Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_180923APB_FTO_270889
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-08-006-047-001/317-A
(SENDHAPA) 		1708006047NRG24180920230415340 18/09/2023 RITU SAHU 1708006047WL035824 RITU SAHU 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309526632 RITUSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-044-002/111
(LIDHORA) 		1708006045NRG24160920230412266 18/09/2023 halkai Ahirwar 1708006045WL035545 halkai Ahirwar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 halkaiAhirwar STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-044-002/111
(LIDHORA) 		1708006045NRG24180920230415776 18/09/2023 halkai Ahirwar 1708006045WL035857 halkai Ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 halkaiAhirwar STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-044-002/111
(LIDHORA) 		1708006045NRG24180920230415777 18/09/2023 NEEMA BAI AHIRWAR 1708006045WL035857 NEEMA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 NEEMABAIAHIRWAR STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-044-002/111
(LIDHORA) 		1708006045NRG24160920230412267 18/09/2023 NEEMA BAI AHIRWAR 1708006045WL035545 NEEMA BAI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 NEEMABAIAHIRWAR STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-044-002/12-A
(LIDHORA) 		1708006045NRG24160920230412268 18/09/2023 BHAGBAI AHIRWAR 1708006045WL035545 BHAGBAI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 BHAGBAIAHIRWAR STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-044-002/12-A
(LIDHORA) 		1708006045NRG24180920230415778 18/09/2023 BHAGBAI AHIRWAR 1708006045WL035857 BHAGBAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 BHAGBAIAHIRWAR STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-044-002/153-A
(LIDHORA) 		1708006045NRG24180920230415779 18/09/2023 santosh ahirwar 1708006045WL035857 santosh ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 santoshahirwar PAYTM PAYMENTS BANK LTD(608032)
9 BADA MALEHARA MP-08-006-044-002/176
(LIDHORA) 		1708006045NRG24180920230415782 18/09/2023 Ashok Kumar Ajachi 1708006045WL035857 Ashok Kumar Ajachi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 AshokKumarAjachi MADHYANCHAL GRAMIN BANK(607232)
10 BADA MALEHARA MP-08-006-044-002/176
(LIDHORA) 		1708006045NRG24160920230412271 18/09/2023 Ashok Kumar Ajachi 1708006045WL035545 Ashok Kumar Ajachi 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 AshokKumarAjachi MADHYANCHAL GRAMIN BANK(607232)
11 BADA MALEHARA MP-08-006-044-002/176
(LIDHORA) 		1708006045NRG24160920230412272 18/09/2023 Shobha Dubey 1708006045WL035545 Shobha Dubey 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 ShobhaDubey STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-044-002/176
(LIDHORA) 		1708006045NRG24180920230415783 18/09/2023 Shobha Dubey 1708006045WL035857 Shobha Dubey 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 ShobhaDubey STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-044-002/189
(LIDHORA) 		1708006045NRG24180920230415784 18/09/2023 kishorilal 1708006045WL035857 kishorilal 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 kishorilal STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-044-002/205
(LIDHORA) 		1708006045NRG24180920230415785 18/09/2023 DEVI PRSAD PANDAY 1708006045WL035857 DEVI PRSAD PANDAY 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 DEVIPRSADPANDAY STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-044-002/205
(LIDHORA) 		1708006045NRG24160920230412273 18/09/2023 DEVI PRSAD PANDAY 1708006045WL035545 DEVI PRSAD PANDAY 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 DEVIPRSADPANDAY STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-044-002/266
(LIDHORA) 		1708006045NRG24160920230412276 18/09/2023 JASODA BAI DUBEY 1708006045WL035545 JASODA BAI DUBEY 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 JASODABAIDUBEY STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-044-002/266
(LIDHORA) 		1708006045NRG24180920230415788 18/09/2023 JASODA BAI DUBEY 1708006045WL035857 JASODA BAI DUBEY 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 JASODABAIDUBEY STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-044-002/266
(LIDHORA) 		1708006045NRG24180920230415789 18/09/2023 Saraswati Dubey 1708006045WL035857 Saraswati Dubey 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 SaraswatiDubey STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-044-002/266
(LIDHORA) 		1708006045NRG24160920230412277 18/09/2023 Saraswati Dubey 1708006045WL035545 Saraswati Dubey 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 SaraswatiDubey STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-044-002/272
(LIDHORA) 		1708006045NRG24160920230412278 18/09/2023 Mahesh Kusmaya 1708006045WL035545 Mahesh Kusmaya 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 MaheshKusmaya STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-044-002/272
(LIDHORA) 		1708006045NRG24180920230415790 18/09/2023 Mahesh Kusmaya 1708006045WL035857 Mahesh Kusmaya 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 MaheshKusmaya STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-044-002/272
(LIDHORA) 		1708006045NRG24180920230415791 18/09/2023 POOJA KUSAMAYA 1708006045WL035857 POOJA KUSAMAYA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 POOJAKUSAMAYA STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-044-002/272
(LIDHORA) 		1708006045NRG24160920230412279 18/09/2023 POOJA KUSAMAYA 1708006045WL035545 POOJA KUSAMAYA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 POOJAKUSAMAYA STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-044-002/286
(LIDHORA) 		1708006045NRG24160920230412280 18/09/2023 Arvind kumar ahirwar 1708006045WL035545 Arvind kumar ahirwar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 Arvindkumarahirwar STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-044-002/286
(LIDHORA) 		1708006045NRG24180920230415792 18/09/2023 Arvind kumar ahirwar 1708006045WL035857 Arvind kumar ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Arvindkumarahirwar STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-044-002/286
(LIDHORA) 		1708006045NRG24180920230415793 18/09/2023 PRABHA AHIRWAR 1708006045WL035857 PRABHA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 PRABHAAHIRWAR STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-044-002/286
(LIDHORA) 		1708006045NRG24160920230412281 18/09/2023 PRABHA AHIRWAR 1708006045WL035545 PRABHA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 PRABHAAHIRWAR STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-044-002/322-A
(LIDHORA) 		1708006045NRG24160920230412285 18/09/2023 Dinesh Lodhi 1708006045WL035545 Dinesh Lodhi 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 DineshLodhi STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-044-002/322-A
(LIDHORA) 		1708006045NRG24180920230415797 18/09/2023 Dinesh Lodhi 1708006045WL035857 Dinesh Lodhi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 DineshLodhi STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-044-002/322-A
(LIDHORA) 		1708006045NRG24180920230415796 18/09/2023 Halke Lodhi 1708006045WL035857 Halke Lodhi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 HalkeLodhi STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-044-002/322-A
(LIDHORA) 		1708006045NRG24160920230412284 18/09/2023 Halke Lodhi 1708006045WL035545 Halke Lodhi 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 HalkeLodhi STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-044-002/36
(LIDHORA) 		1708006045NRG24160920230412287 18/09/2023 Vineeta 1708006045WL035545 Vineeta 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 Vineeta STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-044-002/36
(LIDHORA) 		1708006045NRG24180920230415799 18/09/2023 Vineeta 1708006045WL035857 Vineeta 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Vineeta STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-044-002/36
(LIDHORA) 		1708006045NRG24180920230415798 18/09/2023 Vinod 1708006045WL035857 Vinod 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Vinod STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-044-002/36
(LIDHORA) 		1708006045NRG24160920230412286 18/09/2023 Vinod 1708006045WL035545 Vinod 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 Vinod STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-044-002/45
(LIDHORA) 		1708006045NRG24160920230412289 18/09/2023 Sonam kuderiya 1708006045WL035545 Sonam kuderiya 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 Sonamkuderiya STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-044-002/45
(LIDHORA) 		1708006045NRG24180920230415801 18/09/2023 Sonam kuderiya 1708006045WL035857 Sonam kuderiya 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Sonamkuderiya STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-044-002/46-C
(LIDHORA) 		1708006045NRG24160920230412291 18/09/2023 ARJUN AHIRWAR 1708006045WL035545 ARJUN AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 ARJUNAHIRWAR STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-044-002/46-C
(LIDHORA) 		1708006045NRG24160920230412290 18/09/2023 Samantra ahirwar 1708006045WL035545 Samantra ahirwar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 Samantraahirwar STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-044-002/50
