Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_011123APB_FTO_340232
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-08-006-037-001/26
(SURAJPURAROD) 		1708006037NRG24311020230489974 01/11/2023 MUNNA RAIKWAR 1708006037WL043950 MUNNA RAIKWAR 00089 CBIN0282030 663 663 Processed 02/01/2024 333347897 MUNNARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 BADA MALEHARA MP-08-006-029-001/132
(BHAGVA) 		1708006029NRG24311020230489988 01/11/2023 BATI AHIRWAR 1708006029WL043951 BATI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 BATIAHIRWAR STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-029-001/1371
(BHAGVA) 		1708006029NRG24311020230490010 01/11/2023 SANDEEP YADAV 1708006029WL043951 SANDEEP YADAV 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 SANDEEPYADAV STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-029-001/921-A
(BHAGVA) 		1708006029NRG24311020230490109 01/11/2023 DYARAM 1708006029WL043951 DYARAM 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 DYARAM STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-037-001/223
(SURAJPURAROD) 		1708006037NRG24311020230489969 01/11/2023 RAJKUMARI YADAV 1708006037WL043950 RAJKUMARI YADAV 00415 SBIN0002823 663 663 Processed 02/01/2024 333347897 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-037-001/225
(SURAJPURAROD) 		1708006037NRG24311020230489970 01/11/2023 DAMMU YADAV 1708006037WL043950 DAMMU YADAV 00415 SBIN0002823 663 663 Processed 02/01/2024 333347897 DAMMUYADAV STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-037-001/24
(SURAJPURAROD) 		1708006037NRG24311020230489973 01/11/2023 LALTA BAI 1708006037WL043950 LALTA BAI 00415 SBIN0002823 663 663 Processed 02/01/2024 333347897 LALTABAI STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-037-001/24
(SURAJPURAROD) 		1708006037NRG24311020230489972 01/11/2023 Mannu 1708006037WL043950 Mannu 00415 SBIN0002823 663 663 Processed 02/01/2024 333347897 Mannu STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-037-001/48
(SURAJPURAROD) 		1708006037NRG24311020230489975 01/11/2023 Ladkunvar Adiwasi 1708006037WL043950 Ladkunvar Adiwasi 00415 SBIN0002823 663 663 Processed 02/01/2024 333347897 LadkunvarAdiwasi STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-041-001/125
(BARETHI) 		1708006041NRG24311020230489194 01/11/2023 babulal lodhi 1708006041WL043872 babulal lodhi 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 babulallodhi STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-041-001/169
(BARETHI) 		1708006041NRG24311020230489195 01/11/2023 hardayal lodhi 1708006041WL043872 hardayal lodhi 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 hardayallodhi STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-041-001/169
(BARETHI) 		1708006041NRG24311020230489196 01/11/2023 SAPNA BAI 1708006041WL043872 SAPNA BAI 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 SAPNABAI STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-041-001/177
(BARETHI) 		1708006041NRG24311020230489197 01/11/2023 jalam lodhi 1708006041WL043872 jalam lodhi 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 jalamlodhi STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-041-001/177-A
(BARETHI) 		1708006041NRG24311020230489198 01/11/2023 Gubandi lodhi 1708006041WL043872 Gubandi lodhi 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 Gubandilodhi STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-041-001/177-B
(BARETHI) 		1708006041NRG24311020230489199 01/11/2023 Bhagirath lodhi 1708006041WL043872 Bhagirath lodhi 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 Bhagirathlodhi STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-041-001/179
(BARETHI) 		1708006041NRG24311020230489201 01/11/2023 ganishe bai 1708006041WL043872 ganishe bai 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 ganishebai STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-041-001/180
(BARETHI) 		1708006041NRG24311020230489202 01/11/2023 CHHOTELAL LODHI 1708006041WL043872 CHHOTELAL LODHI 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 CHHOTELALLODHI STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-041-001/19-A
(BARETHI) 		1708006041NRG24311020230489203 01/11/2023 MIHILAL SEN 1708006041WL043872 MIHILAL SEN 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 MIHILALSEN STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-041-001/19-C
(BARETHI) 		1708006041NRG24311020230489204 01/11/2023 GIRDHAREE SEN 1708006041WL043872 GIRDHAREE SEN 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 GIRDHAREESEN STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-041-001/229
(BARETHI) 		1708006041NRG24311020230489205 01/11/2023 nathu 1708006041WL043872 nathu 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 nathu STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-041-001/232
(BARETHI) 		1708006041NRG24311020230489208 01/11/2023 jalam lodhi 1708006041WL043872 jalam lodhi 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 jalamlodhi STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-041-001/272-A
(BARETHI) 		1708006041NRG24311020230489210 01/11/2023 GUDDI BAI LODHI 1708006041WL043872 GUDDI BAI LODHI 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 GUDDIBAILODHI STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-041-001/546
(BARETHI) 		1708006041NRG24311020230489211 01/11/2023 BARELAL VISAKARAMA 1708006041WL043872 BARELAL VISAKARAMA 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 BARELALVISAKARAMA STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-044-001/11-D
(LIDHORA) 		1708006044NRG24311020230489121 01/11/2023 BHAGWAN JU RAJA 1708006044WL043867 BHAGWAN JU RAJA 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 BHAGWANJURAJA STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-044-001/11-D
(LIDHORA) 		1708006044NRG24311020230489120 01/11/2023 GANPAT SINGH PARMAR 1708006044WL043867 GANPAT SINGH PARMAR 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 GANPATSINGHPARMAR STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-044-001/22
(LIDHORA) 		1708006044NRG24311020230489122 01/11/2023 nathua 1708006044WL043867 nathua 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 nathua STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-044-001/271
(LIDHORA) 		1708006044NRG24311020230489124 01/11/2023 DEVKUNVAR RAJA PARMAR 1708006044WL043867 DEVKUNVAR RAJA PARMAR 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 DEVKUNVARRAJAPARMAR STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-044-001/271
(LIDHORA) 		1708006044NRG24311020230489123 01/11/2023 RAJENDRA SINGH PARMAR 1708006044WL043867 RAJENDRA SINGH PARMAR 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 RAJENDRASINGHPARMAR STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-044-001/35-B
(LIDHORA) 		1708006044NRG24311020230489127 01/11/2023 Shivam Raja Parmar 1708006044WL043867 Shivam Raja Parmar 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 ShivamRajaParmar STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-044-001/48-B
(LIDHORA) 		1708006044NRG24311020230489128 01/11/2023 RAMESH BANSHKAR 1708006044WL043867 RAMESH BANSHKAR 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 RAMESHBANSHKAR STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-044-001/49-C
(LIDHORA) 		1708006044NRG24311020230489131 01/11/2023 HRIDESH RAJA 1708006044WL043867 HRIDESH RAJA 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 HRIDESHRAJA STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-044-001/76
(LIDHORA) 		1708006044NRG24311020230489132 01/11/2023 LAKHAN SINGH 1708006044WL043867 LAKHAN SINGH 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
33 BADA MALEHARA MP-08-006-044-001/76
(LIDHORA) 		1708006044NRG24311020230489133 01/11/2023 SAGUN RAJA 1708006044WL043867 SAGUN RAJA 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 SAGUNRAJA STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-044-001/8-D
(LIDHORA) 		1708006044NRG24311020230489136 01/11/2023 SANGEETA BANSKAR 1708006044WL043867 SANGEETA BANSKAR 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 SANGEETABANSKAR STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-044-001/99-B
(LIDHORA) 		1708006044NRG24311020230489138 01/11/2023 PAYRI RAJA 1708006044WL043867 PAYRI RAJA 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 PAYRIRAJA STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-044-001/99-B
(LIDHORA) 		1708006044NRG24311020230489137 01/11/2023 RAKESH SINGH 1708006044WL043867 RAKESH SINGH 00415 SBIN0002823 884 884 Processed 02/01/2024 333347897 RAKESHSINGH STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-053-001/103-C
(KARRI) 		1708006053NRG24311020230489016 01/11/2023 KOORA AHIRWAR 1708006053WL043861 KOORA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 KOORAAHIRWAR STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-053-001/104-A
(KARRI) 		1708006053NRG24311020230489017 01/11/2023 LAXMAN KUSHWAHA 1708006053WL043861 LAXMAN KUSHWAHA 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 LAXMANKUSHWAHA STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-053-001/142
(KARRI) 		1708006053NRG24311020230489018 01/11/2023 SAVITA KUSHAWA 1708006053WL043861 SAVITA KUSHAWA 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 SAVITAKUSHAWA STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-053-001/191
(KARRI) 		1708006053NRG24311020230489019 01/11/2023 harbal 1708006053WL043861 harbal 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 harbal STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-053-001/194-A
(KARRI) 		1708006053NRG24311020230489020 01/11/2023 RAMU SEN 1708006053WL043861 RAMU SEN 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 RAMUSEN STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-053-001/194-A
(KARRI) 		1708006053NRG24311020230489021 01/11/2023 rani bai sen 1708006053WL043861 rani bai sen 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 ranibaisen STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-053-001/2-A
(KARRI) 		1708006053NRG24311020230489022 01/11/2023 PANKHU 1708006053WL043861 PANKHU 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 PANKHU STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-053-001/214
(KARRI) 		1708006053NRG24311020230489023 01/11/2023 sapna 1708006053WL043861 sapna 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 sapna STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-053-001/238
(KARRI) 		1708006053NRG24311020230489024 01/11/2023 halkai 1708006053WL043861 halkai 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 halkai STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-053-001/238
(KARRI) 		1708006053NRG24311020230489025 01/11/2023 laxmi 1708006053WL043861 laxmi 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 laxmi STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-053-001/25-A
(KARRI) 		1708006053NRG24311020230489026 01/11/2023 HARISHANKAR AWASTHI 1708006053WL043861 HARISHANKAR AWASTHI 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 HARISHANKARAWASTHI STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-053-001/25-A
(KARRI) 		1708006053NRG24311020230489041 01/11/2023 Rashmi Awasthi 1708006053WL043863 Rashmi Awasthi 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 RashmiAwasthi STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-053-001/259
(KARRI) 		1708006053NRG24311020230489043 01/11/2023 chanda 1708006053WL043863 chanda 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 chanda STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-053-001/259
