Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_310324APB_FTO_526018
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-08-006-013-001/1298
(RAMTORIYA) 		1708006013NRG24310320240801146 31/03/2024 Surendra Lodhi 1708006013WL067493 Surendra Lodhi 00089 CBIN0282030 221 221 Processed 19/04/2024 397626783 SurendraLodhi STATE BANK OF INDIA(508548)
SubTotal 221 221
2 BADA MALEHARA MP-08-006-017-001/594-C
(SIMARIYA) 		1708006017NRG24310320240801534 31/03/2024 DHANIRAM PATHAK 1708006017WL067519 DHANIRAM PATHAK 00415 SBIN0000347 1326 1326 Processed 19/04/2024 397626783 DHANIRAMPATHAK STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-017-001/594-C
(SIMARIYA) 		1708006017NRG24310320240801533 31/03/2024 DHANIRAM PATHAK 1708006017WL067519 DHANIRAM PATHAK 00415 SBIN0000347 1326 1326 Processed 19/04/2024 397626783 DHANIRAMPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 BADA MALEHARA MP-08-006-077-002/48
(VIKRAMPURA) 		1708006077NRG24310320240800595 31/03/2024 Maya yadav 1708006077WL067457 Maya yadav 00415 SBIN0001330 1105 1105 Processed 19/04/2024 397626783 Mayayadav FINO PAYMENTS BANK LTD(608001)
5 BADA MALEHARA MP-08-006-077-002/48-A
(VIKRAMPURA) 		1708006077NRG24310320240800596 31/03/2024 ghansyam 1708006077WL067457 ghansyam 00415 SBIN0001330 1105 1105 Processed 19/04/2024 397626783 ghansyam STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-077-002/85
(VIKRAMPURA) 		1708006077NRG24310320240800598 31/03/2024 HALKAI YADAV 1708006077WL067457 HALKAI YADAV 00415 SBIN0001330 1105 1105 Processed 19/04/2024 397626783 HALKAIYADAV FINO PAYMENTS BANK LTD(608001)
7 BADA MALEHARA MP-08-006-077-002/86
(VIKRAMPURA) 		1708006077NRG24310320240800600 31/03/2024 ANITA YADAV 1708006077WL067457 ANITA YADAV 00415 SBIN0001330 1105 1105 Processed 19/04/2024 397626783 ANITAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
8 BADA MALEHARA MP-08-006-017-001/365-B
(SIMARIYA) 		1708006017NRG24310320240801532 31/03/2024 RAJKUMAR SEN 1708006017WL067519 RAJKUMAR SEN 00415 SBIN0002823 1326 1326 Processed 19/04/2024 397626783 RAJKUMARSEN FINO PAYMENTS BANK LTD(608001)
9 BADA MALEHARA MP-08-006-031-001/181
(KUWARPURA) 		1708006031NRG24270320240794429 31/03/2024 Ramadheen 1708006031WL066873 Ramadheen 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 Ramadheen STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-033-001/235-D
(JHINGRI) 		1708006033NRG24310320240801571 31/03/2024 PRABHUDAYAL SO KHUMNA LODHI 1708006033WL067521 PRABHUDAYAL SO KHUMNA LODHI 00415 SBIN0002823 1547 1547 Processed 19/04/2024 397626783 PRABHUDAYALSOKHUMNALODHI STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-033-001/419
(JHINGRI) 		1708006033NRG24310320240801575 31/03/2024 RAMLAL LODHI 1708006033WL067521 RAMLAL LODHI 00415 SBIN0002823 1547 1547 Processed 19/04/2024 397626783 RAMLALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
12 BADA MALEHARA MP-08-006-033-001/486
(JHINGRI) 		1708006033NRG24310320240801577 31/03/2024 ANEETA KUSWAHA 1708006033WL067521 ANEETA KUSWAHA 00415 SBIN0002823 1547 1547 Processed 19/04/2024 397626783 ANEETAKUSWAHA STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-033-001/917
(JHINGRI) 		1708006033NRG24310320240801542 31/03/2024 UMA RAJPOOT 1708006033WL067520 UMA RAJPOOT 00415 SBIN0002823 1547 1547 Processed 19/04/2024 397626783 UMARAJPOOT STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-033-001/927
(JHINGRI) 		1708006033NRG24310320240801549 31/03/2024 SHIMLA BAI NAMDEV 1708006033WL067520 SHIMLA BAI NAMDEV 00415 SBIN0002823 1547 1547 Processed 19/04/2024 397626783 SHIMLABAINAMDEV STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-033-001/934
(JHINGRI) 		1708006033NRG24310320240801555 31/03/2024 LACHCHHU SEN 1708006033WL067520 LACHCHHU SEN 00415 SBIN0002823 1547 1547 Processed 19/04/2024 397626783 LACHCHHUSEN STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-033-001/936
