Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_190823APB_FTO_226611
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-08-006-050-001/484
(BAMNI) 		1708006050NRG24180820230347296 19/08/2023 HARDAYAL AHIRWAR SO NANDU AHIRWAR 1708006050WL029621 HARDAYAL AHIRWAR SO NANDU AHIRWAR 00089 CBIN0282030 1547 1547 Processed 25/08/2023 728696163 HARDAYALAHIRWARSONANDUAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-016-001/746
(SARAKNA) 		1708006016NRG24190820230348257 19/08/2023 RAJNI RAJPOOT 1708006016WL029695 RAJNI RAJPOOT 00354 PUNB0142400 1326 1326 Processed 25/08/2023 728696163 RAJNIRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BADA MALEHARA MP-08-006-047-001/317-A
(SENDHAPA) 		1708006047NRG24180820230346061 19/08/2023 RITU SAHU 1708006047WL029506 RITU SAHU 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728696163 RITUSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BADA MALEHARA MP-08-006-020-001/707
(PANWARI) 		1708006020NRG24180820230346546 19/08/2023 seetal lodhi 1708006020WL029552 seetal lodhi 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 seetallodhi STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-030-001/263-D
(PHUTWARI) 		1708006030NRG24180820230345621 19/08/2023 OMPRAKASH RAJPOOT 1708006030WL029464 OMPRAKASH RAJPOOT 00415 SBIN0002823 1105 1105 Processed 25/08/2023 728696163 OMPRAKASHRAJPOOT STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-047-001/124-B
(SENDHAPA) 		1708006047NRG24180820230347207 19/08/2023 MUKESH RAJAK 1708006047WL029615 MUKESH RAJAK 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 MUKESHRAJAK STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-047-001/140-A
(SENDHAPA) 		1708006047NRG24180820230347208 19/08/2023 LAXMAN YADAV 1708006047WL029615 LAXMAN YADAV 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 LAXMANYADAV STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-047-001/140-A
(SENDHAPA) 		1708006047NRG24180820230347209 19/08/2023 URMILA YADAV 1708006047WL029615 URMILA YADAV 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 URMILAYADAV STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-047-001/156-A
(SENDHAPA) 		1708006047NRG24180820230347210 19/08/2023 SRI MANPYARE AHIRWAR 1708006047WL029615 SRI MANPYARE AHIRWAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SRIMANPYAREAHIRWAR STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-047-001/161-B
(SENDHAPA) 		1708006047NRG24180820230347212 19/08/2023 Prabha 1708006047WL029615 Prabha 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Prabha STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-047-001/17-A
(SENDHAPA) 		1708006047NRG24180820230346053 19/08/2023 MAYA ASATI 1708006047WL029506 MAYA ASATI 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 MAYAASATI STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-047-001/17-A
(SENDHAPA) 		1708006047NRG24180820230346052 19/08/2023 SANTOSH ASATI 1708006047WL029506 SANTOSH ASATI 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SANTOSHASATI STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-047-001/186
(SENDHAPA) 		1708006047NRG24180820230347213 19/08/2023 Bhoore Lal Ahirwar 1708006047WL029615 Bhoore Lal Ahirwar 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 BhooreLalAhirwar STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-047-001/203
(SENDHAPA) 		1708006047NRG24180820230346055 19/08/2023 Bhag 1708006047WL029506 Bhag 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Bhag STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-047-001/203
(SENDHAPA) 		1708006047NRG24180820230346054 19/08/2023 Diviya 1708006047WL029506 Diviya 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Diviya STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-047-001/203-A
(SENDHAPA) 		1708006047NRG24180820230346056 19/08/2023 KUNJI KUSHWAHA 1708006047WL029506 KUNJI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 KUNJIKUSHWAHA STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-047-001/223
(SENDHAPA) 		1708006047NRG24180820230347214 19/08/2023 GOURI SHANKAR RAJPOOT 1708006047WL029615 GOURI SHANKAR RAJPOOT 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 GOURISHANKARRAJPOOT STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-047-001/250
(SENDHAPA) 		1708006047NRG24180820230347217 19/08/2023 PYARE LAL AHIRWAR 1708006047WL029615 PYARE LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 PYARELALAHIRWAR STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-047-001/293-A
(SENDHAPA) 		1708006047NRG24180820230347219 19/08/2023 BHEEKAM AHIRWAR 1708006047WL029615 BHEEKAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 BHEEKAMAHIRWAR STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-047-001/293-A
(SENDHAPA) 		1708006047NRG24180820230347218 19/08/2023 MALTI AHIRWAR 1708006047WL029615 MALTI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 MALTIAHIRWAR STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-047-001/30-A
(SENDHAPA) 		1708006047NRG24180820230347220 19/08/2023 KISHORI AHIRWAR 1708006047WL029615 KISHORI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 KISHORIAHIRWAR STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-047-001/309
(SENDHAPA) 		1708006047NRG24180820230346059 19/08/2023 HARI BAI PATEL 1708006047WL029506 HARI BAI PATEL 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 HARIBAIPATEL STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-047-001/317-A
(SENDHAPA) 		1708006047NRG24180820230346060 19/08/2023 RAMKISHOR 1708006047WL029506 RAMKISHOR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 RAMKISHOR STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-047-001/320
(SENDHAPA) 		1708006047NRG24180820230347222 19/08/2023 ROHIT PAL 1708006047WL029615 ROHIT PAL 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 ROHITPAL STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-047-001/320
(SENDHAPA) 		1708006047NRG24180820230347221 19/08/2023 SRI DHARAM DAS PAL 1708006047WL029615 SRI DHARAM DAS PAL 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SRIDHARAMDASPAL STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-047-001/323-A
(SENDHAPA) 		1708006047NRG24180820230347224 19/08/2023 RAM BAI AHIRWAR 1708006047WL029615 RAM BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-047-001/329-B
(SENDHAPA) 		1708006047NRG24180820230346062 19/08/2023 GOLU KUSHWAHA 1708006047WL029506 GOLU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 GOLUKUSHWAHA STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-047-001/365
(SENDHAPA) 		1708006047NRG24180820230347225 19/08/2023 LAXMAN LODHI 1708006047WL029615 LAXMAN LODHI 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 LAXMANLODHI STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-047-001/383
(SENDHAPA) 		1708006047NRG24180820230346064 19/08/2023 Sarju Bai Kushwaha 1708006047WL029506 Sarju Bai Kushwaha 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SarjuBaiKushwaha STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-047-001/384
(SENDHAPA) 		1708006047NRG24180820230347228 19/08/2023 HEERA KUSHWAHA 1708006047WL029615 HEERA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 HEERAKUSHWAHA STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-047-001/384
(SENDHAPA) 		1708006047NRG24180820230347229 19/08/2023 Kanhaiya Kushwaha 1708006047WL029615 Kanhaiya Kushwaha 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 KanhaiyaKushwaha STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-047-001/411
(SENDHAPA) 		1708006047NRG24180820230346065 19/08/2023 HARBAI KUSHWAHA 1708006047WL029506 HARBAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-047-001/412-A
(SENDHAPA) 		1708006047NRG24180820230346066 19/08/2023 BELBATI PATEL 1708006047WL029506 BELBATI PATEL 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 BELBATIPATEL STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-047-001/422
(SENDHAPA) 		1708006047NRG24180820230346067 19/08/2023 DURJAN 1708006047WL029506 DURJAN 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 DURJAN STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-047-001/422-B
(SENDHAPA) 		1708006047NRG24180820230347230 19/08/2023 DURJAN AHIRWAR 1708006047WL029615 DURJAN AHIRWAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 DURJANAHIRWAR STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-047-001/424
(SENDHAPA) 		1708006047NRG24180820230346071 19/08/2023 LAXMI KUSHWAHA 1708006047WL029506 LAXMI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-047-001/424
(SENDHAPA) 		1708006047NRG24180820230346068 19/08/2023 PARAVATI KUSHWAHA 1708006047WL029506 PARAVATI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 PARAVATIKUSHWAHA STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-047-001/424
(SENDHAPA) 		1708006047NRG24180820230346070 19/08/2023 RAJU KUSHWAHA 1708006047WL029506 RAJU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 RAJUKUSHWAHA STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-047-001/424
(SENDHAPA) 		1708006047NRG24180820230346072 19/08/2023 SANKAR 1708006047WL029506 SANKAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SANKAR STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-047-001/424
(SENDHAPA) 		1708006047NRG24180820230346069 19/08/2023 SHANKAR LAL KUSHWAHA 1708006047WL029506 SHANKAR LAL KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SHANKARLALKUSHWAHA STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-047-001/438-A
(SENDHAPA) 		1708006047NRG24180820230346073 19/08/2023 GUDDI BAI PATEL 1708006047WL029506 GUDDI BAI PATEL 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-047-001/440-A
(SENDHAPA) 		1708006047NRG24180820230346075 19/08/2023 Ramgopal Kushwaha 1708006047WL029506 Ramgopal Kushwaha 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 RamgopalKushwaha STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-047-001/529-A
(SENDHAPA) 		1708006047NRG24180820230346077 19/08/2023 Gaurishankar Kushwaha 1708006047WL029506 Gaurishankar Kushwaha 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 GaurishankarKushwaha STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-047-001/586
(SENDHAPA) 		1708006047NRG24180820230347232 19/08/2023 GOKAL RAJAK 1708006047WL029615 GOKAL RAJAK 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 GOKALRAJAK STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-047-001/591
(SENDHAPA) 		1708006047NRG24180820230346078 19/08/2023 RAMLAL AHIRWAR 1708006047WL029506 RAMLAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-047-001/592
(SENDHAPA) 		1708006047NRG24180820230346080 19/08/2023 CHAMPA SAHU 1708006047WL029506 CHAMPA SAHU 00415 SBIN0002823 1105 1105 Processed 25/08/2023 728696163 CHAMPASAHU STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-047-001/592
(SENDHAPA) 		1708006047NRG24180820230346079 19/08/2023 PURUSHOTAM SAHU 1708006047WL029506 PURUSHOTAM SAHU 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 PURUSHOTAMSAHU STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-047-001/593
(SENDHAPA) 		1708006047NRG24180820230346081 19/08/2023 KATTUBAI KUSHWAHA 1708006047WL029506 KATTUBAI KUSHWAHA 00415 SBIN0002823 1105 1105 Processed 25/08/2023 728696163 KATTUBAIKUSHWAHA STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-047-001/599
(SENDHAPA) 		1708006047NRG24180820230346082 19/08/2023 RAMAVTAR KUSHWAHA 1708006047WL029506 RAMAVTAR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 RAMAVTARKUSHWAHA STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-047-001/601
(SENDHAPA) 		1708006047NRG24180820230346084 19/08/2023 JANKI LODHI 1708006047WL029506 JANKI LODHI 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 JANKILODHI STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-047-001/601
(SENDHAPA) 		1708006047NRG24180820230346083 19/08/2023 SRICHANDRA BAHN LODHI 1708006047WL029506 SRICHANDRA BAHN LODHI 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SRICHANDRABAHNLODHI STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-047-001/602
(SENDHAPA) 		1708006047NRG24180820230346086 19/08/2023 LALLA BAI KUSHWAHA 1708006047WL029506 LALLA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 LALLABAIKUSHWAHA STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-047-001/602