(KARRI) 		1708006053NRG24311020230489042 01/11/2023 thakku 1708006053WL043863 thakku 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 thakku STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-053-001/262-A
(KARRI) 		1708006053NRG24311020230489044 01/11/2023 BABLI VISHWAKARMA 1708006053WL043863 BABLI VISHWAKARMA 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 BABLIVISHWAKARMA STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-053-001/297
(KARRI) 		1708006053NRG24311020230489045 01/11/2023 DHANIRAM 1708006053WL043863 DHANIRAM 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 DHANIRAM STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-053-001/302
(KARRI) 		1708006053NRG24311020230489046 01/11/2023 prvesh 1708006053WL043863 prvesh 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 prvesh FINO PAYMENTS BANK LTD(608001)
54 BADA MALEHARA MP-08-006-053-001/363
(KARRI) 		1708006053NRG24311020230489048 01/11/2023 SALLU KUSHWAHA 1708006053WL043863 SALLU KUSHWAHA 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 SALLUKUSHWAHA STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-053-001/434-A
(KARRI) 		1708006053NRG24311020230489051 01/11/2023 KHAIYAN 1708006053WL043863 KHAIYAN 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 KHAIYAN STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-053-001/457
(KARRI) 		1708006053NRG24311020230489052 01/11/2023 RAMGOPAL YADAV 1708006053WL043863 RAMGOPAL YADAV 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 RAMGOPALYADAV STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-053-001/583
(KARRI) 		1708006053NRG24311020230489053 01/11/2023 RAJU SEN 1708006053WL043863 RAJU SEN 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 RAJUSEN STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-053-001/606
(KARRI) 		1708006053NRG24311020230489055 01/11/2023 PRITI RAJPOOT 1708006053WL043863 PRITI RAJPOOT 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 PRITIRAJPOOT STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-053-001/608
(KARRI) 		1708006053NRG24311020230489056 01/11/2023 KANHAIYA RAJPOOT 1708006053WL043863 KANHAIYA RAJPOOT 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 KANHAIYARAJPOOT STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-053-001/608
(KARRI) 		1708006053NRG24311020230489057 01/11/2023 PARVATI RAJPOOT 1708006053WL043863 PARVATI RAJPOOT 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 PARVATIRAJPOOT STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-053-001/610
(KARRI) 		1708006053NRG24311020230489058 01/11/2023 LALLU RAJPOOT 1708006053WL043863 LALLU RAJPOOT 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 LALLURAJPOOT STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-053-001/619
(KARRI) 		1708006053NRG24311020230489027 01/11/2023 GUNCHA KACHHI 1708006053WL043862 GUNCHA KACHHI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 GUNCHAKACHHI STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-053-001/619
(KARRI) 		1708006053NRG24311020230489028 01/11/2023 HAR BAI KUSHWAHA 1708006053WL043862 HAR BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-053-001/622
(KARRI) 		1708006053NRG24311020230489029 01/11/2023 PARAM LAL KACHHI 1708006053WL043862 PARAM LAL KACHHI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 PARAMLALKACHHI STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-053-001/624
(KARRI) 		1708006053NRG24311020230489030 01/11/2023 HALLU KACHHI 1708006053WL043862 HALLU KACHHI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 HALLUKACHHI STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-053-001/624
(KARRI) 		1708006053NRG24311020230489031 01/11/2023 PYARI BAI KUSHWAHA 1708006053WL043862 PYARI BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 PYARIBAIKUSHWAHA STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-053-002/216-A
(KARRI) 		1708006053NRG24311020230489032 01/11/2023 BADREE PRASAD AHIRWAR 1708006053WL043862 BADREE PRASAD AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 BADREEPRASADAHIRWAR STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-053-002/557
(KARRI) 		1708006053NRG24311020230489033 01/11/2023 BHAGWANDAS KUSHWAHA 1708006053WL043862 BHAGWANDAS KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-053-002/557
(KARRI) 		1708006053NRG24311020230489034 01/11/2023 LACHCHI KUSHWAHA 1708006053WL043862 LACHCHI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 LACHCHIKUSHWAHA STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-053-002/701
(KARRI) 		1708006053NRG24311020230489037 01/11/2023 PARWATI VISHWAKARMA 1708006053WL043862 PARWATI VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 PARWATIVISHWAKARMA STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-053-002/701
(KARRI) 		1708006053NRG24311020230489039 01/11/2023 REKHA VISHWAKARMA 1708006053WL043862 REKHA VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-053-002/702
(KARRI) 		1708006053NRG24311020230489040 01/11/2023 DEVI KUSHWAHA 1708006053WL043862 DEVI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 DEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 BADA MALEHARA MP-08-006-057-002/12
(GHINAUCHI) 		1708006058NRG24311020230489811 01/11/2023 MAJEERA AHIRWAR 1708006058WL043932 MAJEERA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 MAJEERAAHIRWAR STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-057-002/16-B
(GHINAUCHI) 		1708006058NRG24311020230489812 01/11/2023 RUKMAN YADAV 1708006058WL043932 RUKMAN YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 RUKMANYADAV STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-057-002/16-C
(GHINAUCHI) 		1708006058NRG24311020230489813 01/11/2023 BADI BAI YADAV 1708006058WL043932 BADI BAI YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 BADIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
76 BADA MALEHARA MP-08-006-057-002/17-B
(GHINAUCHI) 		1708006058NRG24311020230489814 01/11/2023 JAMUNPRASAD AHIRWAR 1708006058WL043932 JAMUNPRASAD AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 JAMUNPRASADAHIRWAR STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-057-002/17-B
(GHINAUCHI) 		1708006058NRG24311020230489815 01/11/2023 MALA BAI AHIRWAR 1708006058WL043932 MALA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 MALABAIAHIRWAR STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-057-002/17-C
(GHINAUCHI) 		1708006058NRG24311020230489817 01/11/2023 BAINEE BAI AHIRWAR 1708006058WL043932 BAINEE BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 BAINEEBAIAHIRWAR STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-057-002/2-C
(GHINAUCHI) 		1708006058NRG24311020230489818 01/11/2023 ARVINDRA YADAV 1708006058WL043932 ARVINDRA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 ARVINDRAYADAV STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-057-002/20-A
(GHINAUCHI) 		1708006058NRG24311020230489819 01/11/2023 ROHIT YADAV 1708006058WL043932 ROHIT YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 ROHITYADAV STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-057-002/20-B
(GHINAUCHI) 		1708006058NRG24311020230489821 01/11/2023 PRITAM SO SURAJ YADAV 1708006058WL043932 PRITAM SO SURAJ YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 PRITAMSOSURAJYADAV STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-057-002/22
(GHINAUCHI) 		1708006058NRG24311020230489924 01/11/2023 KASHIRAM YADAV 1708006058WL043942 KASHIRAM YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 KASHIRAMYADAV STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-057-002/22-A
(GHINAUCHI) 		1708006058NRG24311020230489925 01/11/2023 DEVENDRA YADAV 1708006058WL043942 DEVENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 DEVENDRAYADAV STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-057-002/22-A
(GHINAUCHI) 		1708006058NRG24311020230489926 01/11/2023 ROSHNEE YADAV 1708006058WL043942 ROSHNEE YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 ROSHNEEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADA MALEHARA MP-08-006-057-002/22-B
(GHINAUCHI) 		1708006058NRG24311020230489822 01/11/2023 RAUGHVENDRA YADAV 1708006058WL043932 RAUGHVENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 RAUGHVENDRAYADAV STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-057-002/23
(GHINAUCHI) 		1708006058NRG24311020230489825 01/11/2023 RUKMANI YADAV 1708006058WL043932 RUKMANI YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 RUKMANIYADAV STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-057-002/23-A
(GHINAUCHI) 		1708006058NRG24311020230489927 01/11/2023 kishna 1708006058WL043942 kishna 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 kishna INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADA MALEHARA MP-08-006-057-002/23-A
(GHINAUCHI) 		1708006058NRG24311020230489928 01/11/2023 Suraj 1708006058WL043942 Suraj 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 Suraj STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-057-002/23-C
(GHINAUCHI) 		1708006058NRG24311020230489930 01/11/2023 RAJKUWAR 1708006058WL043942 RAJKUWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 RAJKUWAR STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-057-002/24-A
(GHINAUCHI) 		1708006058NRG24311020230489931 01/11/2023 AASHAKALI 1708006058WL043942 AASHAKALI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 AASHAKALI STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-057-002/24-B
(GHINAUCHI) 		1708006058NRG24311020230489915 01/11/2023 NARESH YADAV 1708006058WL043941 NARESH YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 NARESHYADAV STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-057-002/24-B
(GHINAUCHI) 		1708006058NRG24311020230489916 01/11/2023 RINKI YADAV 1708006058WL043941 RINKI YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 RINKIYADAV STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-057-002/25-A
(GHINAUCHI) 		1708006058NRG24311020230489918 01/11/2023 BABITA YADAV 1708006058WL043941 BABITA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 BABITAYADAV STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-057-002/26-B
(GHINAUCHI) 		1708006058NRG24311020230489920 01/11/2023 BHARTI YADAV 1708006058WL043941 BHARTI YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 BHARTIYADAV STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-057-002/26-D
(GHINAUCHI) 		1708006058NRG24311020230489921 01/11/2023 SANJAY YADAV 1708006058WL043941 SANJAY YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 SANJAYYADAV STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-057-002/26-D
(GHINAUCHI) 		1708006058NRG24311020230489922 01/11/2023 SONAM YADAV 1708006058WL043941 SONAM YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 SONAMYADAV STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-057-002/27
(GHINAUCHI) 		1708006058NRG24311020230489906 01/11/2023 HALKI BAI AHIRWAR 1708006058WL043940 HALKI BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 HALKIBAIAHIRWAR STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-057-002/27-A
(GHINAUCHI) 		1708006058NRG24311020230489907 01/11/2023 MANAK AHIRWAR 1708006058WL043940 MANAK AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 MANAKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADA MALEHARA MP-08-006-057-002/28-C
(GHINAUCHI) 		1708006058NRG24311020230489909 01/11/2023 TULSIDAS AHIRWAR 1708006058WL043940 TULSIDAS AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 TULSIDASAHIRWAR STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-057-002/3-A
(GHINAUCHI) 		1708006058NRG24311020230489911 01/11/2023 MANOJ AHIRWAR 1708006058WL043940 MANOJ AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 MANOJAHIRWAR STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-057-002/3-A