(JHINGRI) 		1708006033NRG24310320240801557 31/03/2024 SEEMA LODHI 1708006033WL067520 SEEMA LODHI 00415 SBIN0002823 1547 1547 Processed 19/04/2024 397626783 SEEMALODHI FINO PAYMENTS BANK LTD(608001)
17 BADA MALEHARA MP-08-006-033-001/941
(JHINGRI) 		1708006033NRG24310320240801562 31/03/2024 BRAJESH LODHI 1708006033WL067520 BRAJESH LODHI 00415 SBIN0002823 1547 1547 Processed 19/04/2024 397626783 BRAJESHLODHI STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-043-001/246
(BHOJPURA) 		1708006043NRG24310320240800885 31/03/2024 SRI RAMESH KUMAR PRAJAPATI 1708006043WL067476 SRI RAMESH KUMAR PRAJAPATI 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 SRIRAMESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-043-001/251-A
(BHOJPURA) 		1708006043NRG24310320240800886 31/03/2024 hoshiyar 1708006043WL067476 hoshiyar 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 hoshiyar INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADA MALEHARA MP-08-006-043-001/282
(BHOJPURA) 		1708006043NRG24310320240800887 31/03/2024 KESHAV PRASAD 1708006043WL067476 KESHAV PRASAD 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 KESHAVPRASAD STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-043-001/287
(BHOJPURA) 		1708006043NRG24310320240800888 31/03/2024 JAHAR SINGH 1708006043WL067476 JAHAR SINGH 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 JAHARSINGH STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-043-001/291
(BHOJPURA) 		1708006043NRG24310320240800889 31/03/2024 HEERA LAL AHIRWAR 1708006043WL067476 HEERA LAL AHIRWAR 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 HEERALALAHIRWAR STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-043-001/295
(BHOJPURA) 		1708006043NRG24310320240800890 31/03/2024 PARAMLAL SAHU 1708006043WL067476 PARAMLAL SAHU 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 PARAMLALSAHU MADHYANCHAL GRAMIN BANK(607232)
24 BADA MALEHARA MP-08-006-043-001/296
(BHOJPURA) 		1708006043NRG24310320240800891 31/03/2024 BALDUWA SAHU 1708006043WL067476 BALDUWA SAHU 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 BALDUWASAHU STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-043-001/297
(BHOJPURA) 		1708006043NRG24310320240800892 31/03/2024 RATIRAM YADAV 1708006043WL067476 RATIRAM YADAV 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 RATIRAMYADAV STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-043-001/298
(BHOJPURA) 		1708006043NRG24310320240800893 31/03/2024 NANDKISHOR PAL 1708006043WL067476 NANDKISHOR PAL 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 NANDKISHORPAL STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-043-001/303
(BHOJPURA) 		1708006043NRG24310320240800894 31/03/2024 RAMSWAROOP RAJPOOT 1708006043WL067476 RAMSWAROOP RAJPOOT 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 RAMSWAROOPRAJPOOT STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-043-001/362
(BHOJPURA) 		1708006043NRG24310320240800862 31/03/2024 BRIJALAL LODHI 1708006043WL067474 BRIJALAL LODHI 00415 SBIN0002823 442 442 Processed 19/04/2024 397626783 BRIJALALLODHI MADHYANCHAL GRAMIN BANK(607232)
29 BADA MALEHARA MP-08-006-043-001/363
(BHOJPURA) 		1708006043NRG24310320240800863 31/03/2024 Hariram Rajpoot 1708006043WL067474 Hariram Rajpoot 00415 SBIN0002823 442 442 Processed 19/04/2024 397626783 HariramRajpoot STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-043-001/365
(BHOJPURA) 		1708006043NRG24310320240800864 31/03/2024 RAMNARESH LODHI 1708006043WL067474 RAMNARESH LODHI 00415 SBIN0002823 442 442 Processed 19/04/2024 397626783 RAMNARESHLODHI STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-043-001/367