(LIDHORA) 		1708006045NRG24160920230412292 18/09/2023 ramvishal kusmaya 1708006045WL035545 ramvishal kusmaya 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 ramvishalkusmaya MADHYANCHAL GRAMIN BANK(607232)
41 BADA MALEHARA MP-08-006-044-002/50
(LIDHORA) 		1708006045NRG24180920230415802 18/09/2023 ramvishal kusmaya 1708006045WL035857 ramvishal kusmaya 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 ramvishalkusmaya MADHYANCHAL GRAMIN BANK(607232)
42 BADA MALEHARA MP-08-006-044-002/58
(LIDHORA) 		1708006045NRG24180920230415804 18/09/2023 Anjali dubey 1708006045WL035857 Anjali dubey 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Anjalidubey STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-044-002/58
(LIDHORA) 		1708006045NRG24160920230412294 18/09/2023 Anjali dubey 1708006045WL035545 Anjali dubey 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 Anjalidubey STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-044-002/58
(LIDHORA) 		1708006045NRG24160920230412293 18/09/2023 arvind Ajachi 1708006045WL035545 arvind Ajachi 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 arvindAjachi STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-044-002/58
(LIDHORA) 		1708006045NRG24180920230415803 18/09/2023 arvind Ajachi 1708006045WL035857 arvind Ajachi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 arvindAjachi STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-044-002/62
(LIDHORA) 		1708006045NRG24180920230415805 18/09/2023 banibai 1708006045WL035857 banibai 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 banibai STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-044-002/62
(LIDHORA) 		1708006045NRG24160920230412295 18/09/2023 banibai 1708006045WL035545 banibai 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 banibai STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-044-002/7
(LIDHORA) 		1708006045NRG24160920230412296 18/09/2023 Saroj dube 1708006045WL035545 Saroj dube 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 Sarojdube STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-044-002/7
(LIDHORA) 		1708006045NRG24180920230415806 18/09/2023 Saroj dube 1708006045WL035857 Saroj dube 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Sarojdube STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-044-002/70
(LIDHORA) 		1708006045NRG24180920230415807 18/09/2023 LALLU AHIRWAR 1708006045WL035857 LALLU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 LALLUAHIRWAR STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-044-002/70
(LIDHORA) 		1708006045NRG24160920230412297 18/09/2023 LALLU AHIRWAR 1708006045WL035545 LALLU AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 LALLUAHIRWAR STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-044-002/70
(LIDHORA) 		1708006045NRG24160920230412298 18/09/2023 MUNNA BAI AHIRWAR 1708006045WL035545 MUNNA BAI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 MUNNABAIAHIRWAR STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-044-002/70
(LIDHORA) 		1708006045NRG24180920230415808 18/09/2023 MUNNA BAI AHIRWAR 1708006045WL035857 MUNNA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 MUNNABAIAHIRWAR STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-044-002/71-A
(LIDHORA) 		1708006045NRG24180920230415810 18/09/2023 Radha Bai Lodhi 1708006045WL035857 Radha Bai Lodhi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 RadhaBaiLodhi STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-044-002/71-A
(LIDHORA) 		1708006045NRG24160920230412300 18/09/2023 Radha Bai Lodhi 1708006045WL035545 Radha Bai Lodhi 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 RadhaBaiLodhi STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-044-002/72-B
(LIDHORA) 		1708006045NRG24160920230412301 18/09/2023 Vidhya 1708006045WL035545 Vidhya 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 Vidhya STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-044-002/72-B
(LIDHORA) 		1708006045NRG24180920230415811 18/09/2023 Vidhya 1708006045WL035857 Vidhya 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Vidhya STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-044-002/76
(LIDHORA) 		1708006045NRG24180920230415812 18/09/2023 TULSA BAI LODHI 1708006045WL035857 TULSA BAI LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 TULSABAILODHI STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-044-002/76
(LIDHORA) 		1708006045NRG24160920230412302 18/09/2023 TULSA BAI LODHI 1708006045WL035545 TULSA BAI LODHI 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 TULSABAILODHI STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-044-002/83
(LIDHORA) 		1708006045NRG24160920230412303 18/09/2023 prambai ahirwar 1708006045WL035545 prambai ahirwar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 prambaiahirwar STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-044-002/83
(LIDHORA) 		1708006045NRG24180920230415813 18/09/2023 prambai ahirwar 1708006045WL035857 prambai ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 prambaiahirwar STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-044-002/96
(LIDHORA) 		1708006045NRG24160920230412304 18/09/2023 ram gopal ajachi 1708006045WL035545 ram gopal ajachi 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 ramgopalajachi STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-044-002/96
(LIDHORA) 		1708006045NRG24180920230415814 18/09/2023 ram gopal ajachi 1708006045WL035857 ram gopal ajachi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 ramgopalajachi STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-044-002/96
(LIDHORA) 		1708006045NRG24160920230412305 18/09/2023 Shivam ajachi 1708006045WL035545 Shivam ajachi 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 Shivamajachi INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADA MALEHARA MP-08-006-045-001/127
(PIPRAKALAN) 		1708006045NRG24160920230412307 18/09/2023 HARIBAI AHIRWAR 1708006045WL035545 HARIBAI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 HARIBAIAHIRWAR STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-045-001/127
(PIPRAKALAN) 		1708006045NRG24180920230415815 18/09/2023 HARIBAI AHIRWAR 1708006045WL035857 HARIBAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 HARIBAIAHIRWAR STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-045-001/127
(PIPRAKALAN) 		1708006045NRG24180920230415816 18/09/2023 hariram 1708006045WL035858 hariram 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 hariram STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-045-001/127
(PIPRAKALAN) 		1708006045NRG24160920230412306 18/09/2023 hariram 1708006045WL035545 hariram 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 hariram STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-045-001/130
(PIPRAKALAN) 		1708006045NRG24160920230412308 18/09/2023 KUSUM BAI CHADAR 1708006045WL035545 KUSUM BAI CHADAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 KUSUMBAICHADAR STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-045-001/130
(PIPRAKALAN) 		1708006045NRG24180920230415817 18/09/2023 KUSUM BAI CHADAR 1708006045WL035858 KUSUM BAI CHADAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 KUSUMBAICHADAR STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-045-001/133
(PIPRAKALAN) 		1708006045NRG24180920230415818 18/09/2023 bhagwan das 1708006045WL035858 bhagwan das 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 bhagwandas STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-045-001/133
(PIPRAKALAN) 		1708006045NRG24160920230412309 18/09/2023 bhagwan das 1708006045WL035545 bhagwan das 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 bhagwandas STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-045-001/133
(PIPRAKALAN) 		1708006045NRG24160920230412310 18/09/2023 VINEETA KUSHWAHA 1708006045WL035545 VINEETA KUSHWAHA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 VINEETAKUSHWAHA STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-045-001/133
(PIPRAKALAN) 		1708006045NRG24180920230415819 18/09/2023 VINEETA KUSHWAHA 1708006045WL035858 VINEETA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 VINEETAKUSHWAHA STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-045-001/135
(PIPRAKALAN) 		1708006045NRG24160920230412311 18/09/2023 dhuram 1708006045WL035545 dhuram 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 dhuram INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADA MALEHARA MP-08-006-045-001/135
(PIPRAKALAN) 		1708006045NRG24180920230415820 18/09/2023 dhuram 1708006045WL035858 dhuram 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 dhuram INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADA MALEHARA MP-08-006-045-001/150
(PIPRAKALAN) 		1708006045NRG24180920230415821 18/09/2023 Mamta Ahairwar 1708006045WL035858 Mamta Ahairwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 MamtaAhairwar STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-045-001/150
(PIPRAKALAN) 		1708006045NRG24180920230415724 18/09/2023 Mamta Ahairwar 1708006045WL035854 Mamta Ahairwar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 MamtaAhairwar STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-045-001/150
(PIPRAKALAN) 		1708006045NRG24180920230415723 18/09/2023 noni bai 1708006045WL035854 noni bai 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 nonibai STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-045-001/151-A
