Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_010224APB_FTO_449816
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-08-006-064-001/216
(PARTAPPURA) 		1708006064NRG24310120240688670 01/02/2024 RAJU AHIRWAR 1708006064WL058688 RAJU AHIRWAR 00354 PUNB0142400 1326 1326 Processed 26/03/2024 004835299 RAJUAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-075-001/371
(DEVPUR DWITIYA) 		1708006075NRG24310120240688548 01/02/2024 manoj sharma 1708006075WL058678 manoj sharma 00415 SBIN0001330 1326 1326 Processed 26/03/2024 004835299 manojsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BADA MALEHARA MP-08-006-047-001/100
(SENDHAPA) 		1708006047NRG24010220240689288 01/02/2024 Sadhuram Ahirwar 1708006047WL058733 Sadhuram Ahirwar 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 SadhuramAhirwar STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-047-001/210
(SENDHAPA) 		1708006047NRG24010220240689291 01/02/2024 ramkali 1708006047WL058733 ramkali 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 ramkali STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-047-001/265-A
(SENDHAPA) 		1708006047NRG24010220240689292 01/02/2024 Rahul Pal 1708006047WL058733 Rahul Pal 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 RahulPal STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-047-001/269-A
(SENDHAPA) 		1708006047NRG24010220240689293 01/02/2024 NARENDRA SINGH BUNDELA 1708006047WL058733 NARENDRA SINGH BUNDELA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 NARENDRASINGHBUNDELA STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-047-001/272
(SENDHAPA) 		1708006047NRG24010220240689294 01/02/2024 NARENDRA KUMAR SO BANDI LAL SHIVHARE 1708006047WL058733 NARENDRA KUMAR SO BANDI LAL SHIVHARE 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 NARENDRAKUMARSOBANDILALSHIVHARE STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-047-001/282-A
(SENDHAPA) 		1708006047NRG24010220240689295 01/02/2024 MEENA BAI KUSHWAHA 1708006047WL058733 MEENA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 MEENABAIKUSHWAHA STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-047-001/336-A
(SENDHAPA) 		1708006047NRG24010220240689296 01/02/2024 BHAGVATI RAJAK 1708006047WL058733 BHAGVATI RAJAK 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 BHAGVATIRAJAK STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-047-001/345
(SENDHAPA) 		1708006047NRG24010220240689297 01/02/2024 MEERA KUSHWAHA 1708006047WL058733 MEERA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 MEERAKUSHWAHA STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-047-001/358
(SENDHAPA) 		1708006047NRG24010220240689298 01/02/2024 hanumat 1708006047WL058733 hanumat 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 hanumat STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-047-001/358
(SENDHAPA) 		1708006047NRG24010220240689299 01/02/2024 poona chadar 1708006047WL058733 poona chadar 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 poonachadar STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-047-001/438-B
(SENDHAPA) 		1708006047NRG24010220240689300 01/02/2024 PANA BAI KUSHWAHA 1708006047WL058733 PANA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 PANABAIKUSHWAHA STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-047-001/442-A
(SENDHAPA) 		1708006047NRG24010220240689301 01/02/2024 Jeetendra Singh Bundela 1708006047WL058733 Jeetendra Singh Bundela 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 JeetendraSinghBundela STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-047-001/446-A
(SENDHAPA) 		1708006047NRG24010220240689302 01/02/2024 SUKANANDEE PATEL 1708006047WL058733 SUKANANDEE PATEL 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 SUKANANDEEPATEL STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-047-001/458
(SENDHAPA) 		1708006047NRG24010220240689303 01/02/2024 HARBU LODHI 1708006047WL058733 HARBU LODHI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 HARBULODHI STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-047-001/598
(SENDHAPA) 		1708006047NRG24010220240689304 01/02/2024 SHANTI BAI PATEL ALIS KUSHWAHA 1708006047WL058733 SHANTI BAI PATEL ALIS KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 SHANTIBAIPATELALISKUSHWAHA STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-047-001/653
(SENDHAPA) 		1708006047NRG24010220240689305 01/02/2024 DUSHYANT KUMAR RAWAT 1708006047WL058733 DUSHYANT KUMAR RAWAT 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 DUSHYANTKUMARRAWAT STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-047-001/654-A
(SENDHAPA) 		1708006047NRG24010220240689306 01/02/2024 KAILASH PAL 1708006047WL058733 KAILASH PAL 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 KAILASHPAL STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-047-001/678
(SENDHAPA) 		1708006047NRG24010220240689307 01/02/2024 Pavan Kumar Soni 1708006047WL058733 Pavan Kumar Soni 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 PavanKumarSoni STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-050-001/139
(BAMNI) 		1708006050NRG24010220240689463 01/02/2024 MANOJ KUMAR SHARMA 1708006050WL058745 MANOJ KUMAR SHARMA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 MANOJKUMARSHARMA STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-050-001/139
(BAMNI) 		1708006050NRG24010220240689464 01/02/2024 RAMDEVI SHARMA 1708006050WL058745 RAMDEVI SHARMA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 RAMDEVISHARMA STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-050-001/204-A
(BAMNI) 		1708006050NRG24010220240689465 01/02/2024 prehlad 1708006050WL058745 prehlad 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 prehlad STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-050-001/204-B
(BAMNI) 		1708006050NRG24010220240689466 01/02/2024 rajesh 1708006050WL058745 rajesh 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 rajesh STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-050-001/219
(BAMNI) 		1708006050NRG24010220240689468 01/02/2024 PREMBAI CHADAR 1708006050WL058745 PREMBAI CHADAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 PREMBAICHADAR STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-050-001/293
(BAMNI) 		1708006050NRG24010220240689469 01/02/2024 RAJESH CHADAR 1708006050WL058745 RAJESH CHADAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 RAJESHCHADAR STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-050-001/455
(BAMNI) 		1708006050NRG24010220240689470 01/02/2024 TULSIRAM YADAV 1708006050WL058745 TULSIRAM YADAV 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 TULSIRAMYADAV STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-050-001/499
(BAMNI) 		1708006050NRG24010220240689471 01/02/2024 ABHISHEK DUBEY 1708006050WL058745 ABHISHEK DUBEY 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 ABHISHEKDUBEY STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-050-001/499
(BAMNI) 		1708006050NRG24010220240689473 01/02/2024 ABHISHEK DUBEY 1708006050WL058745 ABHISHEK DUBEY 00415 SBIN0002823 1459 1459 Processed 26/03/2024 004835299 ABHISHEKDUBEY STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-050-001/513
(BAMNI) 		1708006050NRG24010220240689474 01/02/2024 ASHISH KUMAR DUBEY 1708006050WL058745 ASHISH KUMAR DUBEY 00415 SBIN0002823 1459 1459 Processed 26/03/2024 004835299 ASHISHKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADA MALEHARA MP-08-006-050-001/513
(BAMNI) 		1708006050NRG24010220240689475 01/02/2024 ASHISH KUMAR DUBEY 1708006050WL058745 ASHISH KUMAR DUBEY 00415 SBIN0002823 1459 1459 Processed 26/03/2024 004835299 ASHISHKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADA MALEHARA MP-08-006-050-001/531
(BAMNI) 		1708006050NRG24010220240689476 01/02/2024 PINKI CHADAR 1708006050WL058745 PINKI CHADAR 00415 SBIN0002823 1459 1459 Processed 26/03/2024 004835299 PINKICHADAR STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-050-001/541
(BAMNI) 		1708006050NRG24010220240689480 01/02/2024 SARITA AHIRWAR 1708006050WL058745 SARITA AHIRWAR 00415 SBIN0002823 1459 1459 Processed 26/03/2024 004835299 SARITAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADA MALEHARA MP-08-006-050-001/562
(BAMNI) 		1708006050NRG24010220240689481 01/02/2024 MAHESH KUMAR DUBEY 1708006050WL058745 MAHESH KUMAR DUBEY 00415 SBIN0002823 1459 1459 Processed 26/03/2024 004835299 MAHESHKUMARDUBEY STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-050-001/567
(BAMNI) 		1708006050NRG24010220240689482 01/02/2024 NEETESH YADAV 1708006050WL058745 NEETESH YADAV 00415 SBIN0002823 1459 1459 Processed 26/03/2024 004835299 NEETESHYADAV STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-052-001/227
(SURAJPURAKHURD) 		1708006052NRG24010220240689567 01/02/2024 pran sinsh rajpoot 1708006052WL058762 pran sinsh rajpoot 00415 SBIN0002823 1547 1547 Processed 27/03/2024 004835299 pransinshrajpoot FINO PAYMENTS BANK LTD(608001)
37 BADA MALEHARA MP-08-006-052-001/272-A
(SURAJPURAKHURD) 		1708006052NRG24010220240689569 01/02/2024 GANESH 1708006052WL058762 GANESH 00415 SBIN0002823 1547 1547 Processed 27/03/2024 004835299 GANESH FINO PAYMENTS BANK LTD(608001)
38 BADA MALEHARA MP-08-006-052-001/279
(SURAJPURAKHURD) 		1708006052NRG24010220240689570 01/02/2024 hari singh 1708006052WL058762 hari singh 00415 SBIN0002823 1547 1547 Processed 27/03/2024 004835299 harisingh FINO PAYMENTS BANK LTD(608001)
