006077NRG24030220240693126 04/02/2024 Vicky Lal 1708006077WL059053 Vicky Lal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 VickyLal FINO PAYMENTS BANK LTD(608001)
602 BADA MALEHARA MP-08-006-077-003/279
(VIKRAMPURA) 		1708006077NRG24030220240693130 04/02/2024 Drigpal singh parmar 1708006077WL059053 Drigpal singh parmar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 Drigpalsinghparmar FINO PAYMENTS BANK LTD(608001)
603 BADA MALEHARA MP-08-006-077-003/280
(VIKRAMPURA) 		1708006077NRG24030220240693131 04/02/2024 Rupa Ahirwar 1708006077WL059053 Rupa Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RupaAhirwar FINO PAYMENTS BANK LTD(608001)
604 BADA MALEHARA MP-08-006-077-003/281
(VIKRAMPURA) 		1708006077NRG24030220240693132 04/02/2024 Pooja Ahirwar 1708006077WL059053 Pooja Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
605 BADA MALEHARA MP-08-006-077-003/47-A
(VIKRAMPURA) 		1708006077NRG24030220240693144 04/02/2024 Rani Ahirwar 1708006077WL059053 Rani Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 RaniAhirwar FINO PAYMENTS BANK LTD(608001)
606 BADA MALEHARA MP-08-006-077-003/47-B
(VIKRAMPURA) 		1708006077NRG24030220240693145 04/02/2024 Anjo Ahirwar 1708006077WL059053 Anjo Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739926 AnjoAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 166855 166855
607 BADA MALEHARA MP-08-006-071-001/385-B
(DEVRAN) 		1708006071NRG24010220240690721 04/02/2024 Balkishan Rajpoot 1708006071WL058839 Balkishan Rajpoot 00688 FINO0001446 1547 1547 Processed 26/03/2024 004739926 BalkishanRajpoot FINO PAYMENTS BANK LTD(608001)
608 BADA MALEHARA MP-08-006-071-001/515
(DEVRAN) 		1708006071NRG24010220240690729 04/02/2024 Sankardeen Adiwasi 1708006071WL058839 Sankardeen Adiwasi 00688 FINO0001446 1547 1547 Processed 26/03/2024 004739926 SankardeenAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
609 BADA MALEHARA MP-08-006-016-001/397
(SARAKNA) 		1708006016NRG24020220240692508 04/02/2024 BALCHANDR LODHI 1708006016WL059017 BALCHANDR LODHI 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004739926 BALCHANDRLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
610 BADA MALEHARA MP-08-006-016-001/86
(SARAKNA) 		1708006016NRG24020220240692561 04/02/2024 Kamli Bai Kushwaha 1708006016WL059017 Kamli Bai Kushwaha 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004739926 KamliBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
611 BADA MALEHARA MP-08-006-017-001/2-C
(SIMARIYA) 		1708006017NRG24310120240687164 04/02/2024 JASHRATH ADIWASI 1708006017WL058578 JASHRATH ADIWASI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004739926 JASHRATHADIWASI FINO PAYMENTS BANK LTD(608001)
612 BADA MALEHARA MP-08-006-017-001/408-D
(SIMARIYA) 		1708006017NRG24310120240687169 04/02/2024 SANTOSH ADIWASI 1708006017WL058578 SANTOSH ADIWASI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004739926 SANTOSHADIWASI FINO PAYMENTS BANK LTD(608001)
613 BADA MALEHARA MP-08-006-027-001/12-A
(HARDOLPATTI) 		1708006027NRG24020220240691770 04/02/2024 RAJESH AHIRWAR 1708006027WL058931 RAJESH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739926 RAJESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 BADA MALEHARA MP-08-006-027-001/243-A
(HARDOLPATTI) 		1708006027NRG24020220240691775 04/02/2024 DWARKA YADAV 1708006027WL058931 DWARKA YADAV 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739926 DWARKAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
615 BADA MALEHARA MP-08-006-027-001/301-D
(HARDOLPATTI) 		1708006027NRG24020220240691778 04/02/2024 MANA 1708006027WL058931 MANA 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739926 MANA INDIA POST PAYMENTS BANK LIMITED(508528)
616 BADA MALEHARA MP-08-006-027-001/51-C
