Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_251223APB_FTO_406402
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-08-006-061-001/612-A
(ANDHIYARA) 		1708006061NRG24241220230600123 25/12/2023 DEEPENDRA SINGH CHAUHAN 1708006061WL051926 DEEPENDRA SINGH CHAUHAN 00415 SBIN0001330 1200 1200 Processed 12/03/2024 664302532 DEEPENDRASINGHCHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 BADA MALEHARA MP-08-006-016-001/626
(SARAKNA) 		1708006016NRG24241220230601260 25/12/2023 HARBAI LODHI 1708006016WL051997 HARBAI LODHI 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 HARBAILODHI FINO PAYMENTS BANK LTD(608001)
3 BADA MALEHARA MP-08-006-027-001/319
(HARDOLPATTI) 		1708006027NRG24231220230599341 25/12/2023 RAGHUVEER 1708006027WL051870 RAGHUVEER 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 RAGHUVEER STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-033-001/400-B
(JHINGRI) 		1708006033NRG24241220230600835 25/12/2023 DURGA LODHI 1708006033WL051974 DURGA LODHI 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 DURGALODHI STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-033-001/419
(JHINGRI) 		1708006033NRG24241220230600836 25/12/2023 RAMLAL LODHI 1708006033WL051974 RAMLAL LODHI 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 RAMLALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
6 BADA MALEHARA MP-08-006-040-001/124
(BEERO) 		1708006040NRG24241220230599774 25/12/2023 ramppu 1708006040WL051897 ramppu 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 ramppu STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-040-001/144
(BEERO) 		1708006040NRG24241220230599775 25/12/2023 Jagdish 1708006040WL051897 Jagdish 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 Jagdish STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-040-001/147
(BEERO) 		1708006040NRG24241220230599777 25/12/2023 gorelal 1708006040WL051897 gorelal 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 gorelal STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-040-001/174
(BEERO) 		1708006040NRG24241220230599778 25/12/2023 harishchandra 1708006040WL051897 harishchandra 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 harishchandra STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-040-001/183-B
(BEERO) 		1708006040NRG24241220230599783 25/12/2023 deendyal 1708006040WL051897 deendyal 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 deendyal STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-040-001/200
(BEERO) 		1708006040NRG24241220230599784 25/12/2023 givan 1708006040WL051897 givan 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 givan STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-040-001/226
(BEERO) 		1708006040NRG24241220230599785 25/12/2023 giloji 1708006040WL051897 giloji 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 giloji STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-040-001/247-A
(BEERO) 		1708006040NRG24241220230599786 25/12/2023 Brajlal 1708006040WL051897 Brajlal 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 Brajlal STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-040-001/272
(BEERO) 		1708006040NRG24241220230599787 25/12/2023 Jahar 1708006040WL051897 Jahar 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 Jahar STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-040-001/354
(BEERO) 		1708006040NRG24241220230599789 25/12/2023 brijlal saur 1708006040WL051897 brijlal saur 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 brijlalsaur STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-040-001/355
(BEERO) 		1708006040NRG24241220230599790 25/12/2023 sariya adiwasi 1708006040WL051897 sariya adiwasi 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 sariyaadiwasi STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-040-001/358
(BEERO) 		1708006040NRG24241220230599791 25/12/2023 nandu chadar 1708006040WL051897 nandu chadar 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 nanduchadar STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-040-001/420
(BEERO) 		1708006040NRG24241220230599792 25/12/2023 KUNNU LODHI 1708006040WL051897 KUNNU LODHI 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 KUNNULODHI STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-040-001/89
(BEERO) 		1708006040NRG24241220230599793 25/12/2023 nandkishor 1708006040WL051897 nandkishor 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 nandkishor STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-041-001/128-B
(BARETHI) 		1708006041NRG24231220230599411 25/12/2023 MMA SHANKAR GARG 1708006041WL051877 MMA SHANKAR GARG 00415 SBIN0002823 1105 1105 Processed 12/03/2024 664302532 MMASHANKARGARG STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-041-001/282
(BARETHI) 		1708006041NRG24231220230599413 25/12/2023 deshraj 1708006041WL051877 deshraj 00415 SBIN0002823 1105 1105 Processed 12/03/2024 664302532 deshraj STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-041-001/3-A
(BARETHI) 		1708006041NRG24231220230599415 25/12/2023 dropati prajapati 1708006041WL051877 dropati prajapati 00415 SBIN0002823 1105 1105 Processed 12/03/2024 664302532 dropatiprajapati STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-041-001/3-A
(BARETHI) 		1708006041NRG24231220230599416 25/12/2023 PAVAN PAPU PRAJAPAT 1708006041WL051877 PAVAN PAPU PRAJAPAT 00415 SBIN0002823 1105 1105 Processed 12/03/2024 664302532 PAVANPAPUPRAJAPAT STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-041-001/33-A
(BARETHI) 		1708006041NRG24231220230599417 25/12/2023 HUKUM LODHI 1708006041WL051877 HUKUM LODHI 00415 SBIN0002823 1105 1105 Processed 12/03/2024 664302532 HUKUMLODHI STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-041-001/41-B
(BARETHI) 		1708006041NRG24231220230599418 25/12/2023 Dyaram Prajapati 1708006041WL051877 Dyaram Prajapati 00415 SBIN0002823 1105 1105 Processed 12/03/2024 664302532 DyaramPrajapati STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-041-001/45
(BARETHI) 		1708006041NRG24231220230599420 25/12/2023 HARIRAM 1708006041WL051877 HARIRAM 00415 SBIN0002823 1105 1105 Processed 12/03/2024 664302532 HARIRAM STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-041-001/546
(BARETHI) 		1708006041NRG24231220230599424 25/12/2023 BARELAL VISAKARAMA 1708006041WL051877 BARELAL VISAKARAMA 00415 SBIN0002823 1105 1105 Processed 12/03/2024 664302532 BARELALVISAKARAMA STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-041-001/58
(BARETHI) 		1708006041NRG24231220230599425 25/12/2023 RAMESHWAR PRASAD VISHVKARMA 1708006041WL051877 RAMESHWAR PRASAD VISHVKARMA 00415 SBIN0002823 1105 1105 Processed 12/03/2024 664302532 RAMESHWARPRASADVISHVKARMA STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-041-001/608
(BARETHI) 		1708006041NRG24231220230599428 25/12/2023 SUKRAT LODHI 1708006041WL051877 SUKRAT LODHI 00415 SBIN0002823 1105 1105 Processed 12/03/2024 664302532 SUKRATLODHI STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-047-001/195
(SENDHAPA) 		1708006047NRG24231220230599369 25/12/2023 Sushila Dubey 1708006047WL051875 Sushila Dubey 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 SushilaDubey STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-047-001/265-A
(SENDHAPA) 		1708006047NRG24231220230599372 25/12/2023 Rahul Pal 1708006047WL051875 Rahul Pal 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 RahulPal STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-047-001/269-A
(SENDHAPA) 		1708006047NRG24231220230599373 25/12/2023 NARENDRA SINGH BUNDELA 1708006047WL051875 NARENDRA SINGH BUNDELA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 NARENDRASINGHBUNDELA STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-047-001/272
(SENDHAPA) 		1708006047NRG24231220230599374 25/12/2023 NARENDRA KUMAR SO BANDI LAL SHIVHARE 1708006047WL051875 NARENDRA KUMAR SO BANDI LAL SHIVHARE 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 NARENDRAKUMARSOBANDILALSHIVHARE STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-047-001/281-A
(SENDHAPA) 		1708006047NRG24231220230599375 25/12/2023 UMA SO RAMCHARAN RAJAK 1708006047WL051875 UMA SO RAMCHARAN RAJAK 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 UMASORAMCHARANRAJAK STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-047-001/282-A
(SENDHAPA) 		1708006047NRG24231220230599376 25/12/2023 MEENA BAI KUSHWAHA 1708006047WL051875 MEENA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 MEENABAIKUSHWAHA STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-047-001/297-A
(SENDHAPA) 		1708006047NRG24231220230599377 25/12/2023 PREMLAL PAL 1708006047WL051875 PREMLAL PAL 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 PREMLALPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
37 BADA MALEHARA MP-08-006-047-001/345
(SENDHAPA) 		1708006047NRG24231220230599378 25/12/2023 MEERA KUSHWAHA 1708006047WL051875 MEERA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 MEERAKUSHWAHA STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-047-001/383
(SENDHAPA) 		1708006047NRG24231220230599379 25/12/2023 Sarju Bai Kushwaha 1708006047WL051875 Sarju Bai Kushwaha 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 SarjuBaiKushwaha STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-047-001/422
(SENDHAPA) 		1708006047NRG24231220230599380 25/12/2023 DURJAN 1708006047WL051875 DURJAN 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 DURJAN STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-047-001/435
(SENDHAPA) 		1708006047NRG24231220230599381 25/12/2023 Mohan Patel 1708006047WL051875 Mohan Patel 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 MohanPatel STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-047-001/435
(SENDHAPA) 		1708006047NRG24231220230599382 25/12/2023 NANNIBAI PATEL 1708006047WL051875 NANNIBAI PATEL 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 NANNIBAIPATEL STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-047-001/436-B
(SENDHAPA) 		1708006047NRG24231220230599383 25/12/2023 KHUMAN KUSHWAHA 1708006047WL051875 KHUMAN KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 KHUMANKUSHWAHA STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-047-001/437-B
(SENDHAPA) 		1708006047NRG24231220230599384 25/12/2023 RAMESH KUSHWAHA 1708006047WL051875 RAMESH KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-047-001/438-B
(SENDHAPA) 		1708006047NRG24231220230599385 25/12/2023 PANA BAI KUSHWAHA 1708006047WL051875 PANA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 PANABAIKUSHWAHA STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-047-001/442-A
(SENDHAPA) 		1708006047NRG24231220230599386 25/12/2023 Jeetendra Singh Bundela 1708006047WL051875 Jeetendra Singh Bundela 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 JeetendraSinghBundela STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-047-001/446-A
(SENDHAPA) 		1708006047NRG24231220230599387 25/12/2023 SUKANANDEE PATEL 1708006047WL051875 SUKANANDEE PATEL 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 SUKANANDEEPATEL STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-047-001/458
(SENDHAPA) 		1708006047NRG24231220230599388 25/12/2023 HARBU LODHI 1708006047WL051875 HARBU LODHI 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 HARBULODHI STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-047-001/470-A
(SENDHAPA) 		1708006047NRG24231220230599389 25/12/2023 Manu Raja 1708006047WL051875 Manu Raja 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 ManuRaja STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-047-001/560
(SENDHAPA) 		1708006047NRG24231220230599390 25/12/2023 HARDAS CHADAR 1708006047WL051875 HARDAS CHADAR 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 HARDASCHADAR STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-047-001/598
(SENDHAPA) 		1708006047NRG24231220230599392 25/12/2023 SHANTI BAI PATEL ALIS KUSHWAHA 1708006047WL051875 SHANTI BAI PATEL ALIS KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 SHANTIBAIPATELALISKUSHWAHA STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-047-001/633-A
(SENDHAPA) 		1708006047NRG24231220230599397 25/12/2023 Brijgopal Asati 1708006047WL051875 Brijgopal Asati 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 BrijgopalAsati STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-047-001/639-A
(SENDHAPA) 		1708006047NRG24231220230599398 25/12/2023 Dhaniram Ahirwar 1708006047WL051875 Dhaniram Ahirwar 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 DhaniramAhirwar STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-047-001/653
(SENDHAPA) 		1708006047NRG24231220230599399 25/12/2023 DUSHYANT KUMAR RAWAT 1708006047WL051875 DUSHYANT KUMAR RAWAT 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 DUSHYANTKUMARRAWAT STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-047-001/654-A
(SENDHAPA) 		1708006047NRG24231220230599400 25/12/2023 KAILASH PAL 1708006047WL051875 KAILASH PAL 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 KAILASHPAL STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-047-001/678
(SENDHAPA) 		1708006047NRG24231220230599402 25/12/2023 Pavan Kumar Soni 1708006047WL051875 Pavan Kumar Soni 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 PavanKumarSoni STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-047-001/693
(SENDHAPA) 		1708006047NRG24231220230599403 25/12/2023 NANDKISHOR KUSHWAHA 1708006047WL051875 NANDKISHOR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-061-001/483-A
(ANDHIYARA) 		1708006061NRG24241220230600118 25/12/2023 RAJVATI BAI THAKUR 1708006061WL051926 RAJVATI BAI THAKUR 00415 SBIN0002823 1200 1200 Processed 12/03/2024 664302532 RAJVATIBAITHAKUR STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-061-001/579-A
(ANDHIYARA) 		1708006061NRG24241220230600119 25/12/2023 Devi Singh 1708006061WL051926 Devi Singh 00415 SBIN0002823 1200 1200 Processed 12/03/2024 664302532 DeviSingh STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-061-001/579-A
(ANDHIYARA) 		1708006061NRG24241220230600120 25/12/2023 INDO 1708006061WL051926 INDO 00415 SBIN0002823 1200 1200 Processed 12/03/2024 664302532 INDO STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-061-001/612-A
(ANDHIYARA) 		1708006061NRG24241220230600124 25/12/2023 KAJAL SINGH THAKUR 1708006061WL051926 KAJAL SINGH THAKUR 00415 SBIN0002823 1200 1200 Processed 12/03/2024 664302532 KAJALSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
61 BADA MALEHARA MP-08-006-068-001/257
(PEERA) 		1708006068NRG24241220230600291 25/12/2023 murat 1708006068WL051943 murat 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 murat STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-070-003/107
(DONGARPURA) 		1708006070NRG24241220230599603 25/12/2023 KAMLAPAT SEN 1708006070WL051893 KAMLAPAT SEN 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 KAMLAPATSEN STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-070-003/152
(DONGARPURA) 		1708006070NRG24241220230599609 25/12/2023 DEEPAK SHARMA 1708006070WL051893 DEEPAK SHARMA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 DEEPAKSHARMA STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-070-003/154
(DONGARPURA) 		1708006070NRG24241220230599610 25/12/2023 RAMGOPAL SHARMA 1708006070WL051893 RAMGOPAL SHARMA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 RAMGOPALSHARMA STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-070-003/162
(DONGARPURA) 		1708006070NRG24241220230599614 25/12/2023 AKASH SHARMA 1708006070WL051893 AKASH SHARMA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 AKASHSHARMA STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-070-003/27-C
(DONGARPURA) 		1708006070NRG24241220230599619 25/12/2023 DEERAJ SHARMA 1708006070WL051893 DEERAJ SHARMA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 DEERAJSHARMA STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-070-003/3-A
(DONGARPURA) 		1708006070NRG24241220230599620 25/12/2023 KUSUM SHARMA 1708006070WL051893 KUSUM SHARMA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 KUSUMSHARMA STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-070-003/38-A