(BHOJPURA) 		1708006043NRG24310320240800865 31/03/2024 PREMLAL SEN 1708006043WL067474 PREMLAL SEN 00415 SBIN0002823 442 442 Processed 19/04/2024 397626783 PREMLALSEN STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-044-002/105-A
(LIDHORA) 		1708006045NRG24290320240798119 31/03/2024 JASRATH AHIRWAR 1708006045WL067229 JASRATH AHIRWAR 00415 SBIN0002823 1547 1547 Processed 19/04/2024 397626783 JASRATHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 BADA MALEHARA MP-08-006-044-002/172
(LIDHORA) 		1708006045NRG24290320240798122 31/03/2024 Neelesh ahirwar 1708006045WL067229 Neelesh ahirwar 00415 SBIN0002823 1547 1547 Processed 19/04/2024 397626783 Neeleshahirwar STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-044-002/46-B
(LIDHORA) 		1708006045NRG24290320240798123 31/03/2024 Bhag chandra ahirwar 1708006045WL067229 Bhag chandra ahirwar 00415 SBIN0002823 1547 1547 Processed 19/04/2024 397626783 Bhagchandraahirwar STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-045-003/205
(PIPRAKALAN) 		1708006043NRG24310320240800879 31/03/2024 PRIYANKA YADAV 1708006043WL067475 PRIYANKA YADAV 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 PRIYANKAYADAV STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-045-003/205
(PIPRAKALAN) 		1708006043NRG24310320240800878 31/03/2024 SATAN YADAV 1708006043WL067475 SATAN YADAV 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 SATANYADAV STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-059-001/140-A
(GARKHUWA) 		1708006059NRG24310320240800925 31/03/2024 LAXMI PRASAD 1708006059WL067479 LAXMI PRASAD 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 LAXMIPRASAD STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-059-001/158-A
(GARKHUWA) 		1708006059NRG24310320240800927 31/03/2024 BHAGWAN DAS RAJPOOT 1708006059WL067479 BHAGWAN DAS RAJPOOT 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 BHAGWANDASRAJPOOT STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-059-001/173
(GARKHUWA) 		1708006059NRG24310320240800932 31/03/2024 Munnilal 1708006059WL067479 Munnilal 00415 SBIN0002823 884 884 Processed 19/04/2024 397626783 Munnilal STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-059-001/195
(GARKHUWA) 		1708006059NRG24310320240800901 31/03/2024 KARAN SAPERA 1708006059WL067478 KARAN SAPERA 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 KARANSAPERA MADHYANCHAL GRAMIN BANK(607232)
41 BADA MALEHARA MP-08-006-059-001/235-A
(GARKHUWA) 		1708006059NRG24310320240800904 31/03/2024 ramgopal 1708006059WL067478 ramgopal 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 ramgopal STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-059-001/273
(GARKHUWA) 		1708006059NRG24310320240800906 31/03/2024 SANDEEP AWASTHI 1708006059WL067478 SANDEEP AWASTHI 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 SANDEEPAWASTHI MADHYANCHAL GRAMIN BANK(607232)
43 BADA MALEHARA MP-08-006-059-001/277
(GARKHUWA) 		1708006059NRG24310320240800907 31/03/2024 PAN BAI PAL 1708006059WL067478 PAN BAI PAL 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 PANBAIPAL STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-059-001/33
(GARKHUWA) 		1708006059NRG24310320240800908 31/03/2024 PREM LAL BANSHKAR 1708006059WL067478 PREM LAL BANSHKAR 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 PREMLALBANSHKAR STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-059-001/58
(GARKHUWA) 		1708006059NRG24310320240800910 31/03/2024 Nonelal 1708006059WL067478 Nonelal 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 Nonelal STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-059-001/65-A
(GARKHUWA) 		1708006059NRG24310320240800911 31/03/2024 ASHOK YADAV 1708006059WL067478 ASHOK YADAV 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 ASHOKYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