(PIPRAKALAN) 		1708006045NRG24180920230415764 18/09/2023 Jagdeesh ahirwar 1708006045WL035855 Jagdeesh ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Jagdeeshahirwar STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-045-001/151-A
(PIPRAKALAN) 		1708006045NRG24180920230415765 18/09/2023 Prabha bai ahirwar 1708006045WL035855 Prabha bai ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Prabhabaiahirwar STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-045-001/157
(PIPRAKALAN) 		1708006045NRG24180920230415823 18/09/2023 KAMLA BAI KUSHWAHA 1708006045WL035858 KAMLA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 KAMLABAIKUSHWAHA STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-045-001/157
(PIPRAKALAN) 		1708006045NRG24180920230415726 18/09/2023 KAMLA BAI KUSHWAHA 1708006045WL035854 KAMLA BAI KUSHWAHA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 KAMLABAIKUSHWAHA STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-045-001/157
(PIPRAKALAN) 		1708006045NRG24180920230415725 18/09/2023 Khajuwa kushwaha 1708006045WL035854 Khajuwa kushwaha 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 Khajuwakushwaha STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-045-001/157
(PIPRAKALAN) 		1708006045NRG24180920230415822 18/09/2023 Khajuwa kushwaha 1708006045WL035858 Khajuwa kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Khajuwakushwaha STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-045-001/158
(PIPRAKALAN) 		1708006045NRG24180920230415825 18/09/2023 LachchhI bai kushwaha 1708006045WL035858 LachchhI bai kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 LachchhIbaikushwaha STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-045-001/158
(PIPRAKALAN) 		1708006045NRG24180920230415728 18/09/2023 LachchhI bai kushwaha 1708006045WL035854 LachchhI bai kushwaha 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 LachchhIbaikushwaha STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-045-001/158
(PIPRAKALAN) 		1708006045NRG24180920230415727 18/09/2023 SRINANDEE PATEL 1708006045WL035854 SRINANDEE PATEL 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 SRINANDEEPATEL STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-045-001/158
(PIPRAKALAN) 		1708006045NRG24180920230415824 18/09/2023 SRINANDEE PATEL 1708006045WL035858 SRINANDEE PATEL 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 SRINANDEEPATEL STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-045-001/166
(PIPRAKALAN) 		1708006045NRG24180920230415826 18/09/2023 gumna 1708006045WL035858 gumna 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 gumna STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-045-001/166
(PIPRAKALAN) 		1708006045NRG24180920230415729 18/09/2023 gumna 1708006045WL035854 gumna 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 gumna STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-045-001/172
(PIPRAKALAN) 		1708006045NRG24180920230415730 18/09/2023 jasoda bai 1708006045WL035854 jasoda bai 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADA MALEHARA MP-08-006-045-001/172
(PIPRAKALAN) 		1708006045NRG24180920230415827 18/09/2023 jasoda bai 1708006045WL035858 jasoda bai 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADA MALEHARA MP-08-006-045-001/172
(PIPRAKALAN) 		1708006045NRG24180920230415731 18/09/2023 parwat 1708006045WL035854 parwat 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 parwat STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-045-001/172
(PIPRAKALAN) 		1708006045NRG24180920230415828 18/09/2023 parwat 1708006045WL035858 parwat 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 parwat STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-045-001/181
(PIPRAKALAN) 		1708006045NRG24180920230415829 18/09/2023 Paltua Kushwaha 1708006045WL035858 Paltua Kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 PaltuaKushwaha STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-045-001/181
(PIPRAKALAN) 		1708006045NRG24180920230415830 18/09/2023 Radhabai Radhabai 1708006045WL035858 Radhabai Radhabai 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 RadhabaiRadhabai STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-045-001/181
(PIPRAKALAN) 		1708006045NRG24180920230415732 18/09/2023 Radhabai Radhabai 1708006045WL035854 Radhabai Radhabai 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 RadhabaiRadhabai STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-045-001/202
(PIPRAKALAN) 		1708006045NRG24180920230415831 18/09/2023 Janua Ahirwar 1708006045WL035858 Janua Ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 JanuaAhirwar STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-045-001/202
(PIPRAKALAN) 		1708006045NRG24180920230415733 18/09/2023 kusum Ahirwar 1708006045WL035854 kusum Ahirwar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 kusumAhirwar STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-045-001/214
(PIPRAKALAN) 		1708006045NRG24180920230415734 18/09/2023 Ramkrapal Awasthi 1708006045WL035854 Ramkrapal Awasthi 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 RamkrapalAwasthi STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-045-001/214
(PIPRAKALAN) 		1708006045NRG24180920230415832 18/09/2023 Ramkrapal Awasthi 1708006045WL035858 Ramkrapal Awasthi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 RamkrapalAwasthi STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-045-001/215
(PIPRAKALAN) 		1708006045NRG24180920230415736 18/09/2023 GANESHI CHADAR 1708006045WL035854 GANESHI CHADAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 GANESHICHADAR STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-045-001/215
(PIPRAKALAN) 		1708006045NRG24180920230415834 18/09/2023 GANESHI CHADAR 1708006045WL035858 GANESHI CHADAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 GANESHICHADAR STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-045-001/225
(PIPRAKALAN) 		1708006045NRG24180920230415835 18/09/2023 RAMGOPAL RAIKWAR 1708006045WL035858 RAMGOPAL RAIKWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 RAMGOPALRAIKWAR FINO PAYMENTS BANK LTD(608001)
106 BADA MALEHARA MP-08-006-045-001/225
(PIPRAKALAN) 		1708006045NRG24180920230415737 18/09/2023 RAMGOPAL RAIKWAR 1708006045WL035854 RAMGOPAL RAIKWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 RAMGOPALRAIKWAR FINO PAYMENTS BANK LTD(608001)
107 BADA MALEHARA MP-08-006-045-001/242
(PIPRAKALAN) 		1708006045NRG24180920230415738 18/09/2023 ASHOK KUSHWAHA 1708006045WL035854 ASHOK KUSHWAHA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-045-001/242
(PIPRAKALAN) 		1708006045NRG24180920230415836 18/09/2023 ASHOK KUSHWAHA 1708006045WL035858 ASHOK KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-045-001/33
(PIPRAKALAN) 		1708006045NRG24180920230415739 18/09/2023 Rajjan Dubey 1708006045WL035854 Rajjan Dubey 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 RajjanDubey STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-045-001/33
(PIPRAKALAN) 		1708006045NRG24180920230415740 18/09/2023 SAKUN DUVE 1708006045WL035854 SAKUN DUVE 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 SAKUNDUVE STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-045-001/33
(PIPRAKALAN) 		1708006045NRG24180920230415837 18/09/2023 SAKUN DUVE 1708006045WL035858 SAKUN DUVE 00415 SBIN0002823 442 442 Processed 10/11/2023 309526632 SAKUNDUVE STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-045-001/36
(PIPRAKALAN) 		1708006045NRG24180920230415838 18/09/2023 Deliya Ahirwar 1708006045WL035858 Deliya Ahirwar 00415 SBIN0002823 442 442 Processed 10/11/2023 309526632 DeliyaAhirwar STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-045-001/36
(PIPRAKALAN) 		1708006045NRG24180920230415742 18/09/2023 Deliya Ahirwar 1708006045WL035854 Deliya Ahirwar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 DeliyaAhirwar STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-045-001/36
(PIPRAKALAN) 		1708006045NRG24180920230415741 18/09/2023 RAMOLA ahirwar 1708006045WL035854 RAMOLA ahirwar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 RAMOLAahirwar STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-045-001/41-A
(PIPRAKALAN) 		1708006045NRG24180920230415743 18/09/2023 Ramlal kushwaha 1708006045WL035854 Ramlal kushwaha 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 Ramlalkushwaha STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-045-001/41-A
(PIPRAKALAN) 		1708006045NRG24180920230415744 18/09/2023 VANDNA KUSHWAHA 1708006045WL035854 VANDNA KUSHWAHA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 VANDNAKUSHWAHA STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-045-001/41-A
(PIPRAKALAN) 		1708006045NRG24180920230415839 18/09/2023 VANDNA KUSHWAHA 1708006045WL035858 VANDNA KUSHWAHA 00415 SBIN0002823 442 442 Processed 10/11/2023 309526632 VANDNAKUSHWAHA STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-045-001/46
(PIPRAKALAN) 		1708006045NRG24180920230415840 18/09/2023 ramkumar 1708006045WL035858 ramkumar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 ramkumar STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-045-001/46
(PIPRAKALAN) 		1708006045NRG24180920230415745 18/09/2023 ramkumar 1708006045WL035854 ramkumar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 ramkumar STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-045-001/48