(DONGARPURA) 		1708006070NRG24241220230599626 25/12/2023 ARTI SHARMA 1708006070WL051893 ARTI SHARMA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 ARTISHARMA STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-070-003/38-A
(DONGARPURA) 		1708006070NRG24241220230599625 25/12/2023 LOKESH SHARMA 1708006070WL051893 LOKESH SHARMA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 LOKESHSHARMA STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-070-003/7-A
(DONGARPURA) 		1708006070NRG24241220230599632 25/12/2023 DEEPCHANDRA SHARMA 1708006070WL051893 DEEPCHANDRA SHARMA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 DEEPCHANDRASHARMA STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-070-003/83-B
(DONGARPURA) 		1708006070NRG24241220230599634 25/12/2023 SONU SHARMA 1708006070WL051893 SONU SHARMA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 SONUSHARMA STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-070-003/93-B
(DONGARPURA) 		1708006070NRG24241220230599637 25/12/2023 RAHESH SHRMA 1708006070WL051893 RAHESH SHRMA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 RAHESHSHRMA STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-071-001/101-A
(DEVRAN) 		1708006071NRG24231220230599500 25/12/2023 haridas 1708006071WL051888 haridas 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 haridas STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-071-001/105-A
(DEVRAN) 		1708006071NRG24231220230599501 25/12/2023 Bihari Sour 1708006071WL051888 Bihari Sour 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 BihariSour STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-071-001/206-A
(DEVRAN) 		1708006071NRG24231220230599506 25/12/2023 Ramkishor Namdev 1708006071WL051888 Ramkishor Namdev 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 RamkishorNamdev STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-071-001/209-B
(DEVRAN) 		1708006071NRG24231220230599508 25/12/2023 Amit Bindua 1708006071WL051888 Amit Bindua 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 AmitBindua STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-071-001/347-B
(DEVRAN) 		1708006071NRG24231220230599517 25/12/2023 Manoj 1708006071WL051888 Manoj 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 Manoj MADHYANCHAL GRAMIN BANK(607232)
78 BADA MALEHARA MP-08-006-071-001/475
(DEVRAN) 		1708006071NRG24231220230599522 25/12/2023 phula 1708006071WL051888 phula 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 phula JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
79 BADA MALEHARA MP-08-006-071-001/475
(DEVRAN) 		1708006071NRG24231220230599523 25/12/2023 phula 1708006071WL051888 phula 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 phula STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-071-001/562
(DEVRAN) 		1708006071NRG24231220230599528 25/12/2023 Jagprasad Sharma 1708006071WL051888 Jagprasad Sharma 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 JagprasadSharma INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADA MALEHARA MP-08-006-071-001/583
(DEVRAN) 		1708006071NRG24231220230599529 25/12/2023 Muni Sen 1708006071WL051888 Muni Sen 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 MuniSen STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-071-001/81
(DEVRAN) 		1708006071NRG24231220230599531 25/12/2023 Mansukhi Adiwasi 1708006071WL051888 Mansukhi Adiwasi 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 MansukhiAdiwasi STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-071-001/86
(DEVRAN) 		1708006071NRG24231220230599533 25/12/2023 rajbahadur 1708006071WL051888 rajbahadur 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 rajbahadur STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-072-001/50
(SIJWAHA) 		1708006072NRG24251220230601691 25/12/2023 PADDU KUSHWAHA 1708006072WL052027 PADDU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 PADDUKUSHWAHA STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-072-001/50-A
(SIJWAHA) 		1708006072NRG24251220230601692 25/12/2023 Ganpat Kushwaha 1708006072WL052027 Ganpat Kushwaha 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 GanpatKushwaha STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-072-003/107
(SIJWAHA) 		1708006072NRG24251220230601704 25/12/2023 bhagirath 1708006072WL052027 bhagirath 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 bhagirath STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-072-003/122
(SIJWAHA) 		1708006072NRG24251220230601706 25/12/2023 GOVARDHAN 1708006072WL052027 GOVARDHAN 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 GOVARDHAN STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-072-003/128
(SIJWAHA) 		1708006072NRG24251220230601707 25/12/2023 MUKESH LODHI 1708006072WL052027 MUKESH LODHI 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 MUKESHLODHI FINO PAYMENTS BANK LTD(608001)
89 BADA MALEHARA MP-08-006-072-003/160-A
(SIJWAHA) 		1708006072NRG24251220230601711 25/12/2023 Rani Lodhi 1708006072WL052027 Rani Lodhi 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 RaniLodhi STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-072-003/59-A
(SIJWAHA) 		1708006072NRG24251220230601716 25/12/2023 Goldy 1708006072WL052028 Goldy 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 Goldy SARVA UP GRAMIN BANK(607135)
91 BADA MALEHARA MP-08-006-072-003/63-C
(SIJWAHA) 		1708006072NRG24251220230601717 25/12/2023 balkishan 1708006072WL052028 balkishan 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 balkishan STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-072-003/75-A
(SIJWAHA) 		1708006072NRG24251220230601718 25/12/2023 BABITA LODHI 1708006072WL052028 BABITA LODHI 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 BABITALODHI STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-072-003/78-A
(SIJWAHA) 		1708006072NRG24251220230601720 25/12/2023 hargovind 1708006072WL052028 hargovind 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADA MALEHARA MP-08-006-072-003/89-A
(SIJWAHA) 		1708006072NRG24251220230601723 25/12/2023 BASANT LAL LODHI 1708006072WL052028 BASANT LAL LODHI 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 BASANTLALLODHI STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-072-003/90-A
(SIJWAHA) 		1708006072NRG24251220230601712 25/12/2023 CHANDRAPRATAP LODHI 1708006072WL052027 CHANDRAPRATAP LODHI 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 CHANDRAPRATAPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADA MALEHARA MP-08-006-072-004/153
(SIJWAHA) 		1708006072NRG24251220230601725 25/12/2023 DINESH YAYAD 1708006072WL052028 DINESH YAYAD 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 DINESHYAYAD STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-072-004/159
(SIJWAHA) 		1708006072NRG24251220230601726 25/12/2023 KALLU AHIRWAR 1708006072WL052028 KALLU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 KALLUAHIRWAR STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-072-004/159-A
(SIJWAHA) 		1708006072NRG24251220230601727 25/12/2023 TULSIYA AHIRWAR 1708006072WL052028 TULSIYA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 TULSIYAAHIRWAR STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-072-004/17
(SIJWAHA) 		1708006072NRG24251220230601728 25/12/2023 Ram Ratan Yadav 1708006072WL052028 Ram Ratan Yadav 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 RamRatanYadav MADHYANCHAL GRAMIN BANK(607232)
100 BADA MALEHARA MP-08-006-072-004/23-B
(SIJWAHA) 		1708006072NRG24251220230601729 25/12/2023 Mohan Ahirwar 1708006072WL052028 Mohan Ahirwar 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 MohanAhirwar STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-072-004/39-A
(SIJWAHA) 		1708006072NRG24251220230601730 25/12/2023 parvati 1708006072WL052028 parvati 00415 SBIN0002823 1105 1105 Processed 12/03/2024 664302532 parvati STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-072-004/57-A
(SIJWAHA) 		1708006072NRG24251220230601744 25/12/2023 kamlesh 1708006072WL052029 kamlesh 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 kamlesh STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-072-004/58-C
(SIJWAHA) 		1708006072NRG24251220230601745 25/12/2023 ASHOK YADAV 1708006072WL052029 ASHOK YADAV 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 ASHOKYADAV STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-072-004/58-C
(SIJWAHA) 		1708006072NRG24251220230601746 25/12/2023 jasoda bai yadfav 1708006072WL052029 jasoda bai yadfav 00415 SBIN0002823 1547 1547 Processed 12/03/2024 664302532 jasodabaiyadfav STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-072-004/61-A
(SIJWAHA) 		1708006072NRG24251220230601731 25/12/2023 gulab yadav 1708006072WL052028 gulab yadav 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 gulabyadav STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-072-004/61-B
(SIJWAHA) 		1708006072NRG24251220230601732 25/12/2023 rajoo yadav 1708006072WL052028 rajoo yadav 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 rajooyadav STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-072-004/8-A
(SIJWAHA) 		1708006072NRG24251220230601733 25/12/2023 premlal 1708006072WL052028 premlal 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 premlal STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-072-004/82-A
(SIJWAHA) 		1708006072NRG24251220230601734 25/12/2023 maya yadav 1708006072WL052028 maya yadav 00415 SBIN0002823 1326 1326 Processed 12/03/2024 664302532 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142925 142925
109 BADA MALEHARA MP-08-006-068-001/120
(PEERA) 		1708006068NRG24241220230600280 25/12/2023 balkishan 1708006068WL051943 balkishan 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 balkishan STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-068-001/120
(PEERA) 		1708006068NRG24241220230600281 25/12/2023 vatibai 1708006068WL051943 vatibai 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 vatibai STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-068-001/156
(PEERA) 		1708006068NRG24241220230600283 25/12/2023 Genda 1708006068WL051943 Genda 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 Genda STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-068-001/156
(PEERA) 		1708006068NRG24241220230600282 25/12/2023 panchu 1708006068WL051943 panchu 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 panchu STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-068-001/16
(PEERA) 		1708006068NRG24241220230600285 25/12/2023 bijju rajak 1708006068WL051943 bijju rajak 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 bijjurajak STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-068-001/178
(PEERA) 		1708006068NRG24241220230600286 25/12/2023 Mahipal Singh 1708006068WL051943 Mahipal Singh 00415 SBIN0003505 442 442 Processed 12/03/2024 664302532 MahipalSingh STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-068-001/231
(PEERA) 		1708006068NRG24241220230600288 25/12/2023 Kadora Sour 1708006068WL051943 Kadora Sour 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 KadoraSour STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-068-001/231
(PEERA) 		1708006068NRG24241220230600289 25/12/2023 Virendra saur 1708006068WL051943 Virendra saur 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 Virendrasaur STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-068-001/300
(PEERA) 		1708006068NRG24241220230600294 25/12/2023 Genda 1708006068WL051943 Genda 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 Genda STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-068-001/300
(PEERA) 		1708006068NRG24241220230600293 25/12/2023 Khachori 1708006068WL051943 Khachori 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 Khachori STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-068-001/309
(PEERA) 		1708006068NRG24241220230600295 25/12/2023 bhagunta Ahirwar 1708006068WL051943 bhagunta Ahirwar 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 bhaguntaAhirwar STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-068-001/309
(PEERA) 		1708006068NRG24241220230600296 25/12/2023 kamal ahirwar 1708006068WL051943 kamal ahirwar 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 kamalahirwar STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-068-001/340
(PEERA) 		1708006068NRG24241220230600298 25/12/2023 Rajkumari Ahirwar 1708006068WL051943 Rajkumari Ahirwar 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 RajkumariAhirwar STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-068-001/340
(PEERA) 		1708006068NRG24241220230600297 25/12/2023 Veerendra Ahirwar 1708006068WL051943 Veerendra Ahirwar 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 VeerendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADA MALEHARA MP-08-006-068-001/415
(PEERA) 		1708006068NRG24241220230600299 25/12/2023 BUDDAN PATEL 1708006068WL051943 BUDDAN PATEL 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 BUDDANPATEL STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-068-001/415
(PEERA) 		1708006068NRG24241220230600300 25/12/2023 SAVITREE KACHHI 1708006068WL051943 SAVITREE KACHHI 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 SAVITREEKACHHI STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-068-001/416
(PEERA) 		1708006068NRG24241220230600301 25/12/2023 ASHA PATEL 1708006068WL051943 ASHA PATEL 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 ASHAPATEL STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-068-001/438
(PEERA) 		1708006068NRG24241220230600302 25/12/2023 MANNU ADIWASI 1708006068WL051943 MANNU ADIWASI 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 MANNUADIWASI STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-068-001/438
(PEERA) 		1708006068NRG24241220230600303 25/12/2023 PHOOLA ADIWASI 1708006068WL051943 PHOOLA ADIWASI 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 PHOOLAADIWASI STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-068-001/528
(PEERA) 		1708006068NRG24241220230600304 25/12/2023 Laxmi Singh 1708006068WL051943 Laxmi Singh 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 LaxmiSingh STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-068-001/531
(PEERA) 		1708006068NRG24241220230600305 25/12/2023 Jyoti Rai 1708006068WL051943 Jyoti Rai 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 JyotiRai STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-068-001/533
(PEERA) 		1708006068NRG24241220230600307 25/12/2023 Maneesha Raja 1708006068WL051943 Maneesha Raja 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 ManeeshaRaja FINO PAYMENTS BANK LTD(608001)
131 BADA MALEHARA MP-08-006-068-001/533
(PEERA) 		1708006068NRG24241220230600306 25/12/2023 Manisha Raja 1708006068WL051943 Manisha Raja 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 ManishaRaja INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADA MALEHARA MP-08-006-068-001/537
(PEERA) 		1708006068NRG24241220230600308 25/12/2023 PRABHU RAIKWAR 1708006068WL051943 PRABHU RAIKWAR 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 PRABHURAIKWAR STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-068-002/296
(PEERA) 		1708006068NRG24241220230600310 25/12/2023 KAILASH YADAV 1708006068WL051943 KAILASH YADAV 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 KAILASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADA MALEHARA MP-08-006-068-002/296
(PEERA) 		1708006068NRG24241220230600311 25/12/2023 PARWATI YADAV 1708006068WL051943 PARWATI YADAV 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 PARWATIYADAV STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-068-002/381
(PEERA) 		1708006068NRG24241220230600312 25/12/2023 Ratiram Yadav 1708006068WL051943 Ratiram Yadav 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 RatiramYadav STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-068-002/383
(PEERA) 		1708006068NRG24241220230600313 25/12/2023 Dwaraka Yadav so Rati Yadav 1708006068WL051943 Dwaraka Yadav so Rati Yadav 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 DwarakaYadavsoRatiYadav STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-068-002/423