47 BADA MALEHARA MP-08-006-059-001/97
(GARKHUWA) 		1708006059NRG24310320240800917 31/03/2024 CHANNA AHIRWAR 1708006059WL067478 CHANNA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 CHANNAAHIRWAR STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-077-001/1
(VIKRAMPURA) 		1708006077NRG24310320240800534 31/03/2024 pyarelal 1708006077WL067457 pyarelal 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 pyarelal FINO PAYMENTS BANK LTD(608001)
49 BADA MALEHARA MP-08-006-077-001/31
(VIKRAMPURA) 		1708006077NRG24310320240800573 31/03/2024 RAMNATH TIWARI 1708006077WL067457 RAMNATH TIWARI 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 RAMNATHTIWARI FINO PAYMENTS BANK LTD(608001)
50 BADA MALEHARA MP-08-006-077-002/15
(VIKRAMPURA) 		1708006077NRG24310320240800593 31/03/2024 bhan singh 1708006077WL067457 bhan singh 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 bhansingh FINO PAYMENTS BANK LTD(608001)
51 BADA MALEHARA MP-08-006-077-003/114-A
(VIKRAMPURA) 		1708006077NRG24310320240800708 31/03/2024 DHANPRASAD AHIRWAR 1708006077WL067465 DHANPRASAD AHIRWAR 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 DHANPRASADAHIRWAR STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-077-003/141-A
(VIKRAMPURA) 		1708006077NRG24310320240800724 31/03/2024 GHANSYAM BADAI 1708006077WL067465 GHANSYAM BADAI 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 GHANSYAMBADAI STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-077-003/175
(VIKRAMPURA) 		1708006077NRG24310320240800729 31/03/2024 RANI NAMDEV 1708006077WL067465 RANI NAMDEV 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 RANINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADA MALEHARA MP-08-006-077-003/43
(VIKRAMPURA) 		1708006077NRG24310320240800751 31/03/2024 PRIYANKA AHIRWAR 1708006077WL067465 PRIYANKA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 PRIYANKAAHIRWAR STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-077-003/59-A
(VIKRAMPURA) 		1708006077NRG24310320240800755 31/03/2024 RAVI AHIRWAR 1708006077WL067465 RAVI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 RAVIAHIRWAR STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-077-003/68-A
(VIKRAMPURA) 		1708006077NRG24310320240800761 31/03/2024 RAM KUMAR PRAJAPATI 1708006077WL067465 RAM KUMAR PRAJAPATI 00415 SBIN0002823 1105 1105 Processed 19/04/2024 397626783 RAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 53703 53703
57 BADA MALEHARA MP-08-006-069-001/209
(BOKNA) 		1708006069NRG24310320240800604 31/03/2024 NATTHOO AHIRWAR 1708006069WL067459 NATTHOO AHIRWAR 00415 SBIN0003505 1326 1326 Processed 19/04/2024 397626783 NATTHOOAHIRWAR STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-069-001/217
(BOKNA) 		1708006069NRG24310320240800605 31/03/2024 RAKESH RAI 1708006069WL067459 RAKESH RAI 00415 SBIN0003505 1326 1326 Processed 19/04/2024 397626783 RAKESHRAI STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-069-001/23
(BOKNA) 		1708006069NRG24310320240800606 31/03/2024 Munna lal sharma 1708006069WL067459 Munna lal sharma 00415 SBIN0003505 1326 1326 Processed 19/04/2024 397626783 Munnalalsharma STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-069-001/260-A
(BOKNA) 		1708006069NRG24310320240800607 31/03/2024 shivkali 1708006069WL067459 shivkali 00415 SBIN0003505 1326 1326 Processed 19/04/2024 397626783 shivkali STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-069-001/300
(BOKNA) 		1708006069NRG24310320240800608 31/03/2024 Govardhan kakhi 1708006069WL067459 Govardhan kakhi 00415 SBIN0003505 1326 1326 Processed 19/04/2024 397626783 Govardhankakhi STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-069-001/344-A