(GHINAUCHI) 		1708006058NRG24311020230489912 01/11/2023 SUSHMA KUMARI AHIRWAR 1708006058WL043940 SUSHMA KUMARI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 SUSHMAKUMARIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADA MALEHARA MP-08-006-057-002/31
(GHINAUCHI) 		1708006058NRG24311020230489897 01/11/2023 VIMLESH YADAV 1708006058WL043939 VIMLESH YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 VIMLESHYADAV STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-057-002/32-D
(GHINAUCHI) 		1708006058NRG24311020230489901 01/11/2023 RAJKUMARI AHIRWAR 1708006058WL043939 RAJKUMARI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-057-002/33-A
(GHINAUCHI) 		1708006058NRG24311020230489913 01/11/2023 BABLU YADAV 1708006058WL043940 BABLU YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 BABLUYADAV STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-057-002/35-C
(GHINAUCHI) 		1708006058NRG24311020230489887 01/11/2023 RAVIRAM AHIRWAR 1708006058WL043938 RAVIRAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 RAVIRAMAHIRWAR STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-057-002/4-A
(GHINAUCHI) 		1708006058NRG24311020230489890 01/11/2023 MUNNI 1708006058WL043938 MUNNI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 MUNNI STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-057-002/4-C
(GHINAUCHI) 		1708006058NRG24311020230489827 01/11/2023 Abhilasha Yadav 1708006058WL043932 Abhilasha Yadav 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 AbhilashaYadav STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-057-002/5-A
(GHINAUCHI) 		1708006058NRG24311020230489828 01/11/2023 ARVIND YADAV 1708006058WL043932 ARVIND YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 ARVINDYADAV STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-057-002/9-A
(GHINAUCHI) 		1708006058NRG24311020230489893 01/11/2023 ANNU YADAV 1708006058WL043938 ANNU YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 ANNUYADAV STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-057-002/9-B
(GHINAUCHI) 		1708006058NRG24311020230489895 01/11/2023 Phoola 1708006058WL043938 Phoola 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 Phoola STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-058-001/101-A
(RAJPURA) 		1708006058NRG24311020230489876 01/11/2023 neelu 1708006058WL043937 neelu 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 neelu STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-058-001/101-B
(RAJPURA) 		1708006058NRG24311020230489878 01/11/2023 ANEETA 1708006058WL043937 ANEETA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 ANEETA STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-058-001/102-A
(RAJPURA) 		1708006058NRG24311020230489879 01/11/2023 UMA YADAV 1708006058WL043937 UMA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 UMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADA MALEHARA MP-08-006-058-001/105
(RAJPURA) 		1708006058NRG24311020230489880 01/11/2023 CHUTUVA AHIRWAR 1708006058WL043937 CHUTUVA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 CHUTUVAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADA MALEHARA MP-08-006-058-001/112-A
(RAJPURA) 		1708006058NRG24311020230489883 01/11/2023 RAHUL PRAJAPATI 1708006058WL043937 RAHUL PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 RAHULPRAJAPATI STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-058-001/115-C
(RAJPURA) 		1708006058NRG24311020230489886 01/11/2023 SUMAN YADAV 1708006058WL043937 SUMAN YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 SUMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADA MALEHARA MP-08-006-058-001/148
(RAJPURA) 		1708006058NRG24311020230489869 01/11/2023 PARMI BAI YADAV 1708006058WL043936 PARMI BAI YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 PARMIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADA MALEHARA MP-08-006-058-001/148-D
(RAJPURA) 		1708006058NRG24311020230489870 01/11/2023 RAMKUNWAR YADAV 1708006058WL043936 RAMKUNWAR YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 RAMKUNWARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADA MALEHARA MP-08-006-058-001/149-A
(RAJPURA) 		1708006058NRG24311020230489871 01/11/2023 CHHOTE LAL AHIRWAR 1708006058WL043936 CHHOTE LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-058-001/152-B
(RAJPURA) 		1708006058NRG24311020230489873 01/11/2023 BABEETA 1708006058WL043936 BABEETA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 BABEETA STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-058-001/152-B
(RAJPURA) 		1708006058NRG24311020230489872 01/11/2023 Makhan 1708006058WL043936 Makhan 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 Makhan STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-058-001/157
(RAJPURA) 		1708006058NRG24311020230489874 01/11/2023 MANA 1708006058WL043936 MANA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 MANA STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-058-001/164
(RAJPURA) 		1708006058NRG24311020230489851 01/11/2023 lakshmiprasad 1708006058WL043935 lakshmiprasad 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 lakshmiprasad STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-058-001/168-A
(RAJPURA) 		1708006058NRG24311020230489852 01/11/2023 MUKESH PRAJAPATI 1708006058WL043935 MUKESH PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-058-001/18
(RAJPURA) 		1708006058NRG24311020230489853 01/11/2023 MUNNU YADAV 1708006058WL043935 MUNNU YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 MUNNUYADAV STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-058-001/42-A
(RAJPURA) 		1708006058NRG24311020230489860 01/11/2023 LALITA 1708006058WL043935 LALITA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 LALITA STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-058-001/49
(RAJPURA) 		1708006058NRG24311020230489840 01/11/2023 babulal 1708006058WL043934 babulal 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 babulal STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-058-001/60
(RAJPURA) 		1708006058NRG24311020230489843 01/11/2023 govindra yadav 1708006058WL043934 govindra yadav 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 govindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
129 BADA MALEHARA MP-08-006-058-001/75-B
(RAJPURA) 		1708006058NRG24311020230489846 01/11/2023 BHARRTI YADAV 1708006058WL043934 BHARRTI YADAV 00415 SBIN0002823 1105 1105 Processed 02/01/2024 333347897 BHARRTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADA MALEHARA MP-08-006-058-001/75-C
(RAJPURA) 		1708006058NRG24311020230489847 01/11/2023 MAYA YADAV 1708006058WL043934 MAYA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 MAYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADA MALEHARA MP-08-006-058-001/79
(RAJPURA) 		1708006058NRG24311020230489849 01/11/2023 rameshvar 1708006058WL043934 rameshvar 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 rameshvar STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-058-001/79-A
(RAJPURA) 		1708006058NRG24311020230489850 01/11/2023 RANI SHIVHARE 1708006058WL043934 RANI SHIVHARE 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 RANISHIVHARE STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-058-001/80-A
(RAJPURA) 		1708006058NRG24311020230489833 01/11/2023 KHUBCHANDRA PRAJAPATI 1708006058WL043933 KHUBCHANDRA PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 KHUBCHANDRAPRAJAPATI STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-058-001/91-A
(RAJPURA) 		1708006058NRG24311020230489837 01/11/2023 SUNEETA YADAV 1708006058WL043933 SUNEETA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 SUNEETAYADAV STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-058-001/91-B
(RAJPURA) 		1708006058NRG24311020230489838 01/11/2023 DIPA YADAV 1708006058WL043933 DIPA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 DIPAYADAV STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-058-002/51
(RAJPURA) 		1708006058NRG24311020230489939 01/11/2023 RAMKUNVAR YADAV 1708006058WL043943 RAMKUNVAR YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 RAMKUNVARYADAV STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-058-002/62
(RAJPURA) 		1708006058NRG24311020230489941 01/11/2023 SUMAN BAI YADAV 1708006058WL043943 SUMAN BAI YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 SUMANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG24311020230488856 01/11/2023 Kaamta 1708006059WL043851 Kaamta 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 Kaamta STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG24311020230488855 01/11/2023 NANDU RAIKWAR 1708006059WL043851 NANDU RAIKWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 NANDURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG24311020230488857 01/11/2023 SANTU RAIKWAR 1708006059WL043851 SANTU RAIKWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 SANTURAIKWAR STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-059-001/158-A
(GARKHUWA) 		1708006059NRG24311020230488858 01/11/2023 BHAGWAN DAS RAJPOOT 1708006059WL043851 BHAGWAN DAS RAJPOOT 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 BHAGWANDASRAJPOOT STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-059-001/158-A
(GARKHUWA) 		1708006059NRG24311020230488859 01/11/2023 OOSHA RAJPOOT 1708006059WL043851 OOSHA RAJPOOT 00415 SBIN0002823 1326 1326 Processed 02/01/2024 333347897 OOSHARAJPOOT STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-074-001/537
(KARKI) 		1708006074NRG24311020230489343 01/11/2023 Nandkishor Yadav 1708006074WL043888 Nandkishor Yadav 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 NandkishorYadav STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-074-001/545
(KARKI) 		1708006074NRG24311020230489348 01/11/2023 Sheela Yadav 1708006074WL043888 Sheela Yadav 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 SheelaYadav STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-074-001/95-D
(KARKI) 		1708006074NRG24311020230489358 01/11/2023 Lalla Bai Yadav 1708006074WL043888 Lalla Bai Yadav 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 LallaBaiYadav STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-074-002/318
(KARKI) 		1708006074NRG24311020230489359 01/11/2023 Ranu Raja 1708006074WL043888 Ranu Raja 00415 SBIN0002823 1547 1547 Processed 02/01/2024 333347897 RanuRaja STATE BANK OF INDIA(508548)
SubTotal 182104 182104
147 BADA MALEHARA MP-08-006-037-001/229
(SURAJPURAROD) 		1708006037NRG24311020230489971 01/11/2023 KESHAV ADIWASI 1708006037WL043950 KESHAV ADIWASI 00415 SBIN0002837 663 663 Processed 02/01/2024 333347897 KESHAVADIWASI STATE BANK OF INDIA(508548)
SubTotal 663 663
148 BADA MALEHARA MP-08-006-057-002/17-C
(GHINAUCHI) 		1708006058NRG24311020230489816 01/11/2023 KADORI LAL AHIRWAR 1708006058WL043932 KADORI LAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 02/01/2024 333347897 KADORILALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
149 BADA MALEHARA MP-08-006-014-001/204
(SORAI) 		1708006014NRG24301020230488425 01/11/2023 DHANIRAM AHIRWAR 1708006014WL043828 DHANIRAM AHIRWAR 00415 SBIN0005510 1547 1547 Processed 02/01/2024 333347897 DHANIRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
150 BADA MALEHARA MP-08-006-014-001/10
(SORAI) 		1708006014NRG24301020230488384 01/11/2023 chhiduva 1708006014WL043826 chhiduva 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 chhiduva STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-014-001/103-A
(SORAI) 		1708006014NRG24301020230488385 01/11/2023 BRIJESH KUSHWAHA 1708006014WL043826 BRIJESH KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 BRIJESHKUSHWAHA STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-014-001/103-A