(HARDOLPATTI) 		1708006027NRG24020220240691784 04/02/2024 KASHIRAM 1708006027WL058931 KASHIRAM 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739926 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
617 BADA MALEHARA MP-08-006-027-001/644
(HARDOLPATTI) 		1708006027NRG24020220240691786 04/02/2024 VIRENDRA 1708006027WL058931 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739926 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
618 BADA MALEHARA MP-08-006-027-001/84-A
(HARDOLPATTI) 		1708006027NRG24020220240691787 04/02/2024 BENI BAI RAJPOOT 1708006027WL058931 BENI BAI RAJPOOT 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739926 BENIBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
619 BADA MALEHARA MP-08-006-027-001/84-B
(HARDOLPATTI) 		1708006027NRG24020220240691788 04/02/2024 KAMLESH KUSHWAHA 1708006027WL058931 KAMLESH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739926 KAMLESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
620 BADA MALEHARA MP-08-006-027-001/84-C
(HARDOLPATTI) 		1708006027NRG24020220240691789 04/02/2024 JASODA 1708006027WL058931 JASODA 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739926 JASODA INDIA POST PAYMENTS BANK LIMITED(508528)
621 BADA MALEHARA MP-08-006-027-001/99-D
(HARDOLPATTI) 		1708006027NRG24020220240691791 04/02/2024 HALKE LODHI 1708006027WL058931 HALKE LODHI 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739926 HALKELODHI INDIA POST PAYMENTS BANK LIMITED(508528)
622 BADA MALEHARA MP-08-006-029-001/1476
(BHAGVA) 		1708006029NRG24010220240690371 04/02/2024 Imaam Kha 1708006029WL058797 Imaam Kha 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004739926 ImaamKha STATE BANK OF INDIA(508548)
623 BADA MALEHARA MP-08-006-029-001/1631
(BHAGVA) 		1708006029NRG24010220240690375 04/02/2024 Shekh Muhammad Ashif Khan 1708006029WL058797 Shekh Muhammad Ashif Khan 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004739926 ShekhMuhammadAshifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
624 BADA MALEHARA MP-08-006-029-001/579-A
(BHAGVA) 		1708006029NRG24010220240690394 04/02/2024 Dhruv Vishwakarma 1708006029WL058798 Dhruv Vishwakarma 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004739926 DhruvVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
625 BADA MALEHARA MP-08-006-034-001/2-B
(GORAKHPURA) 		1708006034NRG24040220240695340 04/02/2024 Kailash Kuswaha 1708006034WL059203 Kailash Kuswaha 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 KailashKuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
626 BADA MALEHARA MP-08-006-034-001/2-C
(GORAKHPURA) 		1708006034NRG24040220240695341 04/02/2024 Ghansyam Kushvaha 1708006034WL059203 Ghansyam Kushvaha 00691 IPOS0000001 884 884 Processed 26/03/2024 004739926 GhansyamKushvaha STATE BANK OF INDIA(508548)
627 BADA MALEHARA MP-08-006-034-001/22-C
(GORAKHPURA) 		1708006034NRG24040220240695343 04/02/2024 GULSHAN AHIRWAR 1708006034WL059203 GULSHAN AHIRWAR 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 GULSHANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 BADA MALEHARA MP-08-006-034-001/257-A
(GORAKHPURA) 		1708006034NRG24040220240695344 04/02/2024 Devendr Pal 1708006034WL059203 Devendr Pal 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 DevendrPal INDIA POST PAYMENTS BANK LIMITED(508528)
629 BADA MALEHARA MP-08-006-034-001/282-C
(GORAKHPURA) 		1708006034NRG24040220240695345 04/02/2024 Kalyan Lodhi 1708006034WL059203 Kalyan Lodhi 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 KalyanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
630 BADA MALEHARA MP-08-006-034-001/292-C