(BOKNA) 		1708006069NRG24310320240800609 31/03/2024 parm lal 1708006069WL067459 parm lal 00415 SBIN0003505 1326 1326 Processed 19/04/2024 397626783 parmlal STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-069-001/344-A
(BOKNA) 		1708006069NRG24310320240800610 31/03/2024 prem bai 1708006069WL067459 prem bai 00415 SBIN0003505 1326 1326 Processed 19/04/2024 397626783 prembai STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-069-001/39-B
(BOKNA) 		1708006069NRG24310320240800611 31/03/2024 sharda rajpoot 1708006069WL067459 sharda rajpoot 00415 SBIN0003505 1326 1326 Processed 19/04/2024 397626783 shardarajpoot STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-069-001/55-C
(BOKNA) 		1708006069NRG24310320240800612 31/03/2024 MUKESH PAAL 1708006069WL067459 MUKESH PAAL 00415 SBIN0003505 1326 1326 Processed 19/04/2024 397626783 MUKESHPAAL STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-069-001/575
(BOKNA) 		1708006069NRG24310320240800613 31/03/2024 DEEPAK SEN 1708006069WL067459 DEEPAK SEN 00415 SBIN0003505 1326 1326 Processed 19/04/2024 397626783 DEEPAKSEN STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-077-001/109
(VIKRAMPURA) 		1708006077NRG24310320240800544 31/03/2024 OMPRAKASH KUSHWAHA 1708006077WL067457 OMPRAKASH KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 OMPRAKASHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADA MALEHARA MP-08-006-077-001/110
(VIKRAMPURA) 		1708006077NRG24310320240800545 31/03/2024 NEELESH KUSHWAHA 1708006077WL067457 NEELESH KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 NEELESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
69 BADA MALEHARA MP-08-006-077-001/115
(VIKRAMPURA) 		1708006077NRG24310320240800546 31/03/2024 RAMDEEN KUSHWAHA 1708006077WL067457 RAMDEEN KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 RAMDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
70 BADA MALEHARA MP-08-006-077-001/116
(VIKRAMPURA) 		1708006077NRG24310320240800547 31/03/2024 SHANTI BAI KUSHWAHA 1708006077WL067457 SHANTI BAI KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 SHANTIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
71 BADA MALEHARA MP-08-006-077-001/121
(VIKRAMPURA) 		1708006077NRG24310320240800548 31/03/2024 RAM KRIPAL KUSHWAHA 1708006077WL067457 RAM KRIPAL KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 RAMKRIPALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
72 BADA MALEHARA MP-08-006-077-001/150
(VIKRAMPURA) 		1708006077NRG24310320240800555 31/03/2024 Abhay Pratap Singh Parmar 1708006077WL067457 Abhay Pratap Singh Parmar 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 AbhayPratapSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADA MALEHARA MP-08-006-077-001/166
(VIKRAMPURA) 		1708006077NRG24310320240800566 31/03/2024 RAJPATI TIWARI 1708006077WL067457 RAJPATI TIWARI 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 RAJPATITIWARI FINO PAYMENTS BANK LTD(608001)
74 BADA MALEHARA MP-08-006-077-001/168
(VIKRAMPURA) 		1708006077NRG24310320240800568 31/03/2024 SHASHI TIWARI 1708006077WL067457 SHASHI TIWARI 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 SHASHITIWARI FINO PAYMENTS BANK LTD(608001)
75 BADA MALEHARA MP-08-006-077-001/24
(VIKRAMPURA) 		1708006077NRG24310320240800569 31/03/2024 nathuram kushwaha 1708006077WL067457 nathuram kushwaha 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 nathuramkushwaha FINO PAYMENTS BANK LTD(608001)
76 BADA MALEHARA MP-08-006-077-001/41-A
(VIKRAMPURA) 		1708006077NRG24310320240800576 31/03/2024 ghanshayam 1708006077WL067457 ghanshayam 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 ghanshayam FINO PAYMENTS BANK LTD(608001)
77 BADA MALEHARA MP-08-006-077-001/47-C