(SENDHAPA) 		1708006047NRG24180820230346085 19/08/2023 SONU KUSHWAHA 1708006047WL029506 SONU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SONUKUSHWAHA STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-047-001/624
(SENDHAPA) 		1708006047NRG24180820230346087 19/08/2023 RAMKRIPAL AHIRWAR 1708006047WL029506 RAMKRIPAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/08/2023 728696163 RAMKRIPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
55 BADA MALEHARA MP-08-006-047-001/628
(SENDHAPA) 		1708006047NRG24180820230347233 19/08/2023 Sonabai Ahirwar 1708006047WL029615 Sonabai Ahirwar 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SonabaiAhirwar STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-047-001/631-A
(SENDHAPA) 		1708006047NRG24180820230347234 19/08/2023 Charan Ahirwar 1708006047WL029615 Charan Ahirwar 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 CharanAhirwar STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-047-001/633-A
(SENDHAPA) 		1708006047NRG24180820230346088 19/08/2023 Brijgopal Asati 1708006047WL029506 Brijgopal Asati 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 BrijgopalAsati STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-047-001/684
(SENDHAPA) 		1708006047NRG24180820230346089 19/08/2023 Ramlal Patel 1708006047WL029506 Ramlal Patel 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 RamlalPatel STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-047-001/684
(SENDHAPA) 		1708006047NRG24180820230346090 19/08/2023 SEETA BAI KUSHWAHA 1708006047WL029506 SEETA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SEETABAIKUSHWAHA STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-047-001/79
(SENDHAPA) 		1708006047NRG24180820230347243 19/08/2023 PAN BAI RAJAK 1708006047WL029615 PAN BAI RAJAK 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 PANBAIRAJAK STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-047-001/79
(SENDHAPA) 		1708006047NRG24180820230347242 19/08/2023 PRAKASH RAJAK 1708006047WL029615 PRAKASH RAJAK 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 PRAKASHRAJAK STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-047-001/90-A
(SENDHAPA) 		1708006047NRG24180820230347245 19/08/2023 DEBBEE AHIRWAR 1708006047WL029615 DEBBEE AHIRWAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 DEBBEEAHIRWAR STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-047-002/2
(SENDHAPA) 		1708006047NRG24180820230346091 19/08/2023 Parwati 1708006047WL029506 Parwati 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Parwati STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-050-001/219
(BAMNI) 		1708006050NRG24180820230347287 19/08/2023 GULLI CHADAR 1708006050WL029621 GULLI CHADAR 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 GULLICHADAR STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-050-001/293
(BAMNI) 		1708006050NRG24180820230347288 19/08/2023 RAJESH CHADAR 1708006050WL029621 RAJESH CHADAR 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 RAJESHCHADAR STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-050-001/406
(BAMNI) 		1708006050NRG24180820230347290 19/08/2023 PUNIYABAI AHIRWAR 1708006050WL029621 PUNIYABAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 PUNIYABAIAHIRWAR STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-050-001/431
(BAMNI) 		1708006050NRG24180820230347291 19/08/2023 MUNIM AHIRWAR 1708006050WL029621 MUNIM AHIRWAR 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 MUNIMAHIRWAR STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-050-001/436
(BAMNI) 		1708006050NRG24180820230347292 19/08/2023 RAKESH YADAV 1708006050WL029621 RAKESH YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 RAKESHYADAV STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-050-001/455
(BAMNI) 		1708006050NRG24180820230347293 19/08/2023 TULSIRAM YADAV 1708006050WL029621 TULSIRAM YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 TULSIRAMYADAV STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-050-001/456
(BAMNI) 		1708006050NRG24180820230347294 19/08/2023 KRASHINA YADAV 1708006050WL029621 KRASHINA YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 KRASHINAYADAV STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-050-001/492
(BAMNI) 		1708006050NRG24180820230347297 19/08/2023 GHANSHYAM CHADAR 1708006050WL029621 GHANSHYAM CHADAR 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 GHANSHYAMCHADAR STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-050-001/498
(BAMNI) 		1708006050NRG24180820230347300 19/08/2023 YOGENDRA YADAV 1708006050WL029621 YOGENDRA YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 YOGENDRAYADAV STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-050-001/502
(BAMNI) 		1708006050NRG24180820230347301 19/08/2023 MANIRAM YADAV 1708006050WL029621 MANIRAM YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 MANIRAMYADAV STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-050-001/503
(BAMNI) 		1708006050NRG24180820230347302 19/08/2023 NATHURAM YADAV 1708006050WL029621 NATHURAM YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 NATHURAMYADAV STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-050-001/504
(BAMNI) 		1708006050NRG24180820230347303 19/08/2023 AKHLESH YADAV 1708006050WL029621 AKHLESH YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 AKHLESHYADAV STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-050-001/506
(BAMNI) 		1708006050NRG24180820230347304 19/08/2023 BHAGVAT YADAV 1708006050WL029621 BHAGVAT YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 BHAGVATYADAV STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-050-001/531
(BAMNI) 		1708006050NRG24180820230347306 19/08/2023 PINKI CHADAR 1708006050WL029621 PINKI CHADAR 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 PINKICHADAR STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-050-001/540
(BAMNI) 		1708006050NRG24180820230347311 19/08/2023 SALLU AHIRWAR 1708006050WL029621 SALLU AHIRWAR 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 SALLUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADA MALEHARA MP-08-006-050-001/545
(BAMNI) 		1708006050NRG24180820230347312 19/08/2023 ASHISH AHIRWAR 1708006050WL029621 ASHISH AHIRWAR 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 ASHISHAHIRWAR STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-050-001/574-A
(BAMNI) 		1708006050NRG24180820230347313 19/08/2023 NARENDRA YADAV 1708006050WL029621 NARENDRA YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 NARENDRAYADAV STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-050-001/574-D
(BAMNI) 		1708006050NRG24180820230347314 19/08/2023 DHANIRAM CHADAR 1708006050WL029621 DHANIRAM CHADAR 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728696163 DHANIRAMCHADAR STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-051-001/103-A
(PARA) 		1708006051NRG24170820230344118 19/08/2023 RANA SINGH PARMAR 1708006051WL029338 RANA SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 RANASINGHPARMAR STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-051-001/124
(PARA) 		1708006051NRG24180820230346570 19/08/2023 tara bai 1708006051WL029557 tara bai 00415 SBIN0002823 3315 3315 Processed 26/08/2023 728696163 tarabai FINO PAYMENTS BANK LTD(608001)
84 BADA MALEHARA MP-08-006-051-001/184-A
(PARA) 		1708006051NRG24170820230344119 19/08/2023 heera lal 1708006051WL029338 heera lal 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 heeralal STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-051-001/239-C
(PARA) 		1708006051NRG24180820230346575 19/08/2023 RAJU AHIRWAR 1708006051WL029559 RAJU AHIRWAR 00415 SBIN0002823 3315 3315 Processed 25/08/2023 728696163 RAJUAHIRWAR STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-051-001/293-A
(PARA) 		1708006051NRG24170820230344128 19/08/2023 JITENDRA SINGH PARMAR 1708006051WL029338 JITENDRA SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 JITENDRASINGHPARMAR STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-051-001/294
(PARA) 		1708006051NRG24170820230344129 19/08/2023 KAILASH PRASAD AHIRWAR 1708006051WL029338 KAILASH PRASAD AHIRWAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 KAILASHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
88 BADA MALEHARA MP-08-006-051-001/353
(PARA) 		1708006051NRG24180820230346573 19/08/2023 RATI RAM NATH 1708006051WL029558 RATI RAM NATH 00415 SBIN0002823 3315 3315 Processed 25/08/2023 728696163 RATIRAMNATH STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-051-001/40-A
(PARA) 		1708006051NRG24170820230343948 19/08/2023 LAKHANLAL AHIRWAR 1708006051WL029312 LAKHANLAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 LAKHANLALAHIRWAR STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-051-001/47-C
(PARA) 		1708006051NRG24170820230343949 19/08/2023 VIVEK YADAV 1708006051WL029312 VIVEK YADAV 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 VIVEKYADAV STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-051-001/80
(PARA) 		1708006051NRG24180820230346576 19/08/2023 KANTOBAI AHIRWAR 1708006051WL029559 KANTOBAI AHIRWAR 00415 SBIN0002823 3315 3315 Processed 25/08/2023 728696163 KANTOBAIAHIRWAR STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-051-002/10-D
(PARA) 		1708006051NRG24170820230343950 19/08/2023 bhura 1708006051WL029312 bhura 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 bhura STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-051-002/101-A
(PARA) 		1708006051NRG24170820230343952 19/08/2023 SAKHI 1708006051WL029312 SAKHI 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SAKHI STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-051-002/101-A
(PARA) 		1708006051NRG24170820230343951 19/08/2023 SHRIRAM 1708006051WL029312 SHRIRAM 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SHRIRAM STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-051-002/101-B
(PARA) 		1708006051NRG24170820230343953 19/08/2023 AARTI PAL 1708006051WL029312 AARTI PAL 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 AARTIPAL STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-051-002/101-D
(PARA) 		1708006051NRG24170820230343955 19/08/2023 RAJENDRA DIXIT 1708006051WL029312 RAJENDRA DIXIT 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 RAJENDRADIXIT MADHYANCHAL GRAMIN BANK(607232)
97 BADA MALEHARA MP-08-006-051-002/101-D
(PARA) 		1708006051NRG24170820230343954 19/08/2023 Rajendra dixit 1708006051WL029312 Rajendra dixit 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Rajendradixit STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-051-002/102-C
(PARA) 		1708006051NRG24170820230343956 19/08/2023 Ashok chouve 1708006051WL029312 Ashok chouve 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Ashokchouve STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-051-002/106-D
(PARA) 		1708006051NRG24170820230343957 19/08/2023 Bihari 1708006051WL029312 Bihari 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Bihari STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-051-002/106-D
(PARA) 		1708006051NRG24170820230343958 19/08/2023 prembai 1708006051WL029312 prembai 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 prembai STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-051-002/11-C
(PARA) 		1708006051NRG24170820230343959 19/08/2023 RAMKISHOR YADAV 1708006051WL029312 RAMKISHOR YADAV 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 RAMKISHORYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADA MALEHARA MP-08-006-051-002/111-D
(PARA) 		1708006051NRG24170820230343960 19/08/2023 GUDDU 1708006051WL029312 GUDDU 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 GUDDU STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-051-002/113
(PARA) 		1708006051NRG24170820230343961 19/08/2023 Geeta ahirwar 1708006051WL029312 Geeta ahirwar 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Geetaahirwar MADHYANCHAL GRAMIN BANK(607232)
104 BADA MALEHARA MP-08-006-051-002/13-B
(PARA) 		1708006051NRG24170820230344136 19/08/2023 MAHESH CHADAR 1708006051WL029338 MAHESH CHADAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 MAHESHCHADAR STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-051-002/13-C
(PARA) 		1708006051NRG24170820230344137 19/08/2023 JAMANA CHADAR 1708006051WL029338 JAMANA CHADAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 JAMANACHADAR STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-051-002/145-A