(SORAI) 		1708006014NRG24301020230488386 01/11/2023 RUKAMAN KUSHWAHA 1708006014WL043826 RUKAMAN KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 RUKAMANKUSHWAHA STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-014-001/109
(SORAI) 		1708006014NRG24301020230488387 01/11/2023 chatra 1708006014WL043826 chatra 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 chatra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
154 BADA MALEHARA MP-08-006-014-001/136
(SORAI) 		1708006014NRG24301020230488389 01/11/2023 halkai 1708006014WL043826 halkai 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 halkai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADA MALEHARA MP-08-006-014-001/136
(SORAI) 		1708006014NRG24301020230488390 01/11/2023 POOJA AHIRWAR 1708006014WL043826 POOJA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 POOJAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
156 BADA MALEHARA MP-08-006-014-001/137-A
(SORAI) 		1708006014NRG24301020230488393 01/11/2023 HARIRAM SO RAMDAYAL 1708006014WL043826 HARIRAM SO RAMDAYAL 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 HARIRAMSORAMDAYAL STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-014-001/137-A
(SORAI) 		1708006014NRG24301020230488394 01/11/2023 NEHA AHIRWAR 1708006014WL043826 NEHA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 NEHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 BADA MALEHARA MP-08-006-014-001/140
(SORAI) 		1708006014NRG24301020230488399 01/11/2023 mankhushi 1708006014WL043828 mankhushi 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 mankhushi STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-014-001/140
(SORAI) 		1708006014NRG24301020230488400 01/11/2023 sugar 1708006014WL043828 sugar 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 sugar STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-014-001/140-A
(SORAI) 		1708006014NRG24301020230488401 01/11/2023 SHANKESH AHIRWAR 1708006014WL043828 SHANKESH AHIRWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 SHANKESHAHIRWAR STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-014-001/142
(SORAI) 		1708006014NRG24301020230488402 01/11/2023 BARE LAL SO BLDUWA AHIRWAR 1708006014WL043828 BARE LAL SO BLDUWA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 BARELALSOBLDUWAAHIRWAR STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-014-001/142
(SORAI) 		1708006014NRG24301020230488405 01/11/2023 mahesh 1708006014WL043828 mahesh 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 mahesh STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-014-001/142
(SORAI) 		1708006014NRG24301020230488403 01/11/2023 MUNIYA AHIRWAR 1708006014WL043828 MUNIYA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 MUNIYAAHIRWAR STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-014-001/143-B
(SORAI) 		1708006014NRG24301020230488406 01/11/2023 ganesh 1708006014WL043828 ganesh 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADA MALEHARA MP-08-006-014-001/149-A
(SORAI) 		1708006014NRG24301020230488409 01/11/2023 HEMA 1708006014WL043828 HEMA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 HEMA STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-014-001/149-A
(SORAI) 		1708006014NRG24301020230488408 01/11/2023 RATNA 1708006014WL043828 RATNA 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 RATNA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
167 BADA MALEHARA MP-08-006-014-001/149-B
(SORAI) 		1708006014NRG24301020230488411 01/11/2023 ganeshi 1708006014WL043828 ganeshi 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 ganeshi STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-014-001/149-B
(SORAI) 		1708006014NRG24301020230488410 01/11/2023 rakesh 1708006014WL043828 rakesh 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADA MALEHARA MP-08-006-014-001/150-B
(SORAI) 		1708006014NRG24301020230488412 01/11/2023 DEENA 1708006014WL043828 DEENA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 DEENA STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-014-001/151
(SORAI) 		1708006014NRG24301020230488413 01/11/2023 chintaman 1708006014WL043828 chintaman 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 chintaman STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-014-001/151-B
(SORAI) 		1708006014NRG24301020230488414 01/11/2023 SEETARAM 1708006014WL043828 SEETARAM 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 SEETARAM STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-014-001/157
(SORAI) 		1708006014NRG24301020230488415 01/11/2023 Manpyare 1708006014WL043828 Manpyare 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 Manpyare STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-014-001/159-B
(SORAI) 		1708006014NRG24301020230488416 01/11/2023 DAYARAM 1708006014WL043828 DAYARAM 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 DAYARAM STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-014-001/159-B
(SORAI) 		1708006014NRG24301020230488417 01/11/2023 MEERA 1708006014WL043828 MEERA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 MEERA STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-014-001/160-A
(SORAI) 		1708006014NRG24301020230488418 01/11/2023 Balchi 1708006014WL043828 Balchi 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 Balchi STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-014-001/161
(SORAI) 		1708006014NRG24301020230488419 01/11/2023 JAGNA SO SURIYA AHIRWAR 1708006014WL043828 JAGNA SO SURIYA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 JAGNASOSURIYAAHIRWAR STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-014-001/161-A
(SORAI) 		1708006014NRG24301020230488420 01/11/2023 MANOHAR AHIRWAR 1708006014WL043828 MANOHAR AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 MANOHARAHIRWAR STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-014-001/161-B
(SORAI) 		1708006014NRG24301020230488421 01/11/2023 ASHARAM SO JAGNA AHIRWAR 1708006014WL043828 ASHARAM SO JAGNA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 ASHARAMSOJAGNAAHIRWAR STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-014-001/167-B
(SORAI) 		1708006014NRG24301020230488422 01/11/2023 BHARAT LAL SO MANMOHAN AHIRWAR 1708006014WL043828 BHARAT LAL SO MANMOHAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 BHARATLALSOMANMOHANAHIRWAR STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-014-001/199
(SORAI) 		1708006014NRG24301020230488424 01/11/2023 PHUNDI JASSU AHIRWAR 1708006014WL043828 PHUNDI JASSU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 PHUNDIJASSUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BADA MALEHARA MP-08-006-014-001/220
(SORAI) 		1708006014NRG24301020230488426 01/11/2023 NEELESH AHIRWAR 1708006014WL043828 NEELESH AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 NEELESHAHIRWAR STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-014-001/230
(SORAI) 		1708006014NRG24301020230488428 01/11/2023 DEVENDRA SO PAMMU KUSHWAHA 1708006014WL043828 DEVENDRA SO PAMMU KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 DEVENDRASOPAMMUKUSHWAHA STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-014-001/266
(SORAI) 		1708006014NRG24301020230488429 01/11/2023 RAMDAS SO GANESH KUSHWAHA 1708006014WL043828 RAMDAS SO GANESH KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 RAMDASSOGANESHKUSHWAHA STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-014-001/67
(SORAI) 		1708006014NRG24301020230488431 01/11/2023 BABLOO SO CHHANDU AHIRWAR 1708006014WL043828 BABLOO SO CHHANDU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 BABLOOSOCHHANDUAHIRWAR STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-029-001/1160
(BHAGVA) 		1708006029NRG24311020230489980 01/11/2023 VINOD SEN 1708006029WL043951 VINOD SEN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 VINODSEN STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-029-001/1160
(BHAGVA) 		1708006029NRG24311020230489979 01/11/2023 VINOD SEN 1708006029WL043951 VINOD SEN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 VINODSEN MADHYANCHAL GRAMIN BANK(607232)
187 BADA MALEHARA MP-08-006-029-001/124
(BHAGVA) 		1708006029NRG24311020230489981 01/11/2023 kallu 1708006029WL043951 kallu 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 kallu FINO PAYMENTS BANK LTD(608001)
188 BADA MALEHARA MP-08-006-029-001/124
(BHAGVA) 		1708006029NRG24311020230489982 01/11/2023 rekha 1708006029WL043951 rekha 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 rekha FINO PAYMENTS BANK LTD(608001)
189 BADA MALEHARA MP-08-006-029-001/131-A
(BHAGVA) 		1708006029NRG24311020230489985 01/11/2023 champa 1708006029WL043951 champa 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 champa FINO PAYMENTS BANK LTD(608001)
190 BADA MALEHARA MP-08-006-029-001/1324
(BHAGVA) 		1708006029NRG24311020230489991 01/11/2023 KRISHANKANT LAKHERA 1708006029WL043951 KRISHANKANT LAKHERA 00415 SBIN0012153 1105 1105 Processed 02/01/2024 333347897 KRISHANKANTLAKHERA STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-029-001/1325
(BHAGVA) 		1708006029NRG24311020230489993 01/11/2023 MAYA BAI SEN 1708006029WL043951 MAYA BAI SEN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 MAYABAISEN FINO PAYMENTS BANK LTD(608001)
192 BADA MALEHARA MP-08-006-029-001/1325
(BHAGVA) 		1708006029NRG24311020230489992 01/11/2023 SUDEEP SEN 1708006029WL043951 SUDEEP SEN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 SUDEEPSEN FINO PAYMENTS BANK LTD(608001)
193 BADA MALEHARA MP-08-006-029-001/1382
(BHAGVA) 		1708006029NRG24311020230490015 01/11/2023 KAPOOR CHANDR PRAJAPATI 1708006029WL043951 KAPOOR CHANDR PRAJAPATI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 KAPOORCHANDRPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
194 BADA MALEHARA MP-08-006-029-001/1627
(BHAGVA) 		1708006029NRG24311020230490044 01/11/2023 SANTUBAI AHIRWAR 1708006029WL043951 SANTUBAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 SANTUBAIAHIRWAR STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-029-001/218
(BHAGVA) 		1708006029NRG24311020230490047 01/11/2023 . manki bai 1708006029WL043951 . manki bai 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 .mankibai FINO PAYMENTS BANK LTD(608001)
196 BADA MALEHARA MP-08-006-029-001/218
(BHAGVA) 		1708006029NRG24311020230490046 01/11/2023 punna. 1708006029WL043951 punna. 00415 SBIN0012153 1326 1326 Processed 02/01/2024 333347897 punna. FINO PAYMENTS BANK LTD(608001)
197 BADA MALEHARA MP-08-006-029-001/225-A
(BHAGVA) 		1708006029NRG24311020230490050 01/11/2023 santu adiwasi 1708006029WL043951 santu adiwasi 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 santuadiwasi STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-029-001/427-B
(BHAGVA) 		1708006029NRG24311020230490070 01/11/2023 LAKHMI BAI AHIRWAR 1708006029WL043951 LAKHMI BAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 LAKHMIBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
199 BADA MALEHARA MP-08-006-029-001/431
(BHAGVA) 		1708006029NRG24311020230490071 01/11/2023 HARIRAM AHIRWAR 1708006029WL043951 HARIRAM AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 HARIRAMAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
200 BADA MALEHARA MP-08-006-029-001/45-A
(BHAGVA) 		1708006029NRG24311020230490073 01/11/2023 ganeshi 1708006029WL043951 ganeshi 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
201 BADA MALEHARA MP-08-006-029-001/45-A
(BHAGVA) 		1708006029NRG24311020230490072 01/11/2023 ramratan 1708006029WL043951 ramratan 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 ramratan STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-029-001/45-B