39 BADA MALEHARA MP-08-006-052-001/507
(SURAJPURAKHURD) 		1708006052NRG24010220240689599 01/02/2024 ASHOK RAJPOOT 1708006052WL058762 ASHOK RAJPOOT 00415 SBIN0002823 1547 1547 Processed 27/03/2024 004835299 ASHOKRAJPOOT FINO PAYMENTS BANK LTD(608001)
40 BADA MALEHARA MP-08-006-052-001/511
(SURAJPURAKHURD) 		1708006052NRG24010220240689600 01/02/2024 JAGDISH LODHI 1708006052WL058762 JAGDISH LODHI 00415 SBIN0002823 1547 1547 Processed 27/03/2024 004835299 JAGDISHLODHI FINO PAYMENTS BANK LTD(608001)
41 BADA MALEHARA MP-08-006-052-001/725
(SURAJPURAKHURD) 		1708006052NRG24010220240689607 01/02/2024 PAPPU LODHI 1708006052WL058762 PAPPU LODHI 00415 SBIN0002823 1547 1547 Processed 27/03/2024 004835299 PAPPULODHI FINO PAYMENTS BANK LTD(608001)
42 BADA MALEHARA MP-08-006-052-003/20
(SURAJPURAKHURD) 		1708006052NRG24010220240689624 01/02/2024 tulshi 1708006052WL058762 tulshi 00415 SBIN0002823 1547 1547 Processed 26/03/2024 004835299 tulshi STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-056-001/20
(KAYAN) 		1708006056NRG24010220240689449 01/02/2024 RAGAVEER BANSHKAR 1708006056WL058744 RAGAVEER BANSHKAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 RAGAVEERBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
44 BADA MALEHARA MP-08-006-056-001/369-A
(KAYAN) 		1708006056NRG24010220240689455 01/02/2024 SUNEETA AHIRWAR 1708006056WL058744 SUNEETA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 SUNEETAAHIRWAR STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-056-001/388
(KAYAN) 		1708006056NRG24010220240689457 01/02/2024 RANI SEN 1708006056WL058744 RANI SEN 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 RANISEN STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-056-001/460
(KAYAN) 		1708006056NRG24010220240689460 01/02/2024 NISHA SEN 1708006056WL058744 NISHA SEN 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 NISHASEN STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-056-001/572
(KAYAN) 		1708006056NRG24010220240689393 01/02/2024 DHARAMPAL RAJPOOT 1708006056WL058742 DHARAMPAL RAJPOOT 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 DHARAMPALRAJPOOT STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-056-001/598
(KAYAN) 		1708006056NRG24010220240689394 01/02/2024 RAMSEVAK LODHI 1708006056WL058742 RAMSEVAK LODHI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 RAMSEVAKLODHI MADHYANCHAL GRAMIN BANK(607232)
49 BADA MALEHARA MP-08-006-056-001/625
(KAYAN) 		1708006056NRG24010220240689461 01/02/2024 RAMDAYAL LODHI 1708006056WL058744 RAMDAYAL LODHI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 RAMDAYALLODHI STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-056-001/689
(KAYAN) 		1708006056NRG24010220240689400 01/02/2024 BHAGIRATH NAMDEV 1708006056WL058742 BHAGIRATH NAMDEV 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 BHAGIRATHNAMDEV STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-056-001/689
(KAYAN) 		1708006056NRG24010220240689401 01/02/2024 BHAGIRATH NAMDEV 1708006056WL058742 BHAGIRATH NAMDEV 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 BHAGIRATHNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADA MALEHARA MP-08-006-056-001/690
(KAYAN) 		1708006056NRG24010220240689462 01/02/2024 BHAGWAT BADHAI 1708006056WL058744 BHAGWAT BADHAI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 BHAGWATBADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADA MALEHARA MP-08-006-056-001/692
(KAYAN) 		1708006056NRG24010220240689402 01/02/2024 RAVINDRA CHADAR 1708006056WL058742 RAVINDRA CHADAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 RAVINDRACHADAR STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-056-001/7-A
(KAYAN) 		1708006056NRG24010220240689403 01/02/2024 KISHORILAL AHIRWAR 1708006056WL058742 KISHORILAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 KISHORILALAHIRWAR STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-056-001/969
(KAYAN) 		1708006056NRG24010220240689405 01/02/2024 NEERAJ SEN 1708006056WL058742 NEERAJ SEN 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 NEERAJSEN BANK OF BARODA(606985)
56 BADA MALEHARA MP-08-006-064-001/103
(PARTAPPURA) 		1708006064NRG24310120240688704 01/02/2024 BALDAU AGNIHOTRI 1708006064WL058691 BALDAU AGNIHOTRI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 BALDAUAGNIHOTRI STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-064-001/104
(PARTAPPURA) 		1708006064NRG24310120240688685 01/02/2024 LAKHANLAL KUDERIYA 1708006064WL058689 LAKHANLAL KUDERIYA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 LAKHANLALKUDERIYA STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-064-001/107
(PARTAPPURA) 		1708006064NRG24310120240688686 01/02/2024 nathuwa 1708006064WL058689 nathuwa 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 nathuwa STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-064-001/117
(PARTAPPURA) 		1708006064NRG24310120240688687 01/02/2024 veeran chadar 1708006064WL058689 veeran chadar 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 veeranchadar STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-064-001/120-B
(PARTAPPURA) 		1708006064NRG24310120240688706 01/02/2024 arati 1708006064WL058691 arati 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 arati STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-064-001/120-B
(PARTAPPURA) 		1708006064NRG24310120240688705 01/02/2024 vinod 1708006064WL058691 vinod 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 vinod STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-064-001/132-C
(PARTAPPURA) 		1708006064NRG24310120240688688 01/02/2024 navajiya 1708006064WL058689 navajiya 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 navajiya INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADA MALEHARA MP-08-006-064-001/136
(PARTAPPURA) 		1708006064NRG24310120240688662 01/02/2024 pooran 1708006064WL058688 pooran 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 pooran STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-064-001/147
(PARTAPPURA) 		1708006064NRG24310120240688689 01/02/2024 bhumniya 1708006064WL058689 bhumniya 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 bhumniya INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADA MALEHARA MP-08-006-064-001/156
(PARTAPPURA) 		1708006064NRG24310120240688663 01/02/2024 nagga 1708006064WL058688 nagga 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 nagga INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADA MALEHARA MP-08-006-064-001/156
(PARTAPPURA) 		1708006064NRG24310120240688664 01/02/2024 nannibai 1708006064WL058688 nannibai 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 nannibai STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-064-001/164
(PARTAPPURA) 		1708006064NRG24310120240688665 01/02/2024 ramkali 1708006064WL058688 ramkali 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADA MALEHARA MP-08-006-064-001/165
(PARTAPPURA) 		1708006064NRG24310120240688666 01/02/2024 santosh 1708006064WL058688 santosh 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADA MALEHARA MP-08-006-064-001/178
(PARTAPPURA) 		1708006064NRG24310120240688667 01/02/2024 Kallu 1708006064WL058688 Kallu 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADA MALEHARA MP-08-006-064-001/178
(PARTAPPURA) 		1708006064NRG24310120240688668 01/02/2024 shanti 1708006064WL058688 shanti 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 shanti STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-064-001/179
(PARTAPPURA) 		1708006064NRG24310120240688669 01/02/2024 Gudiya 1708006064WL058688 Gudiya 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 Gudiya STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-064-001/197
(PARTAPPURA) 		1708006064NRG24310120240688690 01/02/2024 LAXMIKANT KUDERIYA 1708006064WL058689 LAXMIKANT KUDERIYA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 LAXMIKANTKUDERIYA STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-064-001/231
(PARTAPPURA) 		1708006064NRG24310120240688671 01/02/2024 JAGJEEVAN AHIRWAR 1708006064WL058688 JAGJEEVAN AHIRWAR 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 JAGJEEVANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADA MALEHARA MP-08-006-064-001/26
(PARTAPPURA) 		1708006064NRG24310120240688691 01/02/2024 mataden 1708006064WL058689 mataden 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 mataden STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-064-001/273
(PARTAPPURA) 		1708006064NRG24310120240688672 01/02/2024 ASHEESH AHIRWAR 1708006064WL058688 ASHEESH AHIRWAR 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004835299 ASHEESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADA MALEHARA MP-08-006-064-001/30-D
(PARTAPPURA) 		1708006064NRG24310120240688692 01/02/2024 SOHAN LAL 1708006064WL058689 SOHAN LAL 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 SOHANLAL STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-064-001/34-A
(PARTAPPURA) 		1708006064NRG24310120240688673 01/02/2024 chanda 1708006064WL058688 chanda 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004835299 chanda STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-064-001/48
(PARTAPPURA) 		1708006064NRG24310120240688693 01/02/2024 kishori 1708006064WL058689 kishori 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 kishori MADHYANCHAL GRAMIN BANK(607232)
79 BADA MALEHARA MP-08-006-064-001/5-B