(PIPRAKALAN) 		1708006045NRG24180920230415747 18/09/2023 mamta devi 1708006045WL035854 mamta devi 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 mamtadevi STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-045-001/48
(PIPRAKALAN) 		1708006045NRG24180920230415842 18/09/2023 mamta devi 1708006045WL035858 mamta devi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 mamtadevi STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-045-001/51
(PIPRAKALAN) 		1708006045NRG24180920230415768 18/09/2023 CHANDA VISHKARMA 1708006045WL035855 CHANDA VISHKARMA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 CHANDAVISHKARMA STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-045-001/51
(PIPRAKALAN) 		1708006045NRG24180920230415766 18/09/2023 Mamta vishwakarma 1708006045WL035855 Mamta vishwakarma 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Mamtavishwakarma STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-045-001/51
(PIPRAKALAN) 		1708006045NRG24180920230415767 18/09/2023 SATEESH VISHKARMA 1708006045WL035855 SATEESH VISHKARMA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 SATEESHVISHKARMA STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-045-001/59-A
(PIPRAKALAN) 		1708006045NRG24180920230415748 18/09/2023 BRAJBAI AHIRWAR 1708006045WL035854 BRAJBAI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 BRAJBAIAHIRWAR STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-045-001/59-A
(PIPRAKALAN) 		1708006045NRG24180920230415843 18/09/2023 BRAJBAI AHIRWAR 1708006045WL035858 BRAJBAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 BRAJBAIAHIRWAR STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-045-001/60
(PIPRAKALAN) 		1708006045NRG24180920230415844 18/09/2023 Nanuwa Ahirwar 1708006045WL035858 Nanuwa Ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 NanuwaAhirwar STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-045-001/60
(PIPRAKALAN) 		1708006045NRG24180920230415749 18/09/2023 Nanuwa Ahirwar 1708006045WL035854 Nanuwa Ahirwar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 NanuwaAhirwar STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-045-001/60
(PIPRAKALAN) 		1708006045NRG24180920230415750 18/09/2023 Ranjeeta Ahirwar 1708006045WL035854 Ranjeeta Ahirwar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 RanjeetaAhirwar STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-045-001/60
(PIPRAKALAN) 		1708006045NRG24180920230415845 18/09/2023 Ranjeeta Ahirwar 1708006045WL035858 Ranjeeta Ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 RanjeetaAhirwar STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-045-001/67-B
(PIPRAKALAN) 		1708006045NRG24180920230415769 18/09/2023 Brajesh dubey 1708006045WL035855 Brajesh dubey 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Brajeshdubey STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-045-001/68-A
(PIPRAKALAN) 		1708006045NRG24180920230415771 18/09/2023 Ajit Kumar Dubey 1708006045WL035855 Ajit Kumar Dubey 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 AjitKumarDubey INDIA POST PAYMENTS BANK LIMITED(508528)
133 BADA MALEHARA MP-08-006-045-001/75-A
(PIPRAKALAN) 		1708006045NRG24180920230415846 18/09/2023 RAHUL AHIRWAR 1708006045WL035858 RAHUL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 RAHULAHIRWAR STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-045-001/75-A
(PIPRAKALAN) 		1708006045NRG24180920230415751 18/09/2023 RAHUL AHIRWAR 1708006045WL035854 RAHUL AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 RAHULAHIRWAR STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-045-001/82
(PIPRAKALAN) 		1708006045NRG24180920230415753 18/09/2023 bihari 1708006045WL035854 bihari 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 bihari STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-045-001/82
(PIPRAKALAN) 		1708006045NRG24180920230415848 18/09/2023 bihari 1708006045WL035858 bihari 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 bihari STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-045-001/82
(PIPRAKALAN) 		1708006045NRG24180920230415849 18/09/2023 Meera Bai 1708006045WL035858 Meera Bai 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 MeeraBai STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-045-001/82
(PIPRAKALAN) 		1708006045NRG24180920230415754 18/09/2023 Meera Bai 1708006045WL035854 Meera Bai 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 MeeraBai STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-045-001/85
(PIPRAKALAN) 		1708006045NRG24180920230415850 18/09/2023 KANNU AHIRWAR 1708006045WL035858 KANNU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 KANNUAHIRWAR STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-045-001/85
(PIPRAKALAN) 		1708006045NRG24180920230415755 18/09/2023 KANNU AHIRWAR 1708006045WL035854 KANNU AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 KANNUAHIRWAR STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-045-001/85
(PIPRAKALAN) 		1708006045NRG24180920230415756 18/09/2023 MALLU BAI AHIRWAR 1708006045WL035854 MALLU BAI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 MALLUBAIAHIRWAR STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-045-001/85
(PIPRAKALAN) 		1708006045NRG24180920230415851 18/09/2023 MALLU BAI AHIRWAR 1708006045WL035858 MALLU BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 MALLUBAIAHIRWAR STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-045-001/86
(PIPRAKALAN) 		1708006045NRG24180920230415852 18/09/2023 GHASEETA AHIRWAR 1708006045WL035858 GHASEETA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 GHASEETAAHIRWAR STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-045-001/86
(PIPRAKALAN) 		1708006045NRG24180920230415853 18/09/2023 NANNI BAI AHIRWAR 1708006045WL035858 NANNI BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 NANNIBAIAHIRWAR STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-045-001/86
(PIPRAKALAN) 		1708006045NRG24180920230415757 18/09/2023 NANNI BAI AHIRWAR 1708006045WL035854 NANNI BAI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 NANNIBAIAHIRWAR STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-045-001/86-A
(PIPRAKALAN) 		1708006045NRG24180920230415759 18/09/2023 ARCHNA AHIRWAR 1708006045WL035854 ARCHNA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 ARCHNAAHIRWAR STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-045-001/86-A
(PIPRAKALAN) 		1708006045NRG24180920230415855 18/09/2023 ARCHNA AHIRWAR 1708006045WL035858 ARCHNA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 ARCHNAAHIRWAR STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-045-001/91
(PIPRAKALAN) 		1708006045NRG24180920230415760 18/09/2023 hiralal 1708006045WL035854 hiralal 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 hiralal STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-045-001/91
(PIPRAKALAN) 		1708006045NRG24180920230415856 18/09/2023 hiralal 1708006045WL035858 hiralal 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 hiralal STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-045-001/91
(PIPRAKALAN) 		1708006045NRG24180920230415857 18/09/2023 SHEELA BAI KUSHWAHA 1708006045WL035858 SHEELA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 SHEELABAIKUSHWAHA STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-045-001/91
(PIPRAKALAN) 		1708006045NRG24180920230415761 18/09/2023 SHEELA BAI KUSHWAHA 1708006045WL035854 SHEELA BAI KUSHWAHA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 SHEELABAIKUSHWAHA STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-045-001/96
(PIPRAKALAN) 		1708006045NRG24180920230415859 18/09/2023 BHAGVATI DUVE 1708006045WL035858 BHAGVATI DUVE 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 BHAGVATIDUVE STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-045-001/96
(PIPRAKALAN) 		1708006045NRG24180920230415763 18/09/2023 BHAGVATI DUVE 1708006045WL035854 BHAGVATI DUVE 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 BHAGVATIDUVE STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-045-001/96
(PIPRAKALAN) 		1708006045NRG24180920230415762 18/09/2023 dayaram 1708006045WL035854 dayaram 00415 SBIN0002823 1105 1105 Processed 10/11/2023 309526632 dayaram STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-045-001/96
(PIPRAKALAN) 		1708006045NRG24180920230415858 18/09/2023 dayaram 1708006045WL035858 dayaram 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 dayaram STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-047-001/203-A
(SENDHAPA) 		1708006047NRG24180920230415335 18/09/2023 KUNJI KUSHWAHA 1708006047WL035824 KUNJI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 KUNJIKUSHWAHA STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-047-001/281-A
(SENDHAPA) 		1708006047NRG24180920230415337 18/09/2023 UMA RAJAK 1708006047WL035824 UMA RAJAK 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 UMARAJAK STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-047-001/309
(SENDHAPA) 		1708006047NRG24180920230415338 18/09/2023 HARI BAI PATEL 1708006047WL035824 HARI BAI PATEL 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 HARIBAIPATEL STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-047-001/317-A