(PEERA) 		1708006068NRG24241220230600315 25/12/2023 Roshnee Yadav 1708006068WL051943 Roshnee Yadav 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 RoshneeYadav STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-068-002/431
(PEERA) 		1708006068NRG24241220230600316 25/12/2023 Shivam Yadav 1708006068WL051943 Shivam Yadav 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 ShivamYadav STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-068-002/9
(PEERA) 		1708006068NRG24241220230600318 25/12/2023 Bhagwati 1708006068WL051943 Bhagwati 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 Bhagwati STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-068-002/9
(PEERA) 		1708006068NRG24241220230600317 25/12/2023 nandkishor 1708006068WL051943 nandkishor 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 nandkishor STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-069-001/101
(BOKNA) 		1708006069NRG24241220230600321 25/12/2023 HARLAL PAL 1708006069WL051944 HARLAL PAL 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 HARLALPAL STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-069-001/101
(BOKNA) 		1708006069NRG24241220230600322 25/12/2023 NANNI BAI PAL 1708006069WL051944 NANNI BAI PAL 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 NANNIBAIPAL STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-069-001/104
(BOKNA) 		1708006069NRG24241220230600323 25/12/2023 Poona bai 1708006069WL051944 Poona bai 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 Poonabai STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-069-001/122-A
(BOKNA) 		1708006069NRG24241220230600324 25/12/2023 KASHI BAI PAL 1708006069WL051944 KASHI BAI PAL 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 KASHIBAIPAL STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-069-001/140
(BOKNA) 		1708006069NRG24241220230600325 25/12/2023 rati bai 1708006069WL051944 rati bai 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 ratibai STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-069-001/26
(BOKNA) 		1708006069NRG24241220230600326 25/12/2023 chutti pal 1708006069WL051944 chutti pal 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 chuttipal STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-069-001/26
(BOKNA) 		1708006069NRG24241220230600327 25/12/2023 sheela bai 1708006069WL051944 sheela bai 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 sheelabai STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-069-001/403
(BOKNA) 		1708006069NRG24241220230600328 25/12/2023 Balkisan 1708006069WL051944 Balkisan 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 Balkisan STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-070-003/15-B
(DONGARPURA) 		1708006070NRG24241220230599606 25/12/2023 surendra rajak 1708006070WL051893 surendra rajak 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 surendrarajak MADHYANCHAL GRAMIN BANK(607232)
150 BADA MALEHARA MP-08-006-070-003/15-D
(DONGARPURA) 		1708006070NRG24241220230599608 25/12/2023 RAMJI SHARMA 1708006070WL051893 RAMJI SHARMA 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 RAMJISHARMA STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-070-003/159
(DONGARPURA) 		1708006070NRG24241220230599611 25/12/2023 RAMRATAN SHARMA 1708006070WL051893 RAMRATAN SHARMA 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 RAMRATANSHARMA STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-070-003/165
(DONGARPURA) 		1708006070NRG24241220230599615 25/12/2023 SANDEEP SHARMA 1708006070WL051893 SANDEEP SHARMA 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 SANDEEPSHARMA STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-070-003/35
(DONGARPURA) 		1708006070NRG24241220230599622 25/12/2023 JAYRAM SHARMS 1708006070WL051893 JAYRAM SHARMS 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 JAYRAMSHARMS STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-070-003/36-A
(DONGARPURA) 		1708006070NRG24241220230599624 25/12/2023 MOHIT SHARMA 1708006070WL051893 MOHIT SHARMA 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 MOHITSHARMA STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-070-003/54-C
(DONGARPURA) 		1708006070NRG24241220230599630 25/12/2023 ROHIT SHARMA 1708006070WL051893 ROHIT SHARMA 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 ROHITSHARMA STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-070-003/72-B
(DONGARPURA) 		1708006070NRG24241220230599633 25/12/2023 devendra sharma 1708006070WL051893 devendra sharma 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 devendrasharma PUNJAB NATIONAL BANK(508568)
157 BADA MALEHARA MP-08-006-070-003/99-B
(DONGARPURA) 		1708006070NRG24241220230599638 25/12/2023 Dhaniram sharma 1708006070WL051893 Dhaniram sharma 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 Dhaniramsharma MADHYANCHAL GRAMIN BANK(607232)
158 BADA MALEHARA MP-08-006-071-001/17
(DEVRAN) 		1708006071NRG24231220230599502 25/12/2023 Mr Prem Singh Gond 1708006071WL051888 Mr Prem Singh Gond 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 MrPremSinghGond STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-071-001/184-B
(DEVRAN) 		1708006071NRG24231220230599503 25/12/2023 ANKIT DUBEY 1708006071WL051888 ANKIT DUBEY 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 ANKITDUBEY STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-071-001/192-B
(DEVRAN) 		1708006071NRG24231220230599504 25/12/2023 Hakamlal Rajpoot 1708006071WL051888 Hakamlal Rajpoot 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 HakamlalRajpoot STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-071-001/192-B
(DEVRAN) 		1708006071NRG24231220230599505 25/12/2023 Roshni Lodhi 1708006071WL051888 Roshni Lodhi 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 RoshniLodhi STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-071-001/207-A
(DEVRAN) 		1708006071NRG24231220230599507 25/12/2023 RABINDRA KUMAR JAIN 1708006071WL051888 RABINDRA KUMAR JAIN 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 RABINDRAKUMARJAIN STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-071-001/263-B
(DEVRAN) 		1708006071NRG24231220230599512 25/12/2023 babulal Kushwaha 1708006071WL051888 babulal Kushwaha 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 babulalKushwaha STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-071-001/305
(DEVRAN) 		1708006071NRG24231220230599514 25/12/2023 KALLU BANSAL 1708006071WL051888 KALLU BANSAL 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 KALLUBANSAL STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-071-001/305
(DEVRAN) 		1708006071NRG24231220230599515 25/12/2023 KALLU BANSAL 1708006071WL051888 KALLU BANSAL 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 KALLUBANSAL STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-071-001/343-A
(DEVRAN) 		1708006071NRG24231220230599516 25/12/2023 Mr Jagdeesh Mishra 1708006071WL051888 Mr Jagdeesh Mishra 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 MrJagdeeshMishra STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-071-001/420
(DEVRAN) 		1708006071NRG24231220230599520 25/12/2023 Ashok Kumar jain 1708006071WL051888 Ashok Kumar jain 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 AshokKumarjain STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-071-001/469
(DEVRAN) 		1708006071NRG24231220230599521 25/12/2023 Ram Kishan Rajpoot 1708006071WL051888 Ram Kishan Rajpoot 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 RamKishanRajpoot MADHYANCHAL GRAMIN BANK(607232)
169 BADA MALEHARA MP-08-006-071-001/89-A
(DEVRAN) 		1708006071NRG24231220230599534 25/12/2023 Brajesh Singh Gond 1708006071WL051888 Brajesh Singh Gond 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 BrajeshSinghGond MADHYANCHAL GRAMIN BANK(607232)
170 BADA MALEHARA MP-08-006-072-001/31
(SIJWAHA) 		1708006072NRG24251220230601735 25/12/2023 Muluwa Sen 1708006072WL052029 Muluwa Sen 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 MuluwaSen STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-072-001/42-B
(SIJWAHA) 		1708006072NRG24251220230601736 25/12/2023 JANKI AHIRWAR 1708006072WL052029 JANKI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 JANKIAHIRWAR STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-072-001/48-C
(SIJWAHA) 		1708006072NRG24251220230601690 25/12/2023 Mahendra Sen 1708006072WL052027 Mahendra Sen 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 MahendraSen STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-072-002/145
(SIJWAHA) 		1708006072NRG24251220230601738 25/12/2023 NARESH AHIRWAR 1708006072WL052029 NARESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 NARESHAHIRWAR STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-072-002/146
(SIJWAHA) 		1708006072NRG24251220230601739 25/12/2023 Mr BASANTLAL AHIRWAR 1708006072WL052029 Mr BASANTLAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 MrBASANTLALAHIRWAR STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-072-002/160
(SIJWAHA) 		1708006072NRG24251220230601740 25/12/2023 RAKESH AHIRWAR 1708006072WL052029 RAKESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-072-003/114
(SIJWAHA) 		1708006072NRG24251220230601705 25/12/2023 harbal 1708006072WL052027 harbal 00415 SBIN0003505 1326 1326 Processed 12/03/2024 664302532 harbal INDIA POST PAYMENTS BANK LIMITED(508528)
177 BADA MALEHARA MP-08-006-072-004/82-B
(SIJWAHA) 		1708006072NRG24251220230601747 25/12/2023 Pushpendra Yadav 1708006072WL052029 Pushpendra Yadav 00415 SBIN0003505 1547 1547 Processed 12/03/2024 664302532 PushpendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93483 93483
178 BADA MALEHARA MP-08-006-008-001/221-A
(SEVAR) 		1708006008NRG24241220230601101 25/12/2023 BHAGATRAM SO RATAN LODHI 1708006008WL051989 BHAGATRAM SO RATAN LODHI 00415 SBIN0012153 1428 1428 Processed 12/03/2024 664302532 BHAGATRAMSORATANLODHI STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-008-001/221-A
(SEVAR) 		1708006008NRG24241220230601102 25/12/2023 TULSA LODHI 1708006008WL051989 TULSA LODHI 00415 SBIN0012153 1428 1428 Processed 12/03/2024 664302532 TULSALODHI STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-015-001/103-A
(SORKHI) 		1708006015NRG24251220230601808 25/12/2023 KASHIRAM KUSHWAHA 1708006015WL052035 KASHIRAM KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-015-001/103-A
(SORKHI) 		1708006015NRG24251220230601809 25/12/2023 PARVATI 1708006015WL052035 PARVATI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 PARVATI STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-015-001/105-A
(SORKHI) 		1708006015NRG24251220230601812 25/12/2023 KAVITA 1708006015WL052035 KAVITA 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 KAVITA STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-015-001/105-A
(SORKHI) 		1708006015NRG24251220230601811 25/12/2023 MUKESH 1708006015WL052035 MUKESH 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 MUKESH STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-015-001/105-B
(SORKHI) 		1708006015NRG24251220230601813 25/12/2023 Rajju Ahirwar 1708006015WL052035 Rajju Ahirwar 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RajjuAhirwar STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-015-001/105-B
(SORKHI) 		1708006015NRG24251220230601814 25/12/2023 SANJANA DAVI 1708006015WL052035 SANJANA DAVI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 SANJANADAVI STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-015-001/105-C
(SORKHI) 		1708006015NRG24251220230601815 25/12/2023 BRIJESH AHIRWAR 1708006015WL052035 BRIJESH AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 BRIJESHAHIRWAR STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-015-001/105-C
(SORKHI) 		1708006015NRG24251220230601816 25/12/2023 SHILPA AHIRWAR 1708006015WL052035 SHILPA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 SHILPAAHIRWAR STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-015-001/106-A
(SORKHI) 		1708006015NRG24251220230601817 25/12/2023 RAMDAYAL YADAV 1708006015WL052035 RAMDAYAL YADAV 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAMDAYALYADAV STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-015-001/106-A
(SORKHI) 		1708006015NRG24251220230601818 25/12/2023 USHA YADAV 1708006015WL052035 USHA YADAV 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 USHAYADAV STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-015-001/117
(SORKHI) 		1708006000NRG24251220230601671 25/12/2023 Ramdyal Sen 1708006WL052025 Ramdyal Sen 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RamdyalSen STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-015-001/117-A
(SORKHI) 		1708006000NRG24251220230601672 25/12/2023 Ramswroop Sen 1708006WL052025 Ramswroop Sen 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RamswroopSen STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-015-001/117-B
(SORKHI) 		1708006000NRG24251220230601673 25/12/2023 Prakash Sen 1708006WL052025 Prakash Sen 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 PrakashSen STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-015-001/117-C
(SORKHI) 		1708006000NRG24251220230601674 25/12/2023 Arvind Sen 1708006WL052025 Arvind Sen 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 ArvindSen STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-015-001/117-D
(SORKHI) 		1708006000NRG24251220230601675 25/12/2023 Neeraj Sen 1708006WL052025 Neeraj Sen 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 NeerajSen STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-015-001/122
(SORKHI) 		1708006015NRG24251220230601822 25/12/2023 KISORI LAL SO KHAJJU CHADAR 1708006015WL052035 KISORI LAL SO KHAJJU CHADAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 KISORILALSOKHAJJUCHADAR STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-015-001/23
(SORKHI) 		1708006015NRG24251220230601837 25/12/2023 LACHHUVA SO BHARWA AHIRWAR 1708006015WL052035 LACHHUVA SO BHARWA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 LACHHUVASOBHARWAAHIRWAR STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-015-001/241-A
(SORKHI) 		1708006015NRG24251220230601841 25/12/2023 BHUMANI BAI YADAV 1708006015WL052035 BHUMANI BAI YADAV 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 BHUMANIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
198 BADA MALEHARA MP-08-006-015-001/241-A
(SORKHI) 		1708006015NRG24251220230601840 25/12/2023 MIHI LAL 1708006015WL052035 MIHI LAL 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 MIHILAL STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-015-001/25
(SORKHI) 		1708006015NRG24251220230601842 25/12/2023 BHOLU SO PARMA AHIRWAR 1708006015WL052035 BHOLU SO PARMA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 BHOLUSOPARMAAHIRWAR STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-015-001/289
(SORKHI) 		1708006015NRG24251220230601846 25/12/2023 GHANSU AHIRWAR 1708006015WL052035 GHANSU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 GHANSUAHIRWAR STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-015-001/317
(SORKHI) 		1708006015NRG24251220230601849 25/12/2023 Arvindra Yadav 1708006015WL052035 Arvindra Yadav 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 ArvindraYadav STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-015-001/319
(SORKHI) 		1708006015NRG24251220230601850 25/12/2023 biharee 1708006015WL052035 biharee 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 biharee STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-015-001/336
(SORKHI) 		1708006015NRG24251220230601855 25/12/2023 JAGDISH PRASAD ASATI 1708006015WL052035 JAGDISH PRASAD ASATI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 JAGDISHPRASADASATI STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-015-001/336-A
(SORKHI) 		1708006015NRG24251220230601858 25/12/2023 Roshni Asati 1708006015WL052035 Roshni Asati 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RoshniAsati STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-015-001/336-A