(PARTAPPURA) 		1708006064NRG24310120240688674 01/02/2024 RAMJUWA AHIRWAR 1708006064WL058688 RAMJUWA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004835299 RAMJUWAAHIRWAR STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-064-001/53
(PARTAPPURA) 		1708006064NRG24310120240688694 01/02/2024 rupa 1708006064WL058689 rupa 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 rupa STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-064-001/55-A
(PARTAPPURA) 		1708006064NRG24310120240688696 01/02/2024 namita 1708006064WL058689 namita 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 namita STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-064-001/55-A
(PARTAPPURA) 		1708006064NRG24310120240688695 01/02/2024 suresh 1708006064WL058689 suresh 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 suresh STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-064-001/61
(PARTAPPURA) 		1708006064NRG24310120240688675 01/02/2024 lalli bai 1708006064WL058688 lalli bai 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004835299 lallibai STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-064-001/67
(PARTAPPURA) 		1708006064NRG24310120240688697 01/02/2024 BETI BAI 1708006064WL058689 BETI BAI 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 BETIBAI STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-064-001/74
(PARTAPPURA) 		1708006064NRG24310120240688676 01/02/2024 kallobai 1708006064WL058688 kallobai 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004835299 kallobai STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-064-001/8
(PARTAPPURA) 		1708006064NRG24310120240688678 01/02/2024 DESRAJ MISHRA 1708006064WL058688 DESRAJ MISHRA 00415 SBIN0002823 1105 1105 Processed 27/03/2024 004835299 DESRAJMISHRA FINO PAYMENTS BANK LTD(608001)
87 BADA MALEHARA MP-08-006-064-001/8
(PARTAPPURA) 		1708006064NRG24310120240688677 01/02/2024 SHOBHA RAM MISHRA 1708006064WL058688 SHOBHA RAM MISHRA 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004835299 SHOBHARAMMISHRA STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-064-001/80
(PARTAPPURA) 		1708006064NRG24310120240688699 01/02/2024 bhuriya 1708006064WL058689 bhuriya 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 bhuriya STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-064-001/80
(PARTAPPURA) 		1708006064NRG24310120240688698 01/02/2024 jiraiya 1708006064WL058689 jiraiya 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 jiraiya STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-064-001/85
(PARTAPPURA) 		1708006064NRG24310120240688679 01/02/2024 rilli 1708006064WL058688 rilli 00415 SBIN0002823 1105 1105 Processed 26/03/2024 004835299 rilli STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-064-001/91
(PARTAPPURA) 		1708006064NRG24310120240688700 01/02/2024 janki 1708006064WL058689 janki 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 janki STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-064-001/97-A
(PARTAPPURA) 		1708006064NRG24310120240688680 01/02/2024 puspand 1708006064WL058688 puspand 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 puspand STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-064-001/97-A
(PARTAPPURA) 		1708006064NRG24310120240688681 01/02/2024 ramola 1708006064WL058688 ramola 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 ramola INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADA MALEHARA MP-08-006-064-001/99
(PARTAPPURA) 		1708006064NRG24310120240688682 01/02/2024 makunda 1708006064WL058688 makunda 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 makunda INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADA MALEHARA MP-08-006-064-001/99-B
(PARTAPPURA) 		1708006064NRG24310120240688683 01/02/2024 kadora 1708006064WL058688 kadora 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 kadora STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-064-001/99-C
(PARTAPPURA) 		1708006064NRG24310120240688684 01/02/2024 lallu 1708006064WL058688 lallu 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADA MALEHARA MP-08-006-064-002/124
(PARTAPPURA) 		1708006064NRG24310120240688701 01/02/2024 VEERCHANDRA 1708006064WL058689 VEERCHANDRA 00415 SBIN0002823 1326 1326 Processed 26/03/2024 004835299 VEERCHANDRA STATE BANK OF INDIA(508548)
SubTotal 126680 126680
98 BADA MALEHARA MP-08-006-056-001/379
(KAYAN) 		1708006056NRG24010220240689456 01/02/2024 NARESH AHIRWAR 1708006056WL058744 NARESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 NARESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADA MALEHARA MP-08-006-056-001/687
(KAYAN) 		1708006056NRG24010220240689399 01/02/2024 JAGDEESH NAMDEO 1708006056WL058742 JAGDEESH NAMDEO 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 JAGDEESHNAMDEO STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-075-001/103-A
(DEVPUR DWITIYA) 		1708006075NRG24310120240688529 01/02/2024 NEERAJ VISHWAKRMA 1708006075WL058677 NEERAJ VISHWAKRMA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 NEERAJVISHWAKRMA STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-075-001/111-A
(DEVPUR DWITIYA) 		1708006075NRG24310120240688530 01/02/2024 Sohan Ahirwar 1708006075WL058677 Sohan Ahirwar 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 SohanAhirwar STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-075-001/111-B
(DEVPUR DWITIYA) 		1708006075NRG24310120240688531 01/02/2024 DESHRATH AHIRWAR 1708006075WL058677 DESHRATH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 DESHRATHAHIRWAR STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-075-001/13
(DEVPUR DWITIYA) 		1708006075NRG24310120240688533 01/02/2024 POOJA AHIRWAR 1708006075WL058677 POOJA AHIRWAR 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 POOJAAHIRWAR STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-075-001/131-B
(DEVPUR DWITIYA) 		1708006075NRG24310120240688534 01/02/2024 DEEPAK KUSHWAHA 1708006075WL058677 DEEPAK KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-075-001/138
(DEVPUR DWITIYA) 		1708006075NRG24310120240688535 01/02/2024 SUKHLAL AHIRWAR 1708006075WL058677 SUKHLAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 SUKHLALAHIRWAR STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-075-001/146-C
(DEVPUR DWITIYA) 		1708006075NRG24310120240688536 01/02/2024 JITENDRA KUSHWAHA 1708006075WL058677 JITENDRA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-075-001/152-C
(DEVPUR DWITIYA) 		1708006075NRG24310120240688538 01/02/2024 MOHIT SHARMA 1708006075WL058677 MOHIT SHARMA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 MOHITSHARMA STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-075-001/178-A
(DEVPUR DWITIYA) 		1708006075NRG24310120240688539 01/02/2024 PUSHPENDRA SHARMA 1708006075WL058678 PUSHPENDRA SHARMA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 PUSHPENDRASHARMA STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-075-001/187-A
(DEVPUR DWITIYA) 		1708006075NRG24310120240688540 01/02/2024 RAHUL KUSHWAHA 1708006075WL058678 RAHUL KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 RAHULKUSHWAHA BANK OF INDIA(508505)
110 BADA MALEHARA MP-08-006-075-001/187-B
(DEVPUR DWITIYA) 		1708006075NRG24310120240688541 01/02/2024 ASHISH KUSHWAHA 1708006075WL058678 ASHISH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 ASHISHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADA MALEHARA MP-08-006-075-001/195-B
(DEVPUR DWITIYA) 		1708006075NRG24310120240688542 01/02/2024 CHOTU JAIRAM SHARMA 1708006075WL058678 CHOTU JAIRAM SHARMA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 CHOTUJAIRAMSHARMA STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-075-001/201-B
(DEVPUR DWITIYA) 		1708006075NRG24310120240688543 01/02/2024 NONU VISHWAKARMA 1708006075WL058678 NONU VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 NONUVISHWAKARMA STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-075-001/203-A
(DEVPUR DWITIYA) 		1708006075NRG24310120240688544 01/02/2024 vijay 1708006075WL058678 vijay 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 vijay STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-075-001/217
(DEVPUR DWITIYA) 		1708006075NRG24310120240688545 01/02/2024 Premlal sahu 1708006075WL058678 Premlal sahu 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 Premlalsahu STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-075-001/37-C
(DEVPUR DWITIYA) 		1708006075NRG24310120240688547 01/02/2024 Basanti Kushwaha 1708006075WL058678 Basanti Kushwaha 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 BasantiKushwaha STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-075-001/373
(DEVPUR DWITIYA) 		1708006075NRG24310120240688549 01/02/2024 MANOJ RAJAK 1708006075WL058679 MANOJ RAJAK 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 MANOJRAJAK STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-075-001/377-B
(DEVPUR DWITIYA) 		1708006075NRG24310120240688550 01/02/2024 Ranjna Sharma 1708006075WL058679 Ranjna Sharma 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 RanjnaSharma BANK OF INDIA(508505)
118 BADA MALEHARA MP-08-006-075-001/378-A
(DEVPUR DWITIYA) 		1708006075NRG24310120240688551 01/02/2024 RAM AWTAR SHARMA 1708006075WL058679 RAM AWTAR SHARMA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 RAMAWTARSHARMA INDUSIND BANK(607189)
119 BADA MALEHARA MP-08-006-075-001/380