(SENDHAPA) 		1708006047NRG24180920230415339 18/09/2023 RAMKISHOR 1708006047WL035824 RAMKISHOR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 RAMKISHOR STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-047-001/329-B
(SENDHAPA) 		1708006047NRG24180920230415341 18/09/2023 GOLU KUSHWAHA 1708006047WL035824 GOLU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 GOLUKUSHWAHA STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-047-001/331-A
(SENDHAPA) 		1708006047NRG24180920230415343 18/09/2023 DEVI KUSHWAHA 1708006047WL035824 DEVI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 DEVIKUSHWAHA STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-047-001/331-A
(SENDHAPA) 		1708006047NRG24180920230415342 18/09/2023 SAHUDRA KUSHWAHA 1708006047WL035824 SAHUDRA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 SAHUDRAKUSHWAHA STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-047-001/383
(SENDHAPA) 		1708006047NRG24180920230415344 18/09/2023 Sarju Bai Kushwaha 1708006047WL035824 Sarju Bai Kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 SarjuBaiKushwaha STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-047-001/411
(SENDHAPA) 		1708006047NRG24180920230415345 18/09/2023 HARBAI KUSHWAHA 1708006047WL035824 HARBAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-047-001/412-A
(SENDHAPA) 		1708006047NRG24180920230415346 18/09/2023 BELBATI PATEL 1708006047WL035824 BELBATI PATEL 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 BELBATIPATEL STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-047-001/422
(SENDHAPA) 		1708006047NRG24180920230415347 18/09/2023 DURJAN 1708006047WL035824 DURJAN 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 DURJAN STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-047-001/436-B
(SENDHAPA) 		1708006047NRG24180920230415349 18/09/2023 KHUMAN KUSHWAHA 1708006047WL035824 KHUMAN KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 KHUMANKUSHWAHA STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-047-001/438-A
(SENDHAPA) 		1708006047NRG24180920230415350 18/09/2023 GUDDI BAI PATEL 1708006047WL035824 GUDDI BAI PATEL 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-047-001/440-A
(SENDHAPA) 		1708006047NRG24180920230415351 18/09/2023 Ramgopal Kushwaha 1708006047WL035824 Ramgopal Kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 RamgopalKushwaha STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-047-001/458
(SENDHAPA) 		1708006047NRG24180920230415353 18/09/2023 HARBU LODHI 1708006047WL035824 HARBU LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 HARBULODHI STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-047-001/529-A
(SENDHAPA) 		1708006047NRG24180920230415355 18/09/2023 CHOTI BAI KUSHWAHA 1708006047WL035824 CHOTI BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 CHOTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
172 BADA MALEHARA MP-08-006-047-001/529-A
(SENDHAPA) 		1708006047NRG24180920230415354 18/09/2023 Gaurishankar Kushwaha 1708006047WL035824 Gaurishankar Kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 GaurishankarKushwaha STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-047-001/543-A
(SENDHAPA) 		1708006047NRG24180920230415356 18/09/2023 Santosh Lodhi 1708006047WL035824 Santosh Lodhi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 SantoshLodhi STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-047-001/543-A
(SENDHAPA) 		1708006047NRG24180920230415357 18/09/2023 VIDHYAVATI LODHI 1708006047WL035824 VIDHYAVATI LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 VIDHYAVATILODHI STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-047-001/591
(SENDHAPA) 		1708006047NRG24180920230415359 18/09/2023 RAMLAL AHIRWAR 1708006047WL035824 RAMLAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-047-001/593
(SENDHAPA) 		1708006047NRG24180920230415360 18/09/2023 KATTUBAI KUSHWAHA 1708006047WL035824 KATTUBAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 KATTUBAIKUSHWAHA STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-047-001/598
(SENDHAPA) 		1708006047NRG24180920230415361 18/09/2023 SHANTI BAI PATEL ALIS KUSHWAHA 1708006047WL035824 SHANTI BAI PATEL ALIS KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 SHANTIBAIPATELALISKUSHWAHA STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-047-001/599
(SENDHAPA) 		1708006047NRG24180920230415362 18/09/2023 RAMAVTAR KUSHWAHA 1708006047WL035824 RAMAVTAR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 RAMAVTARKUSHWAHA STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-047-001/612
(SENDHAPA) 		1708006047NRG24180920230415364 18/09/2023 BHAGWANDAS RAJPOOT 1708006047WL035824 BHAGWANDAS RAJPOOT 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 BHAGWANDASRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
180 BADA MALEHARA MP-08-006-047-001/624
(SENDHAPA) 		1708006047NRG24180920230415367 18/09/2023 RAMKRIPAL AHIRWAR 1708006047WL035824 RAMKRIPAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 RAMKRIPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
181 BADA MALEHARA MP-08-006-047-001/639-A
(SENDHAPA) 		1708006047NRG24180920230415368 18/09/2023 Dhaniram Ahirwar 1708006047WL035824 Dhaniram Ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 DhaniramAhirwar STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-047-001/684
(SENDHAPA) 		1708006047NRG24180920230415369 18/09/2023 Ramlal Patel 1708006047WL035824 Ramlal Patel 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 RamlalPatel STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-047-001/684
(SENDHAPA) 		1708006047NRG24180920230415370 18/09/2023 SEETA BAI KUSHWAHA 1708006047WL035824 SEETA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 SEETABAIKUSHWAHA STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-047-001/693
(SENDHAPA) 		1708006047NRG24180920230415371 18/09/2023 NANDKISHOR KUSHWAHA 1708006047WL035824 NANDKISHOR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-047-002/2
(SENDHAPA) 		1708006047NRG24180920230415373 18/09/2023 Parwati 1708006047WL035824 Parwati 00415 SBIN0002823 1326 1326 Processed 10/11/2023 309526632 Parwati STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-056-001/151-A
(KAYAN) 		1708006056NRG24170920230414934 18/09/2023 BHAGWATI VISHWAKARMA 1708006056WL035786 BHAGWATI VISHWAKARMA 00415 SBIN0002823 884 884 Processed 10/11/2023 309526632 BHAGWATIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BADA MALEHARA MP-08-006-056-001/151-A
(KAYAN) 		1708006056NRG24170920230414933 18/09/2023 MANOJ KARPENTER 1708006056WL035786 MANOJ KARPENTER 00415 SBIN0002823 884 884 Processed 10/11/2023 309526632 MANOJKARPENTER STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-056-001/154
(KAYAN) 		1708006056NRG24170920230414935 18/09/2023 sundar 1708006056WL035786 sundar 00415 SBIN0002823 884 884 Processed 10/11/2023 309526632 sundar STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-056-001/692
(KAYAN) 		1708006056NRG24170920230414949 18/09/2023 RAVINDRA CHADAR 1708006056WL035786 RAVINDRA CHADAR 00415 SBIN0002823 884 884 Processed 10/11/2023 309526632 RAVINDRACHADAR STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-056-001/969
(KAYAN) 		1708006056NRG24170920230414950 18/09/2023 NEERAJ SEN 1708006056WL035786 NEERAJ SEN 00415 SBIN0002823 884 884 Processed 10/11/2023 309526632 NEERAJSEN BANK OF BARODA(606985)
191 BADA MALEHARA MP-08-006-056-001/972
(KAYAN) 		1708006056NRG24170920230414951 18/09/2023 RAMCHARAN AHIRRAMCHAR 1708006056WL035786 RAMCHARAN AHIRRAMCHAR 00415 SBIN0002823 884 884 Processed 10/11/2023 309526632 RAMCHARANAHIRRAMCHAR AIRTEL PAYMENTS BANK LIMITED(990288)
192 BADA MALEHARA MP-08-006-056-001/973
(KAYAN) 		1708006056NRG24170920230414952 18/09/2023 IMAM ALI 1708006056WL035786 IMAM ALI 00415 SBIN0002823 884 884 Processed 10/11/2023 309526632 IMAMALI STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-056-001/980
(KAYAN) 		1708006056NRG24170920230414955 18/09/2023 ASHISH CHADHAR 1708006056WL035786 ASHISH CHADHAR 00415 SBIN0002823 884 884 Processed 10/11/2023 309526632 ASHISHCHADHAR STATE BANK OF INDIA(508548)
SubTotal 231829 231829
194 BADA MALEHARA MP-08-006-047-001/435-A
(SENDHAPA) 		1708006047NRG24180920230415348 18/09/2023 MAMTA KUSHWAHA 1708006047WL035824 MAMTA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309526632 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 BADA MALEHARA MP-08-006-056-001/687
(KAYAN) 		1708006056NRG24170920230414947 18/09/2023 JAGDEESH NAMDEO 1708006056WL035786 JAGDEESH NAMDEO 00415 SBIN0003505 884 884 Processed 10/11/2023 309526632 JAGDEESHNAMDEO STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-069-001/152-B
(BOKNA) 		1708006069NRG24180920230415114 18/09/2023 Leela bai 1708006069WL035800 Leela bai 00415 SBIN0003505 1105 1105 Processed 10/11/2023 309526632 Leelabai STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-069-001/152-B
(BOKNA) 		1708006069NRG24180920230415113 18/09/2023 shuresh singh 1708006069WL035800 shuresh singh 00415 SBIN0003505 1105 1105 Processed 10/11/2023 309526632 shureshsingh STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-069-001/214-A
(BOKNA) 		1708006069NRG24180920230415116 18/09/2023 Gori bai 1708006069WL035800 Gori bai 00415 SBIN0003505 1105 1105 Processed 10/11/2023 309526632 Goribai STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-069-001/214-A