(VIKRAMPURA) 		1708006077NRG24310320240800579 31/03/2024 NARAYAN Das KUSHWAHA 1708006077WL067457 NARAYAN Das KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 NARAYANDasKUSHWAHA FINO PAYMENTS BANK LTD(608001)
78 BADA MALEHARA MP-08-006-077-001/48-A
(VIKRAMPURA) 		1708006077NRG24310320240800581 31/03/2024 ARTI AHIRWAR 1708006077WL067457 ARTI AHIRWAR 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 ARTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
79 BADA MALEHARA MP-08-006-077-001/48-A
(VIKRAMPURA) 		1708006077NRG24310320240800580 31/03/2024 RAMESH PRASAD AHIRWAR 1708006077WL067457 RAMESH PRASAD AHIRWAR 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 RAMESHPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
80 BADA MALEHARA MP-08-006-077-001/78
(VIKRAMPURA) 		1708006077NRG24310320240800582 31/03/2024 jashrath 1708006077WL067457 jashrath 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 jashrath FINO PAYMENTS BANK LTD(608001)
81 BADA MALEHARA MP-08-006-077-001/82
(VIKRAMPURA) 		1708006077NRG24310320240800584 31/03/2024 MANKA KACHI SO TANSHUA KACHI 1708006077WL067457 MANKA KACHI SO TANSHUA KACHI 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 MANKAKACHISOTANSHUAKACHI FINO PAYMENTS BANK LTD(608001)
82 BADA MALEHARA MP-08-006-077-001/83
(VIKRAMPURA) 		1708006077NRG24310320240800585 31/03/2024 BARELAL KUSHWAHA 1708006077WL067457 BARELAL KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 BARELALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADA MALEHARA MP-08-006-077-001/84
(VIKRAMPURA) 		1708006077NRG24310320240800586 31/03/2024 SITTU KUSHWAHA 1708006077WL067457 SITTU KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 SITTUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
84 BADA MALEHARA MP-08-006-077-001/85
(VIKRAMPURA) 		1708006077NRG24310320240800587 31/03/2024 JANKI KUSHWAHA 1708006077WL067457 JANKI KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 JANKIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
85 BADA MALEHARA MP-08-006-077-002/81
(VIKRAMPURA) 		1708006077NRG24310320240800597 31/03/2024 TEJPAL YADAV 1708006077WL067457 TEJPAL YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 TEJPALYADAV FINO PAYMENTS BANK LTD(608001)
86 BADA MALEHARA MP-08-006-077-002/86
(VIKRAMPURA) 		1708006077NRG24310320240800599 31/03/2024 KAILASH YADAV 1708006077WL067457 KAILASH YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
87 BADA MALEHARA MP-08-006-077-003/103
(VIKRAMPURA) 		1708006077NRG24310320240800707 31/03/2024 paramlal 1708006077WL067465 paramlal 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 paramlal STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-077-003/138
(VIKRAMPURA) 		1708006077NRG24310320240800722 31/03/2024 PRABHU YADAV 1708006077WL067465 PRABHU YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 PRABHUYADAV STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-077-003/140-D
(VIKRAMPURA) 		1708006077NRG24310320240800723 31/03/2024 SHEELA RAWAT 1708006077WL067465 SHEELA RAWAT 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 SHEELARAWAT STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-077-003/162
(VIKRAMPURA) 		1708006077NRG24310320240800725 31/03/2024 KAMLI PRAJAPATI 1708006077WL067465 KAMLI PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 KAMLIPRAJAPATI STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-077-003/170-A
(VIKRAMPURA) 		1708006077NRG24310320240800727 31/03/2024 HALKAIYA AHIRWAR 1708006077WL067465 HALKAIYA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 HALKAIYAAHIRWAR STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-077-003/172
(VIKRAMPURA) 		1708006077NRG24310320240800728 31/03/2024 Suresh sen 1708006077WL067465 Suresh sen 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 Sureshsen STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-077-003/191