(PARA) 		1708006051NRG24170820230343962 19/08/2023 pAPPU YADAV 1708006051WL029312 pAPPU YADAV 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 pAPPUYADAV STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-051-002/152
(PARA) 		1708006051NRG24170820230343964 19/08/2023 harkunvar 1708006051WL029312 harkunvar 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 harkunvar STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-051-002/152
(PARA) 		1708006051NRG24170820230343963 19/08/2023 shyamlal yadav 1708006051WL029312 shyamlal yadav 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 shyamlalyadav STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-051-002/152-A
(PARA) 		1708006051NRG24170820230344138 19/08/2023 SAROJ YADAV 1708006051WL029338 SAROJ YADAV 00415 SBIN0002823 1326 1326 Processed 26/08/2023 728696163 SAROJYADAV FINO PAYMENTS BANK LTD(608001)
110 BADA MALEHARA MP-08-006-051-002/17-A
(PARA) 		1708006051NRG24170820230343966 19/08/2023 shrisantose 1708006051WL029312 shrisantose 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 shrisantose STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-051-002/188
(PARA) 		1708006051NRG24170820230343968 19/08/2023 ashok yadav 1708006051WL029312 ashok yadav 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 ashokyadav STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-051-002/188-A
(PARA) 		1708006051NRG24170820230343970 19/08/2023 None lal yadav 1708006051WL029312 None lal yadav 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Nonelalyadav STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-051-002/188-A
(PARA) 		1708006051NRG24170820230343969 19/08/2023 None lal yadav 1708006051WL029312 None lal yadav 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Nonelalyadav STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-051-002/189
(PARA) 		1708006051NRG24170820230343971 19/08/2023 SUMAN PAL 1708006051WL029312 SUMAN PAL 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SUMANPAL STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-051-002/194
(PARA) 		1708006051NRG24170820230343972 19/08/2023 janki 1708006051WL029312 janki 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 janki STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-051-002/195-B
(PARA) 		1708006051NRG24170820230343973 19/08/2023 ASHA YADAV 1708006051WL029312 ASHA YADAV 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 ASHAYADAV STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-051-002/196-D
(PARA) 		1708006051NRG24170820230343974 19/08/2023 mukesh 1708006051WL029312 mukesh 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 mukesh STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-051-002/197-B
(PARA) 		1708006051NRG24170820230343975 19/08/2023 Jagdish yadav 1708006051WL029312 Jagdish yadav 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Jagdishyadav STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-051-002/197-B
(PARA) 		1708006051NRG24170820230343976 19/08/2023 prem bai 1708006051WL029312 prem bai 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 prembai STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-051-002/200
(PARA) 		1708006051NRG24170820230343977 19/08/2023 DHANPRSAD YADAV 1708006051WL029312 DHANPRSAD YADAV 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 DHANPRSADYADAV STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-051-002/235-A
(PARA) 		1708006051NRG24170820230344147 19/08/2023 AJAY DIXIT 1708006051WL029338 AJAY DIXIT 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 AJAYDIXIT STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-051-002/250-C
(PARA) 		1708006051NRG24170820230343980 19/08/2023 LALLA BAI BANSHKAR 1708006051WL029312 LALLA BAI BANSHKAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 LALLABAIBANSHKAR STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-051-002/250-C
(PARA) 		1708006051NRG24170820230343979 19/08/2023 LALLA BAI BANSHKAR 1708006051WL029312 LALLA BAI BANSHKAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 LALLABAIBANSHKAR STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-051-002/252-A
(PARA) 		1708006051NRG24170820230343984 19/08/2023 BALRAM SEN 1708006051WL029312 BALRAM SEN 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 BALRAMSEN STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-051-002/252-A
(PARA) 		1708006051NRG24170820230343983 19/08/2023 BALRAM SEN 1708006051WL029312 BALRAM SEN 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 BALRAMSEN STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-051-002/254
(PARA) 		1708006051NRG24170820230343985 19/08/2023 BHUMANI ADIWASI 1708006051WL029312 BHUMANI ADIWASI 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 BHUMANIADIWASI STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-051-002/26-B
(PARA) 		1708006051NRG24170820230344158 19/08/2023 munni 1708006051WL029338 munni 00415 SBIN0002823 1326 1326 Processed 26/08/2023 728696163 munni FINO PAYMENTS BANK LTD(608001)
128 BADA MALEHARA MP-08-006-051-002/26-D
(PARA) 		1708006051NRG24170820230343986 19/08/2023 RAGHUVEER YADAV 1708006051WL029312 RAGHUVEER YADAV 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 RAGHUVEERYADAV STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-051-002/272
(PARA) 		1708006051NRG24170820230343988 19/08/2023 SHANTI CHADAR 1708006051WL029312 SHANTI CHADAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SHANTICHADAR STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-051-002/273
(PARA) 		1708006051NRG24170820230343990 19/08/2023 CHHANNU LAL NAYAK 1708006051WL029312 CHHANNU LAL NAYAK 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 CHHANNULALNAYAK STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-051-002/273
(PARA) 		1708006051NRG24170820230343989 19/08/2023 CHHANNU LAL NAYAK 1708006051WL029312 CHHANNU LAL NAYAK 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 CHHANNULALNAYAK STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-051-002/284
(PARA) 		1708006051NRG24170820230344160 19/08/2023 SHRIPAL YADAV 1708006051WL029338 SHRIPAL YADAV 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SHRIPALYADAV STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-051-002/33-A
(PARA) 		1708006051NRG24170820230343996 19/08/2023 devi 1708006051WL029312 devi 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 devi STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-051-002/4-C
(PARA) 		1708006051NRG24170820230344172 19/08/2023 RAGHVENDRA DIXIT 1708006051WL029339 RAGHVENDRA DIXIT 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 RAGHVENDRADIXIT STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-051-002/49-C
(PARA) 		1708006051NRG24170820230344174 19/08/2023 Lalita Vishwakarma 1708006051WL029339 Lalita Vishwakarma 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 LalitaVishwakarma STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-051-002/49-C
(PARA) 		1708006051NRG24170820230344173 19/08/2023 Lalita Vishwakarma 1708006051WL029339 Lalita Vishwakarma 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 LalitaVishwakarma STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-051-002/50-C
(PARA) 		1708006051NRG24170820230344175 19/08/2023 GORE LAL CHADAR 1708006051WL029339 GORE LAL CHADAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 GORELALCHADAR STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-051-002/50-D
(PARA) 		1708006051NRG24170820230344176 19/08/2023 kishori yadav 1708006051WL029339 kishori yadav 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 kishoriyadav STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-051-002/56-B
(PARA) 		1708006051NRG24170820230344178 19/08/2023 KAMAL RAJA 1708006051WL029339 KAMAL RAJA 00415 SBIN0002823 1326 1326 Processed 26/08/2023 728696163 KAMALRAJA FINO PAYMENTS BANK LTD(608001)
140 BADA MALEHARA MP-08-006-051-002/56-B
(PARA) 		1708006051NRG24170820230344179 19/08/2023 KAMALRAJA 1708006051WL029339 KAMALRAJA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 KAMALRAJA STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-051-002/56-C
(PARA) 		1708006051NRG24170820230344181 19/08/2023 Vimla nayak 1708006051WL029339 Vimla nayak 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Vimlanayak STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-051-002/56-C
(PARA) 		1708006051NRG24170820230344180 19/08/2023 Vimla nayak 1708006051WL029339 Vimla nayak 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Vimlanayak STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-051-002/6-B
(PARA) 		1708006051NRG24170820230344184 19/08/2023 Meera bai adiwasi 1708006051WL029339 Meera bai adiwasi 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Meerabaiadiwasi STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-051-002/6-B
(PARA) 		1708006051NRG24170820230344183 19/08/2023 Meera bai adiwasi 1708006051WL029339 Meera bai adiwasi 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Meerabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
145 BADA MALEHARA MP-08-006-051-002/6-D
(PARA) 		1708006051NRG24170820230344185 19/08/2023 DEVI PRASAD SOUR 1708006051WL029339 DEVI PRASAD SOUR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 DEVIPRASADSOUR STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-051-002/7-D
(PARA) 		1708006051NRG24170820230344186 19/08/2023 Ramesh shivhare 1708006051WL029339 Ramesh shivhare 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 Rameshshivhare STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-051-002/74
(PARA) 		1708006051NRG24170820230344187 19/08/2023 balkveer 1708006051WL029339 balkveer 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 balkveer STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-051-002/8-D
(PARA) 		1708006051NRG24170820230344188 19/08/2023 SANTRAM VISHWAKARMA 1708006051WL029339 SANTRAM VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SANTRAMVISHWAKARMA STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-051-002/82-A
(PARA) 		1708006051NRG24170820230344191 19/08/2023 GHANSHYAM CHADAR 1708006051WL029339 GHANSHYAM CHADAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 GHANSHYAMCHADAR STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-051-003/242
(PARA) 		1708006051NRG24180820230346574 19/08/2023 MULAYAMSINGH BUNDELA 1708006051WL029558 MULAYAMSINGH BUNDELA 00415 SBIN0002823 3315 3315 Processed 25/08/2023 728696163 MULAYAMSINGHBUNDELA STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-051-004/208
(PARA) 		1708006051NRG24170820230344209 19/08/2023 SURENDRA YADAV 1708006051WL029339 SURENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728696163 SURENDRAYADAV STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-051-004/42-B
(PARA) 		1708006051NRG24170820230344216 19/08/2023 Nathua s o nanne bhaiya yadav 1708006051WL029339 Nathua s o nanne bhaiya yadav 00415 SBIN0002823 1326 1326 Processed 26/08/2023 728696163 Nathuasonannebhaiyayadav FINO PAYMENTS BANK LTD(608001)
153 BADA MALEHARA MP-08-006-073-001/1002
(BANDHACHAMORAI) 		1708006073NRG24190820230348997 19/08/2023 Rajesh Ahirwar 1708006073WL029794 Rajesh Ahirwar 00415 SBIN0002823 663 663 Processed 25/08/2023 728696163 RajeshAhirwar STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-073-001/1029
(BANDHACHAMORAI) 		1708006073NRG24190820230348975 19/08/2023 GULAB BAI AHIRWAR 1708006073WL029790 GULAB BAI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 25/08/2023 728696163 GULABBAIAHIRWAR STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-073-001/991-C
(BANDHACHAMORAI) 		1708006073NRG24190820230348996 19/08/2023 Lalita 1708006073WL029793 Lalita 00415 SBIN0002823 1105 1105 Processed 25/08/2023 728696163 Lalita STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-076-001/281-A
(MUGVARI) 		1708006076NRG24190820230348719 19/08/2023 ASHA SAHU 1708006076WL029752 ASHA SAHU 00415 SBIN0002823 1105 1105 Processed 25/08/2023 728696163 ASHASAHU STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-076-001/411
(MUGVARI) 		1708006076NRG24190820230348727 19/08/2023 KADOORI RAJPOOT 1708006076WL029753 KADOORI RAJPOOT 00415 SBIN0002823 1105 1105 Processed 25/08/2023 728696163 KADOORIRAJPOOT STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-076-001/423