(DEVPUR DWITIYA) 		1708006075NRG24310120240688552 01/02/2024 ATUL SHARMA 1708006075WL058679 ATUL SHARMA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 ATULSHARMA STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-075-001/383
(DEVPUR DWITIYA) 		1708006075NRG24310120240688553 01/02/2024 DHEERAJ SHARMA 1708006075WL058679 DHEERAJ SHARMA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 DHEERAJSHARMA STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-075-001/385
(DEVPUR DWITIYA) 		1708006075NRG24310120240688554 01/02/2024 DURGESH KUSHWAHA 1708006075WL058679 DURGESH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 DURGESHKUSHWAHA STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-075-001/386
(DEVPUR DWITIYA) 		1708006075NRG24310120240688555 01/02/2024 Vijay Ahirwar 1708006075WL058679 Vijay Ahirwar 00415 SBIN0003505 1326 1326 Processed 27/03/2024 004835299 VijayAhirwar FINO PAYMENTS BANK LTD(608001)
123 BADA MALEHARA MP-08-006-075-001/387
(DEVPUR DWITIYA) 		1708006075NRG24310120240688556 01/02/2024 RAM CHARAN KUSHWAHA 1708006075WL058679 RAM CHARAN KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-075-001/387-A
(DEVPUR DWITIYA) 		1708006075NRG24310120240688557 01/02/2024 SONU KUSHWAHA 1708006075WL058679 SONU KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 SONUKUSHWAHA STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-075-001/388
(DEVPUR DWITIYA) 		1708006075NRG24310120240688558 01/02/2024 MUKESH KUSHAWAHA 1708006075WL058679 MUKESH KUSHAWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 MUKESHKUSHAWAHA STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-075-001/388
(DEVPUR DWITIYA) 		1708006075NRG24310120240688559 01/02/2024 PRABHA KUSHWAHA 1708006075WL058680 PRABHA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 PRABHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADA MALEHARA MP-08-006-075-001/46
(DEVPUR DWITIYA) 		1708006075NRG24310120240688560 01/02/2024 Daluwa Ahirwar 1708006075WL058680 Daluwa Ahirwar 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 DaluwaAhirwar STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-075-001/86-A
(DEVPUR DWITIYA) 		1708006075NRG24310120240688561 01/02/2024 RAGHVEMDRA KUSHWAHA 1708006075WL058680 RAGHVEMDRA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 RAGHVEMDRAKUSHWAHA STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-075-002/122
(DEVPUR DWITIYA) 		1708006075NRG24310120240688562 01/02/2024 BALIRAM SHARMA 1708006075WL058680 BALIRAM SHARMA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 BALIRAMSHARMA STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-075-002/143
(DEVPUR DWITIYA) 		1708006075NRG24310120240688563 01/02/2024 HALLU AHIRWAR 1708006075WL058680 HALLU AHIRWAR 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 HALLUAHIRWAR STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-075-002/145
(DEVPUR DWITIYA) 		1708006075NRG24310120240688565 01/02/2024 Asha sharma 1708006075WL058680 Asha sharma 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 Ashasharma INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADA MALEHARA MP-08-006-075-002/145
(DEVPUR DWITIYA) 		1708006075NRG24310120240688564 01/02/2024 sohan sharma 1708006075WL058680 sohan sharma 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 sohansharma STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-075-002/161
(DEVPUR DWITIYA) 		1708006075NRG24310120240688566 01/02/2024 RAMBABU SHARMA 1708006075WL058680 RAMBABU SHARMA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 RAMBABUSHARMA STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-075-002/54
(DEVPUR DWITIYA) 		1708006075NRG24310120240688567 01/02/2024 bhagirath 1708006075WL058680 bhagirath 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 bhagirath STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-075-002/56-A
(DEVPUR DWITIYA) 		1708006075NRG24310120240688568 01/02/2024 REKHA SHARMA 1708006075WL058680 REKHA SHARMA 00415 SBIN0003505 1326 1326 Processed 26/03/2024 004835299 REKHASHARMA STATE BANK OF INDIA(508548)
SubTotal 50388 50388
136 BADA MALEHARA MP-08-006-011-001/26-A
(HALWANI) 		1708006011NRG24310120240688659 01/02/2024 DROPATI YADAV 1708006011WL058687 DROPATI YADAV 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004835299 DROPATIYADAV STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-011-001/26-A
(HALWANI) 		1708006011NRG24310120240688658 01/02/2024 GHANSHYAM YADAV 1708006011WL058687 GHANSHYAM YADAV 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004835299 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-011-001/90
(HALWANI) 		1708006011NRG24310120240688660 01/02/2024 HEERA LAL YADAV 1708006011WL058687 HEERA LAL YADAV 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004835299 HEERALALYADAV STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-011-001/90
(HALWANI) 		1708006011NRG24310120240688661 01/02/2024 LACHCHHI BAI YADAV 1708006011WL058687 LACHCHHI BAI YADAV 00415 SBIN0012153 1547 1547 Processed 26/03/2024 004835299 LACHCHHIBAIYADAV STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-034-001/11-A
(GORAKHPURA) 		1708006034NRG24280120240680987 01/02/2024 PHOOLCHAND 1708006034WL058103 PHOOLCHAND 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 PHOOLCHAND STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-034-001/114-A
(GORAKHPURA) 		1708006034NRG24280120240681103 01/02/2024 RATI AHIRWAR 1708006034WL058107 RATI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 RATIAHIRWAR STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-034-001/115-D
(GORAKHPURA) 		1708006034NRG24280120240680988 01/02/2024 MUNNI RAJA BUNDELA 1708006034WL058103 MUNNI RAJA BUNDELA 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 MUNNIRAJABUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BADA MALEHARA MP-08-006-034-001/13-B
(GORAKHPURA) 		1708006034NRG24280120240680993 01/02/2024 DEVI RAJA BUNDELA 1708006034WL058103 DEVI RAJA BUNDELA 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 DEVIRAJABUNDELA STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-034-001/13-B
(GORAKHPURA) 		1708006034NRG24280120240680992 01/02/2024 PARVAT SINGH BUNDELA 1708006034WL058103 PARVAT SINGH BUNDELA 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 PARVATSINGHBUNDELA STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-034-001/14-C
(GORAKHPURA) 		1708006034NRG24280120240680995 01/02/2024 RUKMAN LODHI 1708006034WL058103 RUKMAN LODHI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 RUKMANLODHI STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-034-001/15-D
(GORAKHPURA) 		1708006034NRG24280120240681107 01/02/2024 KASHIRAM PAL 1708006034WL058107 KASHIRAM PAL 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 KASHIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 BADA MALEHARA MP-08-006-034-001/17-D
(GORAKHPURA) 		1708006034NRG24280120240681111 01/02/2024 BRAJESH AHIRWAR 1708006034WL058107 BRAJESH AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 BRAJESHAHIRWAR STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-034-001/20-A
(GORAKHPURA) 		1708006034NRG24280120240681115 01/02/2024 Ramdas Ahirwar 1708006034WL058107 Ramdas Ahirwar 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 RamdasAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADA MALEHARA MP-08-006-034-001/20-C
(GORAKHPURA) 		1708006034NRG24280120240681116 01/02/2024 HALKAIYA AHIRWAR 1708006034WL058107 HALKAIYA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 HALKAIYAAHIRWAR STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-034-001/213
(GORAKHPURA) 		1708006034NRG24280120240681003 01/02/2024 GANESHA KUSHWAHA 1708006034WL058103 GANESHA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 GANESHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADA MALEHARA MP-08-006-034-001/274
(GORAKHPURA) 		1708006034NRG24280120240681005 01/02/2024 NANNIBAI wo RAMLAL KUSHWAHA 1708006034WL058103 NANNIBAI wo RAMLAL KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 NANNIBAIwoRAMLALKUSHWAHA STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-034-001/274
(GORAKHPURA) 		1708006034NRG24280120240681004 01/02/2024 RAMLAL KUSHwWAHA 1708006034WL058103 RAMLAL KUSHwWAHA 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 RAMLALKUSHwWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BADA MALEHARA MP-08-006-034-001/325-A
(GORAKHPURA) 		1708006034NRG24280120240681011 01/02/2024 GANGA SAHU 1708006034WL058103 GANGA SAHU 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 GANGASAHU BANK OF MAHARASHTRA(607387)
154 BADA MALEHARA MP-08-006-034-001/343
(GORAKHPURA) 		1708006034NRG24280120240681025 01/02/2024 JULFA AHIRWAR 1708006034WL058103 JULFA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 JULFAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADA MALEHARA MP-08-006-034-001/432
(GORAKHPURA) 		1708006034NRG24280120240681029 01/02/2024 JASRATH PATEL 1708006034WL058103 JASRATH PATEL 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 JASRATHPATEL STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-034-001/53
(GORAKHPURA) 		1708006034NRG24280120240681033 01/02/2024 sukki 1708006034WL058103 sukki 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 sukki STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-034-001/78-A
(GORAKHPURA) 		1708006034NRG24280120240681039 01/02/2024 SHARDA BAI ADIWASHI 1708006034WL058103 SHARDA BAI ADIWASHI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 SHARDABAIADIWASHI STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-034-001/78-A