(BHAGVA) 		1708006029NRG24311020230490074 01/11/2023 ASHOK SHREEVAS 1708006029WL043951 ASHOK SHREEVAS 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 ASHOKSHREEVAS MADHYANCHAL GRAMIN BANK(607232)
203 BADA MALEHARA MP-08-006-029-001/506-A
(BHAGVA) 		1708006029NRG24311020230490075 01/11/2023 BALKISHAN 1708006029WL043951 BALKISHAN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 BADA MALEHARA MP-08-006-029-001/532-A
(BHAGVA) 		1708006029NRG24311020230490082 01/11/2023 JAMUNA LODHI 1708006029WL043951 JAMUNA LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 JAMUNALODHI STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-029-001/561-B
(BHAGVA) 		1708006029NRG24311020230490087 01/11/2023 kamlesh 1708006029WL043951 kamlesh 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 kamlesh STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-029-001/563-A
(BHAGVA) 		1708006029NRG24311020230490092 01/11/2023 DHANIRAM 1708006029WL043951 DHANIRAM 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 DHANIRAM STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-029-001/583-B
(BHAGVA) 		1708006029NRG24311020230490094 01/11/2023 RAJKUMAR SAHU 1708006029WL043951 RAJKUMAR SAHU 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 RAJKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
208 BADA MALEHARA MP-08-006-029-001/583-B
(BHAGVA) 		1708006029NRG24311020230490093 01/11/2023 RAJKUMAR SAHU 1708006029WL043951 RAJKUMAR SAHU 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 RAJKUMARSAHU STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-029-001/628-B
(BHAGVA) 		1708006029NRG24311020230490100 01/11/2023 MEENU SONI 1708006029WL043951 MEENU SONI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 MEENUSONI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BADA MALEHARA MP-08-006-029-001/741-A
(BHAGVA) 		1708006029NRG24311020230490102 01/11/2023 rashmi 1708006029WL043951 rashmi 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 rashmi MADHYANCHAL GRAMIN BANK(607232)
211 BADA MALEHARA MP-08-006-041-001/229
(BARETHI) 		1708006041NRG24311020230489206 01/11/2023 NATHUWA 1708006041WL043872 NATHUWA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 NATHUWA STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-041-001/272-A
(BARETHI) 		1708006041NRG24311020230489209 01/11/2023 Bhupat lodhi 1708006041WL043872 Bhupat lodhi 00415 SBIN0012153 1547 1547 Processed 02/01/2024 333347897 Bhupatlodhi STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-044-001/10-C
(LIDHORA) 		1708006044NRG24311020230489117 01/11/2023 KRASHN KUMARI 1708006044WL043867 KRASHN KUMARI 00415 SBIN0012153 884 884 Processed 02/01/2024 333347897 KRASHNKUMARI STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-044-001/8-D
(LIDHORA) 		1708006044NRG24311020230489135 01/11/2023 MAHESH BANSKAR 1708006044WL043867 MAHESH BANSKAR 00415 SBIN0012153 884 884 Processed 02/01/2024 333347897 MAHESHBANSKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 95251 95251
215 BADA MALEHARA MP-08-006-014-001/136-A
(SORAI) 		1708006014NRG24301020230488392 01/11/2023 BHARTI AHIRWAR 1708006014WL043826 BHARTI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 BHARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 BADA MALEHARA MP-08-006-014-001/138
(SORAI) 		1708006014NRG24301020230488395 01/11/2023 bablu 1708006014WL043826 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 bablu MADHYANCHAL GRAMIN BANK(607232)
217 BADA MALEHARA MP-08-006-014-001/138
(SORAI) 		1708006014NRG24301020230488396 01/11/2023 BHAGBATI AHIRWAR 1708006014WL043826 BHAGBATI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 BHAGBATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
218 BADA MALEHARA MP-08-006-014-001/145-C
(SORAI) 		1708006014NRG24301020230488407 01/11/2023 BHURIYA AHIRWR 1708006014WL043828 BHURIYA AHIRWR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 BHURIYAAHIRWR MADHYANCHAL GRAMIN BANK(607232)
219 BADA MALEHARA MP-08-006-014-001/168-D
(SORAI) 		1708006014NRG24301020230488423 01/11/2023 PARAM LAL AHIURWAR 1708006014WL043828 PARAM LAL AHIURWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 PARAMLALAHIURWAR STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-014-001/221
(SORAI) 		1708006014NRG24301020230488427 01/11/2023 RAMLAL AHIRWAR 1708006014WL043828 RAMLAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 RAMLALAHIRWAR CENTRAL BANK OF INDIA(607115)
221 BADA MALEHARA MP-08-006-014-001/296
(SORAI) 		1708006014NRG24301020230488430 01/11/2023 SURAMIYA AHIRWAR 1708006014WL043828 SURAMIYA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 SURAMIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
222 BADA MALEHARA MP-08-006-029-001/1150
(BHAGVA) 		1708006029NRG24311020230489978 01/11/2023 PRAKASH PAL 1708006029WL043951 PRAKASH PAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 PRAKASHPAL MADHYANCHAL GRAMIN BANK(607232)
223 BADA MALEHARA MP-08-006-029-001/1317
(BHAGVA) 		1708006029NRG24311020230489986 01/11/2023 SUKAN BAI KHANGAR 1708006029WL043951 SUKAN BAI KHANGAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 SUKANBAIKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 BADA MALEHARA MP-08-006-029-001/132
(BHAGVA) 		1708006029NRG24311020230489987 01/11/2023 narayan 1708006029WL043951 narayan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 narayan MADHYANCHAL GRAMIN BANK(607232)
225 BADA MALEHARA MP-08-006-029-001/1323
(BHAGVA) 		1708006029NRG24311020230489990 01/11/2023 DYARAM LKHERA 1708006029WL043951 DYARAM LKHERA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 DYARAMLKHERA MADHYANCHAL GRAMIN BANK(607232)
226 BADA MALEHARA MP-08-006-029-001/1323
(BHAGVA) 		1708006029NRG24311020230489989 01/11/2023 DYARAM LKHERA 1708006029WL043951 DYARAM LKHERA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 DYARAMLKHERA STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-029-001/1381
(BHAGVA) 		1708006029NRG24311020230490013 01/11/2023 SHYAMSUNDAR AHIRWAR 1708006029WL043951 SHYAMSUNDAR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 SHYAMSUNDARAHIRWAR BANK OF BARODA(606985)
228 BADA MALEHARA MP-08-006-029-001/1381
(BHAGVA) 		1708006029NRG24311020230490012 01/11/2023 SHYAMSUNDAR AHIRWAR 1708006029WL043951 SHYAMSUNDAR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 SHYAMSUNDARAHIRWAR FINO PAYMENTS BANK LTD(608001)
229 BADA MALEHARA MP-08-006-029-001/1385
(BHAGVA) 		1708006029NRG24311020230490017 01/11/2023 SHEELA BAI PRAJAPATI 1708006029WL043951 SHEELA BAI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 SHEELABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BADA MALEHARA MP-08-006-029-001/1385
(BHAGVA) 		1708006029NRG24311020230490016 01/11/2023 SHEELA BAI PRAJAPATI 1708006029WL043951 SHEELA BAI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 SHEELABAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
231 BADA MALEHARA MP-08-006-029-001/1418
(BHAGVA) 		1708006029NRG24311020230490020 01/11/2023 THAGIYA AHIRWAR 1708006029WL043951 THAGIYA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 THAGIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 BADA MALEHARA MP-08-006-029-001/1418
(BHAGVA) 		1708006029NRG24311020230490019 01/11/2023 THAGIYA AHIRWAR 1708006029WL043951 THAGIYA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 THAGIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BADA MALEHARA MP-08-006-029-001/1419
(BHAGVA) 		1708006029NRG24311020230490022 01/11/2023 PREM LAL AHIRWAR 1708006029WL043951 PREM LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 PREMLALAHIRWAR STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-029-001/1419
(BHAGVA) 		1708006029NRG24311020230490021 01/11/2023 PREM LAL AHIRWAR 1708006029WL043951 PREM LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 PREMLALAHIRWAR STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-029-001/1438
(BHAGVA) 		1708006029NRG24311020230490025 01/11/2023 JASWANT AHIRWAR 1708006029WL043951 JASWANT AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 JASWANTAHIRWAR STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-029-001/1442
(BHAGVA) 		1708006029NRG24311020230490027 01/11/2023 BHAGEERATH AHIRWAR 1708006029WL043951 BHAGEERATH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 BHAGEERATHAHIRWAR PUNJAB & SIND BANK(607087)
237 BADA MALEHARA MP-08-006-029-001/1453
(BHAGVA) 		1708006029NRG24311020230490031 01/11/2023 JASODA AHIRWAR 1708006029WL043951 JASODA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 JASODAAHIRWAR PUNJAB NATIONAL BANK(508568)
238 BADA MALEHARA MP-08-006-029-001/1453
(BHAGVA) 		1708006029NRG24311020230490032 01/11/2023 JASODA AHIRWAR 1708006029WL043951 JASODA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 JASODAAHIRWAR FINO PAYMENTS BANK LTD(608001)
239 BADA MALEHARA MP-08-006-029-001/1454
(BHAGVA) 		1708006029NRG24311020230490033 01/11/2023 BRIJKISHOR AHIRWAR 1708006029WL043951 BRIJKISHOR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 BRIJKISHORAHIRWAR STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-029-001/1454
(BHAGVA) 		1708006029NRG24311020230490034 01/11/2023 BRIJKISHOR AHIRWAR 1708006029WL043951 BRIJKISHOR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 BRIJKISHORAHIRWAR STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-029-001/1456
(BHAGVA) 		1708006029NRG24311020230490035 01/11/2023 KAMLESH AHIRVAR 1708006029WL043951 KAMLESH AHIRVAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 KAMLESHAHIRVAR STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-029-001/1487
(BHAGVA) 		1708006029NRG24311020230490038 01/11/2023 SUNEEL NAMDEV 1708006029WL043951 SUNEEL NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 SUNEELNAMDEV MADHYANCHAL GRAMIN BANK(607232)
243 BADA MALEHARA MP-08-006-029-001/1504
(BHAGVA) 		1708006029NRG24311020230490039 01/11/2023 MUKESH CHOURASIYA 1708006029WL043951 MUKESH CHOURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 MUKESHCHOURASIYA MADHYANCHAL GRAMIN BANK(607232)
244 BADA MALEHARA MP-08-006-029-001/1524
(BHAGVA) 		1708006029NRG24311020230490041 01/11/2023 MONU SANDELE 1708006029WL043951 MONU SANDELE 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 MONUSANDELE FINO PAYMENTS BANK LTD(608001)
245 BADA MALEHARA MP-08-006-029-001/1621
(BHAGVA) 		1708006029NRG24311020230490043 01/11/2023 SONA DEVI VERMA 1708006029WL043951 SONA DEVI VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 SONADEVIVERMA MADHYANCHAL GRAMIN BANK(607232)
246 BADA MALEHARA MP-08-006-029-001/20
(BHAGVA) 		1708006029NRG24311020230490045 01/11/2023 Bhagchandra Joshi 1708006029WL043951 Bhagchandra Joshi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 BhagchandraJoshi MADHYANCHAL GRAMIN BANK(607232)
247 BADA MALEHARA MP-08-006-029-001/220
(BHAGVA) 		1708006029NRG24311020230490049 01/11/2023 her bai 1708006029WL043951 her bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 herbai STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-029-001/220
(BHAGVA) 		1708006029NRG24311020230490048 01/11/2023 HIRUA.HARBAI AHIRWAR 1708006029WL043951 HIRUA.HARBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 HIRUA.HARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
249 BADA MALEHARA MP-08-006-029-001/226-C
(BHAGVA) 		1708006029NRG24311020230490051 01/11/2023 GEETA SEN 1708006029WL043951 GEETA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 GEETASEN MADHYANCHAL GRAMIN BANK(607232)
250 BADA MALEHARA MP-08-006-029-001/262
(BHAGVA) 		1708006029NRG24311020230490053 01/11/2023 khadiya. bhag bai 1708006029WL043951 khadiya. bhag bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 khadiya.bhagbai STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-029-001/262