(MUGVARI) 		1708006076NRG24190820230348731 19/08/2023 SANTOSH RAJPOOT 1708006076WL029753 SANTOSH RAJPOOT 00415 SBIN0002823 1105 1105 Processed 25/08/2023 728696163 SANTOSHRAJPOOT STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-076-001/476
(MUGVARI) 		1708006076NRG24190820230348735 19/08/2023 BEBIRAJA 1708006076WL029753 BEBIRAJA 00415 SBIN0002823 1105 1105 Processed 25/08/2023 728696163 BEBIRAJA STATE BANK OF INDIA(508548)
SubTotal 218127 218127
160 BADA MALEHARA MP-08-006-047-001/435-A
(SENDHAPA) 		1708006047NRG24180820230346100 19/08/2023 MAMTA KUSHWAHA 1708006047WL029509 MAMTA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728696163 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 BADA MALEHARA MP-08-006-051-002/255
(PARA) 		1708006051NRG24170820230344155 19/08/2023 PREETI PAL 1708006051WL029338 PREETI PAL 00415 SBIN0002837 1326 1326 Processed 25/08/2023 728696163 PREETIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 BADA MALEHARA MP-08-006-016-001/494-C
(SARAKNA) 		1708006016NRG24190820230348310 19/08/2023 RAJNI KHANGAR 1708006016WL029696 RAJNI KHANGAR 00415 SBIN0002856 1105 1105 Processed 25/08/2023 728696163 RAJNIKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
163 BADA MALEHARA MP-08-006-075-002/164
(DEVPUR DWITIYA) 		1708006075NRG24160820230340827 19/08/2023 MITHLESH SHARMA 1708006075WL029001 MITHLESH SHARMA 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728696163 MITHLESHSHARMA STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-075-002/164
(DEVPUR DWITIYA) 		1708006075NRG24160820230340826 19/08/2023 RAJJOO SHARMA 1708006075WL029001 RAJJOO SHARMA 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728696163 RAJJOOSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADA MALEHARA MP-08-006-076-001/135
(MUGVARI) 		1708006076NRG24190820230348712 19/08/2023 PREM LAL RAIKWAR 1708006076WL029752 PREM LAL RAIKWAR 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 PREMLALRAIKWAR STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-076-001/137
(MUGVARI) 		1708006076NRG24190820230348713 19/08/2023 MANBAI RAJPOOT 1708006076WL029752 MANBAI RAJPOOT 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 MANBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
167 BADA MALEHARA MP-08-006-076-001/20
(MUGVARI) 		1708006076NRG24190820230348714 19/08/2023 Ramadhar 1708006076WL029752 Ramadhar 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 Ramadhar STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-076-001/200-A
(MUGVARI) 		1708006076NRG24190820230348715 19/08/2023 NANNEBHAI PAL 1708006076WL029752 NANNEBHAI PAL 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 NANNEBHAIPAL STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-076-001/200-B
(MUGVARI) 		1708006076NRG24190820230348716 19/08/2023 FOOLA BAI PAL 1708006076WL029752 FOOLA BAI PAL 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 FOOLABAIPAL STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-076-001/227
(MUGVARI) 		1708006076NRG24190820230348717 19/08/2023 Pramod 1708006076WL029752 Pramod 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 Pramod STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-076-001/229
(MUGVARI) 		1708006076NRG24190820230348718 19/08/2023 Ramrati 1708006076WL029752 Ramrati 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 Ramrati STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-076-001/357
(MUGVARI) 		1708006076NRG24190820230348721 19/08/2023 MUNNA RAJAK 1708006076WL029752 MUNNA RAJAK 00415 SBIN0003505 1105 1105 Processed 26/08/2023 728696163 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
173 BADA MALEHARA MP-08-006-076-001/357
(MUGVARI) 		1708006076NRG24190820230348720 19/08/2023 Rajesh 1708006076WL029752 Rajesh 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 Rajesh STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-076-001/357-A
(MUGVARI) 		1708006076NRG24190820230348722 19/08/2023 SONU RAJAK 1708006076WL029752 SONU RAJAK 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 SONURAJAK STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-076-001/358
(MUGVARI) 		1708006076NRG24190820230348723 19/08/2023 BABLU NAMDEO 1708006076WL029752 BABLU NAMDEO 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 BABLUNAMDEO STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-076-001/406
(MUGVARI) 		1708006076NRG24190820230348725 19/08/2023 KOMAL LODHI 1708006076WL029752 KOMAL LODHI 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 KOMALLODHI STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-076-001/410
(MUGVARI) 		1708006076NRG24190820230348726 19/08/2023 GOVIND RAJPOOT 1708006076WL029753 GOVIND RAJPOOT 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 GOVINDRAJPOOT STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-076-001/412
(MUGVARI) 		1708006076NRG24190820230348728 19/08/2023 RAMU RAJPOOT 1708006076WL029753 RAMU RAJPOOT 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 RAMURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
179 BADA MALEHARA MP-08-006-076-001/420
(MUGVARI) 		1708006076NRG24190820230348729 19/08/2023 AJIT KUMAR SAHU 1708006076WL029753 AJIT KUMAR SAHU 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 AJITKUMARSAHU STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-076-001/422
(MUGVARI) 		1708006076NRG24190820230348730 19/08/2023 DHEERENDRA KUMAR MISHRA 1708006076WL029753 DHEERENDRA KUMAR MISHRA 00415 SBIN0003505 1105 1105 Processed 26/08/2023 728696163 DHEERENDRAKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
181 BADA MALEHARA MP-08-006-076-001/433
(MUGVARI) 		1708006076NRG24190820230348732 19/08/2023 PARSU RAM BANSHKAR 1708006076WL029753 PARSU RAM BANSHKAR 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 PARSURAMBANSHKAR STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-076-001/436
(MUGVARI) 		1708006076NRG24190820230348733 19/08/2023 ARVINDRA SAHU 1708006076WL029753 ARVINDRA SAHU 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 ARVINDRASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 BADA MALEHARA MP-08-006-076-001/481
(MUGVARI) 		1708006076NRG24190820230348697 19/08/2023 KALU PAL 1708006076WL029751 KALU PAL 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 KALUPAL STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-076-001/55
(MUGVARI) 		1708006076NRG24190820230348699 19/08/2023 CHHANNU LAL AHIRWAR 1708006076WL029751 CHHANNU LAL AHIRWAR 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 CHHANNULALAHIRWAR STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-076-001/585
(MUGVARI) 		1708006076NRG24190820230348702 19/08/2023 SAHAB SINGH BUNDELA 1708006076WL029751 SAHAB SINGH BUNDELA 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 SAHABSINGHBUNDELA STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-076-001/596
(MUGVARI) 		1708006076NRG24190820230348706 19/08/2023 SANJAY RAJA BUNDELA 1708006076WL029751 SANJAY RAJA BUNDELA 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 SANJAYRAJABUNDELA STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-076-001/81
(MUGVARI) 		1708006076NRG24190820230348709 19/08/2023 MEENA SAHU 1708006076WL029751 MEENA SAHU 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728696163 MEENASAHU STATE BANK OF INDIA(508548)
SubTotal 28067 28067
188 BADA MALEHARA MP-08-006-016-001/397-C
(SARAKNA) 		1708006016NRG24190820230348294 19/08/2023 BHANU PRATAP RAJPOOT 1708006016WL029696 BHANU PRATAP RAJPOOT 00415 SBIN0007214 1105 1105 Processed 25/08/2023 728696163 BHANUPRATAPRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
189 BADA MALEHARA MP-08-006-006-001/395
(AMARVA) 		1708006006NRG24180820230347248 19/08/2023 CHATRA BAI 1708006006WL029618 CHATRA BAI 00415 SBIN0012153 3094 3094 Processed 25/08/2023 728696163 CHATRABAI STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-006-002/365
(AMARVA) 		1708006006NRG24180820230347246 19/08/2023 HARBALA AHIRWAR 1708006006WL029616 HARBALA AHIRWAR 00415 SBIN0012153 3094 3094 Processed 25/08/2023 728696163 HARBALAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
191 BADA MALEHARA MP-08-006-006-002/367
(AMARVA) 		1708006006NRG24180820230347247 19/08/2023 BALRAM AHIRWAR 1708006006WL029617 BALRAM AHIRWAR 00415 SBIN0012153 3094 3094 Processed 25/08/2023 728696163 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-010-001/103
(BAMOHRIKHURD) 		1708006010NRG24180820230346120 19/08/2023 CHHATARE SO KHALKA 1708006010WL029517 CHHATARE SO KHALKA 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 CHHATARESOKHALKA STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-010-001/173-A
(BAMOHRIKHURD) 		1708006010NRG24180820230346119 19/08/2023 paramlal 1708006010WL029516 paramlal 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 paramlal STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-010-001/173-C
(BAMOHRIKHURD) 		1708006010NRG24180820230346116 19/08/2023 DHANI RAM SO LACHHUWA 1708006010WL029513 DHANI RAM SO LACHHUWA 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 DHANIRAMSOLACHHUWA STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-010-001/188
(BAMOHRIKHURD) 		1708006010NRG24180820230346138 19/08/2023 HALLI BAI LODHI 1708006010WL029522 HALLI BAI LODHI 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 HALLIBAILODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
196 BADA MALEHARA MP-08-006-010-001/32-A
(BAMOHRIKHURD) 		1708006010NRG24180820230346118 19/08/2023 CHHOTE LAL 1708006010WL029515 CHHOTE LAL 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 CHHOTELAL STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-010-002/51-C
(BAMOHRIKHURD) 		1708006010NRG24170820230345023 19/08/2023 RAMVATI VISHWAKARMA 1708006010WL029385 RAMVATI VISHWAKARMA 00415 SBIN0012153 1547 1547 Processed 25/08/2023 728696163 RAMVATIVISHWAKARMA STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-010-002/89-D
(BAMOHRIKHURD) 		1708006010NRG24180820230346117 19/08/2023 LAKHAN SO RAJARAM YADAV 1708006010WL029514 LAKHAN SO RAJARAM YADAV 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 LAKHANSORAJARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
199 BADA MALEHARA MP-08-006-016-001/104-A
(SARAKNA) 		1708006016NRG24190820230348261 19/08/2023 RAJDHAR SAHU 1708006016WL029696 RAJDHAR SAHU 00415 SBIN0012153 884 884 Processed 25/08/2023 728696163 RAJDHARSAHU STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-016-001/131
(SARAKNA) 		1708006016NRG24190820230348264 19/08/2023 DEVENDRA LODHI 1708006016WL029696 DEVENDRA LODHI 00415 SBIN0012153 884 884 Processed 25/08/2023 728696163 DEVENDRALODHI STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-016-001/131
(SARAKNA) 		1708006016NRG24190820230348265 19/08/2023 jamna lodhi 1708006016WL029696 jamna lodhi 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 jamnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
202 BADA MALEHARA MP-08-006-016-001/131-A
(SARAKNA) 		1708006016NRG24190820230348267 19/08/2023 ASHA 1708006016WL029696 ASHA 00415 SBIN0012153 884 884 Processed 25/08/2023 728696163 ASHA STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-016-001/131-A
(SARAKNA) 		1708006016NRG24190820230348266 19/08/2023 JAHARSINGH 1708006016WL029696 JAHARSINGH 00415 SBIN0012153 884 884 Processed 25/08/2023 728696163 JAHARSINGH STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-016-001/131-B
(SARAKNA) 		1708006016NRG24190820230348269 19/08/2023 DEEPA 1708006016WL029696 DEEPA 00415 SBIN0012153 884 884 Processed 25/08/2023 728696163 DEEPA STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-016-001/131-B
(SARAKNA) 		1708006016NRG24190820230348268 19/08/2023 JASHRATH 1708006016WL029696 JASHRATH 00415 SBIN0012153 884 884 Processed 25/08/2023 728696163 JASHRATH STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-016-001/200-A
(SARAKNA) 		1708006016NRG24190820230348271 19/08/2023 ACHCHHELAL 1708006016WL029696 ACHCHHELAL 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 ACHCHHELAL STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-016-001/22
(SARAKNA) 		1708006016NRG24190820230348272 19/08/2023 GANGARAM 1708006016WL029696 GANGARAM 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 GANGARAM STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-016-001/22-A