(GORAKHPURA) 		1708006034NRG24280120240681038 01/02/2024 VAVVU SO KUTAIYAN KUSHWAHA 1708006034WL058103 VAVVU SO KUTAIYAN KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 VAVVUSOKUTAIYANKUSHWAHA STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-034-001/82
(GORAKHPURA) 		1708006034NRG24280120240681133 01/02/2024 MANNU ADIWASI 1708006034WL058107 MANNU ADIWASI 00415 SBIN0012153 1326 1326 Processed 26/03/2024 004835299 MANNUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
160 BADA MALEHARA MP-08-006-034-001/186
(GORAKHPURA) 		1708006034NRG24280120240680999 01/02/2024 ramcharan 1708006034WL058103 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 ramcharan MADHYANCHAL GRAMIN BANK(607232)
161 BADA MALEHARA MP-08-006-034-001/205
(GORAKHPURA) 		1708006034NRG24280120240681000 01/02/2024 BORA SO ARJANA SOR 1708006034WL058103 BORA SO ARJANA SOR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 BORASOARJANASOR INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADA MALEHARA MP-08-006-034-001/325-A
(GORAKHPURA) 		1708006034NRG24280120240681010 01/02/2024 JAGDISH SO PARWATASAHU 1708006034WL058103 JAGDISH SO PARWATASAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 JAGDISHSOPARWATASAHU MADHYANCHAL GRAMIN BANK(607232)
163 BADA MALEHARA MP-08-006-034-001/326
(GORAKHPURA) 		1708006034NRG24280120240681015 01/02/2024 munni 1708006034WL058103 munni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 munni INDIA POST PAYMENTS BANK LIMITED(508528)
164 BADA MALEHARA MP-08-006-034-001/341
(GORAKHPURA) 		1708006034NRG24280120240681016 01/02/2024 hallu 1708006034WL058103 hallu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 hallu MADHYANCHAL GRAMIN BANK(607232)
165 BADA MALEHARA MP-08-006-034-001/421-B
(GORAKHPURA) 		1708006034NRG24280120240681126 01/02/2024 KASHI RAM LODHI 1708006034WL058107 KASHI RAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 KASHIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
166 BADA MALEHARA MP-08-006-034-001/425
(GORAKHPURA) 		1708006034NRG24280120240681026 01/02/2024 KASHIRAM SO JAMUWA KUSHWAHA 1708006034WL058103 KASHIRAM SO JAMUWA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 KASHIRAMSOJAMUWAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
167 BADA MALEHARA MP-08-006-034-001/66
(GORAKHPURA) 		1708006034NRG24280120240681034 01/02/2024 KHACHORI SO JALMA SAUR MATHRA BAI WO KHACHORI SAU 1708006034WL058103 KHACHORI SO JALMA SAUR MATHRA BAI WO KHACHORI SAU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 KHACHORISOJALMASAURMATHRABAIWOKHACHORISAU MADHYANCHAL GRAMIN BANK(607232)
168 BADA MALEHARA MP-08-006-047-001/126-A
(SENDHAPA) 		1708006047NRG24010220240689289 01/02/2024 NATTHU SHIVHARE SO KATUWA SHIVHARE 1708006047WL058733 NATTHU SHIVHARE SO KATUWA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 NATTHUSHIVHARESOKATUWASHIVHARE STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-050-001/499
(BAMNI) 		1708006050NRG24010220240689472 01/02/2024 RANI DEVI DUBEY 1708006050WL058745 RANI DEVI DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 RANIDEVIDUBEY STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-052-001/702-A
(SURAJPURAKHURD) 		1708006052NRG24010220240689606 01/02/2024 Mr Indrapal Adiwasi 1708006052WL058762 Mr Indrapal Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004835299 MrIndrapalAdiwasi FINO PAYMENTS BANK LTD(608001)
171 BADA MALEHARA MP-08-006-056-001/143
(KAYAN) 		1708006056NRG24010220240689446 01/02/2024 sovan 1708006056WL058744 sovan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 sovan MADHYANCHAL GRAMIN BANK(607232)
172 BADA MALEHARA MP-08-006-056-001/165
(KAYAN) 		1708006056NRG24010220240689447 01/02/2024 HEERA LALSARJOO LODHI 1708006056WL058744 HEERA LALSARJOO LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 HEERALALSARJOOLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
173 BADA MALEHARA MP-08-006-056-001/194
(KAYAN) 		1708006056NRG24010220240689448 01/02/2024 pooran 1708006056WL058744 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 pooran MADHYANCHAL GRAMIN BANK(607232)
174 BADA MALEHARA MP-08-006-056-001/245
(KAYAN) 		1708006056NRG24010220240689450 01/02/2024 dharamdas lodhi 1708006056WL058744 dharamdas lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 dharamdaslodhi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
175 BADA MALEHARA MP-08-006-056-001/267-A
(KAYAN) 		1708006056NRG24010220240689451 01/02/2024 BABULAL 1708006056WL058744 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 BABULAL MADHYANCHAL GRAMIN BANK(607232)
176 BADA MALEHARA MP-08-006-056-001/267-A
(KAYAN) 		1708006056NRG24010220240689452 01/02/2024 bhagwati ahirwar 1708006056WL058744 bhagwati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 bhagwatiahirwar MADHYANCHAL GRAMIN BANK(607232)
177 BADA MALEHARA MP-08-006-056-001/345
(KAYAN) 		1708006056NRG24010220240689454 01/02/2024 raghuveer 1708006056WL058744 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 raghuveer STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-056-001/397-A
(KAYAN) 		1708006056NRG24010220240689458 01/02/2024 CHAKPAL 1708006056WL058744 CHAKPAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 CHAKPAL MADHYANCHAL GRAMIN BANK(607232)
179 BADA MALEHARA MP-08-006-056-001/431-A
(KAYAN) 		1708006056NRG24010220240689459 01/02/2024 MAKUN LODHI 1708006056WL058744 MAKUN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 MAKUNLODHI MADHYANCHAL GRAMIN BANK(607232)
180 BADA MALEHARA MP-08-006-056-001/469
(KAYAN) 		1708006056NRG24010220240689390 01/02/2024 nathuram 1708006056WL058742 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 nathuram STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-056-001/522-B
(KAYAN) 		1708006056NRG24010220240689391 01/02/2024 SOTAKTULSIYA SEN 1708006056WL058742 SOTAKTULSIYA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 SOTAKTULSIYASEN MADHYANCHAL GRAMIN BANK(607232)
182 BADA MALEHARA MP-08-006-056-001/527
(KAYAN) 		1708006056NRG24010220240689392 01/02/2024 SHANKAR VISHWAKARMA 1708006056WL058742 SHANKAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 SHANKARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
183 BADA MALEHARA MP-08-006-056-001/60
(KAYAN) 		1708006056NRG24010220240689395 01/02/2024 GYANI SAHU 1708006056WL058742 GYANI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 GYANISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 BADA MALEHARA MP-08-006-056-001/632
(KAYAN) 		1708006056NRG24010220240689396 01/02/2024 GIRDHARI DHEEMAR 1708006056WL058742 GIRDHARI DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 GIRDHARIDHEEMAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
185 BADA MALEHARA MP-08-006-056-001/632
(KAYAN) 		1708006056NRG24010220240689397 01/02/2024 HAKKI BAI RAIKWAR WO GIRDHARI RAIKWAR 1708006056WL058742 HAKKI BAI RAIKWAR WO GIRDHARI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 HAKKIBAIRAIKWARWOGIRDHARIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
186 BADA MALEHARA MP-08-006-056-001/677
(KAYAN) 		1708006056NRG24010220240689398 01/02/2024 NANDI ORF NANDRAM CHADAR SO BANDU CHADAR 1708006056WL058742 NANDI ORF NANDRAM CHADAR SO BANDU CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 NANDIORFNANDRAMCHADARSOBANDUCHADAR MADHYANCHAL GRAMIN BANK(607232)
187 BADA MALEHARA MP-08-006-056-001/75-A
(KAYAN) 		1708006056NRG24010220240689404 01/02/2024 BRAJLAL SO BANNU CHADHAR 1708006056WL058742 BRAJLAL SO BANNU CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 BRAJLALSOBANNUCHADHAR MADHYANCHAL GRAMIN BANK(607232)
188 BADA MALEHARA MP-08-006-075-001/124
(DEVPUR DWITIYA) 		1708006075NRG24310120240688532 01/02/2024 balkrishna 1708006075WL058677 balkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 balkrishna STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-075-001/150-B
(DEVPUR DWITIYA) 		1708006075NRG24310120240688537 01/02/2024 ANUJ SHARMA 1708006075WL058677 ANUJ SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 ANUJSHARMA STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-075-001/37-C
(DEVPUR DWITIYA) 		1708006075NRG24310120240688546 01/02/2024 BABULAL KUSHWAHA 1708006075WL058678 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835299 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41327 41327
191 BADA MALEHARA MP-08-006-034-001/294-A
(GORAKHPURA) 		1708006034NRG24280120240681009 01/02/2024 MULUVA KUSHWAHA 1708006034WL058103 MULUVA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004835299 MULUVAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
192 BADA MALEHARA MP-08-006-034-001/341-A
(GORAKHPURA) 		1708006034NRG24280120240681019 01/02/2024 RAKESH KUSHWAHA 1708006034WL058103 RAKESH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004835299 RAKESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
193 BADA MALEHARA MP-08-006-034-001/341-B
(GORAKHPURA) 		1708006034NRG24280120240681020 01/02/2024 RAMLAL KUSHWAHA 1708006034WL058103 RAMLAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004835299 RAMLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
194 BADA MALEHARA MP-08-006-050-001/533
(BAMNI) 		1708006050NRG24010220240689477 01/02/2024 KIRAN YADAV 1708006050WL058745 KIRAN YADAV 00688 FINO0001001 1459 1459 Processed 27/03/2024 004835299 KIRANYADAV FINO PAYMENTS BANK LTD(608001)
195 BADA MALEHARA MP-08-006-050-001/533-B