(BOKNA) 		1708006069NRG24180920230415115 18/09/2023 Ramkishan 1708006069WL035800 Ramkishan 00415 SBIN0003505 1105 1105 Processed 10/11/2023 309526632 Ramkishan STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-069-001/214-C
(BOKNA) 		1708006069NRG24180920230415117 18/09/2023 Hardash 1708006069WL035800 Hardash 00415 SBIN0003505 1105 1105 Processed 10/11/2023 309526632 Hardash STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-069-001/214-C
(BOKNA) 		1708006069NRG24180920230415118 18/09/2023 parvati 1708006069WL035800 parvati 00415 SBIN0003505 1105 1105 Processed 10/11/2023 309526632 parvati STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-069-001/236
(BOKNA) 		1708006069NRG24180920230415119 18/09/2023 Pakiya 1708006069WL035800 Pakiya 00415 SBIN0003505 1105 1105 Processed 10/11/2023 309526632 Pakiya STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-069-001/272
(BOKNA) 		1708006069NRG24180920230415120 18/09/2023 SHANKARLAL SAHU 1708006069WL035800 SHANKARLAL SAHU 00415 SBIN0003505 1105 1105 Processed 10/11/2023 309526632 SHANKARLALSAHU STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-069-001/48-C
(BOKNA) 		1708006069NRG24180920230415121 18/09/2023 GORISHANKAR BANSHAL 1708006069WL035800 GORISHANKAR BANSHAL 00415 SBIN0003505 1105 1105 Processed 10/11/2023 309526632 GORISHANKARBANSHAL STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-069-001/48-C
(BOKNA) 		1708006069NRG24180920230415122 18/09/2023 PRIYANKA BANSAL 1708006069WL035800 PRIYANKA BANSAL 00415 SBIN0003505 1105 1105 Processed 10/11/2023 309526632 PRIYANKABANSAL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
206 BADA MALEHARA MP-08-006-003-001/103
(BUDOR) 		1708006003NRG24120920230403810 18/09/2023 seetaram 1708006003WL034855 seetaram 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 seetaram STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-003-001/118
(BUDOR) 		1708006003NRG24120920230403811 18/09/2023 parsadiya 1708006003WL034855 parsadiya 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 parsadiya STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-003-001/118-B
(BUDOR) 		1708006003NRG24120920230403812 18/09/2023 MUKESH KUSHWAHA 1708006003WL034855 MUKESH KUSHWAHA 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-003-001/119-A
(BUDOR) 		1708006003NRG24120920230403813 18/09/2023 LACHCHHU 1708006003WL034855 LACHCHHU 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 LACHCHHU STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-003-001/121
(BUDOR) 		1708006003NRG24120920230403815 18/09/2023 ANITA AHIRWAR 1708006003WL034855 ANITA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 ANITAAHIRWAR STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-003-001/121
(BUDOR) 		1708006003NRG24120920230403814 18/09/2023 KISHORI LAL 1708006003WL034855 KISHORI LAL 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 KISHORILAL STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-003-001/162
(BUDOR) 		1708006003NRG24120920230403816 18/09/2023 halku 1708006003WL034855 halku 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 halku STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-003-001/174
(BUDOR) 		1708006003NRG24120920230403817 18/09/2023 NANNOO KUSHAWAHA 1708006003WL034855 NANNOO KUSHAWAHA 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 NANNOOKUSHAWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
214 BADA MALEHARA MP-08-006-003-001/186-A
(BUDOR) 		1708006003NRG24120920230403818 18/09/2023 Munnalal 1708006003WL034855 Munnalal 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 Munnalal STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-003-001/186-B
(BUDOR) 		1708006003NRG24120920230403820 18/09/2023 GOVARDHAN KUSHWAHA 1708006003WL034855 GOVARDHAN KUSHWAHA 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 GOVARDHANKUSHWAHA STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-003-001/186-B
(BUDOR) 		1708006003NRG24120920230403821 18/09/2023 UMA KUSHWAHA 1708006003WL034855 UMA KUSHWAHA 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 UMAKUSHWAHA STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-003-001/186-C
(BUDOR) 		1708006003NRG24120920230403822 18/09/2023 GIRDHARI SO DAYARAM 1708006003WL034855 GIRDHARI SO DAYARAM 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 GIRDHARISODAYARAM STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-003-001/200-A
(BUDOR) 		1708006003NRG24120920230403824 18/09/2023 BINEETA 1708006003WL034855 BINEETA 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 BINEETA STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-003-001/200-A
(BUDOR) 		1708006003NRG24120920230403823 18/09/2023 summer 1708006003WL034855 summer 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 summer STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-003-001/200-D
(BUDOR) 		1708006003NRG24120920230403825 18/09/2023 LAXMAN SO MUNNI LAL KHANNGAR 1708006003WL034855 LAXMAN SO MUNNI LAL KHANNGAR 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 LAXMANSOMUNNILALKHANNGAR STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-003-001/201
(BUDOR) 		1708006003NRG24120920230403826 18/09/2023 kallu 1708006003WL034855 kallu 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 kallu MADHYANCHAL GRAMIN BANK(607232)
222 BADA MALEHARA MP-08-006-003-001/237-B
(BUDOR) 		1708006003NRG24120920230403827 18/09/2023 SAWAMI PRASAD VISHVAKARMA 1708006003WL034855 SAWAMI PRASAD VISHVAKARMA 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 SAWAMIPRASADVISHVAKARMA STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-003-001/36
(BUDOR) 		1708006003NRG24120920230403828 18/09/2023 sukli 1708006003WL034855 sukli 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 sukli STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-003-001/60
(BUDOR) 		1708006003NRG24120920230403829 18/09/2023 RAMESH SO MALAKHAN PAL 1708006003WL034855 RAMESH SO MALAKHAN PAL 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 RAMESHSOMALAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
225 BADA MALEHARA MP-08-006-003-001/74
(BUDOR) 		1708006003NRG24120920230403830 18/09/2023 hariram 1708006003WL034855 hariram 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 hariram STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-003-001/8
(BUDOR) 		1708006003NRG24120920230403832 18/09/2023 HARBAI KUSHWAHA 1708006003WL034855 HARBAI KUSHWAHA 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-003-001/8
(BUDOR) 		1708006003NRG24120920230403831 18/09/2023 punuwa 1708006003WL034855 punuwa 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 punuwa STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-003-001/85
(BUDOR) 		1708006003NRG24120920230403833 18/09/2023 ghamandi 1708006003WL034855 ghamandi 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 ghamandi STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-003-001/99
(BUDOR) 		1708006003NRG24120920230403835 18/09/2023 kalee bai 1708006003WL034855 kalee bai 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 kaleebai STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-003-001/99
(BUDOR) 		1708006003NRG24120920230403834 18/09/2023 Payre lal 1708006003WL034855 Payre lal 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 Payrelal MADHYANCHAL GRAMIN BANK(607232)
231 BADA MALEHARA MP-08-006-003-001/99-A
(BUDOR) 		1708006003NRG24120920230403836 18/09/2023 dashrath 1708006003WL034855 dashrath 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
232 BADA MALEHARA MP-08-006-003-001/99-A
(BUDOR) 		1708006003NRG24120920230403837 18/09/2023 urmila 1708006003WL034855 urmila 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 urmila STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-011-001/21-C
(HALWANI) 		1708006011NRG24150920230410613 18/09/2023 JAHAR YADAV 1708006011WL035418 JAHAR YADAV 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 JAHARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
234 BADA MALEHARA MP-08-006-011-001/22-A
(HALWANI) 		1708006011NRG24150920230410604 18/09/2023 ROOPSHING YADAV 1708006011WL035417 ROOPSHING YADAV 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 ROOPSHINGYADAV STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-011-001/25-A
(HALWANI) 		1708006011NRG24150920230410605 18/09/2023 NEELESH SEN 1708006011WL035417 NEELESH SEN 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 NEELESHSEN STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-011-001/25-A
(HALWANI) 		1708006011NRG24150920230410607 18/09/2023 RAMKALI SEN 1708006011WL035417 RAMKALI SEN 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 RAMKALISEN STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-011-001/264
(HALWANI) 		1708006011NRG24150920230410609 18/09/2023 BENI BAI 1708006011WL035417 BENI BAI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 BENIBAI STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-011-001/264
(HALWANI) 		1708006011NRG24150920230410608 18/09/2023 BIRJA PAL 1708006011WL035417 BIRJA PAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 BIRJAPAL STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-011-001/27-A
(HALWANI) 		1708006011NRG24150920230410610 18/09/2023 JAGATRAJ YADAV 1708006011WL035417 JAGATRAJ YADAV 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 JAGATRAJYADAV STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-011-001/326