(SORKHI) 		1708006015NRG24251220230601857 25/12/2023 Suneel Kumar Asati 1708006015WL052035 Suneel Kumar Asati 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 SuneelKumarAsati MADHYANCHAL GRAMIN BANK(607232)
206 BADA MALEHARA MP-08-006-015-001/343
(SORKHI) 		1708006015NRG24251220230601862 25/12/2023 SHOBHARAM AHIRWAR 1708006015WL052035 SHOBHARAM AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 SHOBHARAMAHIRWAR STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-015-001/354
(SORKHI) 		1708006015NRG24251220230601863 25/12/2023 BABBU SO NAVLA AHIRWAR 1708006015WL052035 BABBU SO NAVLA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 BABBUSONAVLAAHIRWAR STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-015-001/375
(SORKHI) 		1708006015NRG24251220230601864 25/12/2023 KASHIRAM ADIWASI AND MRS SUMITRA BAI ADIWASI 1708006015WL052035 KASHIRAM ADIWASI AND MRS SUMITRA BAI ADIWASI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 KASHIRAMADIWASIANDMRSSUMITRABAIADIWASI FINO PAYMENTS BANK LTD(608001)
209 BADA MALEHARA MP-08-006-015-001/408
(SORKHI) 		1708006015NRG24251220230601868 25/12/2023 KALLU ADIWASI 1708006015WL052035 KALLU ADIWASI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 KALLUADIWASI STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-015-001/416
(SORKHI) 		1708006015NRG24251220230601870 25/12/2023 GHANSHYAM SO BHAIYALA 1708006015WL052035 GHANSHYAM SO BHAIYALA 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 GHANSHYAMSOBHAIYALA STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-015-001/419
(SORKHI) 		1708006015NRG24251220230601871 25/12/2023 GANESH AHIRWAR AND SUKHVATI 1708006015WL052035 GANESH AHIRWAR AND SUKHVATI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 GANESHAHIRWARANDSUKHVATI STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-015-001/44
(SORKHI) 		1708006015NRG24251220230601998 25/12/2023 PYARELAL SO HALKU AHIRWAR 1708006015WL052038 PYARELAL SO HALKU AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/03/2024 664302532 PYARELALSOHALKUAHIRWAR STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-015-001/446
(SORKHI) 		1708006015NRG24251220230601999 25/12/2023 RAJENDRA KUMAR YADAV 1708006015WL052038 RAJENDRA KUMAR YADAV 00415 SBIN0012153 1326 1326 Processed 12/03/2024 664302532 RAJENDRAKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
214 BADA MALEHARA MP-08-006-015-001/469
(SORKHI) 		1708006015NRG24251220230602001 25/12/2023 ASHOK KUMAR 1708006015WL052038 ASHOK KUMAR 00415 SBIN0012153 1326 1326 Processed 12/03/2024 664302532 ASHOKKUMAR STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-015-001/471
(SORKHI) 		1708006015NRG24251220230602002 25/12/2023 Dileep Yadav 1708006015WL052038 Dileep Yadav 00415 SBIN0012153 1326 1326 Processed 12/03/2024 664302532 DileepYadav STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-015-001/480
(SORKHI) 		1708006015NRG24251220230602004 25/12/2023 RISHI PRASAD 1708006015WL052038 RISHI PRASAD 00415 SBIN0012153 1326 1326 Processed 12/03/2024 664302532 RISHIPRASAD STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-015-001/486
(SORKHI) 		1708006015NRG24251220230602006 25/12/2023 Brajlal 1708006015WL052038 Brajlal 00415 SBIN0012153 1326 1326 Processed 12/03/2024 664302532 Brajlal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
218 BADA MALEHARA MP-08-006-015-001/487
(SORKHI) 		1708006015NRG24251220230602007 25/12/2023 DAYARAM SEN 1708006015WL052038 DAYARAM SEN 00415 SBIN0012153 1326 1326 Processed 12/03/2024 664302532 DAYARAMSEN STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-015-001/90
(SORKHI) 		1708006015NRG24251220230602015 25/12/2023 BHUMANI PRASAD SO HALKU BASOR 1708006015WL052038 BHUMANI PRASAD SO HALKU BASOR 00415 SBIN0012153 1326 1326 Processed 12/03/2024 664302532 BHUMANIPRASADSOHALKUBASOR STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-015-001/95
(SORKHI) 		1708006015NRG24251220230602017 25/12/2023 kohaliya 1708006015WL052038 kohaliya 00415 SBIN0012153 1326 1326 Processed 12/03/2024 664302532 kohaliya MADHYANCHAL GRAMIN BANK(607232)
221 BADA MALEHARA MP-08-006-016-001/102-A
(SARAKNA) 		1708006016NRG24241220230601185 25/12/2023 HARADAYAL 1708006016WL051994 HARADAYAL 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 HARADAYAL FINO PAYMENTS BANK LTD(608001)
222 BADA MALEHARA MP-08-006-016-001/129-C
(SARAKNA) 		1708006016NRG24241220230601188 25/12/2023 UTTAM CHANDRA PAL 1708006016WL051994 UTTAM CHANDRA PAL 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 UTTAMCHANDRAPAL FINO PAYMENTS BANK LTD(608001)
223 BADA MALEHARA MP-08-006-016-001/157-C
(SARAKNA) 		1708006016NRG24241220230601189 25/12/2023 MAHESH LODHI 1708006016WL051994 MAHESH LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
224 BADA MALEHARA MP-08-006-016-001/159-A
(SARAKNA) 		1708006016NRG24241220230601190 25/12/2023 BAIJNATH LODHI 1708006016WL051994 BAIJNATH LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 BAIJNATHLODHI FINO PAYMENTS BANK LTD(608001)
225 BADA MALEHARA MP-08-006-016-001/175-A
(SARAKNA) 		1708006016NRG24241220230601191 25/12/2023 ramesh 1708006016WL051994 ramesh 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 ramesh FINO PAYMENTS BANK LTD(608001)
226 BADA MALEHARA MP-08-006-016-001/209-C
(SARAKNA) 		1708006016NRG24241220230601197 25/12/2023 GHANSU DHEEMAR 1708006016WL051994 GHANSU DHEEMAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 GHANSUDHEEMAR FINO PAYMENTS BANK LTD(608001)
227 BADA MALEHARA MP-08-006-016-001/255-A
(SARAKNA) 		1708006016NRG24241220230601200 25/12/2023 RAJARAM BANSKAR 1708006016WL051994 RAJARAM BANSKAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAJARAMBANSKAR STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-016-001/266-A
(SARAKNA) 		1708006016NRG24241220230601201 25/12/2023 LALTA BAI RAIKWAR 1708006016WL051994 LALTA BAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 LALTABAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
229 BADA MALEHARA MP-08-006-016-001/279-B
(SARAKNA) 		1708006016NRG24241220230601203 25/12/2023 LAKHAN 1708006016WL051994 LAKHAN 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 LAKHAN FINO PAYMENTS BANK LTD(608001)
230 BADA MALEHARA MP-08-006-016-001/282-A
(SARAKNA) 		1708006016NRG24241220230601204 25/12/2023 DESHU LODHI 1708006016WL051994 DESHU LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 DESHULODHI FINO PAYMENTS BANK LTD(608001)
231 BADA MALEHARA MP-08-006-016-001/320-B
(SARAKNA) 		1708006016NRG24241220230601209 25/12/2023 SHUKHDEEN 1708006016WL051994 SHUKHDEEN 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 SHUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 BADA MALEHARA MP-08-006-016-001/327-A
(SARAKNA) 		1708006016NRG24241220230601212 25/12/2023 Santosh 1708006016WL051994 Santosh 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 Santosh FINO PAYMENTS BANK LTD(608001)
233 BADA MALEHARA MP-08-006-016-001/357-A
(SARAKNA) 		1708006016NRG24241220230601216 25/12/2023 RAJARAM PAL 1708006016WL051994 RAJARAM PAL 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAJARAMPAL STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-016-001/358-B
(SARAKNA) 		1708006016NRG24241220230601218 25/12/2023 laxman 1708006016WL051994 laxman 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 laxman FINO PAYMENTS BANK LTD(608001)
235 BADA MALEHARA MP-08-006-016-001/367
(SARAKNA) 		1708006016NRG24241220230601222 25/12/2023 Babu 1708006016WL051994 Babu 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 Babu FINO PAYMENTS BANK LTD(608001)
236 BADA MALEHARA MP-08-006-016-001/368-C
(SARAKNA) 		1708006016NRG24241220230601223 25/12/2023 Chhutte 1708006016WL051994 Chhutte 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 Chhutte FINO PAYMENTS BANK LTD(608001)
237 BADA MALEHARA MP-08-006-016-001/368-D
(SARAKNA) 		1708006016NRG24241220230601301 25/12/2023 SOVAN 1708006016WL051998 SOVAN 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 SOVAN FINO PAYMENTS BANK LTD(608001)
238 BADA MALEHARA MP-08-006-016-001/375-B
(SARAKNA) 		1708006016NRG24241220230601303 25/12/2023 RAMMILAN 1708006016WL051998 RAMMILAN 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAMMILAN FINO PAYMENTS BANK LTD(608001)
239 BADA MALEHARA MP-08-006-016-001/375-C
(SARAKNA) 		1708006016NRG24241220230601304 25/12/2023 RAMESHWAR 1708006016WL051998 RAMESHWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
240 BADA MALEHARA MP-08-006-016-001/376-C
(SARAKNA) 		1708006016NRG24241220230601305 25/12/2023 rani 1708006016WL051998 rani 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 rani INDIA POST PAYMENTS BANK LIMITED(508528)
241 BADA MALEHARA MP-08-006-016-001/376-D
(SARAKNA) 		1708006016NRG24241220230601306 25/12/2023 PRAKASH 1708006016WL051998 PRAKASH 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 PRAKASH FINO PAYMENTS BANK LTD(608001)
242 BADA MALEHARA MP-08-006-016-001/38-C
(SARAKNA) 		1708006016NRG24241220230601307 25/12/2023 SUSEELA DO DHARMDAS LODHI 1708006016WL051998 SUSEELA DO DHARMDAS LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 SUSEELADODHARMDASLODHI FINO PAYMENTS BANK LTD(608001)
243 BADA MALEHARA MP-08-006-016-001/381-C
(SARAKNA) 		1708006016NRG24241220230601308 25/12/2023 GAJENDRA SINGH RAJPOOT 1708006016WL051998 GAJENDRA SINGH RAJPOOT 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 GAJENDRASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
244 BADA MALEHARA MP-08-006-016-001/394-C
(SARAKNA) 		1708006016NRG24241220230601309 25/12/2023 MANAK LODHI 1708006016WL051998 MANAK LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 MANAKLODHI FINO PAYMENTS BANK LTD(608001)
245 BADA MALEHARA MP-08-006-016-001/400-B
(SARAKNA) 		1708006016NRG24241220230601313 25/12/2023 DUWARKA ADIWASI 1708006016WL051998 DUWARKA ADIWASI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 DUWARKAADIWASI MADHYANCHAL GRAMIN BANK(607232)
246 BADA MALEHARA MP-08-006-016-001/419-A
(SARAKNA) 		1708006016NRG24241220230601314 25/12/2023 GOKUL LODHI 1708006016WL051998 GOKUL LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 GOKULLODHI FINO PAYMENTS BANK LTD(608001)
247 BADA MALEHARA MP-08-006-016-001/459
(SARAKNA) 		1708006016NRG24241220230601317 25/12/2023 Raju 1708006016WL051998 Raju 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 Raju FINO PAYMENTS BANK LTD(608001)
248 BADA MALEHARA MP-08-006-016-001/493-B
(SARAKNA) 		1708006016NRG24241220230601320 25/12/2023 AKHILESH 1708006016WL051998 AKHILESH 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 AKHILESH STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-016-001/493-C
(SARAKNA) 		1708006016NRG24241220230601321 25/12/2023 JYOTI 1708006016WL051998 JYOTI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 JYOTI STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-016-001/494-D
(SARAKNA) 		1708006016NRG24241220230601322 25/12/2023 PUJA 1708006016WL051998 PUJA 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 PUJA STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-016-001/495-B
(SARAKNA) 		1708006016NRG24241220230601323 25/12/2023 DEEPAK VARMA 1708006016WL051998 DEEPAK VARMA 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 DEEPAKVARMA FINO PAYMENTS BANK LTD(608001)
252 BADA MALEHARA MP-08-006-016-001/496-A
(SARAKNA) 		1708006016NRG24241220230601324 25/12/2023 RAHUL VERMA 1708006016WL051998 RAHUL VERMA 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAHULVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BADA MALEHARA MP-08-006-016-001/497-C
(SARAKNA) 		1708006016NRG24241220230601325 25/12/2023 ARTI 1708006016WL051998 ARTI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 ARTI STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-016-001/50-B
(SARAKNA) 		1708006016NRG24241220230601327 25/12/2023 KAMAL 1708006016WL051998 KAMAL 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 KAMAL FINO PAYMENTS BANK LTD(608001)
255 BADA MALEHARA MP-08-006-016-001/501-B
(SARAKNA) 		1708006016NRG24241220230601329 25/12/2023 VIDHYA DEVI KHANGAR 1708006016WL051998 VIDHYA DEVI KHANGAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 VIDHYADEVIKHANGAR FINO PAYMENTS BANK LTD(608001)
256 BADA MALEHARA MP-08-006-016-001/503
(SARAKNA) 		1708006016NRG24241220230601330 25/12/2023 UMA BHARTI 1708006016WL051998 UMA BHARTI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 UMABHARTI STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-016-001/508
(SARAKNA) 		1708006016NRG24241220230601331 25/12/2023 tulsidas 1708006016WL051998 tulsidas 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 tulsidas FINO PAYMENTS BANK LTD(608001)
258 BADA MALEHARA MP-08-006-016-001/519-A
(SARAKNA) 		1708006016NRG24241220230601333 25/12/2023 NEHA KHANGAR 1708006016WL051998 NEHA KHANGAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 NEHAKHANGAR STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-016-001/519-A
(SARAKNA) 		1708006016NRG24241220230601332 25/12/2023 NEHA KHANGAR 1708006016WL051998 NEHA KHANGAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 NEHAKHANGAR STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-016-001/522
(SARAKNA) 		1708006016NRG24241220230601334 25/12/2023 deshraj 1708006016WL051998 deshraj 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 deshraj STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-016-001/535
(SARAKNA) 		1708006016NRG24241220230601335 25/12/2023 RAVI KUMAR RAJPOOT 1708006016WL051998 RAVI KUMAR RAJPOOT 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAVIKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
262 BADA MALEHARA MP-08-006-016-001/539
(SARAKNA) 		1708006016NRG24241220230601336 25/12/2023 GOVARDHAN LODHI 1708006016WL051998 GOVARDHAN LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 GOVARDHANLODHI STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-016-001/541
(SARAKNA) 		1708006016NRG24241220230601337 25/12/2023 SOORAJ LODHI 1708006016WL051998 SOORAJ LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 SOORAJLODHI FINO PAYMENTS BANK LTD(608001)
264 BADA MALEHARA MP-08-006-016-001/544
(SARAKNA) 		1708006016NRG24241220230601338 25/12/2023 RAJARAM BADHI 1708006016WL051998 RAJARAM BADHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAJARAMBADHI FINO PAYMENTS BANK LTD(608001)
265 BADA MALEHARA MP-08-006-016-001/563
(SARAKNA) 		1708006016NRG24241220230601250 25/12/2023 UTTAM LODHI 1708006016WL051997 UTTAM LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 UTTAMLODHI FINO PAYMENTS BANK LTD(608001)
266 BADA MALEHARA MP-08-006-016-001/566
(SARAKNA) 		1708006016NRG24241220230601252 25/12/2023 RAMKISHAN BANSAKAR 1708006016WL051997 RAMKISHAN BANSAKAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAMKISHANBANSAKAR FINO PAYMENTS BANK LTD(608001)
267 BADA MALEHARA MP-08-006-016-001/581
(SARAKNA) 		1708006016NRG24241220230601253 25/12/2023 PUSHPENDRA VISHWAKARMA 1708006016WL051997 PUSHPENDRA VISHWAKARMA 00415 SBIN0012153 1547 1547 Rejected 12/03/2024 664302532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BADA MALEHARA MP-08-006-016-001/605
(SARAKNA) 		1708006016NRG24241220230601254 25/12/2023 SATEESH DO MANNU AHIRWAR 1708006016WL051997 SATEESH DO MANNU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 SATEESHDOMANNUAHIRWAR FINO PAYMENTS BANK LTD(608001)
269 BADA MALEHARA MP-08-006-016-001/61
(SARAKNA) 		1708006016NRG24241220230601255 25/12/2023 JAGAN AHIRWAR 1708006016WL051997 JAGAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 JAGANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 BADA MALEHARA MP-08-006-016-001/613
(SARAKNA) 		1708006016NRG24241220230601258 25/12/2023 CHANDA DEVI RAJPOOT 1708006016WL051997 CHANDA DEVI RAJPOOT 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 CHANDADEVIRAJPOOT STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-016-001/634
(SARAKNA) 		1708006016NRG24241220230601262 25/12/2023 PANNALAL LODHI 1708006016WL051997 PANNALAL LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 PANNALALLODHI STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-016-001/635