(BHAGVA) 		1708006029NRG24311020230490052 01/11/2023 khadiya. bhag bai 1708006029WL043951 khadiya. bhag bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 khadiya.bhagbai STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-029-001/267
(BHAGVA) 		1708006029NRG24311020230490055 01/11/2023 dashrath 1708006029WL043951 dashrath 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
253 BADA MALEHARA MP-08-006-029-001/267
(BHAGVA) 		1708006029NRG24311020230490054 01/11/2023 dasrath 1708006029WL043951 dasrath 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 dasrath MADHYANCHAL GRAMIN BANK(607232)
254 BADA MALEHARA MP-08-006-029-001/268
(BHAGVA) 		1708006029NRG24311020230490056 01/11/2023 Parmanand Lodhi 1708006029WL043951 Parmanand Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 ParmanandLodhi STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-029-001/269
(BHAGVA) 		1708006029NRG24311020230490057 01/11/2023 Ghanshyam 1708006029WL043951 Ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
256 BADA MALEHARA MP-08-006-029-001/269
(BHAGVA) 		1708006029NRG24311020230490058 01/11/2023 Ghanshyam Lodhi 1708006029WL043951 Ghanshyam Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 GhanshyamLodhi STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-029-001/351
(BHAGVA) 		1708006029NRG24311020230490060 01/11/2023 USHUF KHAN 1708006029WL043951 USHUF KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 USHUFKHAN STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-029-001/364-A
(BHAGVA) 		1708006029NRG24311020230490062 01/11/2023 HARDAS 1708006029WL043951 HARDAS 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 HARDAS FINO PAYMENTS BANK LTD(608001)
259 BADA MALEHARA MP-08-006-029-001/364-A
(BHAGVA) 		1708006029NRG24311020230490061 01/11/2023 HARDAS 1708006029WL043951 HARDAS 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 HARDAS FINO PAYMENTS BANK LTD(608001)
260 BADA MALEHARA MP-08-006-029-001/403
(BHAGVA) 		1708006029NRG24311020230490063 01/11/2023 BHAGWAN DAS YADAV 1708006029WL043951 BHAGWAN DAS YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 BHAGWANDASYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 BADA MALEHARA MP-08-006-029-001/403
(BHAGVA) 		1708006029NRG24311020230490064 01/11/2023 RATI BAI YADAV 1708006029WL043951 RATI BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 RATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
262 BADA MALEHARA MP-08-006-029-001/420-A
(BHAGVA) 		1708006029NRG24311020230490065 01/11/2023 Dharmdas Lodhi 1708006029WL043951 Dharmdas Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 DharmdasLodhi MADHYANCHAL GRAMIN BANK(607232)
263 BADA MALEHARA MP-08-006-029-001/420-A
(BHAGVA) 		1708006029NRG24311020230490066 01/11/2023 Ladavai Lodhi 1708006029WL043951 Ladavai Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 LadavaiLodhi MADHYANCHAL GRAMIN BANK(607232)
264 BADA MALEHARA MP-08-006-029-001/422
(BHAGVA) 		1708006029NRG24311020230490067 01/11/2023 NATHURAM BAINIBAI LODHI 1708006029WL043951 NATHURAM BAINIBAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 NATHURAMBAINIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
265 BADA MALEHARA MP-08-006-029-001/426-A
(BHAGVA) 		1708006029NRG24311020230490069 01/11/2023 KRANTI BAI AHIRWAR 1708006029WL043951 KRANTI BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 KRANTIBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
266 BADA MALEHARA MP-08-006-029-001/507-D
(BHAGVA) 		1708006029NRG24311020230490077 01/11/2023 KOMAL 1708006029WL043951 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 KOMAL STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-029-001/515-A
(BHAGVA) 		1708006029NRG24311020230490078 01/11/2023 BHUMANI BAI 1708006029WL043951 BHUMANI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 BHUMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BADA MALEHARA MP-08-006-029-001/518-A
(BHAGVA) 		1708006029NRG24311020230490081 01/11/2023 SHAVANA 1708006029WL043951 SHAVANA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 SHAVANA STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-029-001/532-A
(BHAGVA) 		1708006029NRG24311020230490083 01/11/2023 Janak Wo Jamuna Lodhi 1708006029WL043951 Janak Wo Jamuna Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 JanakWoJamunaLodhi MADHYANCHAL GRAMIN BANK(607232)
270 BADA MALEHARA MP-08-006-029-001/549
(BHAGVA) 		1708006029NRG24311020230490085 01/11/2023 bindaban 1708006029WL043951 bindaban 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 bindaban STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-029-001/549
(BHAGVA) 		1708006029NRG24311020230490084 01/11/2023 bindaban 1708006029WL043951 bindaban 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 bindaban STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-029-001/561-A
(BHAGVA) 		1708006029NRG24311020230490086 01/11/2023 babulal 1708006029WL043951 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 babulal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
273 BADA MALEHARA MP-08-006-029-001/561-B
(BHAGVA) 		1708006029NRG24311020230490088 01/11/2023 jasoda 1708006029WL043951 jasoda 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
274 BADA MALEHARA MP-08-006-029-001/561-C
(BHAGVA) 		1708006029NRG24311020230490090 01/11/2023 kashi bai 1708006029WL043951 kashi bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADA MALEHARA MP-08-006-029-001/561-C
(BHAGVA) 		1708006029NRG24311020230490089 01/11/2023 lakhan 1708006029WL043951 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
276 BADA MALEHARA MP-08-006-029-001/628-B
(BHAGVA) 		1708006029NRG24311020230490099 01/11/2023 RAJ KUMAR SONI 1708006029WL043951 RAJ KUMAR SONI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 RAJKUMARSONI STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-029-001/741-A
(BHAGVA) 		1708006029NRG24311020230490101 01/11/2023 devendra 1708006029WL043951 devendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 devendra MADHYANCHAL GRAMIN BANK(607232)
278 BADA MALEHARA MP-08-006-029-001/742-D
(BHAGVA) 		1708006029NRG24311020230490103 01/11/2023 GOURAW 1708006029WL043951 GOURAW 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 GOURAW STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-029-001/79-A
(BHAGVA) 		1708006029NRG24311020230490104 01/11/2023 nibba 1708006029WL043951 nibba 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 nibba STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-029-001/809-B
(BHAGVA) 		1708006029NRG24311020230490106 01/11/2023 anjo 1708006029WL043951 anjo 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 anjo INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADA MALEHARA MP-08-006-029-001/809-B
(BHAGVA) 		1708006029NRG24311020230490105 01/11/2023 gorelal 1708006029WL043951 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 gorelal MADHYANCHAL GRAMIN BANK(607232)
282 BADA MALEHARA MP-08-006-029-001/826
(BHAGVA) 		1708006029NRG24311020230490108 01/11/2023 PANKAJ JAIN 1708006029WL043951 PANKAJ JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 PANKAJJAIN MADHYANCHAL GRAMIN BANK(607232)
283 BADA MALEHARA MP-08-006-029-001/826
(BHAGVA) 		1708006029NRG24311020230490107 01/11/2023 RAJANI JAIN 1708006029WL043951 RAJANI JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 RAJANIJAIN MADHYANCHAL GRAMIN BANK(607232)
284 BADA MALEHARA MP-08-006-029-001/973
(BHAGVA) 		1708006029NRG24311020230490110 01/11/2023 KRISHNKUMAR SO HEERALAL RAI 1708006029WL043951 KRISHNKUMAR SO HEERALAL RAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 KRISHNKUMARSOHEERALALRAI FINO PAYMENTS BANK LTD(608001)
285 BADA MALEHARA MP-08-006-041-001/179
(BARETHI) 		1708006041NRG24311020230489200 01/11/2023 dharmdad lodhi 1708006041WL043872 dharmdad lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 dharmdadlodhi MADHYANCHAL GRAMIN BANK(607232)
286 BADA MALEHARA MP-08-006-041-001/23-D
(BARETHI) 		1708006041NRG24311020230489207 01/11/2023 BABU LAL SEN 1708006041WL043872 BABU LAL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 BABULALSEN STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-044-001/10-C
(LIDHORA) 		1708006044NRG24311020230489116 01/11/2023 RAMPRATAP SINGH PARMAR 1708006044WL043867 RAMPRATAP SINGH PARMAR 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333347897 RAMPRATAPSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
288 BADA MALEHARA MP-08-006-044-001/10-D
(LIDHORA) 		1708006044NRG24311020230489119 01/11/2023 SEETA RAJA PARMAR 1708006044WL043867 SEETA RAJA PARMAR 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333347897 SEETARAJAPARMAR MADHYANCHAL GRAMIN BANK(607232)
289 BADA MALEHARA MP-08-006-044-001/301
(LIDHORA) 		1708006044NRG24311020230489126 01/11/2023 BRAJKUNWAR WO RAJENDRA SINGH 1708006044WL043867 BRAJKUNWAR WO RAJENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333347897 BRAJKUNWARWORAJENDRASINGH STATE BANK OF INDIA(508548)
290 BADA MALEHARA MP-08-006-044-001/301
(LIDHORA) 		1708006044NRG24311020230489125 01/11/2023 RAJENDRA SINGH 1708006044WL043867 RAJENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333347897 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
291 BADA MALEHARA MP-08-006-044-001/49-C
(LIDHORA) 		1708006044NRG24311020230489130 01/11/2023 MUNNARAJA GANESH SINGH 1708006044WL043867 MUNNARAJA GANESH SINGH 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333347897 MUNNARAJAGANESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
292 BADA MALEHARA MP-08-006-053-001/606
(KARRI) 		1708006053NRG24311020230489054 01/11/2023 NATHURAM RAJPOOT 1708006053WL043863 NATHURAM RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333347897 NATHURAMRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
293 BADA MALEHARA MP-08-006-053-002/560
(KARRI) 		1708006053NRG24311020230489035 01/11/2023 BHUMANIDEEN KUSHWAHA 1708006053WL043862 BHUMANIDEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 BHUMANIDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
294 BADA MALEHARA MP-08-006-053-002/560
(KARRI) 		1708006053NRG24311020230489036 01/11/2023 GENDA BAI KUSHWAHA 1708006053WL043862 GENDA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 GENDABAIKUSHWAHA STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-053-002/701
(KARRI) 		1708006053NRG24311020230489038 01/11/2023 RAJESH VISHWAKARMA 1708006053WL043862 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 RAJESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 BADA MALEHARA MP-08-006-057-002/13-A
(GHINAUCHI) 		1708006058NRG24311020230489923 01/11/2023 SHEELA 1708006058WL043942 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 SHEELA MADHYANCHAL GRAMIN BANK(607232)
297 BADA MALEHARA MP-08-006-057-002/23-C
(GHINAUCHI) 		1708006058NRG24311020230489929 01/11/2023 HARI 1708006058WL043942 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 HARI MADHYANCHAL GRAMIN BANK(607232)
298 BADA MALEHARA MP-08-006-057-002/23-D
(GHINAUCHI) 		1708006058NRG24311020230489826 01/11/2023 NIRBHAY SINGH 1708006058WL043932 NIRBHAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 NIRBHAYSINGH MADHYANCHAL GRAMIN BANK(607232)
299 BADA MALEHARA MP-08-006-057-002/25-A
(GHINAUCHI) 		1708006058NRG24311020230489917 01/11/2023 Jeet lal 1708006058WL043941 Jeet lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Jeetlal MADHYANCHAL GRAMIN BANK(607232)
300 BADA MALEHARA MP-08-006-057-002/26
(GHINAUCHI) 		1708006058NRG24311020230489919 01/11/2023 Subhash 1708006058WL043941 Subhash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Subhash STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-057-002/27