(HALWANI) 		1708006011NRG24150920230410611 18/09/2023 KAMLA SO LAXMAN 1708006011WL035417 KAMLA SO LAXMAN 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 KAMLASOLAXMAN STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-011-001/326
(HALWANI) 		1708006011NRG24150920230410612 18/09/2023 USHA BAI PAL 1708006011WL035417 USHA BAI PAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 USHABAIPAL STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-011-001/35-C
(HALWANI) 		1708006011NRG24150920230410615 18/09/2023 SHANTI BAI AHIRWAR 1708006011WL035418 SHANTI BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 SHANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-011-001/35-C
(HALWANI) 		1708006011NRG24150920230410614 18/09/2023 SUKLAL AHIRWAR 1708006011WL035418 SUKLAL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 SUKLALAHIRWAR STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-011-001/7-B
(HALWANI) 		1708006011NRG24150920230410621 18/09/2023 acchelal yadav 1708006011WL035418 acchelal yadav 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 acchelalyadav STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-011-001/7-B
(HALWANI) 		1708006011NRG24150920230410622 18/09/2023 GORI BAI YADAV 1708006011WL035418 GORI BAI YADAV 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 GORIBAIYADAV STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-011-001/8-A
(HALWANI) 		1708006011NRG24150920230410623 18/09/2023 MAHANTA 1708006011WL035418 MAHANTA 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 MAHANTA STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-011-001/8-A
(HALWANI) 		1708006011NRG24150920230410624 18/09/2023 meera kuswaha 1708006011WL035418 meera kuswaha 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 meerakuswaha STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-011-002/159
(HALWANI) 		1708006011NRG24150920230410625 18/09/2023 RAM BAI YADAV 1708006011WL035419 RAM BAI YADAV 00415 SBIN0012153 1547 1547 Processed 10/11/2023 309526632 RAMBAIYADAV STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-014-001/199
(SORAI) 		1708006014NRG24180920230415301 18/09/2023 PHUNDI JASSU AHIRWAR 1708006014WL035818 PHUNDI JASSU AHIRWAR 00415 SBIN0012153 442 442 Processed 10/11/2023 309526632 PHUNDIJASSUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BADA MALEHARA MP-08-006-031-001/100-A
(KUWARPURA) 		1708006031NRG24180920230416030 18/09/2023 JAMNA BAI 1708006031WL035878 JAMNA BAI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 JAMNABAI STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-031-001/488
(KUWARPURA) 		1708006031NRG24180920230416032 18/09/2023 Jagvendra Singh 1708006031WL035878 Jagvendra Singh 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 JagvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 BADA MALEHARA MP-08-006-031-001/523
(KUWARPURA) 		1708006031NRG24180920230416027 18/09/2023 Mankuvar raja 1708006031WL035877 Mankuvar raja 00415 SBIN0012153 1547 1547 Processed 10/11/2023 309526632 Mankuvarraja STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-031-001/523-A
(KUWARPURA) 		1708006031NRG24180920230416028 18/09/2023 VIJAY BAHADUR SINGH 1708006031WL035877 VIJAY BAHADUR SINGH 00415 SBIN0012153 1547 1547 Processed 10/11/2023 309526632 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
254 BADA MALEHARA MP-08-006-045-001/75-A
(PIPRAKALAN) 		1708006045NRG24180920230415847 18/09/2023 Roshanee Do chhatta ahirwar 1708006045WL035858 Roshanee Do chhatta ahirwar 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309526632 RoshaneeDochhattaahirwar STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-045-001/75-A
(PIPRAKALAN) 		1708006045NRG24180920230415752 18/09/2023 Roshanee Do chhatta ahirwar 1708006045WL035854 Roshanee Do chhatta ahirwar 00415 SBIN0012153 1105 1105 Processed 10/11/2023 309526632 RoshaneeDochhattaahirwar STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-079-002/246
(PANPA) 		1708006079NRG24180920230415448 18/09/2023 SHIVLAL SOUR 1708006079WL035828 SHIVLAL SOUR 00415 SBIN0012153 1768 1768 Processed 10/11/2023 309526632 SHIVLALSOUR STATE BANK OF INDIA(508548)
SubTotal 61659 61659
257 BADA MALEHARA MP-08-006-003-001/186-A
(BUDOR) 		1708006003NRG24120920230403819 18/09/2023 MAYA BAI KUSHWAHA 1708006003WL034855 MAYA BAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526632 MAYABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
258 BADA MALEHARA MP-08-006-011-001/25-A
(HALWANI) 		1708006011NRG24150920230410606 18/09/2023 RAJU SEN 1708006011WL035417 RAJU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 RAJUSEN MADHYANCHAL GRAMIN BANK(607232)
259 BADA MALEHARA MP-08-006-031-001/399
(KUWARPURA) 		1708006031NRG24180920230416026 18/09/2023 JYOTI SAHU 1708006031WL035877 JYOTI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309526632 JYOTISAHU MADHYANCHAL GRAMIN BANK(607232)
260 BADA MALEHARA MP-08-006-031-001/399
(KUWARPURA) 		1708006031NRG24180920230416025 18/09/2023 VINDRABAN SAHU 1708006031WL035877 VINDRABAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309526632 VINDRABANSAHU MADHYANCHAL GRAMIN BANK(607232)
261 BADA MALEHARA MP-08-006-044-002/153-C
(LIDHORA) 		1708006045NRG24160920230412269 18/09/2023 Lakhan lal Ahirwar 1708006045WL035545 Lakhan lal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526632 LakhanlalAhirwar STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-044-002/153-C
(LIDHORA) 		1708006045NRG24180920230415780 18/09/2023 Lakhan lal Ahirwar 1708006045WL035857 Lakhan lal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 LakhanlalAhirwar STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-044-002/156-A
(LIDHORA) 		1708006045NRG24180920230415781 18/09/2023 GYASI AHIRWAR SO SEMALIYA AHIRWAR 1708006045WL035857 GYASI AHIRWAR SO SEMALIYA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 GYASIAHIRWARSOSEMALIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
264 BADA MALEHARA MP-08-006-044-002/156-A
(LIDHORA) 		1708006045NRG24160920230412270 18/09/2023 GYASI AHIRWAR SO SEMALIYA AHIRWAR 1708006045WL035545 GYASI AHIRWAR SO SEMALIYA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526632 GYASIAHIRWARSOSEMALIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
265 BADA MALEHARA MP-08-006-044-002/266
(LIDHORA) 		1708006045NRG24180920230415786 18/09/2023 Badri Prsad Dubey 1708006045WL035857 Badri Prsad Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 BadriPrsadDubey INDIA POST PAYMENTS BANK LIMITED(508528)
266 BADA MALEHARA MP-08-006-044-002/266
(LIDHORA) 		1708006045NRG24160920230412274 18/09/2023 Badri Prsad Dubey 1708006045WL035545 Badri Prsad Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526632 BadriPrsadDubey INDIA POST PAYMENTS BANK LIMITED(508528)
267 BADA MALEHARA MP-08-006-044-002/266
(LIDHORA) 		1708006045NRG24160920230412275 18/09/2023 NARAYAN SO BADRI PRASAD DUBEY 1708006045WL035545 NARAYAN SO BADRI PRASAD DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526632 NARAYANSOBADRIPRASADDUBEY MADHYANCHAL GRAMIN BANK(607232)
268 BADA MALEHARA MP-08-006-044-002/266
(LIDHORA) 		1708006045NRG24180920230415787 18/09/2023 NARAYAN SO BADRI PRASAD DUBEY 1708006045WL035857 NARAYAN SO BADRI PRASAD DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 NARAYANSOBADRIPRASADDUBEY MADHYANCHAL GRAMIN BANK(607232)
269 BADA MALEHARA MP-08-006-044-002/318
(LIDHORA) 		1708006045NRG24160920230412282 18/09/2023 RAMSEVAK DWIVEDI 1708006045WL035545 RAMSEVAK DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526632 RAMSEVAKDWIVEDI STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-044-002/318
(LIDHORA) 		1708006045NRG24180920230415794 18/09/2023 RAMSEVAK DWIVEDI 1708006045WL035857 RAMSEVAK DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 RAMSEVAKDWIVEDI STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-044-002/318
(LIDHORA) 		1708006045NRG24180920230415795 18/09/2023 URMILA DWIVEDI 1708006045WL035857 URMILA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 URMILADWIVEDI STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-044-002/318
(LIDHORA) 		1708006045NRG24160920230412283 18/09/2023 URMILA DWIVEDI 1708006045WL035545 URMILA DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526632 URMILADWIVEDI STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-044-002/45
(LIDHORA) 		1708006045NRG24180920230415800 18/09/2023 ramswroop s.o bhagwan das kuderiya 1708006045WL035857 ramswroop s.o bhagwan das kuderiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 ramswroops.obhagwandaskuderiya MADHYANCHAL GRAMIN BANK(607232)
274 BADA MALEHARA MP-08-006-044-002/45
(LIDHORA) 		1708006045NRG24160920230412288 18/09/2023 ramswroop s.o bhagwan das kuderiya 1708006045WL035545 ramswroop s.o bhagwan das kuderiya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526632 ramswroops.obhagwandaskuderiya MADHYANCHAL GRAMIN BANK(607232)
275 BADA MALEHARA MP-08-006-045-001/46
(PIPRAKALAN) 		1708006045NRG24180920230415746 18/09/2023 RANI PATERIYA 1708006045WL035854 RANI PATERIYA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309526632 RANIPATERIYA MADHYANCHAL GRAMIN BANK(607232)
276 BADA MALEHARA MP-08-006-045-001/46
(PIPRAKALAN) 		1708006045NRG24180920230415841 18/09/2023 RANI PATERIYA 1708006045WL035858 RANI PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 RANIPATERIYA MADHYANCHAL GRAMIN BANK(607232)
277 BADA MALEHARA MP-08-006-047-001/126-A