(SARAKNA) 		1708006016NRG24190820230348273 19/08/2023 ANAND KUMAR SEN 1708006016WL029696 ANAND KUMAR SEN 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 ANANDKUMARSEN STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-016-001/251-A
(SARAKNA) 		1708006016NRG24190820230348274 19/08/2023 suresh 1708006016WL029696 suresh 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 suresh STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-016-001/272-D
(SARAKNA) 		1708006016NRG24190820230348275 19/08/2023 MAKUNDI 1708006016WL029696 MAKUNDI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 MAKUNDI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
211 BADA MALEHARA MP-08-006-016-001/275
(SARAKNA) 		1708006016NRG24190820230348276 19/08/2023 bhura 1708006016WL029696 bhura 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 bhura STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-016-001/28-C
(SARAKNA) 		1708006016NRG24190820230348277 19/08/2023 phulla 1708006016WL029696 phulla 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 phulla STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-016-001/310-B
(SARAKNA) 		1708006016NRG24190820230348278 19/08/2023 LAKHAN 1708006016WL029696 LAKHAN 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 LAKHAN STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-016-001/326-A
(SARAKNA) 		1708006016NRG24190820230348282 19/08/2023 pushpa 1708006016WL029696 pushpa 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 pushpa STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-016-001/333-A
(SARAKNA) 		1708006016NRG24190820230348283 19/08/2023 RAMESHWAR 1708006016WL029696 RAMESHWAR 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 RAMESHWAR STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-016-001/333-A
(SARAKNA) 		1708006016NRG24190820230348284 19/08/2023 SANDHYAA 1708006016WL029696 SANDHYAA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 SANDHYAA STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-016-001/34
(SARAKNA) 		1708006016NRG24190820230348285 19/08/2023 PRATIPAL LODHI 1708006016WL029696 PRATIPAL LODHI 00415 SBIN0012153 1105 1105 Processed 26/08/2023 728696163 PRATIPALLODHI FINO PAYMENTS BANK LTD(608001)
218 BADA MALEHARA MP-08-006-016-001/341-A
(SARAKNA) 		1708006016NRG24190820230348286 19/08/2023 NANNI BAI 1708006016WL029696 NANNI BAI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 NANNIBAI STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-016-001/345
(SARAKNA) 		1708006016NRG24190820230348287 19/08/2023 HALKE CHADAR 1708006016WL029696 HALKE CHADAR 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 HALKECHADAR STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-016-001/371-C
(SARAKNA) 		1708006016NRG24190820230348288 19/08/2023 BRAJESH 1708006016WL029696 BRAJESH 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 BRAJESH STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-016-001/380-C
(SARAKNA) 		1708006016NRG24190820230348289 19/08/2023 SIYABAI 1708006016WL029696 SIYABAI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 SIYABAI STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-016-001/389-C
(SARAKNA) 		1708006016NRG24190820230348291 19/08/2023 Ramshevak 1708006016WL029696 Ramshevak 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 Ramshevak STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-016-001/397-A
(SARAKNA) 		1708006016NRG24190820230348293 19/08/2023 SAVITA LODHI 1708006016WL029696 SAVITA LODHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 SAVITALODHI STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-016-001/397-A
(SARAKNA) 		1708006016NRG24190820230348292 19/08/2023 SAVITA LODHI 1708006016WL029696 SAVITA LODHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 SAVITALODHI STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-016-001/416
(SARAKNA) 		1708006016NRG24190820230348295 19/08/2023 Chandrabhan 1708006016WL029696 Chandrabhan 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 Chandrabhan STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-016-001/417
(SARAKNA) 		1708006016NRG24190820230348296 19/08/2023 BHAGI 1708006016WL029696 BHAGI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 BHAGI STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-016-001/418-A
(SARAKNA) 		1708006016NRG24190820230348297 19/08/2023 RAMCHARAN LODHI 1708006016WL029696 RAMCHARAN LODHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 RAMCHARANLODHI STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-016-001/430
(SARAKNA) 		1708006016NRG24190820230348299 19/08/2023 BABEETA LODHI 1708006016WL029696 BABEETA LODHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 BABEETALODHI STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-016-001/430
(SARAKNA) 		1708006016NRG24190820230348298 19/08/2023 NATTHU LODHI 1708006016WL029696 NATTHU LODHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 NATTHULODHI STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-016-001/493
(SARAKNA) 		1708006016NRG24190820230348301 19/08/2023 GEETA BAI 1708006016WL029696 GEETA BAI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 GEETABAI STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-016-001/493
(SARAKNA) 		1708006016NRG24190820230348300 19/08/2023 KOMAL 1708006016WL029696 KOMAL 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
232 BADA MALEHARA MP-08-006-016-001/493-C
(SARAKNA) 		1708006016NRG24190820230348302 19/08/2023 JYOTI 1708006016WL029696 JYOTI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 JYOTI STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-016-001/494
(SARAKNA) 		1708006016NRG24190820230348303 19/08/2023 JAGNA 1708006016WL029696 JAGNA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 JAGNA STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-016-001/494
(SARAKNA) 		1708006016NRG24190820230348304 19/08/2023 jamuna 1708006016WL029696 jamuna 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
235 BADA MALEHARA MP-08-006-016-001/494-A
(SARAKNA) 		1708006016NRG24190820230348306 19/08/2023 POOJA 1708006016WL029696 POOJA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADA MALEHARA MP-08-006-016-001/494-B
(SARAKNA) 		1708006016NRG24190820230348307 19/08/2023 LOKMAN RAI 1708006016WL029696 LOKMAN RAI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 LOKMANRAI CANARA BANK(508532)
237 BADA MALEHARA MP-08-006-016-001/494-C
(SARAKNA) 		1708006016NRG24190820230348309 19/08/2023 NARAYAN 1708006016WL029696 NARAYAN 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 NARAYAN STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-016-001/494-D
(SARAKNA) 		1708006016NRG24190820230348311 19/08/2023 PUJA 1708006016WL029696 PUJA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 PUJA STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-016-001/496
(SARAKNA) 		1708006016NRG24190820230348313 19/08/2023 CHUTU BAI KHANGAR 1708006016WL029696 CHUTU BAI KHANGAR 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 CHUTUBAIKHANGAR STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-016-001/496-A
(SARAKNA) 		1708006016NRG24190820230348314 19/08/2023 RAHUL VERMA 1708006016WL029696 RAHUL VERMA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 RAHULVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BADA MALEHARA MP-08-006-016-001/497-A
(SARAKNA) 		1708006016NRG24190820230348316 19/08/2023 NEHA 1708006016WL029696 NEHA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BADA MALEHARA MP-08-006-016-001/497-C
(SARAKNA) 		1708006016NRG24190820230348318 19/08/2023 ARTI 1708006016WL029696 ARTI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 ARTI STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-016-001/498
(SARAKNA) 		1708006016NRG24190820230348320 19/08/2023 KUSHUM LODHI 1708006016WL029696 KUSHUM LODHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 KUSHUMLODHI STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-016-001/498
(SARAKNA) 		1708006016NRG24190820230348319 19/08/2023 POORAN LODHI 1708006016WL029696 POORAN LODHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 POORANLODHI STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-016-001/501
(SARAKNA) 		1708006016NRG24190820230348321 19/08/2023 SUMITRA 1708006016WL029696 SUMITRA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 SUMITRA STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-016-001/502
(SARAKNA) 		1708006016NRG24190820230348322 19/08/2023 RAMLAL 1708006016WL029696 RAMLAL 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 RAMLAL STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-016-001/505
(SARAKNA) 		1708006016NRG24190820230348324 19/08/2023 SHANTI BAI 1708006016WL029696 SHANTI BAI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 SHANTIBAI STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-016-001/511
(SARAKNA) 		1708006016NRG24190820230348325 19/08/2023 MANEESHA 1708006016WL029696 MANEESHA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 MANEESHA STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-016-001/546
(SARAKNA) 		1708006016NRG24190820230348327 19/08/2023 CHARAN LODHI 1708006016WL029696 CHARAN LODHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 CHARANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
250 BADA MALEHARA MP-08-006-016-001/562
(SARAKNA) 		1708006016NRG24190820230348328 19/08/2023 BALKISHAN RAJPOOT 1708006016WL029696 BALKISHAN RAJPOOT 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 BALKISHANRAJPOOT STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-016-001/581
(SARAKNA) 		1708006016NRG24190820230348330 19/08/2023 PUSHPENDRA VISHWAKARMA 1708006016WL029696 PUSHPENDRA VISHWAKARMA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 PUSHPENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-016-001/608
(SARAKNA) 		1708006016NRG24190820230348331 19/08/2023 SHIVAM KUMAR TIWARI 1708006016WL029696 SHIVAM KUMAR TIWARI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 SHIVAMKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BADA MALEHARA MP-08-006-016-001/748
(SARAKNA) 		1708006016NRG24190820230348258 19/08/2023 VANDNA DEVI RAJPOOT 1708006016WL029695 VANDNA DEVI RAJPOOT 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 VANDNADEVIRAJPOOT STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-016-001/750
(SARAKNA) 		1708006016NRG24190820230348259 19/08/2023 RAGHVENDRA LODHI 1708006016WL029695 RAGHVENDRA LODHI 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 RAGHVENDRALODHI STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-018-001/504-D
(VISHWA) 		1708006018NRG24180820230346017 19/08/2023 BHARTI RAIKWAR 1708006018WL029503 BHARTI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 25/08/2023 728696163 BHARTIRAIKWAR STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-020-001/707
(PANWARI) 		1708006020NRG24180820230346545 19/08/2023 LADKUWAR LODHI 1708006020WL029552 LADKUWAR LODHI 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 LADKUWARLODHI STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-020-001/808
(PANWARI) 		1708006020NRG24180820230346543 19/08/2023 bikram lodhi 1708006020WL029550 bikram lodhi 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 bikramlodhi STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-020-001/808
(PANWARI) 		1708006020NRG24180820230346542 19/08/2023 hari bai 1708006020WL029550 hari bai 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 haribai STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-030-001/263-A
(PHUTWARI) 		1708006030NRG24180820230345619 19/08/2023 DAMARU LODHI 1708006030WL029464 DAMARU LODHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 DAMARULODHI MADHYANCHAL GRAMIN BANK(607232)
260 BADA MALEHARA MP-08-006-030-001/263-D
(PHUTWARI) 		1708006030NRG24180820230345622 19/08/2023 RAVINA LODHI 1708006030WL029464 RAVINA LODHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 RAVINALODHI STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-030-001/301
(PHUTWARI) 		1708006030NRG24180820230345625 19/08/2023 AMANIBAI LODHI 1708006030WL029464 AMANIBAI LODHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 AMANIBAILODHI STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-030-001/301