(GHINAUCHI) 		1708006058NRG24311020230489905 01/11/2023 kura 1708006058WL043940 kura 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 kura INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADA MALEHARA MP-08-006-057-002/32-A
(GHINAUCHI) 		1708006058NRG24311020230489898 01/11/2023 Ajudhi 1708006058WL043939 Ajudhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Ajudhi MADHYANCHAL GRAMIN BANK(607232)
303 BADA MALEHARA MP-08-006-057-002/32-A
(GHINAUCHI) 		1708006058NRG24311020230489899 01/11/2023 LAKSHMI 1708006058WL043939 LAKSHMI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 LAKSHMI MADHYANCHAL GRAMIN BANK(607232)
304 BADA MALEHARA MP-08-006-057-002/32-D
(GHINAUCHI) 		1708006058NRG24311020230489900 01/11/2023 RATIRAM AHIRWAR 1708006058WL043939 RATIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 RATIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
305 BADA MALEHARA MP-08-006-057-002/34-D
(GHINAUCHI) 		1708006058NRG24311020230489904 01/11/2023 JAYANTI YADAV 1708006058WL043939 JAYANTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 JAYANTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
306 BADA MALEHARA MP-08-006-057-002/34-D
(GHINAUCHI) 		1708006058NRG24311020230489903 01/11/2023 Puspendra 1708006058WL043939 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Puspendra STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-057-002/4-A
(GHINAUCHI) 		1708006058NRG24311020230489889 01/11/2023 het lal 1708006058WL043938 het lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 hetlal MADHYANCHAL GRAMIN BANK(607232)
308 BADA MALEHARA MP-08-006-057-002/8-A
(GHINAUCHI) 		1708006058NRG24311020230489891 01/11/2023 fullan 1708006058WL043938 fullan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 fullan STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-057-002/8-B
(GHINAUCHI) 		1708006058NRG24311020230489829 01/11/2023 DROPATI 1708006058WL043932 DROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 DROPATI MADHYANCHAL GRAMIN BANK(607232)
310 BADA MALEHARA MP-08-006-057-002/9-A
(GHINAUCHI) 		1708006058NRG24311020230489892 01/11/2023 chandshekhar 1708006058WL043938 chandshekhar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 chandshekhar MADHYANCHAL GRAMIN BANK(607232)
311 BADA MALEHARA MP-08-006-058-001/101-A
(RAJPURA) 		1708006058NRG24311020230489875 01/11/2023 Rakesh 1708006058WL043937 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Rakesh STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-058-001/11
(RAJPURA) 		1708006058NRG24311020230489881 01/11/2023 Natthu 1708006058WL043937 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Natthu MADHYANCHAL GRAMIN BANK(607232)
313 BADA MALEHARA MP-08-006-058-001/112
(RAJPURA) 		1708006058NRG24311020230489882 01/11/2023 Santos 1708006058WL043937 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Santos INDIA POST PAYMENTS BANK LIMITED(508528)
314 BADA MALEHARA MP-08-006-058-001/112-A
(RAJPURA) 		1708006058NRG24311020230489884 01/11/2023 REKHA WO RAHUL PRAJAPATI 1708006058WL043937 REKHA WO RAHUL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 REKHAWORAHULPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BADA MALEHARA MP-08-006-058-001/113
(RAJPURA) 		1708006058NRG24311020230489885 01/11/2023 Munni lal 1708006058WL043937 Munni lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Munnilal STATE BANK OF INDIA(508548)
316 BADA MALEHARA MP-08-006-058-001/115-D
(RAJPURA) 		1708006058NRG24311020230489863 01/11/2023 AMRIT YADAV WO RAJADHAR YADAV 1708006058WL043936 AMRIT YADAV WO RAJADHAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 AMRITYADAVWORAJADHARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
317 BADA MALEHARA MP-08-006-058-001/117
(RAJPURA) 		1708006058NRG24311020230489864 01/11/2023 RATIRAM 1708006058WL043936 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
318 BADA MALEHARA MP-08-006-058-001/118
(RAJPURA) 		1708006058NRG24311020230489865 01/11/2023 Munnilal 1708006058WL043936 Munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Munnilal MADHYANCHAL GRAMIN BANK(607232)
319 BADA MALEHARA MP-08-006-058-001/12
(RAJPURA) 		1708006058NRG24311020230489866 01/11/2023 Ramesh 1708006058WL043936 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADA MALEHARA MP-08-006-058-001/129
(RAJPURA) 		1708006058NRG24311020230489867 01/11/2023 komal 1708006058WL043936 komal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 komal MADHYANCHAL GRAMIN BANK(607232)
321 BADA MALEHARA MP-08-006-058-001/14
(RAJPURA) 		1708006058NRG24311020230489868 01/11/2023 Rajesh 1708006058WL043936 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Rajesh MADHYANCHAL GRAMIN BANK(607232)
322 BADA MALEHARA MP-08-006-058-001/22
(RAJPURA) 		1708006058NRG24311020230489854 01/11/2023 Gorelal 1708006058WL043935 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Gorelal MADHYANCHAL GRAMIN BANK(607232)
323 BADA MALEHARA MP-08-006-058-001/29
(RAJPURA) 		1708006058NRG24311020230489855 01/11/2023 Kishori 1708006058WL043935 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Kishori MADHYANCHAL GRAMIN BANK(607232)
324 BADA MALEHARA MP-08-006-058-001/36-A
(RAJPURA) 		1708006058NRG24311020230489830 01/11/2023 Babu lal 1708006058WL043933 Babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Babulal STATE BANK OF INDIA(508548)
325 BADA MALEHARA MP-08-006-058-001/36-C
(RAJPURA) 		1708006058NRG24311020230489856 01/11/2023 Kamlesh 1708006058WL043935 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Kamlesh STATE BANK OF INDIA(508548)
326 BADA MALEHARA MP-08-006-058-001/4
(RAJPURA) 		1708006058NRG24311020230489858 01/11/2023 GENDA BAI YADAV 1708006058WL043935 GENDA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 GENDABAIYADAV STATE BANK OF INDIA(508548)
327 BADA MALEHARA MP-08-006-058-001/42
(RAJPURA) 		1708006058NRG24311020230489859 01/11/2023 suwabai 1708006058WL043935 suwabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 suwabai STATE BANK OF INDIA(508548)
328 BADA MALEHARA MP-08-006-058-001/42-C
(RAJPURA) 		1708006058NRG24311020230489861 01/11/2023 BABULAL YADAV 1708006058WL043935 BABULAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 BABULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 BADA MALEHARA MP-08-006-058-001/42-C
(RAJPURA) 		1708006058NRG24311020230489862 01/11/2023 RAJKUMARI YADAV 1708006058WL043935 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 RAJKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
330 BADA MALEHARA MP-08-006-058-001/44
(RAJPURA) 		1708006058NRG24311020230489839 01/11/2023 Dayaram 1708006058WL043934 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Dayaram STATE BANK OF INDIA(508548)
331 BADA MALEHARA MP-08-006-058-001/50
(RAJPURA) 		1708006058NRG24311020230489841 01/11/2023 bhole 1708006058WL043934 bhole 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 bhole MADHYANCHAL GRAMIN BANK(607232)
332 BADA MALEHARA MP-08-006-058-001/6
(RAJPURA) 		1708006058NRG24311020230489842 01/11/2023 Chatra 1708006058WL043934 Chatra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Chatra MADHYANCHAL GRAMIN BANK(607232)
333 BADA MALEHARA MP-08-006-058-001/62-A
(RAJPURA) 		1708006058NRG24311020230489844 01/11/2023 Ghansyam 1708006058WL043934 Ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
334 BADA MALEHARA MP-08-006-058-001/75-A
(RAJPURA) 		1708006058NRG24311020230489845 01/11/2023 RAMPYARI YADAV 1708006058WL043934 RAMPYARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 RAMPYARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
335 BADA MALEHARA MP-08-006-058-001/80
(RAJPURA) 		1708006058NRG24311020230489832 01/11/2023 BANI BAI PRAJAPATI WO JAMNA PRAJAPATI 1708006058WL043933 BANI BAI PRAJAPATI WO JAMNA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 BANIBAIPRAJAPATIWOJAMNAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
336 BADA MALEHARA MP-08-006-058-001/80
(RAJPURA) 		1708006058NRG24311020230489831 01/11/2023 Jamna 1708006058WL043933 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 Jamna STATE BANK OF INDIA(508548)
337 BADA MALEHARA MP-08-006-058-001/80-A
(RAJPURA) 		1708006058NRG24311020230489834 01/11/2023 JANKI PRAJAPATI WO KHUBCHANDRA PRAJAPATI 1708006058WL043933 JANKI PRAJAPATI WO KHUBCHANDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 JANKIPRAJAPATIWOKHUBCHANDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
338 BADA MALEHARA MP-08-006-058-001/83
(RAJPURA) 		1708006058NRG24311020230489835 01/11/2023 sunita 1708006058WL043933 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 sunita STATE BANK OF INDIA(508548)
339 BADA MALEHARA MP-08-006-058-001/91-A
(RAJPURA) 		1708006058NRG24311020230489836 01/11/2023 shreeram 1708006058WL043933 shreeram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 shreeram MADHYANCHAL GRAMIN BANK(607232)
340 BADA MALEHARA MP-08-006-058-002/62
(RAJPURA) 		1708006058NRG24311020230489940 01/11/2023 RAMMILAN KASHIPD YADAV 1708006058WL043943 RAMMILAN KASHIPD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 RAMMILANKASHIPDYADAV MADHYANCHAL GRAMIN BANK(607232)
341 BADA MALEHARA MP-08-006-059-001/115
(GARKHUWA) 		1708006059NRG24311020230488853 01/11/2023 ajuddi 1708006059WL043851 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 ajuddi MADHYANCHAL GRAMIN BANK(607232)
342 BADA MALEHARA MP-08-006-059-001/137
(GARKHUWA) 		1708006059NRG24311020230488854 01/11/2023 mankudi 1708006059WL043851 mankudi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 mankudi INDIA POST PAYMENTS BANK LIMITED(508528)
343 BADA MALEHARA MP-08-006-059-001/58
(GARKHUWA) 		1708006059NRG24311020230488860 01/11/2023 pancham 1708006059WL043851 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 pancham MADHYANCHAL GRAMIN BANK(607232)
344 BADA MALEHARA MP-08-006-059-001/74
(GARKHUWA) 		1708006059NRG24311020230488861 01/11/2023 bhumaneedeen 1708006059WL043851 bhumaneedeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 bhumaneedeen MADHYANCHAL GRAMIN BANK(607232)
345 BADA MALEHARA MP-08-006-059-001/83
(GARKHUWA) 		1708006059NRG24311020230488862 01/11/2023 pooran 1708006059WL043851 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333347897 pooran MADHYANCHAL GRAMIN BANK(607232)
346 BADA MALEHARA MP-08-006-074-001/532
(KARKI) 		1708006074NRG24311020230489342 01/11/2023 Kallu Vishkarma 1708006074WL043888 Kallu Vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 KalluVishkarma MADHYANCHAL GRAMIN BANK(607232)
347 BADA MALEHARA MP-08-006-074-001/541
(KARKI) 		1708006074NRG24311020230489346 01/11/2023 Sallu Bai Ahirwar 1708006074WL043888 Sallu Bai Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 SalluBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
348 BADA MALEHARA MP-08-006-074-001/549
(KARKI) 		1708006074NRG24311020230489349 01/11/2023 Jayanti Bai Vishkarma 1708006074WL043888 Jayanti Bai Vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 JayantiBaiVishkarma MADHYANCHAL GRAMIN BANK(607232)
349 BADA MALEHARA MP-08-006-074-001/64
(KARKI) 		1708006074NRG24311020230489354 01/11/2023 dayaram 1708006074WL043888 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333347897 dayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 192270 192270
350 BADA MALEHARA MP-08-006-029-001/562-C
(BHAGVA) 		1708006029NRG24311020230490091 01/11/2023 BALKISHAN LODHI 1708006029WL043951 BALKISHAN LODHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 333347897 BALKISHANLODHI FINO PAYMENTS BANK LTD(608001)
351 BADA MALEHARA MP-08-006-053-001/418-A
(KARRI) 		1708006053NRG24311020230489050 01/11/2023 Dashoda Ahirwar 1708006053WL043863 Dashoda Ahirwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 333347897 DashodaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
352 BADA MALEHARA MP-08-006-058-001/75-D