(SARAKNA) 		1708006016NRG24241220230601263 25/12/2023 VARSHA LODHI 1708006016WL051997 VARSHA LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 VARSHALODHI FINO PAYMENTS BANK LTD(608001)
273 BADA MALEHARA MP-08-006-016-001/639
(SARAKNA) 		1708006016NRG24241220230601264 25/12/2023 ROHIT KUMAR LODHI 1708006016WL051997 ROHIT KUMAR LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 ROHITKUMARLODHI FINO PAYMENTS BANK LTD(608001)
274 BADA MALEHARA MP-08-006-016-001/640
(SARAKNA) 		1708006016NRG24241220230601265 25/12/2023 HARISINGH SO JANKI RAJPOOT 1708006016WL051997 HARISINGH SO JANKI RAJPOOT 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 HARISINGHSOJANKIRAJPOOT FINO PAYMENTS BANK LTD(608001)
275 BADA MALEHARA MP-08-006-016-001/650
(SARAKNA) 		1708006016NRG24241220230601266 25/12/2023 SHYAMA AHIRWAR 1708006016WL051997 SHYAMA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 SHYAMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 BADA MALEHARA MP-08-006-016-001/651
(SARAKNA) 		1708006016NRG24241220230601267 25/12/2023 DURGADAS CHADAR 1708006016WL051997 DURGADAS CHADAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 DURGADASCHADAR FINO PAYMENTS BANK LTD(608001)
277 BADA MALEHARA MP-08-006-016-001/679
(SARAKNA) 		1708006016NRG24241220230601271 25/12/2023 NARENDRA PRAJAPATI 1708006016WL051997 NARENDRA PRAJAPATI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 NARENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
278 BADA MALEHARA MP-08-006-016-001/691
(SARAKNA) 		1708006016NRG24241220230601273 25/12/2023 RAJKUMARI LODHI 1708006016WL051997 RAJKUMARI LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
279 BADA MALEHARA MP-08-006-016-001/692
(SARAKNA) 		1708006016NRG24241220230601274 25/12/2023 TILAK SINGH RAJPOOT 1708006016WL051997 TILAK SINGH RAJPOOT 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 TILAKSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
280 BADA MALEHARA MP-08-006-016-001/704
(SARAKNA) 		1708006016NRG24241220230601277 25/12/2023 BHAGWATI LODHI 1708006016WL051997 BHAGWATI LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 BHAGWATILODHI STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-016-001/705
(SARAKNA) 		1708006016NRG24241220230601278 25/12/2023 MAHENDRA LODHI 1708006016WL051997 MAHENDRA LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 MAHENDRALODHI FINO PAYMENTS BANK LTD(608001)
282 BADA MALEHARA MP-08-006-016-001/86-D
(SARAKNA) 		1708006016NRG24241220230601299 25/12/2023 NARENDRA KUSHWAHA 1708006016WL051997 NARENDRA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 NARENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
283 BADA MALEHARA MP-08-006-017-001/1400
(SIMARIYA) 		1708006017NRG24241220230600018 25/12/2023 MAMTA 1708006017WL051917 MAMTA 00415 SBIN0012153 1105 1105 Processed 12/03/2024 664302532 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADA MALEHARA MP-08-006-017-001/1400
(SIMARIYA) 		1708006017NRG24241220230600017 25/12/2023 MAMTA 1708006017WL051917 MAMTA 00415 SBIN0012153 3315 3315 Processed 12/03/2024 664302532 MAMTA STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-017-001/1401
(SIMARIYA) 		1708006017NRG24241220230600019 25/12/2023 PUNIYA 1708006017WL051917 PUNIYA 00415 SBIN0012153 3315 3315 Processed 12/03/2024 664302532 PUNIYA STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-017-001/1407
(SIMARIYA) 		1708006017NRG24241220230599992 25/12/2023 SURENDRA 1708006017WL051913 SURENDRA 00415 SBIN0012153 3315 3315 Processed 12/03/2024 664302532 SURENDRA FINO PAYMENTS BANK LTD(608001)
287 BADA MALEHARA MP-08-006-017-001/1407
(SIMARIYA) 		1708006017NRG24241220230599991 25/12/2023 SURENDRA 1708006017WL051913 SURENDRA 00415 SBIN0012153 3315 3315 Processed 12/03/2024 664302532 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
288 BADA MALEHARA MP-08-006-017-001/1409
(SIMARIYA) 		1708006017NRG24241220230599993 25/12/2023 DURJI 1708006017WL051913 DURJI 00415 SBIN0012153 3315 3315 Processed 12/03/2024 664302532 DURJI STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-017-001/1597
(SIMARIYA) 		1708006017NRG24241220230600026 25/12/2023 JASODA PATAIRIYA 1708006017WL051918 JASODA PATAIRIYA 00415 SBIN0012153 1768 1768 Processed 12/03/2024 664302532 JASODAPATAIRIYA STATE BANK OF INDIA(508548)
290 BADA MALEHARA MP-08-006-017-001/275-C
(SIMARIYA) 		1708006017NRG24241220230600027 25/12/2023 SUKHWATI AHIRWAR 1708006017WL051918 SUKHWATI AHIRWAR 00415 SBIN0012153 3315 3315 Processed 12/03/2024 664302532 SUKHWATIAHIRWAR STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-017-001/501-D
(SIMARIYA) 		1708006017NRG24241220230600020 25/12/2023 SHIVAM AHIRWAR 1708006017WL051917 SHIVAM AHIRWAR 00415 SBIN0012153 2431 2431 Processed 12/03/2024 664302532 SHIVAMAHIRWAR STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-017-001/502-C
(SIMARIYA) 		1708006017NRG24241220230600021 25/12/2023 PRADEEP AHIRWAR 1708006017WL051917 PRADEEP AHIRWAR 00415 SBIN0012153 3315 3315 Processed 12/03/2024 664302532 PRADEEPAHIRWAR STATE BANK OF INDIA(508548)
293 BADA MALEHARA MP-08-006-024-001/1501
(BAMNORAKALAN) 		1708006024NRG24241220230599589 25/12/2023 PAPPU SO ACHHELAL PRAJAPATI 1708006024WL051892 PAPPU SO ACHHELAL PRAJAPATI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 PAPPUSOACHHELALPRAJAPATI STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-024-001/1509
(BAMNORAKALAN) 		1708006024NRG24241220230599595 25/12/2023 Jujhar Singh Thakur 1708006024WL051892 Jujhar Singh Thakur 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 JujharSinghThakur STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-027-001/1783
(HARDOLPATTI) 		1708006027NRG24231220230599338 25/12/2023 LAXMI WO RAJU AHIRWAR 1708006027WL051870 LAXMI WO RAJU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 LAXMIWORAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
296 BADA MALEHARA MP-08-006-027-001/1783
(HARDOLPATTI) 		1708006027NRG24231220230599337 25/12/2023 RAJU SO SARJU AHIRWAR 1708006027WL051870 RAJU SO SARJU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAJUSOSARJUAHIRWAR STATE BANK OF INDIA(508548)
297 BADA MALEHARA MP-08-006-027-001/214-B
(HARDOLPATTI) 		1708006027NRG24231220230599347 25/12/2023 GHANSHYAM 1708006027WL051871 GHANSHYAM 00415 SBIN0012153 1050 1050 Processed 12/03/2024 664302532 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADA MALEHARA MP-08-006-027-001/218-A
(HARDOLPATTI) 		1708006027NRG24231220230599348 25/12/2023 RAMESWAR LODHI 1708006027WL051871 RAMESWAR LODHI 00415 SBIN0012153 1400 1400 Processed 12/03/2024 664302532 RAMESWARLODHI FINO PAYMENTS BANK LTD(608001)
299 BADA MALEHARA MP-08-006-027-001/319
(HARDOLPATTI) 		1708006027NRG24231220230599342 25/12/2023 halli 1708006027WL051870 halli 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 halli INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADA MALEHARA MP-08-006-027-001/649
(HARDOLPATTI) 		1708006027NRG24231220230599343 25/12/2023 MUKESH SO MOTILAL RAJPOOT 1708006027WL051870 MUKESH SO MOTILAL RAJPOOT 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 MUKESHSOMOTILALRAJPOOT FINO PAYMENTS BANK LTD(608001)
301 BADA MALEHARA MP-08-006-033-001/43-C
(JHINGRI) 		1708006033NRG24241220230600839 25/12/2023 BASANTI JEEVAN LODHI 1708006033WL051974 BASANTI JEEVAN LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 BASANTIJEEVANLODHI STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-033-001/43-C
(JHINGRI) 		1708006033NRG24241220230600838 25/12/2023 JEEVAN LAL LODHI 1708006033WL051974 JEEVAN LAL LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 JEEVANLALLODHI FINO PAYMENTS BANK LTD(608001)
303 BADA MALEHARA MP-08-006-033-001/580
(JHINGRI) 		1708006033NRG24241220230600841 25/12/2023 TULSI BHIMMA KUSHWAHA 1708006033WL051974 TULSI BHIMMA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 TULSIBHIMMAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
304 BADA MALEHARA MP-08-006-033-001/793
(JHINGRI) 		1708006033NRG24241220230600845 25/12/2023 RAMKUVAR PAL 1708006033WL051975 RAMKUVAR PAL 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAMKUVARPAL STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-033-001/795
(JHINGRI) 		1708006033NRG24241220230600846 25/12/2023 KAMLESH LODHI 1708006033WL051975 KAMLESH LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 KAMLESHLODHI FINO PAYMENTS BANK LTD(608001)
306 BADA MALEHARA MP-08-006-033-001/804-B
(JHINGRI) 		1708006033NRG24241220230600847 25/12/2023 KASHIBAI LODHI 1708006033WL051975 KASHIBAI LODHI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 KASHIBAILODHI STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-033-001/891
(JHINGRI) 		1708006033NRG24241220230600849 25/12/2023 MIHEE LAL PAL 1708006033WL051975 MIHEE LAL PAL 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 MIHEELALPAL STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-033-003/22
(JHINGRI) 		1708006033NRG24241220230600822 25/12/2023 RAMLOO AHIRWAR 1708006033WL051973 RAMLOO AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAMLOOAHIRWAR STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-033-003/808-C
(JHINGRI) 		1708006033NRG24241220230600823 25/12/2023 LAXMI SINGH 1708006033WL051973 LAXMI SINGH 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 LAXMISINGH STATE BANK OF INDIA(508548)
310 BADA MALEHARA MP-08-006-033-003/808-D
(JHINGRI) 		1708006033NRG24241220230600824 25/12/2023 LAKHAN SINGH PARIHAR 1708006033WL051973 LAKHAN SINGH PARIHAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 LAKHANSINGHPARIHAR STATE BANK OF INDIA(508548)
311 BADA MALEHARA MP-08-006-033-003/809-B
(JHINGRI) 		1708006033NRG24241220230600826 25/12/2023 GAJENDRA 1708006033WL051973 GAJENDRA 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 GAJENDRA STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-033-003/809-B
(JHINGRI) 		1708006033NRG24241220230600825 25/12/2023 RAM SINGH 1708006033WL051973 RAM SINGH 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAMSINGH STATE BANK OF INDIA(508548)
313 BADA MALEHARA MP-08-006-033-003/81
(JHINGRI) 		1708006033NRG24241220230600828 25/12/2023 GULJHARI AHIRWARI 1708006033WL051973 GULJHARI AHIRWARI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 GULJHARIAHIRWARI STATE BANK OF INDIA(508548)
314 BADA MALEHARA MP-08-006-033-003/81
(JHINGRI) 		1708006033NRG24241220230600827 25/12/2023 jashrtha 1708006033WL051973 jashrtha 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 jashrtha STATE BANK OF INDIA(508548)
315 BADA MALEHARA MP-08-006-033-003/85
(JHINGRI) 		1708006033NRG24241220230600829 25/12/2023 BABLU PRASAD SHARMA 1708006033WL051973 BABLU PRASAD SHARMA 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 BABLUPRASADSHARMA STATE BANK OF INDIA(508548)
316 BADA MALEHARA MP-08-006-033-003/93
(JHINGRI) 		1708006033NRG24241220230600831 25/12/2023 Poonam 1708006033WL051973 Poonam 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 Poonam STATE BANK OF INDIA(508548)
317 BADA MALEHARA MP-08-006-033-003/93
(JHINGRI) 		1708006033NRG24241220230600830 25/12/2023 RANI 1708006033WL051973 RANI 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RANI STATE BANK OF INDIA(508548)
318 BADA MALEHARA MP-08-006-033-003/96-B
(JHINGRI) 		1708006033NRG24241220230600832 25/12/2023 SHIVRAJ SINGH PARIHAR 1708006033WL051973 SHIVRAJ SINGH PARIHAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 SHIVRAJSINGHPARIHAR STATE BANK OF INDIA(508548)
319 BADA MALEHARA MP-08-006-033-003/96-B
(JHINGRI) 		1708006033NRG24241220230600833 25/12/2023 UMA RAJE PARIHAR 1708006033WL051973 UMA RAJE PARIHAR 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 UMARAJEPARIHAR STATE BANK OF INDIA(508548)
320 BADA MALEHARA MP-08-006-041-001/188
(BARETHI) 		1708006041NRG24231220230599412 25/12/2023 KALIKA PRASAD AHIRWAR 1708006041WL051877 KALIKA PRASAD AHIRWAR 00415 SBIN0012153 1105 1105 Processed 12/03/2024 664302532 KALIKAPRASADAHIRWAR STATE BANK OF INDIA(508548)
321 BADA MALEHARA MP-08-006-071-001/559
(DEVRAN) 		1708006071NRG24231220230599527 25/12/2023 RAMMILAN SEN 1708006071WL051888 RAMMILAN SEN 00415 SBIN0012153 1547 1547 Processed 12/03/2024 664302532 RAMMILANSEN STATE BANK OF INDIA(508548)
SubTotal 232494 232494
322 BADA MALEHARA MP-08-006-015-001/336
(SORKHI) 		1708006015NRG24251220230601856 25/12/2023 Mamta Devi Asati 1708006015WL052035 Mamta Devi Asati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 MamtaDeviAsati MADHYANCHAL GRAMIN BANK(607232)
323 BADA MALEHARA MP-08-006-015-001/336-B
(SORKHI) 		1708006015NRG24251220230601860 25/12/2023 APNA ASATI 1708006015WL052035 APNA ASATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 APNAASATI STATE BANK OF INDIA(508548)
324 BADA MALEHARA MP-08-006-015-001/424-A
(SORKHI) 		1708006015NRG24251220230601872 25/12/2023 Chotu Raja Yadav 1708006015WL052035 Chotu Raja Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 ChotuRajaYadav MADHYANCHAL GRAMIN BANK(607232)
325 BADA MALEHARA MP-08-006-016-001/373
(SARAKNA) 		1708006016NRG24241220230601302 25/12/2023 JANKI CHADAR 1708006016WL051998 JANKI CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 JANKICHADAR FINO PAYMENTS BANK LTD(608001)
326 BADA MALEHARA MP-08-006-016-001/612
(SARAKNA) 		1708006016NRG24241220230601257 25/12/2023 KAMLESH AHIRWAR 1708006016WL051997 KAMLESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 KAMLESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADA MALEHARA MP-08-006-016-001/612
(SARAKNA) 		1708006016NRG24241220230601256 25/12/2023 KAMLESH AHIRWAR 1708006016WL051997 KAMLESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 KAMLESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
328 BADA MALEHARA MP-08-006-016-001/619
(SARAKNA) 		1708006016NRG24241220230601259 25/12/2023 BHAJAN LAL LODHI 1708006016WL051997 BHAJAN LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 BHAJANLALLODHI FINO PAYMENTS BANK LTD(608001)
329 BADA MALEHARA MP-08-006-016-001/731
(SARAKNA) 		1708006016NRG24241220230601281 25/12/2023 DEENDYAL LODHI 1708006016WL051997 DEENDYAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 DEENDYALLODHI STATE BANK OF INDIA(508548)
330 BADA MALEHARA MP-08-006-016-001/94
(SARAKNA) 		1708006016NRG24241220230601300 25/12/2023 mohan 1708006016WL051997 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 mohan FINO PAYMENTS BANK LTD(608001)
331 BADA MALEHARA MP-08-006-024-001/1502
(BAMNORAKALAN) 		1708006024NRG24241220230599590 25/12/2023 Durga Bai Prajapati 1708006024WL051892 Durga Bai Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 DurgaBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
332 BADA MALEHARA MP-08-006-024-001/1504
(BAMNORAKALAN) 		1708006024NRG24241220230599591 25/12/2023 DHARAM BAI WO PUROOSHOTAM LODHI 1708006024WL051892 DHARAM BAI WO PUROOSHOTAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 DHARAMBAIWOPUROOSHOTAMLODHI MADHYANCHAL GRAMIN BANK(607232)
333 BADA MALEHARA MP-08-006-024-001/181-A
(BAMNORAKALAN) 		1708006024NRG24241220230599596 25/12/2023 KASHIRAM SO BAHORA RAIKWAR 1708006024WL051892 KASHIRAM SO BAHORA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 KASHIRAMSOBAHORARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
334 BADA MALEHARA MP-08-006-024-001/51-D
(BAMNORAKALAN) 		1708006024NRG24241220230599598 25/12/2023 BAHADURSINGH SO LAXMAN SINGH THAKUR 1708006024WL051892 BAHADURSINGH SO LAXMAN SINGH THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 BAHADURSINGHSOLAXMANSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 BADA MALEHARA MP-08-006-024-001/54-B
(BAMNORAKALAN) 		1708006024NRG24241220230599599 25/12/2023 PHULLU SO NANNE PAL 1708006024WL051892 PHULLU SO NANNE PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 PHULLUSONANNEPAL MADHYANCHAL GRAMIN BANK(607232)
336 BADA MALEHARA MP-08-006-033-001/337-D
(JHINGRI) 		1708006033NRG24241220230600834 25/12/2023 oodal 1708006033WL051974 oodal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 oodal MADHYANCHAL GRAMIN BANK(607232)
337 BADA MALEHARA MP-08-006-033-001/429