(GORAKHPURA) 		1708006034NRG24040220240695346 04/02/2024 Kamlesh Ahirwar 1708006034WL059203 Kamlesh Ahirwar 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 KamleshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
631 BADA MALEHARA MP-08-006-034-001/391
(GORAKHPURA) 		1708006034NRG24040220240695375 04/02/2024 Laxman Vishwkarma 1708006034WL059205 Laxman Vishwkarma 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 LaxmanVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
632 BADA MALEHARA MP-08-006-034-001/4-A
(GORAKHPURA) 		1708006034NRG24040220240695347 04/02/2024 Dinesh Ahirwar 1708006034WL059203 Dinesh Ahirwar 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 DineshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
633 BADA MALEHARA MP-08-006-034-001/423-B
(GORAKHPURA) 		1708006034NRG24040220240695348 04/02/2024 PRAKASH AHIRWAR 1708006034WL059203 PRAKASH AHIRWAR 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 PRAKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 BADA MALEHARA MP-08-006-034-001/6-B
(GORAKHPURA) 		1708006034NRG24040220240695376 04/02/2024 Paramlal Patel 1708006034WL059205 Paramlal Patel 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 ParamlalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
635 BADA MALEHARA MP-08-006-034-001/6-C
(GORAKHPURA) 		1708006034NRG24040220240695377 04/02/2024 Dashrath Patel 1708006034WL059205 Dashrath Patel 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 DashrathPatel INDIA POST PAYMENTS BANK LIMITED(508528)
636 BADA MALEHARA MP-08-006-034-001/7-C
(GORAKHPURA) 		1708006034NRG24040220240695333 04/02/2024 Indaur Prasad Lodhi 1708006034WL059202 Indaur Prasad Lodhi 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 IndaurPrasadLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
637 BADA MALEHARA MP-08-006-034-001/7-D
(GORAKHPURA) 		1708006034NRG24040220240695334 04/02/2024 Sudama Ahirwar 1708006034WL059202 Sudama Ahirwar 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 SudamaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
638 BADA MALEHARA MP-08-006-034-001/82-B
(GORAKHPURA) 		1708006034NRG24040220240695335 04/02/2024 Rameshwar Adibasi 1708006034WL059202 Rameshwar Adibasi 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 RameshwarAdibasi INDIA POST PAYMENTS BANK LIMITED(508528)
639 BADA MALEHARA MP-08-006-034-001/82-C
(GORAKHPURA) 		1708006034NRG24040220240695336 04/02/2024 Rakesh Ahirawar 1708006034WL059202 Rakesh Ahirawar 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 RakeshAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
640 BADA MALEHARA MP-08-006-034-001/82-D
(GORAKHPURA) 		1708006034NRG24040220240695337 04/02/2024 RAJU AHIRWAR 1708006034WL059202 RAJU AHIRWAR 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 RAJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 BADA MALEHARA MP-08-006-034-001/9-B
(GORAKHPURA) 		1708006034NRG24040220240695338 04/02/2024 Gyasilal Ahirwar 1708006034WL059202 Gyasilal Ahirwar 00691 IPOS0000001 884 884 Processed 27/03/2024 004739926 GyasilalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
642 BADA MALEHARA MP-08-006-036-001/372-C
(SADWA) 		1708006036NRG24010220240690559 04/02/2024 Prem Bai Kushwaha 1708006036WL058825 Prem Bai Kushwaha 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739926 PremBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
643 BADA MALEHARA MP-08-006-050-001/455
(BAMNI) 		1708006050NRG24020220240691730 04/02/2024 PUSHPA YADAV 1708006050WL058926 PUSHPA YADAV 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004739926 PUSHPAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
644 BADA MALEHARA MP-08-006-050-001/526
(BAMNI) 		1708006050NRG24020220240691749 04/02/2024 ASHARAM CHADAR 1708006050WL058928 ASHARAM CHADAR 00691 IPOS0000001 1000 1000 Processed 27/03/2024 004739926 ASHARAMCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 BADA MALEHARA MP-08-006-059-001/153