(RAJPURA) 		1708006058NRG24311020230489848 01/11/2023 SANGEETA YADAV 1708006058WL043934 SANGEETA YADAV 00688 FINO0001446 1326 1326 Processed 02/01/2024 333347897 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
353 BADA MALEHARA MP-08-006-029-001/1066-A
(BHAGVA) 		1708006029NRG24311020230489977 01/11/2023 NARESH VERMA 1708006029WL043951 NARESH VERMA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 NARESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BADA MALEHARA MP-08-006-029-001/1278-A
(BHAGVA) 		1708006029NRG24311020230489984 01/11/2023 Rinki Lakhera 1708006029WL043951 Rinki Lakhera 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 RinkiLakhera INDIA POST PAYMENTS BANK LIMITED(508528)
355 BADA MALEHARA MP-08-006-029-001/1278-A
(BHAGVA) 		1708006029NRG24311020230489983 01/11/2023 Rinki Lakhera 1708006029WL043951 Rinki Lakhera 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 RinkiLakhera INDIA POST PAYMENTS BANK LIMITED(508528)
356 BADA MALEHARA MP-08-006-029-001/1355-C
(BHAGVA) 		1708006029NRG24311020230489999 01/11/2023 BHARAT DUBE 1708006029WL043951 BHARAT DUBE 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 BHARATDUBE STATE BANK OF INDIA(508548)
357 BADA MALEHARA MP-08-006-029-001/1361-A
(BHAGVA) 		1708006029NRG24311020230490000 01/11/2023 MANOJ RAI 1708006029WL043951 MANOJ RAI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 MANOJRAI STATE BANK OF INDIA(508548)
358 BADA MALEHARA MP-08-006-029-001/1363
(BHAGVA) 		1708006029NRG24311020230490002 01/11/2023 RAMSINGH 1708006029WL043951 RAMSINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 BADA MALEHARA MP-08-006-029-001/1365
(BHAGVA) 		1708006029NRG24311020230490004 01/11/2023 ANKIT RAJPOOT 1708006029WL043951 ANKIT RAJPOOT 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 ANKITRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
360 BADA MALEHARA MP-08-006-029-001/1366
(BHAGVA) 		1708006029NRG24311020230490005 01/11/2023 HARGOVINDR ADIWASI 1708006029WL043951 HARGOVINDR ADIWASI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 HARGOVINDRADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
361 BADA MALEHARA MP-08-006-029-001/1367
(BHAGVA) 		1708006029NRG24311020230490006 01/11/2023 AASHISH 1708006029WL043951 AASHISH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 AASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
362 BADA MALEHARA MP-08-006-029-001/1368
(BHAGVA) 		1708006029NRG24311020230490007 01/11/2023 SONU JAIN 1708006029WL043951 SONU JAIN 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 SONUJAIN STATE BANK OF INDIA(508548)
363 BADA MALEHARA MP-08-006-029-001/1369
(BHAGVA) 		1708006029NRG24311020230490008 01/11/2023 RAMPRAKASH LODHI 1708006029WL043951 RAMPRAKASH LODHI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 RAMPRAKASHLODHI STATE BANK OF INDIA(508548)
364 BADA MALEHARA MP-08-006-029-001/1370
(BHAGVA) 		1708006029NRG24311020230490009 01/11/2023 GOOLU KHANGAR 1708006029WL043951 GOOLU KHANGAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 GOOLUKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 BADA MALEHARA MP-08-006-029-001/1371
(BHAGVA) 		1708006029NRG24311020230490011 01/11/2023 JASHODA BAI YADAV 1708006029WL043951 JASHODA BAI YADAV 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 JASHODABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 BADA MALEHARA MP-08-006-029-001/1411
(BHAGVA) 		1708006029NRG24311020230490018 01/11/2023 DEEPAK SEN 1708006029WL043951 DEEPAK SEN 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 DEEPAKSEN MADHYANCHAL GRAMIN BANK(607232)
367 BADA MALEHARA MP-08-006-029-001/1430
(BHAGVA) 		1708006029NRG24311020230490023 01/11/2023 RAMPRASAD AHIRWAR 1708006029WL043951 RAMPRASAD AHIRWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
368 BADA MALEHARA MP-08-006-029-001/1431
(BHAGVA) 		1708006029NRG24311020230490024 01/11/2023 BABULAL AHIRWAR 1708006029WL043951 BABULAL AHIRWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 BABULALAHIRWAR STATE BANK OF INDIA(508548)
369 BADA MALEHARA MP-08-006-029-001/1440
(BHAGVA) 		1708006029NRG24311020230490026 01/11/2023 GOVINDR AHIRWAR 1708006029WL043951 GOVINDR AHIRWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 GOVINDRAHIRWAR STATE BANK OF INDIA(508548)
370 BADA MALEHARA MP-08-006-029-001/1444
(BHAGVA) 		1708006029NRG24311020230490028 01/11/2023 ANIL AHIRWAR 1708006029WL043951 ANIL AHIRWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 ANILAHIRWAR STATE BANK OF INDIA(508548)
371 BADA MALEHARA MP-08-006-029-001/1446
(BHAGVA) 		1708006029NRG24311020230490029 01/11/2023 AKHTAR MIYA 1708006029WL043951 AKHTAR MIYA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 AKHTARMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 BADA MALEHARA MP-08-006-029-001/1447
(BHAGVA) 		1708006029NRG24311020230490030 01/11/2023 AMIR KHAN 1708006029WL043951 AMIR KHAN 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 AMIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 BADA MALEHARA MP-08-006-029-001/1474
(BHAGVA) 		1708006029NRG24311020230490037 01/11/2023 DHARMENDRA RAIKWAR 1708006029WL043951 DHARMENDRA RAIKWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 DHARMENDRARAIKWAR STATE BANK OF INDIA(508548)
374 BADA MALEHARA MP-08-006-029-001/1527
(BHAGVA) 		1708006029NRG24311020230490042 01/11/2023 MUKESH BASOR 1708006029WL043951 MUKESH BASOR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 MUKESHBASOR STATE BANK OF INDIA(508548)
375 BADA MALEHARA MP-08-006-029-001/583-C
(BHAGVA) 		1708006029NRG24311020230490096 01/11/2023 Usha Sahu 1708006029WL043951 Usha Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 UshaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADA MALEHARA MP-08-006-029-001/583-C
(BHAGVA) 		1708006029NRG24311020230490095 01/11/2023 Usha Sahu 1708006029WL043951 Usha Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 UshaSahu STATE BANK OF INDIA(508548)
377 BADA MALEHARA MP-08-006-029-001/583-D
(BHAGVA) 		1708006029NRG24311020230490098 01/11/2023 Bhagvati Sahu 1708006029WL043951 Bhagvati Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 BhagvatiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
378 BADA MALEHARA MP-08-006-029-001/986
(BHAGVA) 		1708006029NRG24311020230490112 01/11/2023 PYARE LAL SAHU 1708006029WL043951 PYARE LAL SAHU 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 PYARELALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 BADA MALEHARA MP-08-006-029-001/986
(BHAGVA) 		1708006029NRG24311020230490111 01/11/2023 PYARE LAL SAHU 1708006029WL043951 PYARE LAL SAHU 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 PYARELALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 BADA MALEHARA MP-08-006-037-002/116
(SURAJPURAROD) 		1708006037NRG24311020230489976 01/11/2023 Sundar Yadav 1708006037WL043950 Sundar Yadav 00691 IPOS0000001 663 663 Processed 02/01/2024 333347897 SundarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 BADA MALEHARA MP-08-006-044-001/10-D
(LIDHORA) 		1708006044NRG24311020230489118 01/11/2023 Anand Pratap Singh 1708006044WL043867 Anand Pratap Singh 00691 IPOS0000001 884 884 Processed 02/01/2024 333347897 AnandPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 BADA MALEHARA MP-08-006-044-001/48-B
(LIDHORA) 		1708006044NRG24311020230489129 01/11/2023 PUNIYA BAI BANSHKAR 1708006044WL043867 PUNIYA BAI BANSHKAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333347897 PUNIYABAIBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 BADA MALEHARA MP-08-006-044-001/76-B
(LIDHORA) 		1708006044NRG24311020230489134 01/11/2023 DASHRATH SINGH PARMAR 1708006044WL043867 DASHRATH SINGH PARMAR 00691 IPOS0000001 884 884 Processed 02/01/2024 333347897 DASHRATHSINGHPARMAR STATE BANK OF INDIA(508548)
384 BADA MALEHARA MP-08-006-053-001/363
(KARRI) 		1708006053NRG24311020230489047 01/11/2023 Ganesh kushwaha 1708006053WL043863 Ganesh kushwaha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333347897 Ganeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
385 BADA MALEHARA MP-08-006-053-001/418-A
(KARRI) 		1708006053NRG24311020230489049 01/11/2023 SHANKAR LAL AHIRWAR 1708006053WL043863 SHANKAR LAL AHIRWAR 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333347897 SHANKARLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 BADA MALEHARA MP-08-006-057-002/27-A
(GHINAUCHI) 		1708006058NRG24311020230489908 01/11/2023 SARASWATI AHIRWAR 1708006058WL043940 SARASWATI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333347897 SARASWATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 BADA MALEHARA MP-08-006-057-002/35-C
(GHINAUCHI) 		1708006058NRG24311020230489888 01/11/2023 BASANTI AHIRWAR 1708006058WL043938 BASANTI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333347897 BASANTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 BADA MALEHARA MP-08-006-074-001/538
(KARKI) 		1708006074NRG24311020230489344 01/11/2023 Rekha Chaudhari 1708006074WL043888 Rekha Chaudhari 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 RekhaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
389 BADA MALEHARA MP-08-006-074-001/539
(KARKI) 		1708006074NRG24311020230489345 01/11/2023 Rakesh Kumar Chaudhari 1708006074WL043888 Rakesh Kumar Chaudhari 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 RakeshKumarChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
390 BADA MALEHARA MP-08-006-074-001/542
(KARKI) 		1708006074NRG24311020230489347 01/11/2023 Hariram Ahirwar 1708006074WL043888 Hariram Ahirwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 HariramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADA MALEHARA MP-08-006-074-001/8-A
(KARKI) 		1708006074NRG24311020230489355 01/11/2023 Moun Lal Pal 1708006074WL043888 Moun Lal Pal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 MounLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
392 BADA MALEHARA MP-08-006-074-001/85-A
(KARKI) 		1708006074NRG24311020230489356 01/11/2023 Baijnath Yadav 1708006074WL043888 Baijnath Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 BaijnathYadav STATE BANK OF INDIA(508548)
393 BADA MALEHARA MP-08-006-074-001/95-B
(KARKI) 		1708006074NRG24311020230489357 01/11/2023 Senapat Yadav 1708006074WL043888 Senapat Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333347897 SenapatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59228 59228
Total 537030 537030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_011123APB_FTO_340232 Central Bank Of India CBIN0282030 SHAHGARH 663
2 BADA MALEHARA MP1708006_011123APB_FTO_340232 State Bank of India SBIN0002823 BADA MALEHRA 182104
3 BADA MALEHARA MP1708006_011123APB_FTO_340232 State Bank of India SBIN0002837 BUXWAHA 663
4 BADA MALEHARA MP1708006_011123APB_FTO_340232 State Bank of India SBIN0003505 GULGANJ 1326
5 BADA MALEHARA MP1708006_011123APB_FTO_340232 State Bank of India SBIN0005510 SHAHGARH 1547
6 BADA MALEHARA MP1708006_011123APB_FTO_340232 State Bank of India SBIN0012153 GHUWARA 95251
7 BADA MALEHARA MP1708006_011123APB_FTO_340232 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 71604
8 BADA MALEHARA MP1708006_011123APB_FTO_340232 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 6188
9 BADA MALEHARA MP1708006_011123APB_FTO_340232 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 105417
10 BADA MALEHARA MP1708006_011123APB_FTO_340232 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 9061
11 BADA MALEHARA MP1708006_011123APB_FTO_340232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 BADA MALEHARA MP1708006_011123APB_FTO_340232 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BADA MALEHARA MP1708006_011123APB_FTO_340232 India Post Payments Bank IPOS0000001 Chhatarpur 59228

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