(JHINGRI) 		1708006033NRG24241220230600837 25/12/2023 MOHINI ASATI 1708006033WL051974 MOHINI ASATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 MOHINIASATI STATE BANK OF INDIA(508548)
338 BADA MALEHARA MP-08-006-034-001/367-A
(GORAKHPURA) 		1708006034NRG24241220230601109 25/12/2023 NANNELAL SO CHHATTA SAHU 1708006034WL051991 NANNELAL SO CHHATTA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664302532 NANNELALSOCHHATTASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 BADA MALEHARA MP-08-006-040-001/145
(BEERO) 		1708006040NRG24241220230599776 25/12/2023 khemraj adiwasi 1708006040WL051897 khemraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 khemrajadiwasi MADHYANCHAL GRAMIN BANK(607232)
340 BADA MALEHARA MP-08-006-040-001/180
(BEERO) 		1708006040NRG24241220230599779 25/12/2023 bainibai 1708006040WL051897 bainibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 bainibai MADHYANCHAL GRAMIN BANK(607232)
341 BADA MALEHARA MP-08-006-040-001/306-B
(BEERO) 		1708006040NRG24241220230599788 25/12/2023 hariram rajpoot 1708006040WL051897 hariram rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 hariramrajpoot MADHYANCHAL GRAMIN BANK(607232)
342 BADA MALEHARA MP-08-006-047-001/126-A
(SENDHAPA) 		1708006047NRG24231220230599368 25/12/2023 NATTHU SHIVHARE SO KATUWA SHIVHARE 1708006047WL051875 NATTHU SHIVHARE SO KATUWA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 NATTHUSHIVHARESOKATUWASHIVHARE STATE BANK OF INDIA(508548)
343 BADA MALEHARA MP-08-006-047-001/590-A
(SENDHAPA) 		1708006047NRG24231220230599391 25/12/2023 DEEPAK KUSHWAHA 1708006047WL051875 DEEPAK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 DEEPAKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
344 BADA MALEHARA MP-08-006-047-001/601-A
(SENDHAPA) 		1708006047NRG24231220230599393 25/12/2023 SAURABH LODHI 1708006047WL051875 SAURABH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 SAURABHLODHI MADHYANCHAL GRAMIN BANK(607232)
345 BADA MALEHARA MP-08-006-047-001/618
(SENDHAPA) 		1708006047NRG24231220230599394 25/12/2023 PARVATI LODHI WO GOVARDHAN LODHI 1708006047WL051875 PARVATI LODHI WO GOVARDHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 PARVATILODHIWOGOVARDHANLODHI STATE BANK OF INDIA(508548)
346 BADA MALEHARA MP-08-006-047-001/622
(SENDHAPA) 		1708006047NRG24231220230599396 25/12/2023 RATI PAL WO GORELAL PAL 1708006047WL051875 RATI PAL WO GORELAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 RATIPALWOGORELALPAL STATE BANK OF INDIA(508548)
347 BADA MALEHARA MP-08-006-047-001/693-A
(SENDHAPA) 		1708006047NRG24231220230599404 25/12/2023 DHARMI KUSHWAHA 1708006047WL051875 DHARMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 DHARMIKUSHWAHA STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-061-001/595-A
(ANDHIYARA) 		1708006061NRG24241220230600122 25/12/2023 SUSHEELA RAJA 1708006061WL051926 SUSHEELA RAJA 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664302532 SUSHEELARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
349 BADA MALEHARA MP-08-006-061-001/595-A
(ANDHIYARA) 		1708006061NRG24241220230600121 25/12/2023 VEERENDRA SINGH 1708006061WL051926 VEERENDRA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664302532 VEERENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
350 BADA MALEHARA MP-08-006-068-001/16
(PEERA) 		1708006068NRG24241220230600284 25/12/2023 Mr. Kadora Rajak 1708006068WL051943 Mr. Kadora Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 Mr.KadoraRajak MADHYANCHAL GRAMIN BANK(607232)
351 BADA MALEHARA MP-08-006-068-001/250
(PEERA) 		1708006068NRG24241220230600290 25/12/2023 Mrs. Anuradha Raje 1708006068WL051943 Mrs. Anuradha Raje 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 Mrs.AnuradhaRaje MADHYANCHAL GRAMIN BANK(607232)
352 BADA MALEHARA MP-08-006-070-003/10
(DONGARPURA) 		1708006070NRG24241220230599601 25/12/2023 Ramkumar Sharma 1708006070WL051893 Ramkumar Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 RamkumarSharma MADHYANCHAL GRAMIN BANK(607232)
353 BADA MALEHARA MP-08-006-070-003/10-A
(DONGARPURA) 		1708006070NRG24241220230599602 25/12/2023 ROHIT SHARMA 1708006070WL051893 ROHIT SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 ROHITSHARMA MADHYANCHAL GRAMIN BANK(607232)
354 BADA MALEHARA MP-08-006-070-003/12
(DONGARPURA) 		1708006070NRG24241220230599604 25/12/2023 devedyal 1708006070WL051893 devedyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 devedyal MADHYANCHAL GRAMIN BANK(607232)
355 BADA MALEHARA MP-08-006-070-003/141
(DONGARPURA) 		1708006070NRG24241220230599605 25/12/2023 saroj sharma 1708006070WL051893 saroj sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 sarojsharma MADHYANCHAL GRAMIN BANK(607232)
356 BADA MALEHARA MP-08-006-070-003/15-C
(DONGARPURA) 		1708006070NRG24241220230599607 25/12/2023 bhola rajak 1708006070WL051893 bhola rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 bholarajak MADHYANCHAL GRAMIN BANK(607232)
357 BADA MALEHARA MP-08-006-070-003/161
(DONGARPURA) 		1708006070NRG24241220230599612 25/12/2023 MONU SHARMA 1708006070WL051893 MONU SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 MONUSHARMA STATE BANK OF INDIA(508548)
358 BADA MALEHARA MP-08-006-070-003/162
(DONGARPURA) 		1708006070NRG24241220230599613 25/12/2023 PRADEEP SHARMA 1708006070WL051893 PRADEEP SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 PRADEEPSHARMA MADHYANCHAL GRAMIN BANK(607232)
359 BADA MALEHARA MP-08-006-070-003/2-A
(DONGARPURA) 		1708006070NRG24241220230599616 25/12/2023 MAMTA SEN 1708006070WL051893 MAMTA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 MAMTASEN STATE BANK OF INDIA(508548)
360 BADA MALEHARA MP-08-006-070-003/26-A
(DONGARPURA) 		1708006070NRG24241220230599617 25/12/2023 ramadheen sharma 1708006070WL051893 ramadheen sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 ramadheensharma STATE BANK OF INDIA(508548)
361 BADA MALEHARA MP-08-006-070-003/27-A
(DONGARPURA) 		1708006070NRG24241220230599618 25/12/2023 ramkhilavan sharma 1708006070WL051893 ramkhilavan sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 ramkhilavansharma MADHYANCHAL GRAMIN BANK(607232)
362 BADA MALEHARA MP-08-006-070-003/35
(DONGARPURA) 		1708006070NRG24241220230599621 25/12/2023 jashrath 1708006070WL051893 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 jashrath MADHYANCHAL GRAMIN BANK(607232)
363 BADA MALEHARA MP-08-006-070-003/36
(DONGARPURA) 		1708006070NRG24241220230599623 25/12/2023 devideen 1708006070WL051893 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 devideen MADHYANCHAL GRAMIN BANK(607232)
364 BADA MALEHARA MP-08-006-070-003/46
(DONGARPURA) 		1708006070NRG24241220230599627 25/12/2023 UMA SHARMA 1708006070WL051893 UMA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 UMASHARMA MADHYANCHAL GRAMIN BANK(607232)
365 BADA MALEHARA MP-08-006-070-003/46-A
(DONGARPURA) 		1708006070NRG24241220230599628 25/12/2023 SAPNA SHARMA 1708006070WL051893 SAPNA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 SAPNASHARMA MADHYANCHAL GRAMIN BANK(607232)
366 BADA MALEHARA MP-08-006-070-003/47-A
(DONGARPURA) 		1708006070NRG24241220230599629 25/12/2023 kanchhedi sharma 1708006070WL051893 kanchhedi sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 kanchhedisharma FINO PAYMENTS BANK LTD(608001)
367 BADA MALEHARA MP-08-006-070-003/7
(DONGARPURA) 		1708006070NRG24241220230599631 25/12/2023 veerendra sharma 1708006070WL051893 veerendra sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 veerendrasharma STATE BANK OF INDIA(508548)
368 BADA MALEHARA MP-08-006-070-003/93-A
(DONGARPURA) 		1708006070NRG24241220230599636 25/12/2023 BHOORI WO JEETENDRA SHARMA 1708006070WL051893 BHOORI WO JEETENDRA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 BHOORIWOJEETENDRASHARMA MADHYANCHAL GRAMIN BANK(607232)
369 BADA MALEHARA MP-08-006-070-003/93-A
(DONGARPURA) 		1708006070NRG24241220230599635 25/12/2023 NEETU SHARMA 1708006070WL051893 NEETU SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 NEETUSHARMA MADHYANCHAL GRAMIN BANK(607232)
370 BADA MALEHARA MP-08-006-072-001/149
(SIJWAHA) 		1708006072NRG24251220230601689 25/12/2023 LAXMAN KUSHWAHA 1708006072WL052027 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
371 BADA MALEHARA MP-08-006-072-001/52
(SIJWAHA) 		1708006072NRG24251220230601693 25/12/2023 Mr. PAPPU AND GEETA SEN 1708006072WL052027 Mr. PAPPU AND GEETA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 Mr.PAPPUANDGEETASEN MADHYANCHAL GRAMIN BANK(607232)
372 BADA MALEHARA MP-08-006-072-002/144
(SIJWAHA) 		1708006072NRG24251220230601696 25/12/2023 babu lal ahirwar 1708006072WL052027 babu lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 babulalahirwar STATE BANK OF INDIA(508548)
373 BADA MALEHARA MP-08-006-072-002/153
(SIJWAHA) 		1708006072NRG24251220230601697 25/12/2023 RAM PRASAD KUSHWAHA 1708006072WL052027 RAM PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 RAMPRASADKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
374 BADA MALEHARA MP-08-006-072-002/155
(SIJWAHA) 		1708006072NRG24251220230601698 25/12/2023 Mr. Ramautar Yadav 1708006072WL052027 Mr. Ramautar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 Mr.RamautarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
375 BADA MALEHARA MP-08-006-072-002/36-A
(SIJWAHA) 		1708006072NRG24251220230601701 25/12/2023 CHHOTE LAL AHIRWAR 1708006072WL052027 CHHOTE LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 CHHOTELALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADA MALEHARA MP-08-006-072-002/43-A
(SIJWAHA) 		1708006072NRG24251220230601702 25/12/2023 Mr. Rahul Yadav 1708006072WL052027 Mr. Rahul Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 Mr.RahulYadav INDIA POST PAYMENTS BANK LIMITED(508528)
377 BADA MALEHARA MP-08-006-072-002/70-D
(SIJWAHA) 		1708006072NRG24251220230601741 25/12/2023 ANANTRAM 1708006072WL052029 ANANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 ANANTRAM MADHYANCHAL GRAMIN BANK(607232)
378 BADA MALEHARA MP-08-006-072-002/90
(SIJWAHA) 		1708006072NRG24251220230601703 25/12/2023 mathara yadav 1708006072WL052027 mathara yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 matharayadav INDIA POST PAYMENTS BANK LIMITED(508528)
379 BADA MALEHARA MP-08-006-072-003/129
(SIJWAHA) 		1708006072NRG24251220230601708 25/12/2023 CHETRAM YADAV 1708006072WL052027 CHETRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 CHETRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
380 BADA MALEHARA MP-08-006-072-003/19
(SIJWAHA) 		1708006072NRG24251220230601713 25/12/2023 gilogi 1708006072WL052028 gilogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 gilogi STATE BANK OF INDIA(508548)
381 BADA MALEHARA MP-08-006-072-003/32-A
(SIJWAHA) 		1708006072NRG24251220230601714 25/12/2023 RAM MILAN YADAV 1708006072WL052028 RAM MILAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 RAMMILANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
382 BADA MALEHARA MP-08-006-072-003/50-B
(SIJWAHA) 		1708006072NRG24251220230601715 25/12/2023 Mrs. Priyanka Lodhi 1708006072WL052028 Mrs. Priyanka Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 Mrs.PriyankaLodhi MADHYANCHAL GRAMIN BANK(607232)
383 BADA MALEHARA MP-08-006-072-003/78
(SIJWAHA) 		1708006072NRG24251220230601719 25/12/2023 RAM SEWAK AND MANNU BAI 1708006072WL052028 RAM SEWAK AND MANNU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 RAMSEWAKANDMANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BADA MALEHARA MP-08-006-072-004/125
(SIJWAHA) 		1708006072NRG24251220230601724 25/12/2023 DEEPA YADAV 1708006072WL052028 DEEPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 DEEPAYADAV MADHYANCHAL GRAMIN BANK(607232)
385 BADA MALEHARA MP-08-006-072-004/37
(SIJWAHA) 		1708006072NRG24251220230601742 25/12/2023 Meera Devi Yadav 1708006072WL052029 Meera Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 MeeraDeviYadav MADHYANCHAL GRAMIN BANK(607232)
386 BADA MALEHARA MP-08-006-072-004/52
(SIJWAHA) 		1708006072NRG24251220230601743 25/12/2023 motilal 1708006072WL052029 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664302532 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89695 89695
387 BADA MALEHARA MP-08-006-015-001/10-A
(SORKHI) 		1708006015NRG24251220230601806 25/12/2023 Sonu Ahirwar 1708006015WL052035 Sonu Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
388 BADA MALEHARA MP-08-006-015-001/101-A
(SORKHI) 		1708006015NRG24251220230601807 25/12/2023 Raju Ahirwar 1708006015WL052035 Raju Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
389 BADA MALEHARA MP-08-006-015-001/103-B
(SORKHI) 		1708006015NRG24251220230601810 25/12/2023 Vikki Rajpoot 1708006015WL052035 Vikki Rajpoot 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 VikkiRajpoot FINO PAYMENTS BANK LTD(608001)
390 BADA MALEHARA MP-08-006-015-001/110-A
(SORKHI) 		1708006015NRG24251220230601819 25/12/2023 Haree Basor 1708006015WL052035 Haree Basor 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 HareeBasor FINO PAYMENTS BANK LTD(608001)
391 BADA MALEHARA MP-08-006-015-001/118-B
(SORKHI) 		1708006015NRG24251220230601820 25/12/2023 Jashrat Adivasi 1708006015WL052035 Jashrat Adivasi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 JashratAdivasi FINO PAYMENTS BANK LTD(608001)
392 BADA MALEHARA MP-08-006-015-001/119-A
(SORKHI) 		1708006015NRG24251220230601821 25/12/2023 Matadin Ahirwar 1708006015WL052035 Matadin Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 MatadinAhirwar FINO PAYMENTS BANK LTD(608001)
393 BADA MALEHARA MP-08-006-015-001/130-A
(SORKHI) 		1708006015NRG24251220230601823 25/12/2023 Moti Lal Ahirwar 1708006015WL052035 Moti Lal Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 MotiLalAhirwar FINO PAYMENTS BANK LTD(608001)
394 BADA MALEHARA MP-08-006-015-001/134-A
(SORKHI) 		1708006015NRG24251220230601824 25/12/2023 Sanju Ahirwar 1708006015WL052035 Sanju Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
395 BADA MALEHARA MP-08-006-015-001/138-B
(SORKHI) 		1708006015NRG24251220230601825 25/12/2023 Harichandra Adiwasi 1708006015WL052035 Harichandra Adiwasi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 HarichandraAdiwasi FINO PAYMENTS BANK LTD(608001)
396 BADA MALEHARA MP-08-006-015-001/143-A
(SORKHI) 		1708006015NRG24251220230601826 25/12/2023 Omprakash Ahirwar 1708006015WL052035 Omprakash Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 OmprakashAhirwar FINO PAYMENTS BANK LTD(608001)
397 BADA MALEHARA MP-08-006-015-001/159-A
(SORKHI) 		1708006015NRG24251220230601827 25/12/2023 Arvindr Rajpoot 1708006015WL052035 Arvindr Rajpoot 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 ArvindrRajpoot FINO PAYMENTS BANK LTD(608001)
398 BADA MALEHARA MP-08-006-015-001/163-A
(SORKHI) 		1708006015NRG24251220230601828 25/12/2023 Prabhu 1708006015WL052035 Prabhu 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 Prabhu FINO PAYMENTS BANK LTD(608001)
399 BADA MALEHARA MP-08-006-015-001/169-A
(SORKHI) 		1708006015NRG24251220230601829 25/12/2023 Pritam Adivasi 1708006015WL052035 Pritam Adivasi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 PritamAdivasi FINO PAYMENTS BANK LTD(608001)
400 BADA MALEHARA MP-08-006-015-001/176-A
(SORKHI) 		1708006015NRG24251220230601830 25/12/2023 Pushpendr Yadav 1708006015WL052035 Pushpendr Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 PushpendrYadav FINO PAYMENTS BANK LTD(608001)
401 BADA MALEHARA MP-08-006-015-001/193-A
(SORKHI) 		1708006015NRG24251220230601831 25/12/2023 Rohit 1708006015WL052035 Rohit 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 Rohit FINO PAYMENTS BANK LTD(608001)
402 BADA MALEHARA MP-08-006-015-001/221-A
(SORKHI) 		1708006015NRG24251220230601832 25/12/2023 Prakash 1708006015WL052035 Prakash 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 Prakash FINO PAYMENTS BANK LTD(608001)
403 BADA MALEHARA MP-08-006-015-001/221-B
(SORKHI) 		1708006015NRG24251220230601833 25/12/2023 Akhilesh 1708006015WL052035 Akhilesh 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 Akhilesh FINO PAYMENTS BANK LTD(608001)
404 BADA MALEHARA MP-08-006-015-001/222-A