(PHUTWARI) 		1708006030NRG24180820230345624 19/08/2023 GOPI LODHI 1708006030WL029464 GOPI LODHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728696163 GOPILODHI STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-039-001/271
(MADHIKHERA) 		1708006039NRG24180820230347673 19/08/2023 kosalya 1708006039WL029648 kosalya 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
264 BADA MALEHARA MP-08-006-039-001/331
(MADHIKHERA) 		1708006039NRG24180820230347675 19/08/2023 GAUREE BAI RAIKWAR 1708006039WL029648 GAUREE BAI RAIKWAR 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 GAUREEBAIRAIKWAR STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-039-001/350
(MADHIKHERA) 		1708006039NRG24180820230347677 19/08/2023 HEERA BAI RAIKWAR 1708006039WL029648 HEERA BAI RAIKWAR 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 HEERABAIRAIKWAR STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-039-001/351
(MADHIKHERA) 		1708006039NRG24180820230347679 19/08/2023 DEV VATI RAIKWAR 1708006039WL029648 DEV VATI RAIKWAR 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 DEVVATIRAIKWAR STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-039-001/351
(MADHIKHERA) 		1708006039NRG24180820230347678 19/08/2023 RAMSHAVROOP RAIKWAR 1708006039WL029648 RAMSHAVROOP RAIKWAR 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 RAMSHAVROOPRAIKWAR STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-039-001/386
(MADHIKHERA) 		1708006039NRG24180820230347682 19/08/2023 AMAR SINGH LODHI 1708006039WL029648 AMAR SINGH LODHI 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 AMARSINGHLODHI STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-039-001/409
(MADHIKHERA) 		1708006039NRG24180820230347683 19/08/2023 LOKENDR SINGH 1708006039WL029648 LOKENDR SINGH 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 LOKENDRSINGH STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-039-001/68
(MADHIKHERA) 		1708006039NRG24180820230347689 19/08/2023 BHAGIRATH LODHI 1708006039WL029648 BHAGIRATH LODHI 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 BHAGIRATHLODHI STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-039-001/68
(MADHIKHERA) 		1708006039NRG24180820230347688 19/08/2023 PHOOLBATI LODHI 1708006039WL029648 PHOOLBATI LODHI 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 PHOOLBATILODHI STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-039-001/74
(MADHIKHERA) 		1708006039NRG24180820230347691 19/08/2023 RAMBAI WO RAMPYARE 1708006039WL029648 RAMBAI WO RAMPYARE 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 RAMBAIWORAMPYARE STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-039-001/74
(MADHIKHERA) 		1708006039NRG24180820230347690 19/08/2023 RAMPYARE LODHI 1708006039WL029648 RAMPYARE LODHI 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728696163 RAMPYARELODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 104312 104312
274 BADA MALEHARA MP-08-006-010-001/59
(BAMOHRIKHURD) 		1708006010NRG24180820230346137 19/08/2023 MOHAN LODHI 1708006010WL029521 MOHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 MOHANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
275 BADA MALEHARA MP-08-006-016-001/494-B
(SARAKNA) 		1708006016NRG24190820230348308 19/08/2023 ARUNA 1708006016WL029696 ARUNA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696163 ARUNA MADHYANCHAL GRAMIN BANK(607232)
276 BADA MALEHARA MP-08-006-016-001/496-A
(SARAKNA) 		1708006016NRG24190820230348315 19/08/2023 REENA KHANGAR 1708006016WL029696 REENA KHANGAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696163 REENAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
277 BADA MALEHARA MP-08-006-016-001/497-B
(SARAKNA) 		1708006016NRG24190820230348317 19/08/2023 ROHIT 1708006016WL029696 ROHIT 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696163 ROHIT STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-016-001/502
(SARAKNA) 		1708006016NRG24190820230348323 19/08/2023 ANITA 1708006016WL029696 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696163 ANITA MADHYANCHAL GRAMIN BANK(607232)
279 BADA MALEHARA MP-08-006-016-001/731
(SARAKNA) 		1708006016NRG24190820230348248 19/08/2023 DEENDYAL LODHI 1708006016WL029695 DEENDYAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 DEENDYALLODHI STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-016-001/91
(SARAKNA) 		1708006016NRG24190820230348260 19/08/2023 Ramprasad 1708006016WL029695 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 Ramprasad STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-020-001/524-A
(PANWARI) 		1708006020NRG24180820230346569 19/08/2023 HARBALA AHIRWAR 1708006020WL029556 HARBALA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 HARBALAAHIRWAR STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-020-001/910
(PANWARI) 		1708006020NRG24180820230346568 19/08/2023 NARAYAN LODHI 1708006020WL029555 NARAYAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 NARAYANLODHI MADHYANCHAL GRAMIN BANK(607232)
283 BADA MALEHARA MP-08-006-030-001/263-A
(PHUTWARI) 		1708006030NRG24180820230345620 19/08/2023 Girja Bai 1708006030WL029464 Girja Bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696163 GirjaBai MADHYANCHAL GRAMIN BANK(607232)
284 BADA MALEHARA MP-08-006-030-001/275
(PHUTWARI) 		1708006030NRG24180820230345623 19/08/2023 RAM KISHUN LODHI 1708006030WL029464 RAM KISHUN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696163 RAMKISHUNLODHI STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-030-001/318
(PHUTWARI) 		1708006030NRG24180820230345628 19/08/2023 MALTA BAi 1708006030WL029464 MALTA BAi 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 728696163 MALTABAi FINO PAYMENTS BANK LTD(608001)
286 BADA MALEHARA MP-08-006-039-001/225
(MADHIKHERA) 		1708006039NRG24180820230347668 19/08/2023 AMAN AND PARVATI LODHI 1708006039WL029648 AMAN AND PARVATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 AMANANDPARVATILODHI MADHYANCHAL GRAMIN BANK(607232)
287 BADA MALEHARA MP-08-006-039-001/271
(MADHIKHERA) 		1708006039NRG24180820230347672 19/08/2023 Janki 1708006039WL029648 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 Janki MADHYANCHAL GRAMIN BANK(607232)
288 BADA MALEHARA MP-08-006-039-001/54
(MADHIKHERA) 		1708006039NRG24180820230347684 19/08/2023 rakesh 1708006039WL029648 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 rakesh MADHYANCHAL GRAMIN BANK(607232)
289 BADA MALEHARA MP-08-006-039-001/6
(MADHIKHERA) 		1708006039NRG24180820230347686 19/08/2023 nanne Bhai 1708006039WL029648 nanne Bhai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 nanneBhai JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
290 BADA MALEHARA MP-08-006-047-001/242-A
(SENDHAPA) 		1708006047NRG24180820230347216 19/08/2023 HARBAI YADAV 1708006047WL029615 HARBAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 HARBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
291 BADA MALEHARA MP-08-006-047-001/255-A
(SENDHAPA) 		1708006047NRG24180820230346057 19/08/2023 Lalle Kushwaha 1708006047WL029506 Lalle Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 LalleKushwaha MADHYANCHAL GRAMIN BANK(607232)
292 BADA MALEHARA MP-08-006-047-001/323-A
(SENDHAPA) 		1708006047NRG24180820230347223 19/08/2023 ANANDI LAL AHIRAWR 1708006047WL029615 ANANDI LAL AHIRAWR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 ANANDILALAHIRAWR MADHYANCHAL GRAMIN BANK(607232)
293 BADA MALEHARA MP-08-006-050-001/391
(BAMNI) 		1708006050NRG24180820230347289 19/08/2023 GORIYA WO POTA AHIRWAR 1708006050WL029621 GORIYA WO POTA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696163 GORIYAWOPOTAAHIRWAR STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-050-001/497
(BAMNI) 		1708006050NRG24180820230347298 19/08/2023 LAKSHMAN RAIKWAR SO SANUWA RAIKWAR 1708006050WL029621 LAKSHMAN RAIKWAR SO SANUWA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696163 LAKSHMANRAIKWARSOSANUWARAIKWAR STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-050-001/498
(BAMNI) 		1708006050NRG24180820230347299 19/08/2023 RAMDAS YADAV SO PRATHVI YADAV 1708006050WL029621 RAMDAS YADAV SO PRATHVI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696163 RAMDASYADAVSOPRATHVIYADAV STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-051-001/239-D
(PARA) 		1708006051NRG24180820230346571 19/08/2023 GYANI BAI AHIRWAR 1708006051WL029557 GYANI BAI AHIRWAR 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728696163 GYANIBAIAHIRWAR STATE BANK OF INDIA(508548)
297 BADA MALEHARA MP-08-006-051-002/251
(PARA) 		1708006051NRG24170820230343982 19/08/2023 RACHANA AHIRWAR 1708006051WL029312 RACHANA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 RACHANAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
298 BADA MALEHARA MP-08-006-051-002/251
(PARA) 		1708006051NRG24170820230343981 19/08/2023 RACHANA AHIRWAR 1708006051WL029312 RACHANA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696163 RACHANAAHIRWAR STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-073-001/1012-D
(BANDHACHAMORAI) 		1708006073NRG24190820230348995 19/08/2023 RAM KISHORESO KASIA AHIRWAR 1708006073WL029792 RAM KISHORESO KASIA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696163 RAMKISHORESOKASIAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33813 33813
300 BADA MALEHARA MP-08-006-016-001/695
(SARAKNA) 		1708006016NRG24190820230348340 19/08/2023 HALKE BANSKAR 1708006016WL029696 HALKE BANSKAR 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696163 HALKEBANSKAR FINO PAYMENTS BANK LTD(608001)
301 BADA MALEHARA MP-08-006-018-001/503
(VISHWA) 		1708006018NRG24180820230346012 19/08/2023 Manohar Chadar 1708006018WL029503 Manohar Chadar 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696163 ManoharChadar FINO PAYMENTS BANK LTD(608001)
302 BADA MALEHARA MP-08-006-018-001/504-B
(VISHWA) 		1708006018NRG24180820230346014 19/08/2023 Babu Chadar 1708006018WL029503 Babu Chadar 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696163 BabuChadar FINO PAYMENTS BANK LTD(608001)
303 BADA MALEHARA MP-08-006-018-001/504-B
(VISHWA) 		1708006018NRG24180820230346015 19/08/2023 Rajni Bai Chadhar 1708006018WL029503 Rajni Bai Chadhar 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696163 RajniBaiChadhar FINO PAYMENTS BANK LTD(608001)
304 BADA MALEHARA MP-08-006-018-001/504-D
(VISHWA) 		1708006018NRG24180820230346016 19/08/2023 Bharat Raikwar 1708006018WL029503 Bharat Raikwar 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696163 BharatRaikwar FINO PAYMENTS BANK LTD(608001)
305 BADA MALEHARA MP-08-006-018-001/506-B
(VISHWA) 		1708006018NRG24180820230346019 19/08/2023 Bharti Lodhi 1708006018WL029503 Bharti Lodhi 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696163 BhartiLodhi FINO PAYMENTS BANK LTD(608001)
306 BADA MALEHARA MP-08-006-018-001/506-B
(VISHWA) 		1708006018NRG24180820230346018 19/08/2023 Dinesh Lodhi 1708006018WL029503 Dinesh Lodhi 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696163 DineshLodhi FINO PAYMENTS BANK LTD(608001)
307 BADA MALEHARA MP-08-006-050-001/529
(BAMNI) 		1708006050NRG24180820230347305 19/08/2023 SHIVCHARAN AHIRWAR 1708006050WL029621 SHIVCHARAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696163 SHIVCHARANAHIRWAR FINO PAYMENTS BANK LTD(608001)
308 BADA MALEHARA MP-08-006-050-001/533
(BAMNI) 		1708006050NRG24180820230347307 19/08/2023 KIRAN YADAV 1708006050WL029621 KIRAN YADAV 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696163 KIRANYADAV FINO PAYMENTS BANK LTD(608001)
309 BADA MALEHARA MP-08-006-050-001/535
(BAMNI) 		1708006050NRG24180820230347308 19/08/2023 RAMSAJIVAN SHARMA 1708006050WL029621 RAMSAJIVAN SHARMA 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696163 RAMSAJIVANSHARMA FINO PAYMENTS BANK LTD(608001)
310 BADA MALEHARA MP-08-006-050-001/537
(BAMNI) 		1708006050NRG24180820230347309 19/08/2023 MOTILAL YADAV 1708006050WL029621 MOTILAL YADAV 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696163 MOTILALYADAV FINO PAYMENTS BANK LTD(608001)
311 BADA MALEHARA MP-08-006-050-001/538
(BAMNI) 		1708006050NRG24180820230347310 19/08/2023 RANAMAT YADAV 1708006050WL029621 RANAMAT YADAV 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696163 RANAMATYADAV FINO PAYMENTS BANK LTD(608001)
312 BADA MALEHARA MP-08-006-051-001/216