(SENDHAPA) 		1708006047NRG24180920230415334 18/09/2023 NATTHU SHIVHARE SO KATUWA SHIVHARE 1708006047WL035824 NATTHU SHIVHARE SO KATUWA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 NATTHUSHIVHARESOKATUWASHIVHARE STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-047-001/255-A
(SENDHAPA) 		1708006047NRG24180920230415336 18/09/2023 Lalle Kushwaha 1708006047WL035824 Lalle Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 LalleKushwaha MADHYANCHAL GRAMIN BANK(607232)
279 BADA MALEHARA MP-08-006-047-001/590-A
(SENDHAPA) 		1708006047NRG24180920230415358 18/09/2023 DEEPAK KUSHWAHA 1708006047WL035824 DEEPAK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 DEEPAKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
280 BADA MALEHARA MP-08-006-047-001/601-A
(SENDHAPA) 		1708006047NRG24180920230415363 18/09/2023 SAURABH LODHI 1708006047WL035824 SAURABH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 SAURABHLODHI MADHYANCHAL GRAMIN BANK(607232)
281 BADA MALEHARA MP-08-006-047-001/618
(SENDHAPA) 		1708006047NRG24180920230415365 18/09/2023 PARVATI LODHI WO GOVARDHAN LODHI 1708006047WL035824 PARVATI LODHI WO GOVARDHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 PARVATILODHIWOGOVARDHANLODHI STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-047-001/622
(SENDHAPA) 		1708006047NRG24180920230415366 18/09/2023 RATI PAL WO GORELAL PAL 1708006047WL035824 RATI PAL WO GORELAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 RATIPALWOGORELALPAL STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-047-001/693-A
(SENDHAPA) 		1708006047NRG24180920230415372 18/09/2023 DHARMI KUSHWAHA 1708006047WL035824 DHARMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526632 DHARMIKUSHWAHA STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-056-001/143
(KAYAN) 		1708006056NRG24170920230414932 18/09/2023 sovan 1708006056WL035786 sovan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309526632 sovan MADHYANCHAL GRAMIN BANK(607232)
285 BADA MALEHARA MP-08-006-056-001/154
(KAYAN) 		1708006056NRG24170920230414936 18/09/2023 janki 1708006056WL035786 janki 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309526632 janki MADHYANCHAL GRAMIN BANK(607232)
286 BADA MALEHARA MP-08-006-056-001/425
(KAYAN) 		1708006056NRG24170920230414938 18/09/2023 shantosh 1708006056WL035786 shantosh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309526632 shantosh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
287 BADA MALEHARA MP-08-006-056-001/649
(KAYAN) 		1708006056NRG24170920230414943 18/09/2023 DEVENDRA PRAJAPATI SO LACHHU PRAJAPATI 1708006056WL035786 DEVENDRA PRAJAPATI SO LACHHU PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309526632 DEVENDRAPRAJAPATISOLACHHUPRAJAPATI STATE BANK OF INDIA(508548)
288 BADA MALEHARA MP-08-006-056-001/649
(KAYAN) 		1708006056NRG24170920230414944 18/09/2023 KIRAN PRAJAPATI WO DEVENDRA PRAJAPATI 1708006056WL035786 KIRAN PRAJAPATI WO DEVENDRA PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309526632 KIRANPRAJAPATIWODEVENDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
289 BADA MALEHARA MP-08-006-056-001/677
(KAYAN) 		1708006056NRG24170920230414946 18/09/2023 NANDI ORF NANDRAM CHADAR SO BANDU CHADAR 1708006056WL035786 NANDI ORF NANDRAM CHADAR SO BANDU CHADAR 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309526632 NANDIORFNANDRAMCHADARSOBANDUCHADAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39559 39559
290 BADA MALEHARA MP-08-006-011-001/379
(HALWANI) 		1708006011NRG24150920230410617 18/09/2023 Angad Yadav 1708006011WL035418 Angad Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526632 AngadYadav FINO PAYMENTS BANK LTD(608001)
291 BADA MALEHARA MP-08-006-011-001/379
(HALWANI) 		1708006011NRG24150920230410618 18/09/2023 Mira Bai 1708006011WL035418 Mira Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526632 MiraBai STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-011-001/392-A
(HALWANI) 		1708006011NRG24150920230410619 18/09/2023 Ramrakshpal Yadav 1708006011WL035418 Ramrakshpal Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526632 RamrakshpalYadav FINO PAYMENTS BANK LTD(608001)
293 BADA MALEHARA MP-08-006-045-001/86-A
(PIPRAKALAN) 		1708006045NRG24180920230415758 18/09/2023 Dayaram Ahirwar 1708006045WL035854 Dayaram Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309526632 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
294 BADA MALEHARA MP-08-006-045-001/86-A
(PIPRAKALAN) 		1708006045NRG24180920230415854 18/09/2023 Dayaram Ahirwar 1708006045WL035858 Dayaram Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526632 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
295 BADA MALEHARA MP-08-006-044-002/71-A
(LIDHORA) 		1708006045NRG24180920230415809 18/09/2023 Dayaram Lodhi 1708006045WL035857 Dayaram Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309526632 DayaramLodhi FINO PAYMENTS BANK LTD(608001)
296 BADA MALEHARA MP-08-006-044-002/71-A
(LIDHORA) 		1708006045NRG24160920230412299 18/09/2023 Dayaram Lodhi 1708006045WL035545 Dayaram Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309526632 DayaramLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
297 BADA MALEHARA MP-08-006-031-001/473
(KUWARPURA) 		1708006031NRG24180920230416031 18/09/2023 Krishn Pratap Singh 1708006031WL035878 Krishn Pratap Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309526632 KrishnPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADA MALEHARA MP-08-006-045-001/214
(PIPRAKALAN) 		1708006045NRG24180920230415833 18/09/2023 Guddi bai Awasthi 1708006045WL035858 Guddi bai Awasthi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309526632 GuddibaiAwasthi INDIA POST PAYMENTS BANK LIMITED(508528)
299 BADA MALEHARA MP-08-006-045-001/214
(PIPRAKALAN) 		1708006045NRG24180920230415735 18/09/2023 Guddi bai Awasthi 1708006045WL035854 Guddi bai Awasthi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309526632 GuddibaiAwasthi INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADA MALEHARA MP-08-006-045-001/67-C
(PIPRAKALAN) 		1708006045NRG24180920230415770 18/09/2023 Mukesh dubey 1708006045WL035855 Mukesh dubey 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309526632 Mukeshdubey INDIA POST PAYMENTS BANK LIMITED(508528)
301 BADA MALEHARA MP-08-006-045-001/68-A
(PIPRAKALAN) 		1708006045NRG24180920230415772 18/09/2023 Anuruddh dube 1708006045WL035855 Anuruddh dube 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309526632 Anuruddhdube INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADA MALEHARA MP-08-006-047-001/455
(SENDHAPA) 		1708006047NRG24180920230415352 18/09/2023 Santosh Rajak 1708006047WL035824 Santosh Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309526632 SantoshRajak STATE BANK OF INDIA(508548)
303 BADA MALEHARA MP-08-006-056-001/342
(KAYAN) 		1708006056NRG24170920230414937 18/09/2023 BABLU RAIKWAR 1708006056WL035786 BABLU RAIKWAR 00691 IPOS0000001 884 884 Processed 10/11/2023 309526632 BABLURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BADA MALEHARA MP-08-006-056-001/528
(KAYAN) 		1708006056NRG24170920230414940 18/09/2023 ARTI VISHWAKARMA 1708006056WL035786 ARTI VISHWAKARMA 00691 IPOS0000001 884 884 Processed 10/11/2023 309526632 ARTIVISHWAKARMA STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-056-001/528
(KAYAN) 		1708006056NRG24170920230414941 18/09/2023 ARTI VISHWAKARMA 1708006056WL035786 ARTI VISHWAKARMA 00691 IPOS0000001 884 884 Processed 10/11/2023 309526632 ARTIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
306 BADA MALEHARA MP-08-006-079-002/211-A
(PANPA) 		1708006079NRG24180920230415450 18/09/2023 RASHIMI AHIRWAR 1708006079WL035829 RASHIMI AHIRWAR 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309526632 RASHIMIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 BADA MALEHARA MP-08-006-079-002/211-A
(PANPA) 		1708006079NRG24180920230415449 18/09/2023 SONU AHIRWAR 1708006079WL035829 SONU AHIRWAR 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309526632 SONUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
Total 373048 373048

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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_180923APB_FTO_270889 State Bank of India SBIN0001330 BIJAWAR 1326
2 BADA MALEHARA MP1708006_180923APB_FTO_270889 State Bank of India SBIN0002823 BADA MALEHRA 231829
3 BADA MALEHARA MP1708006_180923APB_FTO_270889 State Bank of India SBIN0002825 BALDEOGARH 1326
4 BADA MALEHARA MP1708006_180923APB_FTO_270889 State Bank of India SBIN0003505 GULGANJ 11934
5 BADA MALEHARA MP1708006_180923APB_FTO_270889 State Bank of India SBIN0012153 GHUWARA 61659
6 BADA MALEHARA MP1708006_180923APB_FTO_270889 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 29172
7 BADA MALEHARA MP1708006_180923APB_FTO_270889 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1326
8 BADA MALEHARA MP1708006_180923APB_FTO_270889 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 7956
9 BADA MALEHARA MP1708006_180923APB_FTO_270889 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1105
10 BADA MALEHARA MP1708006_180923APB_FTO_270889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
11 BADA MALEHARA MP1708006_180923APB_FTO_270889 Fino Payments Bank Ltd FINO0001446 MP RO 2431
12 BADA MALEHARA MP1708006_180923APB_FTO_270889 India Post Payments Bank IPOS0000001 Chhatarpur 16575

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