(VIKRAMPURA) 		1708006077NRG24310320240800730 31/03/2024 BIMLA YADAV 1708006077WL067465 BIMLA YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 BIMLAYADAV STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-077-003/192
(VIKRAMPURA) 		1708006077NRG24310320240800731 31/03/2024 BHURA BAI YADAV 1708006077WL067465 BHURA BAI YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 BHURABAIYADAV STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-077-003/225
(VIKRAMPURA) 		1708006077NRG24310320240800734 31/03/2024 JASHRATH KUSHWAHA 1708006077WL067465 JASHRATH KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 JASHRATHKUSHWAHA STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-077-003/251
(VIKRAMPURA) 		1708006077NRG24310320240800736 31/03/2024 LALU PRASAD YADAV 1708006077WL067465 LALU PRASAD YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 LALUPRASADYADAV STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-077-003/273
(VIKRAMPURA) 		1708006077NRG24310320240800737 31/03/2024 PRAMOD YADAV 1708006077WL067465 PRAMOD YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 PRAMODYADAV STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-077-003/277
(VIKRAMPURA) 		1708006077NRG24310320240800738 31/03/2024 NEERAJ PRAJAPATI 1708006077WL067465 NEERAJ PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 NEERAJPRAJAPATI STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-077-003/282
(VIKRAMPURA) 		1708006077NRG24310320240800740 31/03/2024 RAMGOPAL AHIRWAR 1708006077WL067465 RAMGOPAL AHIRWAR 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 RAMGOPALAHIRWAR STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-077-003/283
(VIKRAMPURA) 		1708006077NRG24310320240800741 31/03/2024 BRAJESH AHIRWAR 1708006077WL067465 BRAJESH AHIRWAR 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 BRAJESHAHIRWAR STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-077-003/291
(VIKRAMPURA) 		1708006077NRG24310320240800742 31/03/2024 JANU SEN 1708006077WL067465 JANU SEN 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 JANUSEN STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-077-003/292
(VIKRAMPURA) 		1708006077NRG24310320240800743 31/03/2024 DEEPA SEN 1708006077WL067465 DEEPA SEN 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 DEEPASEN STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-077-003/293
(VIKRAMPURA) 		1708006077NRG24310320240800744 31/03/2024 MANVENDRA YADAV 1708006077WL067465 MANVENDRA YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 MANVENDRAYADAV STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-077-003/294
(VIKRAMPURA) 		1708006077NRG24310320240800745 31/03/2024 RAKSHAPAL PAL 1708006077WL067465 RAKSHAPAL PAL 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 RAKSHAPALPAL STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-077-003/295
(VIKRAMPURA) 		1708006077NRG24310320240800746 31/03/2024 ASMA YADAV 1708006077WL067465 ASMA YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 ASMAYADAV STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-077-003/296
(VIKRAMPURA) 		1708006077NRG24310320240800747 31/03/2024 SHAI LENDRA YADAV 1708006077WL067465 SHAI LENDRA YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 SHAILENDRAYADAV STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-077-003/297
(VIKRAMPURA) 		1708006077NRG24310320240800748 31/03/2024 ROHIT AHIRWAR 1708006077WL067465 ROHIT AHIRWAR 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 ROHITAHIRWAR STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-077-003/298
(VIKRAMPURA) 		1708006077NRG24310320240800749 31/03/2024 SURESH AHIRWAR 1708006077WL067465 SURESH AHIRWAR 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 SURESHAHIRWAR STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-077-003/36