(SORKHI) 		1708006015NRG24251220230601834 25/12/2023 Gilogi Adivashi 1708006015WL052035 Gilogi Adivashi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 GilogiAdivashi FINO PAYMENTS BANK LTD(608001)
405 BADA MALEHARA MP-08-006-015-001/222-B
(SORKHI) 		1708006015NRG24251220230601835 25/12/2023 Prakash Adivasi 1708006015WL052035 Prakash Adivasi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 PrakashAdivasi FINO PAYMENTS BANK LTD(608001)
406 BADA MALEHARA MP-08-006-015-001/222-C
(SORKHI) 		1708006015NRG24251220230601836 25/12/2023 Ramsing Adivasi 1708006015WL052035 Ramsing Adivasi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RamsingAdivasi FINO PAYMENTS BANK LTD(608001)
407 BADA MALEHARA MP-08-006-015-001/233-A
(SORKHI) 		1708006015NRG24251220230601838 25/12/2023 Mukesh Yadav 1708006015WL052035 Mukesh Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 MukeshYadav FINO PAYMENTS BANK LTD(608001)
408 BADA MALEHARA MP-08-006-015-001/236-A
(SORKHI) 		1708006015NRG24251220230601839 25/12/2023 Rajneesh Yadav 1708006015WL052035 Rajneesh Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RajneeshYadav FINO PAYMENTS BANK LTD(608001)
409 BADA MALEHARA MP-08-006-015-001/268-A
(SORKHI) 		1708006015NRG24251220230601843 25/12/2023 Gori Shankar Rajpoot 1708006015WL052035 Gori Shankar Rajpoot 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 GoriShankarRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
410 BADA MALEHARA MP-08-006-015-001/281-A
(SORKHI) 		1708006015NRG24251220230601844 25/12/2023 Yashpal 1708006015WL052035 Yashpal 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 Yashpal FINO PAYMENTS BANK LTD(608001)
411 BADA MALEHARA MP-08-006-015-001/286-A
(SORKHI) 		1708006015NRG24251220230601845 25/12/2023 Parsadi 1708006015WL052035 Parsadi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 Parsadi FINO PAYMENTS BANK LTD(608001)
412 BADA MALEHARA MP-08-006-015-001/29-A
(SORKHI) 		1708006015NRG24251220230601847 25/12/2023 Ganesha Ahirwar 1708006015WL052035 Ganesha Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 GaneshaAhirwar FINO PAYMENTS BANK LTD(608001)
413 BADA MALEHARA MP-08-006-015-001/298-A
(SORKHI) 		1708006015NRG24251220230601848 25/12/2023 Kishori Lal Kushwaha 1708006015WL052035 Kishori Lal Kushwaha 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 KishoriLalKushwaha FINO PAYMENTS BANK LTD(608001)
414 BADA MALEHARA MP-08-006-015-001/325-A
(SORKHI) 		1708006015NRG24251220230601851 25/12/2023 Bhagvandash Yadav 1708006015WL052035 Bhagvandash Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 BhagvandashYadav FINO PAYMENTS BANK LTD(608001)
415 BADA MALEHARA MP-08-006-015-001/335-A
(SORKHI) 		1708006015NRG24251220230601852 25/12/2023 Santosh Yadav 1708006015WL052035 Santosh Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 SantoshYadav FINO PAYMENTS BANK LTD(608001)
416 BADA MALEHARA MP-08-006-015-001/335-B
(SORKHI) 		1708006015NRG24251220230601853 25/12/2023 Rajendra Yadav 1708006015WL052035 Rajendra Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RajendraYadav FINO PAYMENTS BANK LTD(608001)
417 BADA MALEHARA MP-08-006-015-001/335-C
(SORKHI) 		1708006015NRG24251220230601854 25/12/2023 Ravindra Yadav 1708006015WL052035 Ravindra Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RavindraYadav FINO PAYMENTS BANK LTD(608001)
418 BADA MALEHARA MP-08-006-015-001/336-C
(SORKHI) 		1708006015NRG24251220230601861 25/12/2023 Dinesh Yadav 1708006015WL052035 Dinesh Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 DineshYadav FINO PAYMENTS BANK LTD(608001)
419 BADA MALEHARA MP-08-006-015-001/375-A
(SORKHI) 		1708006015NRG24251220230601865 25/12/2023 Suneel Adivasi 1708006015WL052035 Suneel Adivasi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 SuneelAdivasi FINO PAYMENTS BANK LTD(608001)
420 BADA MALEHARA MP-08-006-015-001/379-A
(SORKHI) 		1708006015NRG24251220230601866 25/12/2023 Pahlvan Adivasi 1708006015WL052035 Pahlvan Adivasi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 PahlvanAdivasi FINO PAYMENTS BANK LTD(608001)
421 BADA MALEHARA MP-08-006-015-001/447-A
(SORKHI) 		1708006015NRG24251220230602000 25/12/2023 Neeraj Yadav 1708006015WL052038 Neeraj Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664302532 NeerajYadav FINO PAYMENTS BANK LTD(608001)
422 BADA MALEHARA MP-08-006-015-001/5-A
(SORKHI) 		1708006015NRG24251220230602008 25/12/2023 Ramkisan Yadav 1708006015WL052038 Ramkisan Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664302532 RamkisanYadav FINO PAYMENTS BANK LTD(608001)
423 BADA MALEHARA MP-08-006-015-001/75-A
(SORKHI) 		1708006015NRG24251220230602009 25/12/2023 Dhirendra Ahirwar 1708006015WL052038 Dhirendra Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664302532 DhirendraAhirwar FINO PAYMENTS BANK LTD(608001)
424 BADA MALEHARA MP-08-006-015-001/76-A
(SORKHI) 		1708006015NRG24251220230602010 25/12/2023 Rajesh Ahiwar 1708006015WL052038 Rajesh Ahiwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664302532 RajeshAhiwar FINO PAYMENTS BANK LTD(608001)
425 BADA MALEHARA MP-08-006-015-001/76-B
(SORKHI) 		1708006015NRG24251220230602011 25/12/2023 Kunnu Ahirwar 1708006015WL052038 Kunnu Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664302532 KunnuAhirwar FINO PAYMENTS BANK LTD(608001)
426 BADA MALEHARA MP-08-006-015-001/76-C
(SORKHI) 		1708006015NRG24251220230602012 25/12/2023 Sarman Ahirwar 1708006015WL052038 Sarman Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664302532 SarmanAhirwar FINO PAYMENTS BANK LTD(608001)
427 BADA MALEHARA MP-08-006-015-001/83-A
(SORKHI) 		1708006015NRG24251220230602013 25/12/2023 Ramprasad Adiwasi 1708006015WL052038 Ramprasad Adiwasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664302532 RamprasadAdiwasi FINO PAYMENTS BANK LTD(608001)
428 BADA MALEHARA MP-08-006-015-001/89-A
(SORKHI) 		1708006015NRG24251220230602014 25/12/2023 Bali Basor 1708006015WL052038 Bali Basor 00688 FINO0001001 1326 1326 Processed 12/03/2024 664302532 BaliBasor FINO PAYMENTS BANK LTD(608001)
429 BADA MALEHARA MP-08-006-015-001/93-B
(SORKHI) 		1708006015NRG24251220230602016 25/12/2023 Laxmi Adivasi 1708006015WL052038 Laxmi Adivasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664302532 LaxmiAdivasi FINO PAYMENTS BANK LTD(608001)
430 BADA MALEHARA MP-08-006-016-001/100-A
(SARAKNA) 		1708006016NRG24241220230601184 25/12/2023 Kashi Ahirwar 1708006016WL051994 Kashi Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 KashiAhirwar FINO PAYMENTS BANK LTD(608001)
431 BADA MALEHARA MP-08-006-016-001/109-A
(SARAKNA) 		1708006016NRG24241220230601186 25/12/2023 Veeran Raikwar 1708006016WL051994 Veeran Raikwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 VeeranRaikwar FINO PAYMENTS BANK LTD(608001)
432 BADA MALEHARA MP-08-006-016-001/12-C
(SARAKNA) 		1708006016NRG24241220230601187 25/12/2023 VALI RAIKWAR 1708006016WL051994 VALI RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 VALIRAIKWAR FINO PAYMENTS BANK LTD(608001)
433 BADA MALEHARA MP-08-006-016-001/181-A
(SARAKNA) 		1708006016NRG24241220230601192 25/12/2023 JAGNNATH LODHI 1708006016WL051994 JAGNNATH LODHI 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 JAGNNATHLODHI FINO PAYMENTS BANK LTD(608001)
434 BADA MALEHARA MP-08-006-016-001/182-A
(SARAKNA) 		1708006016NRG24241220230601193 25/12/2023 BHAGVATI LODHI 1708006016WL051994 BHAGVATI LODHI 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 BHAGVATILODHI FINO PAYMENTS BANK LTD(608001)
435 BADA MALEHARA MP-08-006-016-001/2
(SARAKNA) 		1708006016NRG24241220230601194 25/12/2023 komal Lohar 1708006016WL051994 komal Lohar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 komalLohar FINO PAYMENTS BANK LTD(608001)
436 BADA MALEHARA MP-08-006-016-001/201-B
(SARAKNA) 		1708006016NRG24241220230601195 25/12/2023 Hanmat Lodhi 1708006016WL051994 Hanmat Lodhi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 HanmatLodhi FINO PAYMENTS BANK LTD(608001)
437 BADA MALEHARA MP-08-006-016-001/204-C
(SARAKNA) 		1708006016NRG24241220230601196 25/12/2023 Gupla Yadav 1708006016WL051994 Gupla Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 GuplaYadav FINO PAYMENTS BANK LTD(608001)
438 BADA MALEHARA MP-08-006-016-001/219-B
(SARAKNA) 		1708006016NRG24241220230601198 25/12/2023 Nandkishor Lodhi 1708006016WL051994 Nandkishor Lodhi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 NandkishorLodhi FINO PAYMENTS BANK LTD(608001)
439 BADA MALEHARA MP-08-006-016-001/22-B
(SARAKNA) 		1708006016NRG24241220230601199 25/12/2023 Poonam Sen 1708006016WL051994 Poonam Sen 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 PoonamSen FINO PAYMENTS BANK LTD(608001)
440 BADA MALEHARA MP-08-006-016-001/277
(SARAKNA) 		1708006016NRG24241220230601202 25/12/2023 Shnti Ahirwar 1708006016WL051994 Shnti Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 ShntiAhirwar FINO PAYMENTS BANK LTD(608001)
441 BADA MALEHARA MP-08-006-016-001/298-A
(SARAKNA) 		1708006016NRG24241220230601205 25/12/2023 Rajni Tiwari 1708006016WL051994 Rajni Tiwari 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RajniTiwari FINO PAYMENTS BANK LTD(608001)
442 BADA MALEHARA MP-08-006-016-001/298-B
(SARAKNA) 		1708006016NRG24241220230601206 25/12/2023 Aannd Tiwari 1708006016WL051994 Aannd Tiwari 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 AanndTiwari FINO PAYMENTS BANK LTD(608001)
443 BADA MALEHARA MP-08-006-016-001/300-A
(SARAKNA) 		1708006016NRG24241220230601207 25/12/2023 Shivnarayan Lodhi 1708006016WL051994 Shivnarayan Lodhi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 ShivnarayanLodhi FINO PAYMENTS BANK LTD(608001)
444 BADA MALEHARA MP-08-006-016-001/307-C
(SARAKNA) 		1708006016NRG24241220230601208 25/12/2023 JASRATH LODHI 1708006016WL051994 JASRATH LODHI 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 JASRATHLODHI FINO PAYMENTS BANK LTD(608001)
445 BADA MALEHARA MP-08-006-016-001/322-B
(SARAKNA) 		1708006016NRG24241220230601210 25/12/2023 JITENDRA SEN 1708006016WL051994 JITENDRA SEN 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 JITENDRASEN FINO PAYMENTS BANK LTD(608001)
446 BADA MALEHARA MP-08-006-016-001/326-D
(SARAKNA) 		1708006016NRG24241220230601211 25/12/2023 Ram Singh Lodhi 1708006016WL051994 Ram Singh Lodhi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RamSinghLodhi FINO PAYMENTS BANK LTD(608001)
447 BADA MALEHARA MP-08-006-016-001/338
(SARAKNA) 		1708006016NRG24241220230601213 25/12/2023 HALKI BAI LODHI 1708006016WL051994 HALKI BAI LODHI 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 HALKIBAILODHI FINO PAYMENTS BANK LTD(608001)
448 BADA MALEHARA MP-08-006-016-001/341-C
(SARAKNA) 		1708006016NRG24241220230601214 25/12/2023 Rashmee Rajpoot 1708006016WL051994 Rashmee Rajpoot 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RashmeeRajpoot FINO PAYMENTS BANK LTD(608001)
449 BADA MALEHARA MP-08-006-016-001/352-A
(SARAKNA) 		1708006016NRG24241220230601215 25/12/2023 GOVIND TIWARI 1708006016WL051994 GOVIND TIWARI 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 GOVINDTIWARI FINO PAYMENTS BANK LTD(608001)
450 BADA MALEHARA MP-08-006-016-001/357-A
(SARAKNA) 		1708006016NRG24241220230601217 25/12/2023 Jaibu Bai Pal 1708006016WL051994 Jaibu Bai Pal 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 JaibuBaiPal FINO PAYMENTS BANK LTD(608001)
451 BADA MALEHARA MP-08-006-016-001/363
(SARAKNA) 		1708006016NRG24241220230601219 25/12/2023 Hariram Ahirwar 1708006016WL051994 Hariram Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 HariramAhirwar FINO PAYMENTS BANK LTD(608001)
452 BADA MALEHARA MP-08-006-016-001/364-B
(SARAKNA) 		1708006016NRG24241220230601220 25/12/2023 MATADEEN AHIRWAR 1708006016WL051994 MATADEEN AHIRWAR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 MATADEENAHIRWAR FINO PAYMENTS BANK LTD(608001)
453 BADA MALEHARA MP-08-006-016-001/364-C
(SARAKNA) 		1708006016NRG24241220230601221 25/12/2023 ARJUN AHIRWAR 1708006016WL051994 ARJUN AHIRWAR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 ARJUNAHIRWAR FINO PAYMENTS BANK LTD(608001)
454 BADA MALEHARA MP-08-006-016-001/398-C
(SARAKNA) 		1708006016NRG24241220230601310 25/12/2023 Raghunath Lodhi 1708006016WL051998 Raghunath Lodhi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RaghunathLodhi FINO PAYMENTS BANK LTD(608001)
455 BADA MALEHARA MP-08-006-016-001/40-A
(SARAKNA) 		1708006016NRG24241220230601311 25/12/2023 SUNEEL RAIKWAR 1708006016WL051998 SUNEEL RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 SUNEELRAIKWAR FINO PAYMENTS BANK LTD(608001)
456 BADA MALEHARA MP-08-006-016-001/40-B
(SARAKNA) 		1708006016NRG24241220230601312 25/12/2023 DHARAM RAIKWAR 1708006016WL051998 DHARAM RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 DHARAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
457 BADA MALEHARA MP-08-006-016-001/425-A
(SARAKNA) 		1708006016NRG24241220230601315 25/12/2023 GHANSU LODHI 1708006016WL051998 GHANSU LODHI 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 GHANSULODHI FINO PAYMENTS BANK LTD(608001)
458 BADA MALEHARA MP-08-006-016-001/456-A
(SARAKNA) 		1708006016NRG24241220230601316 25/12/2023 Nandlal Chadhar 1708006016WL051998 Nandlal Chadhar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 NandlalChadhar FINO PAYMENTS BANK LTD(608001)
459 BADA MALEHARA MP-08-006-016-001/46
(SARAKNA) 		1708006016NRG24241220230601318 25/12/2023 KALLU BASOR 1708006016WL051998 KALLU BASOR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 KALLUBASOR FINO PAYMENTS BANK LTD(608001)
460 BADA MALEHARA MP-08-006-016-001/47-A
(SARAKNA) 		1708006016NRG24241220230601319 25/12/2023 AJAY BANSHKAR 1708006016WL051998 AJAY BANSHKAR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 AJAYBANSHKAR FINO PAYMENTS BANK LTD(608001)
461 BADA MALEHARA MP-08-006-016-001/5-A
(SARAKNA) 		1708006016NRG24241220230601326 25/12/2023 PRABHU RAIKWAR 1708006016WL051998 PRABHU RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 PRABHURAIKWAR FINO PAYMENTS BANK LTD(608001)
462 BADA MALEHARA MP-08-006-016-001/50-B
(SARAKNA) 		1708006016NRG24241220230601328 25/12/2023 Rakesh Pal 1708006016WL051998 Rakesh Pal 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RakeshPal FINO PAYMENTS BANK LTD(608001)
463 BADA MALEHARA MP-08-006-016-001/549-A
(SARAKNA) 		1708006016NRG24241220230601249 25/12/2023 Halle Adivasi 1708006016WL051997 Halle Adivasi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 HalleAdivasi FINO PAYMENTS BANK LTD(608001)
464 BADA MALEHARA MP-08-006-016-001/632
(SARAKNA) 		1708006016NRG24241220230601261 25/12/2023 BHARAT SINGH LODHI 1708006016WL051997 BHARAT SINGH LODHI 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 BHARATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
465 BADA MALEHARA MP-08-006-016-001/662
(SARAKNA) 		1708006016NRG24241220230601268 25/12/2023 SHYAM RAJAK 1708006016WL051997 SHYAM RAJAK 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 SHYAMRAJAK FINO PAYMENTS BANK LTD(608001)
466 BADA MALEHARA MP-08-006-016-001/676
(SARAKNA) 		1708006016NRG24241220230601270 25/12/2023 RAMDYAL AHIRWAR 1708006016WL051997 RAMDYAL AHIRWAR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RAMDYALAHIRWAR FINO PAYMENTS BANK LTD(608001)
467 BADA MALEHARA MP-08-006-016-001/680
(SARAKNA) 		1708006016NRG24241220230601272 25/12/2023 Jhallu Lodhi 1708006016WL051997 Jhallu Lodhi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 JhalluLodhi FINO PAYMENTS BANK LTD(608001)
468 BADA MALEHARA MP-08-006-016-001/703-A
(SARAKNA) 		1708006016NRG24241220230601276 25/12/2023 PUSHPENDRA RAIKWAR 1708006016WL051997 PUSHPENDRA RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 PUSHPENDRARAIKWAR FINO PAYMENTS BANK LTD(608001)
469 BADA MALEHARA MP-08-006-016-001/707
(SARAKNA) 		1708006016NRG24241220230601279 25/12/2023 JANKI ADIWASI 1708006016WL051997 JANKI ADIWASI 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 JANKIADIWASI FINO PAYMENTS BANK LTD(608001)
470 BADA MALEHARA MP-08-006-016-001/709
(SARAKNA) 		1708006016NRG24241220230601280 25/12/2023 Heeralal Raikwar 1708006016WL051997 Heeralal Raikwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 HeeralalRaikwar FINO PAYMENTS BANK LTD(608001)
471 BADA MALEHARA MP-08-006-016-001/751