(BAMNI) 		1708006050NRG24010220240689478 01/02/2024 GUMAN YADAV 1708006050WL058745 GUMAN YADAV 00688 FINO0001001 1459 1459 Processed 26/03/2024 004835299 GUMANYADAV STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-050-001/538
(BAMNI) 		1708006050NRG24010220240689479 01/02/2024 RANAMAT YADAV 1708006050WL058745 RANAMAT YADAV 00688 FINO0001001 1459 1459 Processed 27/03/2024 004835299 RANAMATYADAV FINO PAYMENTS BANK LTD(608001)
197 BADA MALEHARA MP-08-006-050-001/574
(BAMNI) 		1708006050NRG24010220240689483 01/02/2024 SURENDRA KUMAR YADAV 1708006050WL058745 SURENDRA KUMAR YADAV 00688 FINO0001001 1459 1459 Processed 27/03/2024 004835299 SURENDRAKUMARYADAV FINO PAYMENTS BANK LTD(608001)
198 BADA MALEHARA MP-08-006-052-001/138-D
(SURAJPURAKHURD) 		1708006052NRG24010220240689566 01/02/2024 Roshan Singh Rajpoot 1708006052WL058762 Roshan Singh Rajpoot 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 RoshanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
199 BADA MALEHARA MP-08-006-052-001/254
(SURAJPURAKHURD) 		1708006052NRG24010220240689568 01/02/2024 KAILASH PRASAD 1708006052WL058762 KAILASH PRASAD 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 KAILASHPRASAD FINO PAYMENTS BANK LTD(608001)
200 BADA MALEHARA MP-08-006-052-001/356
(SURAJPURAKHURD) 		1708006052NRG24010220240689571 01/02/2024 Shankar Lal 1708006052WL058762 Shankar Lal 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 ShankarLal FINO PAYMENTS BANK LTD(608001)
201 BADA MALEHARA MP-08-006-052-001/358
(SURAJPURAKHURD) 		1708006052NRG24010220240689572 01/02/2024 Ashok Rajpoot 1708006052WL058762 Ashok Rajpoot 00688 FINO0001001 884 884 Processed 26/03/2024 004835299 AshokRajpoot STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-052-001/359
(SURAJPURAKHURD) 		1708006052NRG24010220240689573 01/02/2024 Hari singh Rajpoot 1708006052WL058762 Hari singh Rajpoot 00688 FINO0001001 884 884 Processed 27/03/2024 004835299 HarisinghRajpoot FINO PAYMENTS BANK LTD(608001)
203 BADA MALEHARA MP-08-006-052-001/360
(SURAJPURAKHURD) 		1708006052NRG24010220240689574 01/02/2024 Rajendra Rajpoot 1708006052WL058762 Rajendra Rajpoot 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 RajendraRajpoot FINO PAYMENTS BANK LTD(608001)
204 BADA MALEHARA MP-08-006-052-001/361
(SURAJPURAKHURD) 		1708006052NRG24010220240689575 01/02/2024 Lallu banshkar 1708006052WL058762 Lallu banshkar 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 Lallubanshkar FINO PAYMENTS BANK LTD(608001)
205 BADA MALEHARA MP-08-006-052-001/362
(SURAJPURAKHURD) 		1708006052NRG24010220240689576 01/02/2024 vipendra kumar rajpoot 1708006052WL058762 vipendra kumar rajpoot 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 vipendrakumarrajpoot FINO PAYMENTS BANK LTD(608001)
206 BADA MALEHARA MP-08-006-052-001/363
(SURAJPURAKHURD) 		1708006052NRG24010220240689577 01/02/2024 MAHESH RAJPOOT 1708006052WL058762 MAHESH RAJPOOT 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 MAHESHRAJPOOT FINO PAYMENTS BANK LTD(608001)
207 BADA MALEHARA MP-08-006-052-001/364
(SURAJPURAKHURD) 		1708006052NRG24010220240689578 01/02/2024 ANOOP SINGH RAJPOOT 1708006052WL058762 ANOOP SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 ANOOPSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
208 BADA MALEHARA MP-08-006-052-001/365
(SURAJPURAKHURD) 		1708006052NRG24010220240689579 01/02/2024 NEERAJ LODHI 1708006052WL058762 NEERAJ LODHI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004835299 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BADA MALEHARA MP-08-006-052-001/366
(SURAJPURAKHURD) 		1708006052NRG24010220240689580 01/02/2024 PREM SINGH RAJPOOT 1708006052WL058762 PREM SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 PREMSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
210 BADA MALEHARA MP-08-006-052-001/367
(SURAJPURAKHURD) 		1708006052NRG24010220240689581 01/02/2024 KAPOOR CHAND RAJPOOT 1708006052WL058762 KAPOOR CHAND RAJPOOT 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 KAPOORCHANDRAJPOOT FINO PAYMENTS BANK LTD(608001)
211 BADA MALEHARA MP-08-006-052-001/368
(SURAJPURAKHURD) 		1708006052NRG24010220240689582 01/02/2024 VISHAL LODHI 1708006052WL058762 VISHAL LODHI 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 VISHALLODHI FINO PAYMENTS BANK LTD(608001)
212 BADA MALEHARA MP-08-006-052-001/369
(SURAJPURAKHURD) 		1708006052NRG24010220240689583 01/02/2024 PAPPU 1708006052WL058762 PAPPU 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 PAPPU FINO PAYMENTS BANK LTD(608001)
213 BADA MALEHARA MP-08-006-052-001/370
(SURAJPURAKHURD) 		1708006052NRG24010220240689584 01/02/2024 DHEERAJ RAJPOOT 1708006052WL058762 DHEERAJ RAJPOOT 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 DHEERAJRAJPOOT FINO PAYMENTS BANK LTD(608001)
214 BADA MALEHARA MP-08-006-052-001/371
(SURAJPURAKHURD) 		1708006052NRG24010220240689585 01/02/2024 AJAY RAJPOOT 1708006052WL058762 AJAY RAJPOOT 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 AJAYRAJPOOT FINO PAYMENTS BANK LTD(608001)
215 BADA MALEHARA MP-08-006-052-001/372
(SURAJPURAKHURD) 		1708006052NRG24010220240689586 01/02/2024 RAM KISHAN RAJPOOT 1708006052WL058762 RAM KISHAN RAJPOOT 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 RAMKISHANRAJPOOT FINO PAYMENTS BANK LTD(608001)
216 BADA MALEHARA MP-08-006-052-001/374
(SURAJPURAKHURD) 		1708006052NRG24010220240689587 01/02/2024 KISHORI ADIWASHI 1708006052WL058762 KISHORI ADIWASHI 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 KISHORIADIWASHI FINO PAYMENTS BANK LTD(608001)
217 BADA MALEHARA MP-08-006-052-001/375
(SURAJPURAKHURD) 		1708006052NRG24010220240689588 01/02/2024 HARBAL RAJPOOT 1708006052WL058762 HARBAL RAJPOOT 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 HARBALRAJPOOT FINO PAYMENTS BANK LTD(608001)
218 BADA MALEHARA MP-08-006-052-001/376
(SURAJPURAKHURD) 		1708006052NRG24010220240689589 01/02/2024 LAVKUSH RAJPOOT 1708006052WL058762 LAVKUSH RAJPOOT 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 LAVKUSHRAJPOOT FINO PAYMENTS BANK LTD(608001)
219 BADA MALEHARA MP-08-006-052-001/377
(SURAJPURAKHURD) 		1708006052NRG24010220240689590 01/02/2024 SHOBHRAN 1708006052WL058762 SHOBHRAN 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 SHOBHRAN FINO PAYMENTS BANK LTD(608001)
220 BADA MALEHARA MP-08-006-052-001/378
(SURAJPURAKHURD) 		1708006052NRG24010220240689591 01/02/2024 MAHENDRA 1708006052WL058762 MAHENDRA 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 MAHENDRA FINO PAYMENTS BANK LTD(608001)
221 BADA MALEHARA MP-08-006-052-001/379
(SURAJPURAKHURD) 		1708006052NRG24010220240689592 01/02/2024 LAKHAN YADAV 1708006052WL058762 LAKHAN YADAV 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
222 BADA MALEHARA MP-08-006-052-001/380
(SURAJPURAKHURD) 		1708006052NRG24010220240689593 01/02/2024 Govind Rajpoot 1708006052WL058762 Govind Rajpoot 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 GovindRajpoot FINO PAYMENTS BANK LTD(608001)
223 BADA MALEHARA MP-08-006-052-001/381
(SURAJPURAKHURD) 		1708006052NRG24010220240689594 01/02/2024 SHRIRAM RAJPOOT 1708006052WL058762 SHRIRAM RAJPOOT 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 SHRIRAMRAJPOOT FINO PAYMENTS BANK LTD(608001)
224 BADA MALEHARA MP-08-006-052-001/382
(SURAJPURAKHURD) 		1708006052NRG24010220240689595 01/02/2024 BHAGWANDAS RAJPOOT 1708006052WL058762 BHAGWANDAS RAJPOOT 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 BHAGWANDASRAJPOOT FINO PAYMENTS BANK LTD(608001)
225 BADA MALEHARA MP-08-006-052-001/383
(SURAJPURAKHURD) 		1708006052NRG24010220240689596 01/02/2024 BHPPPAT SINGH 1708006052WL058762 BHPPPAT SINGH 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 BHPPPATSINGH FINO PAYMENTS BANK LTD(608001)
226 BADA MALEHARA MP-08-006-052-001/384
(SURAJPURAKHURD) 		1708006052NRG24010220240689597 01/02/2024 POORAN LAL LODHI 1708006052WL058762 POORAN LAL LODHI 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 POORANLALLODHI FINO PAYMENTS BANK LTD(608001)
227 BADA MALEHARA MP-08-006-052-001/385
(SURAJPURAKHURD) 		1708006052NRG24010220240689598 01/02/2024 KHILAN SINGH 1708006052WL058762 KHILAN SINGH 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
228 BADA MALEHARA MP-08-006-052-001/557
(SURAJPURAKHURD) 		1708006052NRG24010220240689601 01/02/2024 GAJJU LODHI 1708006052WL058762 GAJJU LODHI 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 GAJJULODHI FINO PAYMENTS BANK LTD(608001)
229 BADA MALEHARA MP-08-006-052-001/697
(SURAJPURAKHURD) 		1708006052NRG24010220240689605 01/02/2024 Tulsi Das Rajpoot 1708006052WL058762 Tulsi Das Rajpoot 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 TulsiDasRajpoot FINO PAYMENTS BANK LTD(608001)
230 BADA MALEHARA MP-08-006-052-001/78
(SURAJPURAKHURD) 		1708006052NRG24010220240689608 01/02/2024 BABLU 1708006052WL058762 BABLU 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 BABLU FINO PAYMENTS BANK LTD(608001)
231 BADA MALEHARA MP-08-006-052-003/11
(SURAJPURAKHURD) 		1708006052NRG24010220240689622 01/02/2024 GORELAL RAJPOOT 1708006052WL058762 GORELAL RAJPOOT 00688 FINO0001001 1547 1547 Processed 27/03/2024 004835299 GORELALRAJPOOT FINO PAYMENTS BANK LTD(608001)
232 BADA MALEHARA MP-08-006-060-001/1576-A
(MAHARAJGANJ) 		1708006060NRG24010220240689051 01/02/2024 Rajesh Basor 1708006060WL058713 Rajesh Basor 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 RajeshBasor FINO PAYMENTS BANK LTD(608001)