(PARA) 		1708006051NRG24170820230344120 19/08/2023 PARAMLAL YADAV 1708006051WL029338 PARAMLAL YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 PARAMLALYADAV FINO PAYMENTS BANK LTD(608001)
313 BADA MALEHARA MP-08-006-051-001/275
(PARA) 		1708006051NRG24170820230344121 19/08/2023 SHIBLAL AHIRWAR 1708006051WL029338 SHIBLAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SHIBLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
314 BADA MALEHARA MP-08-006-051-001/276
(PARA) 		1708006051NRG24170820230344122 19/08/2023 PHUL CHANDR AHIRWAR 1708006051WL029338 PHUL CHANDR AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 PHULCHANDRAHIRWAR FINO PAYMENTS BANK LTD(608001)
315 BADA MALEHARA MP-08-006-051-001/277
(PARA) 		1708006051NRG24170820230344123 19/08/2023 DURGESH AHIRWAR 1708006051WL029338 DURGESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 DURGESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
316 BADA MALEHARA MP-08-006-051-001/279
(PARA) 		1708006051NRG24170820230344125 19/08/2023 SARJOO AHIRWAR 1708006051WL029338 SARJOO AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 728696163 SARJOOAHIRWAR STATE BANK OF INDIA(508548)
317 BADA MALEHARA MP-08-006-051-001/280
(PARA) 		1708006051NRG24170820230344126 19/08/2023 PAPPU AHIRWAR 1708006051WL029338 PAPPU AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 PAPPUAHIRWAR FINO PAYMENTS BANK LTD(608001)
318 BADA MALEHARA MP-08-006-051-001/281
(PARA) 		1708006051NRG24170820230344127 19/08/2023 SANJAY AHIRWAR 1708006051WL029338 SANJAY AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SANJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
319 BADA MALEHARA MP-08-006-051-001/347
(PARA) 		1708006051NRG24170820230344130 19/08/2023 RUDHDHA PRATAP SINGH BUNDELA 1708006051WL029338 RUDHDHA PRATAP SINGH BUNDELA 00688 FINO0001001 1326 1326 Processed 25/08/2023 728696163 RUDHDHAPRATAPSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADA MALEHARA MP-08-006-051-001/348
(PARA) 		1708006051NRG24170820230344131 19/08/2023 ACHCHELAL ADIWASI 1708006051WL029338 ACHCHELAL ADIWASI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 ACHCHELALADIWASI FINO PAYMENTS BANK LTD(608001)
321 BADA MALEHARA MP-08-006-051-001/349
(PARA) 		1708006051NRG24170820230344133 19/08/2023 JEEVAN ADIWASI 1708006051WL029338 JEEVAN ADIWASI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 JEEVANADIWASI FINO PAYMENTS BANK LTD(608001)
322 BADA MALEHARA MP-08-006-051-001/396
(PARA) 		1708006051NRG24170820230344134 19/08/2023 NIRAJ BANSHKAR 1708006051WL029338 NIRAJ BANSHKAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 NIRAJBANSHKAR FINO PAYMENTS BANK LTD(608001)
323 BADA MALEHARA MP-08-006-051-001/396-C
(PARA) 		1708006051NRG24170820230344135 19/08/2023 SHYAM LAL SOUR 1708006051WL029338 SHYAM LAL SOUR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SHYAMLALSOUR FINO PAYMENTS BANK LTD(608001)
324 BADA MALEHARA MP-08-006-051-002/231
(PARA) 		1708006051NRG24170820230344139 19/08/2023 LAKHAN YADAV 1708006051WL029338 LAKHAN YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
325 BADA MALEHARA MP-08-006-051-002/231-D
(PARA) 		1708006051NRG24170820230344140 19/08/2023 JITENDRA YADAV 1708006051WL029338 JITENDRA YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
326 BADA MALEHARA MP-08-006-051-002/232-A
(PARA) 		1708006051NRG24170820230344141 19/08/2023 GANPAT ADIWASI 1708006051WL029338 GANPAT ADIWASI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 GANPATADIWASI FINO PAYMENTS BANK LTD(608001)
327 BADA MALEHARA MP-08-006-051-002/232-B
(PARA) 		1708006051NRG24170820230344142 19/08/2023 CHOTU YADAV 1708006051WL029338 CHOTU YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 CHOTUYADAV FINO PAYMENTS BANK LTD(608001)
328 BADA MALEHARA MP-08-006-051-002/232-C
(PARA) 		1708006051NRG24170820230344143 19/08/2023 SATISH AHIRWAR 1708006051WL029338 SATISH AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SATISHAHIRWAR FINO PAYMENTS BANK LTD(608001)
329 BADA MALEHARA MP-08-006-051-002/233
(PARA) 		1708006051NRG24170820230344144 19/08/2023 MANISHA CHOUVE 1708006051WL029338 MANISHA CHOUVE 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 MANISHACHOUVE FINO PAYMENTS BANK LTD(608001)
330 BADA MALEHARA MP-08-006-051-002/233-A
(PARA) 		1708006051NRG24170820230344145 19/08/2023 KAPIL CHOUVE 1708006051WL029338 KAPIL CHOUVE 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 KAPILCHOUVE FINO PAYMENTS BANK LTD(608001)
331 BADA MALEHARA MP-08-006-051-002/233-B
(PARA) 		1708006051NRG24170820230344146 19/08/2023 NANU BANSHKAR 1708006051WL029338 NANU BANSHKAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 NANUBANSHKAR FINO PAYMENTS BANK LTD(608001)
332 BADA MALEHARA MP-08-006-051-002/235
(PARA) 		1708006051NRG24170820230343978 19/08/2023 SHANTI CHADAR 1708006051WL029312 SHANTI CHADAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SHANTICHADAR FINO PAYMENTS BANK LTD(608001)
333 BADA MALEHARA MP-08-006-051-002/235-C
(PARA) 		1708006051NRG24170820230344148 19/08/2023 MANA YADAV 1708006051WL029338 MANA YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 MANAYADAV FINO PAYMENTS BANK LTD(608001)
334 BADA MALEHARA MP-08-006-051-002/236
(PARA) 		1708006051NRG24170820230344149 19/08/2023 JYOTI CHADAR 1708006051WL029338 JYOTI CHADAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 JYOTICHADAR FINO PAYMENTS BANK LTD(608001)
335 BADA MALEHARA MP-08-006-051-002/246-A
(PARA) 		1708006051NRG24170820230344150 19/08/2023 SURESH SHIVHARE 1708006051WL029338 SURESH SHIVHARE 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SURESHSHIVHARE FINO PAYMENTS BANK LTD(608001)
336 BADA MALEHARA MP-08-006-051-002/246-D
(PARA) 		1708006051NRG24170820230344151 19/08/2023 MAYA YADAV 1708006051WL029338 MAYA YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 MAYAYADAV FINO PAYMENTS BANK LTD(608001)
337 BADA MALEHARA MP-08-006-051-002/247-B
(PARA) 		1708006051NRG24170820230344152 19/08/2023 ACHHE YADAV 1708006051WL029338 ACHHE YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 ACHHEYADAV FINO PAYMENTS BANK LTD(608001)
338 BADA MALEHARA MP-08-006-051-002/247-D
(PARA) 		1708006051NRG24170820230344153 19/08/2023 SANJU CHADAR 1708006051WL029338 SANJU CHADAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SANJUCHADAR FINO PAYMENTS BANK LTD(608001)
339 BADA MALEHARA MP-08-006-051-002/249
(PARA) 		1708006051NRG24170820230344154 19/08/2023 TULSI YADAV 1708006051WL029338 TULSI YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 TULSIYADAV FINO PAYMENTS BANK LTD(608001)
340 BADA MALEHARA MP-08-006-051-002/258
(PARA) 		1708006051NRG24170820230344156 19/08/2023 DURGESH YADAV 1708006051WL029338 DURGESH YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 DURGESHYADAV FINO PAYMENTS BANK LTD(608001)
341 BADA MALEHARA MP-08-006-051-002/259
(PARA) 		1708006051NRG24170820230344157 19/08/2023 NEETESH ADIWASI 1708006051WL029338 NEETESH ADIWASI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 NEETESHADIWASI FINO PAYMENTS BANK LTD(608001)
342 BADA MALEHARA MP-08-006-051-002/281
(PARA) 		1708006051NRG24170820230343991 19/08/2023 SWDESH YADAV 1708006051WL029312 SWDESH YADAV 00688 FINO0001001 1326 1326 Processed 25/08/2023 728696163 SWDESHYADAV STATE BANK OF INDIA(508548)
343 BADA MALEHARA MP-08-006-051-002/282
(PARA) 		1708006051NRG24170820230343992 19/08/2023 ROHADI 1708006051WL029312 ROHADI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 ROHADI FINO PAYMENTS BANK LTD(608001)
344 BADA MALEHARA MP-08-006-051-002/283
(PARA) 		1708006051NRG24170820230344159 19/08/2023 SUDHA RAJA PARMAR 1708006051WL029338 SUDHA RAJA PARMAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SUDHARAJAPARMAR FINO PAYMENTS BANK LTD(608001)
345 BADA MALEHARA MP-08-006-051-002/286
(PARA) 		1708006051NRG24170820230344161 19/08/2023 KALLU AHIRWAR 1708006051WL029338 KALLU AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 KALLUAHIRWAR FINO PAYMENTS BANK LTD(608001)
346 BADA MALEHARA MP-08-006-051-002/287
(PARA) 		1708006051NRG24170820230344162 19/08/2023 DASHIYA AHIRWAR 1708006051WL029338 DASHIYA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 DASHIYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
347 BADA MALEHARA MP-08-006-051-002/290
(PARA) 		1708006051NRG24170820230344163 19/08/2023 KARAN SINGH PARMAR 1708006051WL029338 KARAN SINGH PARMAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 KARANSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
348 BADA MALEHARA MP-08-006-051-002/291
(PARA) 		1708006051NRG24170820230344164 19/08/2023 MEGHLAL AHIRWAR 1708006051WL029338 MEGHLAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 MEGHLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
349 BADA MALEHARA MP-08-006-051-002/292
(PARA) 		1708006051NRG24170820230344166 19/08/2023 ARVINDRA AHIRWAR 1708006051WL029338 ARVINDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 ARVINDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
350 BADA MALEHARA MP-08-006-051-002/293
(PARA) 		1708006051NRG24170820230344167 19/08/2023 GUDDI BAI YADAV 1708006051WL029338 GUDDI BAI YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 GUDDIBAIYADAV FINO PAYMENTS BANK LTD(608001)
351 BADA MALEHARA MP-08-006-051-002/322
(PARA) 		1708006051NRG24170820230343993 19/08/2023 RAHUL BANSHKAR 1708006051WL029312 RAHUL BANSHKAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 RAHULBANSHKAR FINO PAYMENTS BANK LTD(608001)
352 BADA MALEHARA MP-08-006-051-002/323
(PARA) 		1708006051NRG24170820230343994 19/08/2023 SONU BANSHKAR 1708006051WL029312 SONU BANSHKAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SONUBANSHKAR FINO PAYMENTS BANK LTD(608001)
353 BADA MALEHARA MP-08-006-051-002/324
(PARA) 		1708006051NRG24170820230343995 19/08/2023 SHIVCHARAN AHIRWAR 1708006051WL029312 SHIVCHARAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SHIVCHARANAHIRWAR FINO PAYMENTS BANK LTD(608001)
354 BADA MALEHARA MP-08-006-051-002/396-C
(PARA) 		1708006051NRG24170820230343997 19/08/2023 RATNESH 1708006051WL029312 RATNESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 RATNESH FINO PAYMENTS BANK LTD(608001)
355 BADA MALEHARA MP-08-006-051-002/398
(PARA) 		1708006051NRG24170820230344169 19/08/2023 SAMTOSH CHADAR 1708006051WL029339 SAMTOSH CHADAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SAMTOSHCHADAR FINO PAYMENTS BANK LTD(608001)
356 BADA MALEHARA MP-08-006-051-002/399
(PARA) 		1708006051NRG24170820230344170 19/08/2023 VIRENDRA YADAV 1708006051WL029339 VIRENDRA YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 VIRENDRAYADAV FINO PAYMENTS BANK LTD(608001)
357 BADA MALEHARA MP-08-006-051-002/399-A
(PARA) 		1708006051NRG24170820230344171 19/08/2023 MANSUKA YADAV 1708006051WL029339 MANSUKA YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 MANSUKAYADAV FINO PAYMENTS BANK LTD(608001)
358 BADA MALEHARA MP-08-006-051-002/58-B
(PARA) 		1708006051NRG24170820230344182 19/08/2023 SUKHWATI YADAV 1708006051WL029339 SUKHWATI YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SUKHWATIYADAV FINO PAYMENTS BANK LTD(608001)
359 BADA MALEHARA MP-08-006-051-002/81-B
(PARA) 		1708006051NRG24170820230344190 19/08/2023 Ganesh Chadar 1708006051WL029339 Ganesh Chadar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 GaneshChadar FINO PAYMENTS BANK LTD(608001)
360 BADA MALEHARA MP-08-006-051-002/82-B
(PARA) 		1708006051NRG24170820230344192 19/08/2023 Paramlal Chadar 1708006051WL029339 Paramlal Chadar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 ParamlalChadar FINO PAYMENTS BANK LTD(608001)
361 BADA MALEHARA MP-08-006-051-002/82-D
(PARA) 		1708006051NRG24170820230344193 19/08/2023 Sunil Ahirwar 1708006051WL029339 Sunil Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 SunilAhirwar FINO PAYMENTS BANK LTD(608001)
362 BADA MALEHARA MP-08-006-051-002/85-A
(PARA) 		1708006051NRG24170820230344194 19/08/2023 Manish Chouve 1708006051WL029339 Manish Chouve 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 ManishChouve FINO PAYMENTS BANK LTD(608001)
363 BADA MALEHARA MP-08-006-051-002/85-B
(PARA) 		1708006051NRG24170820230344195 19/08/2023 Pyarelal Chadar 1708006051WL029339 Pyarelal Chadar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 PyarelalChadar FINO PAYMENTS BANK LTD(608001)
364 BADA MALEHARA MP-08-006-051-002/85-C
(PARA) 		1708006051NRG24170820230344196 19/08/2023 Ramdevi Yadav 1708006051WL029339 Ramdevi Yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 RamdeviYadav FINO PAYMENTS BANK LTD(608001)