(SARAKNA) 		1708006016NRG24241220230601282 25/12/2023 Pailwan Raikwar 1708006016WL051997 Pailwan Raikwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 PailwanRaikwar FINO PAYMENTS BANK LTD(608001)
472 BADA MALEHARA MP-08-006-016-001/752
(SARAKNA) 		1708006016NRG24241220230601283 25/12/2023 Gangaram Dheemar 1708006016WL051997 Gangaram Dheemar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 GangaramDheemar FINO PAYMENTS BANK LTD(608001)
473 BADA MALEHARA MP-08-006-016-001/753
(SARAKNA) 		1708006016NRG24241220230601284 25/12/2023 Bhajan Dheemar 1708006016WL051997 Bhajan Dheemar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 BhajanDheemar FINO PAYMENTS BANK LTD(608001)
474 BADA MALEHARA MP-08-006-016-001/755
(SARAKNA) 		1708006016NRG24241220230601285 25/12/2023 Nandkishor Lodhi 1708006016WL051997 Nandkishor Lodhi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 NandkishorLodhi FINO PAYMENTS BANK LTD(608001)
475 BADA MALEHARA MP-08-006-016-001/756
(SARAKNA) 		1708006016NRG24241220230601286 25/12/2023 Krishnkumar Pal 1708006016WL051997 Krishnkumar Pal 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 KrishnkumarPal FINO PAYMENTS BANK LTD(608001)
476 BADA MALEHARA MP-08-006-016-001/757
(SARAKNA) 		1708006016NRG24241220230601287 25/12/2023 Arvindra Rajpoot 1708006016WL051997 Arvindra Rajpoot 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 ArvindraRajpoot STATE BANK OF INDIA(508548)
477 BADA MALEHARA MP-08-006-016-001/758
(SARAKNA) 		1708006016NRG24241220230601288 25/12/2023 Umashankar Rajpoot 1708006016WL051997 Umashankar Rajpoot 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 UmashankarRajpoot FINO PAYMENTS BANK LTD(608001)
478 BADA MALEHARA MP-08-006-016-001/759
(SARAKNA) 		1708006016NRG24241220230601289 25/12/2023 Deshraj Rajpoot 1708006016WL051997 Deshraj Rajpoot 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 DeshrajRajpoot FINO PAYMENTS BANK LTD(608001)
479 BADA MALEHARA MP-08-006-016-001/760
(SARAKNA) 		1708006016NRG24241220230601290 25/12/2023 Anjna Lodhi 1708006016WL051997 Anjna Lodhi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 AnjnaLodhi FINO PAYMENTS BANK LTD(608001)
480 BADA MALEHARA MP-08-006-016-001/761
(SARAKNA) 		1708006016NRG24241220230601291 25/12/2023 Nandlal 1708006016WL051997 Nandlal 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 Nandlal FINO PAYMENTS BANK LTD(608001)
481 BADA MALEHARA MP-08-006-016-001/765
(SARAKNA) 		1708006016NRG24241220230601292 25/12/2023 Neelesh Rajpoot 1708006016WL051997 Neelesh Rajpoot 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 NeeleshRajpoot FINO PAYMENTS BANK LTD(608001)
482 BADA MALEHARA MP-08-006-016-001/766
(SARAKNA) 		1708006016NRG24241220230601293 25/12/2023 Sooraj Banshkar 1708006016WL051997 Sooraj Banshkar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 SoorajBanshkar FINO PAYMENTS BANK LTD(608001)
483 BADA MALEHARA MP-08-006-016-001/767
(SARAKNA) 		1708006016NRG24241220230601294 25/12/2023 BHagwandas Ahirwar 1708006016WL051997 BHagwandas Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 BHagwandasAhirwar FINO PAYMENTS BANK LTD(608001)
484 BADA MALEHARA MP-08-006-016-001/768
(SARAKNA) 		1708006016NRG24241220230601295 25/12/2023 AJAY KUMAR PATEL 1708006016WL051997 AJAY KUMAR PATEL 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 AJAYKUMARPATEL FINO PAYMENTS BANK LTD(608001)
485 BADA MALEHARA MP-08-006-016-001/769
(SARAKNA) 		1708006016NRG24241220230601296 25/12/2023 Arvindr Kumar Lodhi 1708006016WL051997 Arvindr Kumar Lodhi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 ArvindrKumarLodhi FINO PAYMENTS BANK LTD(608001)
486 BADA MALEHARA MP-08-006-016-001/771
(SARAKNA) 		1708006016NRG24241220230601297 25/12/2023 RAGHVENDRA VISHWAKARMA 1708006016WL051997 RAGHVENDRA VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RAGHVENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
487 BADA MALEHARA MP-08-006-016-001/773
(SARAKNA) 		1708006016NRG24241220230601298 25/12/2023 Arjun Pal 1708006016WL051997 Arjun Pal 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 ArjunPal FINO PAYMENTS BANK LTD(608001)
488 BADA MALEHARA MP-08-006-024-001/143-D
(BAMNORAKALAN) 		1708006024NRG24241220230599587 25/12/2023 Rampal Adiwasi 1708006024WL051892 Rampal Adiwasi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 RampalAdiwasi FINO PAYMENTS BANK LTD(608001)
489 BADA MALEHARA MP-08-006-024-001/300-C
(BAMNORAKALAN) 		1708006024NRG24241220230599597 25/12/2023 Bhagwan 1708006024WL051892 Bhagwan 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 Bhagwan MADHYANCHAL GRAMIN BANK(607232)
490 BADA MALEHARA MP-08-006-024-001/93-D
(BAMNORAKALAN) 		1708006024NRG24241220230599600 25/12/2023 sanju yadav 1708006024WL051892 sanju yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 sanjuyadav FINO PAYMENTS BANK LTD(608001)
491 BADA MALEHARA MP-08-006-027-001/70-D
(HARDOLPATTI) 		1708006027NRG24231220230599344 25/12/2023 GORELAL AHIRWAR 1708006027WL051870 GORELAL AHIRWAR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 GORELALAHIRWAR FINO PAYMENTS BANK LTD(608001)
492 BADA MALEHARA MP-08-006-027-001/71-D
(HARDOLPATTI) 		1708006027NRG24231220230599345 25/12/2023 GANESH 1708006027WL051870 GANESH 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 GANESH FINO PAYMENTS BANK LTD(608001)
493 BADA MALEHARA MP-08-006-068-003/491
(PEERA) 		1708006068NRG24241220230600319 25/12/2023 MAHENDRA YADAV 1708006068WL051943 MAHENDRA YADAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 664302532 MAHENDRAYADAV FINO PAYMENTS BANK LTD(608001)
494 BADA MALEHARA MP-08-006-068-003/491
(PEERA) 		1708006068NRG24241220230600320 25/12/2023 SAGUN YADAV 1708006068WL051943 SAGUN YADAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 664302532 SAGUNYADAV FINO PAYMENTS BANK LTD(608001)
495 BADA MALEHARA MP-08-006-071-001/527
(DEVRAN) 		1708006071NRG24231220230599525 25/12/2023 Dhani Ram Adiwasi 1708006071WL051888 Dhani Ram Adiwasi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 DhaniRamAdiwasi FINO PAYMENTS BANK LTD(608001)
496 BADA MALEHARA MP-08-006-071-001/527
(DEVRAN) 		1708006071NRG24231220230599526 25/12/2023 Dhani Ram Adiwasi 1708006071WL051888 Dhani Ram Adiwasi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664302532 DhaniRamAdiwasi STATE BANK OF INDIA(508548)
497 BADA MALEHARA MP-08-006-072-001/48-D
(SIJWAHA) 		1708006072NRG24251220230601737 25/12/2023 Kishori Lal Sen 1708006072WL052029 Kishori Lal Sen 00688 FINO0001001 1326 1326 Processed 12/03/2024 664302532 KishoriLalSen FINO PAYMENTS BANK LTD(608001)
SubTotal 169065 169065
498 BADA MALEHARA MP-08-006-016-001/697
(SARAKNA) 		1708006016NRG24241220230601275 25/12/2023 DEENDAYAL LODHI 1708006016WL051997 DEENDAYAL LODHI 00688 FINO0001446 1547 1547 Processed 12/03/2024 664302532 DEENDAYALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
499 BADA MALEHARA MP-08-006-071-001/385-B
(DEVRAN) 		1708006071NRG24231220230599518 25/12/2023 Balkishan Rajpoot 1708006071WL051888 Balkishan Rajpoot 00688 FINO0001446 1547 1547 Processed 12/03/2024 664302532 BalkishanRajpoot FINO PAYMENTS BANK LTD(608001)
500 BADA MALEHARA MP-08-006-071-001/515
(DEVRAN) 		1708006071NRG24231220230599524 25/12/2023 Sankardeen Adiwasi 1708006071WL051888 Sankardeen Adiwasi 00688 FINO0001446 1547 1547 Processed 12/03/2024 664302532 SankardeenAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
501 BADA MALEHARA MP-08-006-008-001/347
(SEVAR) 		1708006008NRG24241220230601103 25/12/2023 Balchandra Rajpoot 1708006008WL051989 Balchandra Rajpoot 00691 IPOS0000001 1428 1428 Processed 12/03/2024 664302532 BalchandraRajpoot STATE BANK OF INDIA(508548)
502 BADA MALEHARA MP-08-006-015-001/424-A
(SORKHI) 		1708006015NRG24251220230601873 25/12/2023 ANJALI DEVI YADAV 1708006015WL052035 ANJALI DEVI YADAV 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664302532 ANJALIDEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
503 BADA MALEHARA MP-08-006-016-001/669
(SARAKNA) 		1708006016NRG24241220230601269 25/12/2023 HARIOM ASATI 1708006016WL051997 HARIOM ASATI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664302532 HARIOMASATI INDIA POST PAYMENTS BANK LIMITED(508528)
504 BADA MALEHARA MP-08-006-017-001/1073
(SIMARIYA) 		1708006017NRG24241220230600022 25/12/2023 khumna Ahirwar 1708006017WL051918 khumna Ahirwar 00691 IPOS0000001 3315 3315 Processed 12/03/2024 664302532 khumnaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
505 BADA MALEHARA MP-08-006-024-001/1429
(BAMNORAKALAN) 		1708006024NRG24241220230599586 25/12/2023 Nirpat Singh 1708006024WL051892 Nirpat Singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664302532 NirpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 BADA MALEHARA MP-08-006-024-001/1506
(BAMNORAKALAN) 		1708006024NRG24241220230599592 25/12/2023 Amna Pal 1708006024WL051892 Amna Pal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664302532 AmnaPal INDIA POST PAYMENTS BANK LIMITED(508528)
507 BADA MALEHARA MP-08-006-024-001/1507
(BAMNORAKALAN) 		1708006024NRG24241220230599593 25/12/2023 Suksingh Thakur 1708006024WL051892 Suksingh Thakur 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664302532 SuksinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
508 BADA MALEHARA MP-08-006-024-001/1508
(BAMNORAKALAN) 		1708006024NRG24241220230599594 25/12/2023 Ghansyam Pal 1708006024WL051892 Ghansyam Pal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664302532 GhansyamPal INDIA POST PAYMENTS BANK LIMITED(508528)
509 BADA MALEHARA MP-08-006-027-001/28-A
(HARDOLPATTI) 		1708006027NRG24231220230599349 25/12/2023 VIJAY SINGH BUNDELA 1708006027WL051871 VIJAY SINGH BUNDELA 00691 IPOS0000001 1400 1400 Processed 12/03/2024 664302532 VIJAYSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
510 BADA MALEHARA MP-08-006-027-001/299-B
(HARDOLPATTI) 		1708006027NRG24231220230599340 25/12/2023 DHANPRASAD 1708006027WL051870 DHANPRASAD 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664302532 DHANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
511 BADA MALEHARA MP-08-006-027-001/97-D
(HARDOLPATTI) 		1708006027NRG24231220230599346 25/12/2023 JAGGU LODHI 1708006027WL051870 JAGGU LODHI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664302532 JAGGULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
512 BADA MALEHARA MP-08-006-033-001/601-C
(JHINGRI) 		1708006033NRG24241220230600842 25/12/2023 Rajoo Lodhi 1708006033WL051974 Rajoo Lodhi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664302532 RajooLodhi STATE BANK OF INDIA(508548)
513 BADA MALEHARA MP-08-006-033-001/602
(JHINGRI) 		1708006033NRG24241220230600843 25/12/2023 Rammilan Kushwaha 1708006033WL051974 Rammilan Kushwaha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664302532 RammilanKushwaha FINO PAYMENTS BANK LTD(608001)
514 BADA MALEHARA MP-08-006-033-001/602-D
(JHINGRI) 		1708006033NRG24241220230600844 25/12/2023 Hargovind Asati 1708006033WL051974 Hargovind Asati 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664302532 HargovindAsati STATE BANK OF INDIA(508548)
515 BADA MALEHARA MP-08-006-033-001/809-D
(JHINGRI) 		1708006033NRG24241220230600848 25/12/2023 Mukesh Pal 1708006033WL051975 Mukesh Pal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664302532 MukeshPal STATE BANK OF INDIA(508548)
516 BADA MALEHARA MP-08-006-047-001/196
(SENDHAPA) 		1708006047NRG24231220230599370 25/12/2023 Rashmi Pandey 1708006047WL051875 Rashmi Pandey 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664302532 RashmiPandey STATE BANK OF INDIA(508548)
517 BADA MALEHARA MP-08-006-047-001/234
(SENDHAPA) 		1708006047NRG24231220230599371 25/12/2023 Kanhaiya Kushwaha 1708006047WL051875 Kanhaiya Kushwaha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664302532 KanhaiyaKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
518 BADA MALEHARA MP-08-006-068-001/203-A
(PEERA) 		1708006068NRG24241220230600287 25/12/2023 DEVRAJ SINGH 1708006068WL051943 DEVRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664302532 DEVRAJSINGH STATE BANK OF INDIA(508548)
519 BADA MALEHARA MP-08-006-072-002/134
(SIJWAHA) 		1708006072NRG24251220230601694 25/12/2023 MIJAJI YADAV 1708006072WL052027 MIJAJI YADAV 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664302532 MIJAJIYADAV STATE BANK OF INDIA(508548)
520 BADA MALEHARA MP-08-006-072-002/138
(SIJWAHA) 		1708006072NRG24251220230601695 25/12/2023 RAMKALI AHIRAR 1708006072WL052027 RAMKALI AHIRAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664302532 RAMKALIAHIRAR MADHYANCHAL GRAMIN BANK(607232)
521 BADA MALEHARA MP-08-006-072-002/167-A
(SIJWAHA) 		1708006072NRG24251220230601699 25/12/2023 RAKESH KUSHWAHA 1708006072WL052027 RAKESH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664302532 RAKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
522 BADA MALEHARA MP-08-006-072-003/158-C
(SIJWAHA) 		1708006072NRG24251220230601710 25/12/2023 Kamlesh Lodhi 1708006072WL052027 Kamlesh Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664302532 KamleshLodhi STATE BANK OF INDIA(508548)
523 BADA MALEHARA MP-08-006-072-003/8-C
(SIJWAHA) 		1708006072NRG24251220230601721 25/12/2023 Babu Lal Lodhi 1708006072WL052028 Babu Lal Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664302532 BabuLalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
524 BADA MALEHARA MP-08-006-072-003/81-A
(SIJWAHA) 		1708006072NRG24251220230601722 25/12/2023 Santosh 1708006072WL052028 Santosh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664302532 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
525 BADA MALEHARA MP-08-006-072-004/9-A
(SIJWAHA) 		1708006072NRG24251220230601748 25/12/2023 anatram yadav 1708006072WL052029 anatram yadav 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664302532 anatramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37967 37967
526 BADA MALEHARA MP-08-006-016-001/109-D
(SARAKNA) 		1708006016NRG24241220230601133 25/12/2023 LAKSHMAN RAIKWAR 1708006016WL051993 LAKSHMAN RAIKWAR 471001 1547 1547 Processed 12/03/2024 664302532 LAKSHMANRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 BADA MALEHARA MP-08-006-016-001/109-D
(SARAKNA) 		1708006016NRG24241220230601132 25/12/2023 LAKSHMAN RAIKWAR 1708006016WL051993 LAKSHMAN RAIKWAR 471001 1547 1547 Processed 12/03/2024 664302532 LAKSHMANRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 774564 774564

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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_251223APB_FTO_406402 47131301 3094
2 BADA MALEHARA MP1708006_251223APB_FTO_406402 State Bank of India SBIN0001330 BIJAWAR 1200
3 BADA MALEHARA MP1708006_251223APB_FTO_406402 State Bank of India SBIN0002823 BADA MALEHRA 142925
4 BADA MALEHARA MP1708006_251223APB_FTO_406402 State Bank of India SBIN0003505 GULGANJ 93483
5 BADA MALEHARA MP1708006_251223APB_FTO_406402 State Bank of India SBIN0012153 GHUWARA 232494
6 BADA MALEHARA MP1708006_251223APB_FTO_406402 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 11934
7 BADA MALEHARA MP1708006_251223APB_FTO_406402 Madhyanchal Gramin Bank SBIN0RRMBGB BAMANIGHAT 1326
8 BADA MALEHARA MP1708006_251223APB_FTO_406402 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 7735
9 BADA MALEHARA MP1708006_251223APB_FTO_406402 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 45084
10 BADA MALEHARA MP1708006_251223APB_FTO_406402 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 12376
11 BADA MALEHARA MP1708006_251223APB_FTO_406402 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2400
12 BADA MALEHARA MP1708006_251223APB_FTO_406402 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 6188
13 BADA MALEHARA MP1708006_251223APB_FTO_406402 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 2652
14 BADA MALEHARA MP1708006_251223APB_FTO_406402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 169065
15 BADA MALEHARA MP1708006_251223APB_FTO_406402 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 BADA MALEHARA MP1708006_251223APB_FTO_406402 India Post Payments Bank IPOS0000001 Chhatarpur 37967

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