233 BADA MALEHARA MP-08-006-060-001/1577
(MAHARAJGANJ) 		1708006060NRG24010220240689052 01/02/2024 Sunil Kondar 1708006060WL058713 Sunil Kondar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 SunilKondar FINO PAYMENTS BANK LTD(608001)
234 BADA MALEHARA MP-08-006-060-001/1577-A
(MAHARAJGANJ) 		1708006060NRG24010220240689053 01/02/2024 Ramavtar Kondar 1708006060WL058713 Ramavtar Kondar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 RamavtarKondar FINO PAYMENTS BANK LTD(608001)
235 BADA MALEHARA MP-08-006-060-001/1578-B
(MAHARAJGANJ) 		1708006060NRG24010220240689054 01/02/2024 Premlal Kushwaha 1708006060WL058713 Premlal Kushwaha 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 PremlalKushwaha FINO PAYMENTS BANK LTD(608001)
236 BADA MALEHARA MP-08-006-060-001/1578-C
(MAHARAJGANJ) 		1708006060NRG24010220240689055 01/02/2024 Bhoomanideen Kushwaha 1708006060WL058713 Bhoomanideen Kushwaha 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 BhoomanideenKushwaha FINO PAYMENTS BANK LTD(608001)
237 BADA MALEHARA MP-08-006-060-001/1579
(MAHARAJGANJ) 		1708006060NRG24010220240689056 01/02/2024 Haricharan Kushvaha 1708006060WL058713 Haricharan Kushvaha 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 HaricharanKushvaha FINO PAYMENTS BANK LTD(608001)
238 BADA MALEHARA MP-08-006-060-001/1579-A
(MAHARAJGANJ) 		1708006060NRG24010220240689057 01/02/2024 Lakshman Kushwaha 1708006060WL058713 Lakshman Kushwaha 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 LakshmanKushwaha FINO PAYMENTS BANK LTD(608001)
239 BADA MALEHARA MP-08-006-060-001/1580
(MAHARAJGANJ) 		1708006060NRG24010220240689058 01/02/2024 Bablu Vishkarma 1708006060WL058713 Bablu Vishkarma 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 BabluVishkarma FINO PAYMENTS BANK LTD(608001)
240 BADA MALEHARA MP-08-006-060-001/1581
(MAHARAJGANJ) 		1708006060NRG24010220240689059 01/02/2024 Shivlal kushwaha 1708006060WL058713 Shivlal kushwaha 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 Shivlalkushwaha FINO PAYMENTS BANK LTD(608001)
241 BADA MALEHARA MP-08-006-060-001/1581-A
(MAHARAJGANJ) 		1708006060NRG24010220240689060 01/02/2024 Anantram Kushwaha 1708006060WL058713 Anantram Kushwaha 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 AnantramKushwaha FINO PAYMENTS BANK LTD(608001)
242 BADA MALEHARA MP-08-006-060-001/1582
(MAHARAJGANJ) 		1708006060NRG24010220240689061 01/02/2024 Dharmendra Prajapati 1708006060WL058713 Dharmendra Prajapati 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 DharmendraPrajapati FINO PAYMENTS BANK LTD(608001)
243 BADA MALEHARA MP-08-006-060-001/1582-A
(MAHARAJGANJ) 		1708006060NRG24010220240689062 01/02/2024 Raju prajapati 1708006060WL058713 Raju prajapati 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 Rajuprajapati FINO PAYMENTS BANK LTD(608001)
244 BADA MALEHARA MP-08-006-060-001/1583
(MAHARAJGANJ) 		1708006060NRG24010220240689063 01/02/2024 Laxman Kushwaha 1708006060WL058713 Laxman Kushwaha 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 LaxmanKushwaha FINO PAYMENTS BANK LTD(608001)
245 BADA MALEHARA MP-08-006-060-001/1584
(MAHARAJGANJ) 		1708006060NRG24010220240689064 01/02/2024 Lachhuva Sour 1708006060WL058713 Lachhuva Sour 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 LachhuvaSour FINO PAYMENTS BANK LTD(608001)
246 BADA MALEHARA MP-08-006-060-001/1585
(MAHARAJGANJ) 		1708006060NRG24010220240689065 01/02/2024 Kapoor Chandra Kushwaha 1708006060WL058713 Kapoor Chandra Kushwaha 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 KapoorChandraKushwaha FINO PAYMENTS BANK LTD(608001)
247 BADA MALEHARA MP-08-006-060-001/1586
(MAHARAJGANJ) 		1708006060NRG24010220240689066 01/02/2024 Karan Adiwasi 1708006060WL058713 Karan Adiwasi 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 KaranAdiwasi FINO PAYMENTS BANK LTD(608001)
248 BADA MALEHARA MP-08-006-060-001/1587
(MAHARAJGANJ) 		1708006060NRG24010220240689067 01/02/2024 Milan Pal 1708006060WL058713 Milan Pal 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 MilanPal FINO PAYMENTS BANK LTD(608001)
249 BADA MALEHARA MP-08-006-060-001/1588
(MAHARAJGANJ) 		1708006060NRG24010220240689068 01/02/2024 Nandu Kushwaha 1708006060WL058713 Nandu Kushwaha 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 NanduKushwaha FINO PAYMENTS BANK LTD(608001)
250 BADA MALEHARA MP-08-006-060-001/1588-A
(MAHARAJGANJ) 		1708006060NRG24010220240689069 01/02/2024 Laliyan Kushwaha 1708006060WL058713 Laliyan Kushwaha 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 LaliyanKushwaha FINO PAYMENTS BANK LTD(608001)
251 BADA MALEHARA MP-08-006-060-001/1589
(MAHARAJGANJ) 		1708006060NRG24010220240689070 01/02/2024 Raju Kondar 1708006060WL058713 Raju Kondar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 RajuKondar FINO PAYMENTS BANK LTD(608001)
252 BADA MALEHARA MP-08-006-060-001/1589-A
(MAHARAJGANJ) 		1708006060NRG24010220240689071 01/02/2024 Jangal Kondar 1708006060WL058713 Jangal Kondar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 JangalKondar FINO PAYMENTS BANK LTD(608001)
253 BADA MALEHARA MP-08-006-060-001/1590
(MAHARAJGANJ) 		1708006060NRG24010220240689072 01/02/2024 Shyam lal Adivasi 1708006060WL058713 Shyam lal Adivasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004835299 ShyamlalAdivasi STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-060-001/1591
(MAHARAJGANJ) 		1708006060NRG24010220240689073 01/02/2024 Dinesh Ahirwar 1708006060WL058713 Dinesh Ahirwar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
255 BADA MALEHARA MP-08-006-060-001/1591-A
(MAHARAJGANJ) 		1708006060NRG24010220240689074 01/02/2024 Mahesh Ahirwar 1708006060WL058713 Mahesh Ahirwar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
256 BADA MALEHARA MP-08-006-060-001/1591-C
(MAHARAJGANJ) 		1708006060NRG24010220240689075 01/02/2024 Harishchandra Ahirwar 1708006060WL058713 Harishchandra Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004835299 HarishchandraAhirwar STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-060-001/1591-D
(MAHARAJGANJ) 		1708006060NRG24010220240689076 01/02/2024 Param Ahirwar 1708006060WL058713 Param Ahirwar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 ParamAhirwar FINO PAYMENTS BANK LTD(608001)
258 BADA MALEHARA MP-08-006-060-001/1592
(MAHARAJGANJ) 		1708006060NRG24010220240689077 01/02/2024 Kalicharan Ahirwar 1708006060WL058713 Kalicharan Ahirwar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 KalicharanAhirwar FINO PAYMENTS BANK LTD(608001)
259 BADA MALEHARA MP-08-006-060-001/1593
(MAHARAJGANJ) 		1708006060NRG24010220240689078 01/02/2024 Raju Rajak 1708006060WL058713 Raju Rajak 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 RajuRajak FINO PAYMENTS BANK LTD(608001)
260 BADA MALEHARA MP-08-006-060-001/1594
(MAHARAJGANJ) 		1708006060NRG24010220240689079 01/02/2024 Motilal Kondar 1708006060WL058713 Motilal Kondar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 MotilalKondar FINO PAYMENTS BANK LTD(608001)
261 BADA MALEHARA MP-08-006-060-001/1595
(MAHARAJGANJ) 		1708006060NRG24010220240689080 01/02/2024 Komal Raikwar 1708006060WL058713 Komal Raikwar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 KomalRaikwar FINO PAYMENTS BANK LTD(608001)
262 BADA MALEHARA MP-08-006-060-001/1595-A
(MAHARAJGANJ) 		1708006060NRG24010220240689081 01/02/2024 Vijay Raikwar 1708006060WL058713 Vijay Raikwar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 VijayRaikwar FINO PAYMENTS BANK LTD(608001)
263 BADA MALEHARA MP-08-006-060-001/1596
(MAHARAJGANJ) 		1708006060NRG24010220240689082 01/02/2024 Mukesh Ahirwar 1708006060WL058713 Mukesh Ahirwar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
264 BADA MALEHARA MP-08-006-060-001/1597
(MAHARAJGANJ) 		1708006060NRG24010220240689083 01/02/2024 Baibhav Vishwakarma 1708006060WL058713 Baibhav Vishwakarma 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 BaibhavVishwakarma FINO PAYMENTS BANK LTD(608001)
265 BADA MALEHARA MP-08-006-060-001/1598
(MAHARAJGANJ) 		1708006060NRG24010220240689084 01/02/2024 Vindravan Kushwaha 1708006060WL058713 Vindravan Kushwaha 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 VindravanKushwaha FINO PAYMENTS BANK LTD(608001)
266 BADA MALEHARA MP-08-006-060-001/1599
(MAHARAJGANJ) 		1708006060NRG24010220240689085 01/02/2024 Harbal Pal 1708006060WL058713 Harbal Pal 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 HarbalPal FINO PAYMENTS BANK LTD(608001)
267 BADA MALEHARA MP-08-006-060-001/1600
(MAHARAJGANJ) 		1708006060NRG24010220240689086 01/02/2024 Ankit Tiwari 1708006060WL058713 Ankit Tiwari 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 AnkitTiwari FINO PAYMENTS BANK LTD(608001)
268 BADA MALEHARA MP-08-006-060-001/1601
(MAHARAJGANJ) 		1708006060NRG24010220240689087 01/02/2024 Santosh Yadav 1708006060WL058713 Santosh Yadav 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 SantoshYadav FINO PAYMENTS BANK LTD(608001)
269 BADA MALEHARA MP-08-006-060-001/1602
(MAHARAJGANJ) 		1708006060NRG24010220240689088 01/02/2024 Pawan Vishwakarma 1708006060WL058713 Pawan Vishwakarma 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 PawanVishwakarma FINO PAYMENTS BANK LTD(608001)
270 BADA MALEHARA MP-08-006-060-001/1603
(MAHARAJGANJ) 		1708006060NRG24010220240689089 01/02/2024 Ashish Kumar Karoliya 1708006060WL058713 Ashish Kumar Karoliya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004835299 AshishKumarKaroliya INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADA MALEHARA MP-08-006-060-001/1604