(GARKHUWA) 		1708006059NRG24020220240691248 04/02/2024 LALJUWA AHIRWAR 1708006059WL058890 LALJUWA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004739926 LALJUWAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
646 BADA MALEHARA MP-08-006-059-001/189
(GARKHUWA) 		1708006059NRG24020220240691271 04/02/2024 JAGNA AHIRWAR 1708006059WL058891 JAGNA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004739926 JAGNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
647 BADA MALEHARA MP-08-006-059-001/34
(GARKHUWA) 		1708006059NRG24020220240691250 04/02/2024 SANTOSH BANSHKAR 1708006059WL058890 SANTOSH BANSHKAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004739926 SANTOSHBANSHKAR STATE BANK OF INDIA(508548)
648 BADA MALEHARA MP-08-006-059-001/77
(GARKHUWA) 		1708006059NRG24020220240691255 04/02/2024 PAJNA AHIRWAR 1708006059WL058890 PAJNA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004739926 PAJNAAHIRWAR STATE BANK OF INDIA(508548)
649 BADA MALEHARA MP-08-006-059-001/87
(GARKHUWA) 		1708006059NRG24020220240691258 04/02/2024 GAYA PRASAD RAJPOOT 1708006059WL058890 GAYA PRASAD RAJPOOT 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004739926 GAYAPRASADRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 46968 46968
650 BADA MALEHARA MP-08-006-017-001/699-B
(SIMARIYA) 		1708006017NRG24310120240687118 04/02/2024 NEERAJ KUSHWAHA 1708006017WL058575 NEERAJ KUSHWAHA 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004739926 NEERAJKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 834922 834922

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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_040224APB_FTO_452467 Indian Bank IDIB000C579 CHATTARPUR 700
2 BADA MALEHARA MP1708006_040224APB_FTO_452467 State Bank of India SBIN0001330 BIJAWAR 7735
3 BADA MALEHARA MP1708006_040224APB_FTO_452467 State Bank of India SBIN0002823 BADA MALEHRA 162929
4 BADA MALEHARA MP1708006_040224APB_FTO_452467 State Bank of India SBIN0003505 GULGANJ 146523
5 BADA MALEHARA MP1708006_040224APB_FTO_452467 State Bank of India SBIN0003711 BADAGAON (DHASAN) 663
6 BADA MALEHARA MP1708006_040224APB_FTO_452467 State Bank of India SBIN0012153 GHUWARA 191607
7 BADA MALEHARA MP1708006_040224APB_FTO_452467 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3094
8 BADA MALEHARA MP1708006_040224APB_FTO_452467 Union Bank of India UBIN0532550 GARHAKOTA 2652
9 BADA MALEHARA MP1708006_040224APB_FTO_452467 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 46410
10 BADA MALEHARA MP1708006_040224APB_FTO_452467 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 7735
11 BADA MALEHARA MP1708006_040224APB_FTO_452467 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1547
12 BADA MALEHARA MP1708006_040224APB_FTO_452467 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 7735
13 BADA MALEHARA MP1708006_040224APB_FTO_452467 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 20332
14 BADA MALEHARA MP1708006_040224APB_FTO_452467 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 14365
15 BADA MALEHARA MP1708006_040224APB_FTO_452467 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 2431
16 BADA MALEHARA MP1708006_040224APB_FTO_452467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 166855
17 BADA MALEHARA MP1708006_040224APB_FTO_452467 Fino Payments Bank Ltd FINO0001446 MP RO 3094
18 BADA MALEHARA MP1708006_040224APB_FTO_452467 India Post Payments Bank IPOS0000001 Chhatarpur 46968
19 BADA MALEHARA MP1708006_040224APB_FTO_452467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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