365 BADA MALEHARA MP-08-006-051-002/86-A
(PARA) 		1708006051NRG24170820230344197 19/08/2023 Naresh Yadav 1708006051WL029339 Naresh Yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 NareshYadav FINO PAYMENTS BANK LTD(608001)
366 BADA MALEHARA MP-08-006-051-002/88-B
(PARA) 		1708006051NRG24170820230344198 19/08/2023 Ammu Ahirwar 1708006051WL029339 Ammu Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 AmmuAhirwar FINO PAYMENTS BANK LTD(608001)
367 BADA MALEHARA MP-08-006-051-002/99-A
(PARA) 		1708006051NRG24170820230344199 19/08/2023 VINIYA BAI PAAL 1708006051WL029339 VINIYA BAI PAAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 VINIYABAIPAAL FINO PAYMENTS BANK LTD(608001)
368 BADA MALEHARA MP-08-006-051-004/202
(PARA) 		1708006051NRG24170820230344203 19/08/2023 JAGESHWAR YADAV 1708006051WL029339 JAGESHWAR YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 JAGESHWARYADAV FINO PAYMENTS BANK LTD(608001)
369 BADA MALEHARA MP-08-006-051-004/203
(PARA) 		1708006051NRG24170820230344204 19/08/2023 RAMAVTAR YADAV 1708006051WL029339 RAMAVTAR YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 RAMAVTARYADAV FINO PAYMENTS BANK LTD(608001)
370 BADA MALEHARA MP-08-006-051-004/204
(PARA) 		1708006051NRG24170820230344205 19/08/2023 CHANDA BAI YADAV 1708006051WL029339 CHANDA BAI YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 CHANDABAIYADAV FINO PAYMENTS BANK LTD(608001)
371 BADA MALEHARA MP-08-006-051-004/205
(PARA) 		1708006051NRG24170820230344206 19/08/2023 RAMESHWAR YADAV 1708006051WL029339 RAMESHWAR YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 RAMESHWARYADAV FINO PAYMENTS BANK LTD(608001)
372 BADA MALEHARA MP-08-006-051-004/207
(PARA) 		1708006051NRG24170820230344208 19/08/2023 KAMLESH YADAV 1708006051WL029339 KAMLESH YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
373 BADA MALEHARA MP-08-006-051-004/209
(PARA) 		1708006051NRG24170820230344210 19/08/2023 RANI YADAV 1708006051WL029339 RANI YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 RANIYADAV FINO PAYMENTS BANK LTD(608001)
374 BADA MALEHARA MP-08-006-051-004/210
(PARA) 		1708006051NRG24170820230344211 19/08/2023 ANJALI YADAV 1708006051WL029339 ANJALI YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 ANJALIYADAV FINO PAYMENTS BANK LTD(608001)
375 BADA MALEHARA MP-08-006-051-004/211
(PARA) 		1708006051NRG24170820230344212 19/08/2023 KALEE BAI YADAV 1708006051WL029339 KALEE BAI YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 KALEEBAIYADAV FINO PAYMENTS BANK LTD(608001)
376 BADA MALEHARA MP-08-006-051-004/212
(PARA) 		1708006051NRG24170820230344213 19/08/2023 HALKAI YADAV 1708006051WL029339 HALKAI YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 HALKAIYADAV FINO PAYMENTS BANK LTD(608001)
377 BADA MALEHARA MP-08-006-051-004/213
(PARA) 		1708006051NRG24170820230344214 19/08/2023 GULAB BAI YADAV 1708006051WL029339 GULAB BAI YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 GULABBAIYADAV FINO PAYMENTS BANK LTD(608001)
378 BADA MALEHARA MP-08-006-051-004/215
(PARA) 		1708006051NRG24170820230344215 19/08/2023 MAKHAN LAL YADAV 1708006051WL029339 MAKHAN LAL YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696163 MAKHANLALYADAV FINO PAYMENTS BANK LTD(608001)
379 BADA MALEHARA MP-08-006-076-001/101-B
(MUGVARI) 		1708006076NRG24190820230348710 19/08/2023 Shriram Rajpoot 1708006076WL029752 Shriram Rajpoot 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696163 ShriramRajpoot FINO PAYMENTS BANK LTD(608001)
380 BADA MALEHARA MP-08-006-076-001/505
(MUGVARI) 		1708006076NRG24190820230348698 19/08/2023 ASHOK SAHU 1708006076WL029751 ASHOK SAHU 00688 FINO0001001 1105 1105 Processed 25/08/2023 728696163 ASHOKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BADA MALEHARA MP-08-006-076-001/565
(MUGVARI) 		1708006076NRG24190820230348700 19/08/2023 CHHATRAPAL SINGH BUNDELA 1708006076WL029751 CHHATRAPAL SINGH BUNDELA 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696163 CHHATRAPALSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
382 BADA MALEHARA MP-08-006-076-001/566
(MUGVARI) 		1708006076NRG24190820230348701 19/08/2023 VIKRAM SINGH 1708006076WL029751 VIKRAM SINGH 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696163 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
383 BADA MALEHARA MP-08-006-076-001/586
(MUGVARI) 		1708006076NRG24190820230348703 19/08/2023 Bhoopendra Singh 1708006076WL029751 Bhoopendra Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696163 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
384 BADA MALEHARA MP-08-006-076-001/588-B
(MUGVARI) 		1708006076NRG24190820230348704 19/08/2023 RAGINI RAJA 1708006076WL029751 RAGINI RAJA 00688 FINO0001001 1105 1105 Processed 25/08/2023 728696163 RAGINIRAJA STATE BANK OF INDIA(508548)
385 BADA MALEHARA MP-08-006-076-001/592
(MUGVARI) 		1708006076NRG24190820230348705 19/08/2023 GORELAL YADAV 1708006076WL029751 GORELAL YADAV 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696163 GORELALYADAV FINO PAYMENTS BANK LTD(608001)
386 BADA MALEHARA MP-08-006-076-001/81
(MUGVARI) 		1708006076NRG24190820230348708 19/08/2023 MAHESH SAHU 1708006076WL029751 MAHESH SAHU 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696163 MAHESHSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 115804 115804
387 BADA MALEHARA MP-08-006-016-001/700
(SARAKNA) 		1708006016NRG24190820230348341 19/08/2023 RAJJU ADIWASI 1708006016WL029696 RAJJU ADIWASI 00688 FINO0001446 1105 1105 Processed 25/08/2023 728696163 RAJJUADIWASI STATE BANK OF INDIA(508548)
388 BADA MALEHARA MP-08-006-051-001/278
(PARA) 		1708006051NRG24170820230344124 19/08/2023 Rakesh Ahirawar 1708006051WL029338 Rakesh Ahirawar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696163 RakeshAhirawar FINO PAYMENTS BANK LTD(608001)
389 BADA MALEHARA MP-08-006-051-003/101
(PARA) 		1708006051NRG24170820230344200 19/08/2023 Satendra Singh Bundela 1708006051WL029339 Satendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696163 SatendraSinghBundela FINO PAYMENTS BANK LTD(608001)
390 BADA MALEHARA MP-08-006-051-003/102
(PARA) 		1708006051NRG24170820230344201 19/08/2023 Ravindra Singh Bundela 1708006051WL029339 Ravindra Singh Bundela 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696163 RavindraSinghBundela FINO PAYMENTS BANK LTD(608001)
391 BADA MALEHARA MP-08-006-051-003/149-B
(PARA) 		1708006051NRG24170820230344202 19/08/2023 Lakhan Singh Bundela 1708006051WL029339 Lakhan Singh Bundela 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696163 LakhanSinghBundela FINO PAYMENTS BANK LTD(608001)
392 BADA MALEHARA MP-08-006-051-004/206
(PARA) 		1708006051NRG24170820230344207 19/08/2023 Rati Bai Yadav 1708006051WL029339 Rati Bai Yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696163 RatiBaiYadav FINO PAYMENTS BANK LTD(608001)
393 BADA MALEHARA MP-08-006-072-001/48-D
(SIJWAHA) 		1708006072NRG24190820230348395 19/08/2023 Kishori Lal Sen 1708006072WL029701 Kishori Lal Sen 00688 FINO0001446 3536 3536 Processed 26/08/2023 728696163 KishoriLalSen FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
394 BADA MALEHARA MP-08-006-051-002/291-A
(PARA) 		1708006051NRG24170820230344165 19/08/2023 KASHI BAI ADIWASI 1708006051WL029338 KASHI BAI ADIWASI 00688 FINO0009003 1326 1326 Processed 26/08/2023 728696163 KASHIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
395 BADA MALEHARA MP-08-006-016-001/106-B
(SARAKNA) 		1708006016NRG24190820230348262 19/08/2023 LADKUNWAR SAHU 1708006016WL029696 LADKUNWAR SAHU 00691 IPOS0000001 884 884 Processed 25/08/2023 728696163 LADKUNWARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 BADA MALEHARA MP-08-006-016-001/668
(SARAKNA) 		1708006016NRG24190820230348335 19/08/2023 JAGDEESH ASATI 1708006016WL029696 JAGDEESH ASATI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728696163 JAGDEESHASATI MADHYANCHAL GRAMIN BANK(607232)
397 BADA MALEHARA MP-08-006-016-001/670
(SARAKNA) 		1708006016NRG24190820230348336 19/08/2023 BHAGWAN DAS ASATI 1708006016WL029696 BHAGWAN DAS ASATI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728696163 BHAGWANDASASATI MADHYANCHAL GRAMIN BANK(607232)
398 BADA MALEHARA MP-08-006-016-001/672
(SARAKNA) 		1708006016NRG24190820230348338 19/08/2023 MOHIT ASATI 1708006016WL029696 MOHIT ASATI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728696163 MOHITASATI MADHYANCHAL GRAMIN BANK(607232)
399 BADA MALEHARA MP-08-006-016-001/732
(SARAKNA) 		1708006016NRG24190820230348249 19/08/2023 GUTTI VISHKARMA 1708006016WL029695 GUTTI VISHKARMA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728696163 GUTTIVISHKARMA CENTRAL BANK OF INDIA(607115)
400 BADA MALEHARA MP-08-006-039-001/225
(MADHIKHERA) 		1708006039NRG24180820230347669 19/08/2023 PARVATI LODHI 1708006039WL029648 PARVATI LODHI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728696163 PARVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BADA MALEHARA MP-08-006-039-001/353
(MADHIKHERA) 		1708006039NRG24180820230347681 19/08/2023 GANESHI BAI RAIKWAR 1708006039WL029648 GANESHI BAI RAIKWAR 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728696163 GANESHIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADA MALEHARA MP-08-006-047-001/455
(SENDHAPA) 		1708006047NRG24180820230346076 19/08/2023 Santosh Rajak 1708006047WL029506 Santosh Rajak 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728696163 SantoshRajak STATE BANK OF INDIA(508548)
403 BADA MALEHARA MP-08-006-050-001/204-D
(BAMNI) 		1708006050NRG24180820230347286 19/08/2023 RAMHET YADAV 1708006050WL029621 RAMHET YADAV 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728696163 RAMHETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
404 BADA MALEHARA MP-08-006-076-001/46-A
(MUGVARI) 		1708006076NRG24190820230348734 19/08/2023 HALKE PAL 1708006076WL029753 HALKE PAL 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728696163 HALKEPAL STATE BANK OF INDIA(508548)
405 BADA MALEHARA MP-08-006-076-001/598
(MUGVARI) 		1708006076NRG24190820230348707 19/08/2023 RAKESH YADAV 1708006076WL029751 RAKESH YADAV 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728696163 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
Total 534820 534820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_190823APB_FTO_226611 Central Bank Of India CBIN0282030 SHAHGARH 1547
2 BADA MALEHARA MP1708006_190823APB_FTO_226611 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
3 BADA MALEHARA MP1708006_190823APB_FTO_226611 State Bank of India SBIN0001330 BIJAWAR 1326
4 BADA MALEHARA MP1708006_190823APB_FTO_226611 State Bank of India SBIN0002823 BADA MALEHRA 218127
5 BADA MALEHARA MP1708006_190823APB_FTO_226611 State Bank of India SBIN0002825 BALDEOGARH 1326
6 BADA MALEHARA MP1708006_190823APB_FTO_226611 State Bank of India SBIN0002837 BUXWAHA 1326
7 BADA MALEHARA MP1708006_190823APB_FTO_226611 State Bank of India SBIN0002856 JATARA 1105
8 BADA MALEHARA MP1708006_190823APB_FTO_226611 State Bank of India SBIN0003505 GULGANJ 28067
9 BADA MALEHARA MP1708006_190823APB_FTO_226611 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1105
10 BADA MALEHARA MP1708006_190823APB_FTO_226611 State Bank of India SBIN0012153 GHUWARA 104312
11 BADA MALEHARA MP1708006_190823APB_FTO_226611 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 11713
12 BADA MALEHARA MP1708006_190823APB_FTO_226611 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1326
13 BADA MALEHARA MP1708006_190823APB_FTO_226611 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1105
14 BADA MALEHARA MP1708006_190823APB_FTO_226611 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 17017
15 BADA MALEHARA MP1708006_190823APB_FTO_226611 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1326
16 BADA MALEHARA MP1708006_190823APB_FTO_226611 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1326
17 BADA MALEHARA MP1708006_190823APB_FTO_226611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 115804
18 BADA MALEHARA MP1708006_190823APB_FTO_226611 Fino Payments Bank Ltd FINO0001446 MP RO 11271
19 BADA MALEHARA MP1708006_190823APB_FTO_226611 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
20 BADA MALEHARA MP1708006_190823APB_FTO_226611 India Post Payments Bank IPOS0000001 Chhatarpur 13039

Download In Excel