(MAHARAJGANJ) 		1708006060NRG24010220240689090 01/02/2024 Lakhan Pal 1708006060WL058713 Lakhan Pal 00688 FINO0001001 1105 1105 Processed 27/03/2024 004835299 LakhanPal FINO PAYMENTS BANK LTD(608001)
SubTotal 105286 105286
272 BADA MALEHARA MP-08-006-034-001/14-C
(GORAKHPURA) 		1708006034NRG24280120240680994 01/02/2024 Deshrah Lodhi 1708006034WL058103 Deshrah Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 DeshrahLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
273 BADA MALEHARA MP-08-006-034-001/141
(GORAKHPURA) 		1708006034NRG24280120240681104 01/02/2024 Premlal Adivasi 1708006034WL058107 Premlal Adivasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 PremlalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
274 BADA MALEHARA MP-08-006-034-001/17-B
(GORAKHPURA) 		1708006034NRG24280120240681108 01/02/2024 Mijajilal Sahu 1708006034WL058107 Mijajilal Sahu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 MijajilalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADA MALEHARA MP-08-006-034-001/173-A
(GORAKHPURA) 		1708006034NRG24280120240681112 01/02/2024 Bharat kumar Adibasi 1708006034WL058107 Bharat kumar Adibasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 BharatkumarAdibasi INDIA POST PAYMENTS BANK LIMITED(508528)
276 BADA MALEHARA MP-08-006-034-001/230
(GORAKHPURA) 		1708006034NRG24280120240681119 01/02/2024 Kashiram Adibasi 1708006034WL058107 Kashiram Adibasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 KashiramAdibasi INDIA POST PAYMENTS BANK LIMITED(508528)
277 BADA MALEHARA MP-08-006-034-001/232-A
(GORAKHPURA) 		1708006034NRG24280120240681120 01/02/2024 Kamlesh Kushwaha 1708006034WL058107 Kamlesh Kushwaha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 KamleshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
278 BADA MALEHARA MP-08-006-034-001/311
(GORAKHPURA) 		1708006034NRG24280120240681123 01/02/2024 Chali Adibasi 1708006034WL058107 Chali Adibasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 ChaliAdibasi INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADA MALEHARA MP-08-006-034-001/341-B
(GORAKHPURA) 		1708006034NRG24280120240681021 01/02/2024 SEEMA 1708006034WL058103 SEEMA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BADA MALEHARA MP-08-006-034-001/448
(GORAKHPURA) 		1708006034NRG24280120240681030 01/02/2024 Chatrapal Singh Bundela 1708006034WL058103 Chatrapal Singh Bundela 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 ChatrapalSinghBundela INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADA MALEHARA MP-08-006-034-001/70
(GORAKHPURA) 		1708006034NRG24280120240681127 01/02/2024 Kundan Adivasi 1708006034WL058107 Kundan Adivasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 KundanAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
282 BADA MALEHARA MP-08-006-034-001/70
(GORAKHPURA) 		1708006034NRG24280120240681128 01/02/2024 Phool Chandra Advashi 1708006034WL058107 Phool Chandra Advashi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 PhoolChandraAdvashi INDIA POST PAYMENTS BANK LIMITED(508528)
283 BADA MALEHARA MP-08-006-034-001/82
(GORAKHPURA) 		1708006034NRG24280120240681134 01/02/2024 Rajkumar Adivasi 1708006034WL058107 Rajkumar Adivasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 RajkumarAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADA MALEHARA MP-08-006-034-001/84
(GORAKHPURA) 		1708006034NRG24280120240681135 01/02/2024 Sonu Advashi 1708006034WL058107 Sonu Advashi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 SonuAdvashi INDIA POST PAYMENTS BANK LIMITED(508528)
285 BADA MALEHARA MP-08-006-034-001/9-A
(GORAKHPURA) 		1708006034NRG24280120240681138 01/02/2024 Kalu Kusvaha 1708006034WL058107 Kalu Kusvaha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 KaluKusvaha INDIA POST PAYMENTS BANK LIMITED(508528)
286 BADA MALEHARA MP-08-006-047-001/196
(SENDHAPA) 		1708006047NRG24010220240689290 01/02/2024 Rashmi Pandey 1708006047WL058733 Rashmi Pandey 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 RashmiPandey STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-050-001/204-D
(BAMNI) 		1708006050NRG24010220240689467 01/02/2024 RAMHET YADAV 1708006050WL058745 RAMHET YADAV 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 RAMHETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
288 BADA MALEHARA MP-08-006-052-002/588
(SURAJPURAKHURD) 		1708006052NRG24010220240689609 01/02/2024 RAKESH LODHI 1708006052WL058762 RAKESH LODHI 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004835299 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
289 BADA MALEHARA MP-08-006-052-002/590
(SURAJPURAKHURD) 		1708006052NRG24010220240689610 01/02/2024 SHOBHARAM LODHI 1708006052WL058762 SHOBHARAM LODHI 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004835299 SHOBHARAMLODHI FINO PAYMENTS BANK LTD(608001)
290 BADA MALEHARA MP-08-006-052-002/593
(SURAJPURAKHURD) 		1708006052NRG24010220240689611 01/02/2024 BALDEVA LODHI 1708006052WL058762 BALDEVA LODHI 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004835299 BALDEVALODHI FINO PAYMENTS BANK LTD(608001)
291 BADA MALEHARA MP-08-006-052-002/596
(SURAJPURAKHURD) 		1708006052NRG24010220240689612 01/02/2024 GYANI LODHI 1708006052WL058762 GYANI LODHI 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004835299 GYANILODHI FINO PAYMENTS BANK LTD(608001)
292 BADA MALEHARA MP-08-006-052-002/598
(SURAJPURAKHURD) 		1708006052NRG24010220240689613 01/02/2024 BHAGIRATH LODHI 1708006052WL058762 BHAGIRATH LODHI 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004835299 BHAGIRATHLODHI FINO PAYMENTS BANK LTD(608001)
293 BADA MALEHARA MP-08-006-052-002/601
(SURAJPURAKHURD) 		1708006052NRG24010220240689614 01/02/2024 VIMALA LODHI 1708006052WL058762 VIMALA LODHI 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004835299 VIMALALODHI FINO PAYMENTS BANK LTD(608001)
294 BADA MALEHARA MP-08-006-052-002/603
(SURAJPURAKHURD) 		1708006052NRG24010220240689615 01/02/2024 JASHRATH LODHI 1708006052WL058762 JASHRATH LODHI 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004835299 JASHRATHLODHI FINO PAYMENTS BANK LTD(608001)
295 BADA MALEHARA MP-08-006-052-002/605
(SURAJPURAKHURD) 		1708006052NRG24010220240689616 01/02/2024 JAGGU LODHI 1708006052WL058762 JAGGU LODHI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004835299 JAGGULODHI STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-052-002/610
(SURAJPURAKHURD) 		1708006052NRG24010220240689617 01/02/2024 ABHILASHA LODHI 1708006052WL058762 ABHILASHA LODHI 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004835299 ABHILASHALODHI FINO PAYMENTS BANK LTD(608001)
297 BADA MALEHARA MP-08-006-052-002/620
(SURAJPURAKHURD) 		1708006052NRG24010220240689618 01/02/2024 ASHOK LODHI 1708006052WL058762 ASHOK LODHI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004835299 ASHOKLODHI STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-052-002/621
(SURAJPURAKHURD) 		1708006052NRG24010220240689619 01/02/2024 MOHNI LODHI 1708006052WL058762 MOHNI LODHI 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004835299 MOHNILODHI FINO PAYMENTS BANK LTD(608001)
299 BADA MALEHARA MP-08-006-056-001/342
(KAYAN) 		1708006056NRG24010220240689453 01/02/2024 BABLU RAIKWAR 1708006056WL058744 BABLU RAIKWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004835299 BABLURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADA MALEHARA MP-08-006-060-001/1176
(MAHARAJGANJ) 		1708006060NRG24010220240689048 01/02/2024 Rajaram Sahu 1708006060WL058713 Rajaram Sahu 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004835299 RajaramSahu FINO PAYMENTS BANK LTD(608001)
301 BADA MALEHARA MP-08-006-060-001/1288-D
(MAHARAJGANJ) 		1708006060NRG24010220240689049 01/02/2024 Jitendra Kushwaha 1708006060WL058713 Jitendra Kushwaha 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004835299 JitendraKushwaha FINO PAYMENTS BANK LTD(608001)
302 BADA MALEHARA MP-08-006-060-001/1472
(MAHARAJGANJ) 		1708006060NRG24010220240689050 01/02/2024 GANESH SAHU 1708006060WL058713 GANESH SAHU 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004835299 GANESHSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
Total 401473 401473

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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_010224APB_FTO_449816 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
2 BADA MALEHARA MP1708006_010224APB_FTO_449816 State Bank of India SBIN0001330 BIJAWAR 1326
3 BADA MALEHARA MP1708006_010224APB_FTO_449816 State Bank of India SBIN0002823 BADA MALEHRA 126680
4 BADA MALEHARA MP1708006_010224APB_FTO_449816 State Bank of India SBIN0003505 GULGANJ 50388
5 BADA MALEHARA MP1708006_010224APB_FTO_449816 State Bank of India SBIN0012153 GHUWARA 32708
6 BADA MALEHARA MP1708006_010224APB_FTO_449816 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 26741
7 BADA MALEHARA MP1708006_010224APB_FTO_449816 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 10608
8 BADA MALEHARA MP1708006_010224APB_FTO_449816 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 3978
9 BADA MALEHARA MP1708006_010224APB_FTO_449816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 105286
10 BADA MALEHARA MP1708006_010224APB_FTO_449816 India Post Payments Bank IPOS0000001 Chhatarpur 42432

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