(VIKRAMPURA) 		1708006077NRG24310320240800750 31/03/2024 bitti 1708006077WL067465 bitti 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 bitti STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-077-003/43-A
(VIKRAMPURA) 		1708006077NRG24310320240800752 31/03/2024 RAMKUMAR AHIRWAR 1708006077WL067465 RAMKUMAR AHIRWAR 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 RAMKUMARAHIRWAR STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-077-003/59-A
(VIKRAMPURA) 		1708006077NRG24310320240800754 31/03/2024 KESHAR BAI AHIRWAR 1708006077WL067465 KESHAR BAI AHIRWAR 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 KESHARBAIAHIRWAR STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-077-003/60
(VIKRAMPURA) 		1708006077NRG24310320240800757 31/03/2024 PANKHI YADAV 1708006077WL067465 PANKHI YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 PANKHIYADAV STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-077-003/60-A
(VIKRAMPURA) 		1708006077NRG24310320240800758 31/03/2024 KUNWAR BAI YADAV 1708006077WL067465 KUNWAR BAI YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 KUNWARBAIYADAV STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-077-003/60-B
(VIKRAMPURA) 		1708006077NRG24310320240800759 31/03/2024 BAIJNATH YADAV 1708006077WL067465 BAIJNATH YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 BAIJNATHYADAV STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-077-003/82-A
(VIKRAMPURA) 		1708006077NRG24310320240800765 31/03/2024 PAWAN AHIRWAR 1708006077WL067465 PAWAN AHIRWAR 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 PAWANAHIRWAR STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-077-003/87-C
(VIKRAMPURA) 		1708006077NRG24310320240800767 31/03/2024 mithailal 1708006077WL067465 mithailal 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 mithailal STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-077-003/88
(VIKRAMPURA) 		1708006077NRG24310320240800769 31/03/2024 SUDAMA BAI YADAV 1708006077WL067465 SUDAMA BAI YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 SUDAMABAIYADAV STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-077-003/89
(VIKRAMPURA) 		1708006077NRG24310320240800770 31/03/2024 RAM AVATAR YADAV 1708006077WL067465 RAM AVATAR YADAV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 RAMAVATARYADAV STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-077-003/90
(VIKRAMPURA) 		1708006077NRG24310320240800771 31/03/2024 DHANIRAM NAMDEV 1708006077WL067465 DHANIRAM NAMDEV 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 DHANIRAMNAMDEV STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-077-003/91-C
(VIKRAMPURA) 		1708006077NRG24310320240800772 31/03/2024 Ravindra pal 1708006077WL067465 Ravindra pal 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 Ravindrapal CANARA BANK(508532)
121 BADA MALEHARA MP-08-006-077-003/96-B
(VIKRAMPURA) 		1708006077NRG24310320240800778 31/03/2024 Ram swaroop ahirwar 1708006077WL067465 Ram swaroop ahirwar 00415 SBIN0003505 1105 1105 Processed 19/04/2024 397626783 Ramswaroopahirwar STATE BANK OF INDIA(508548)
SubTotal 74035 74035
122 BADA MALEHARA MP-08-006-012-001/199-D
(MABAI) 		1708006012NRG24310320240800854 31/03/2024 NARAN PAL 1708006012WL067472 NARAN PAL 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 NARANPAL STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-013-001/1174
(RAMTORIYA) 		1708006013NRG24310320240801140 31/03/2024 JAIPAL LODHI 1708006013WL067493 JAIPAL LODHI 00415 SBIN0012153 442 442 Processed 19/04/2024 397626783 JAIPALLODHI STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-013-001/1174
(RAMTORIYA) 		1708006013NRG24310320240801139 31/03/2024 JAIPAL LODHI 1708006013WL067493 JAIPAL LODHI 00415 SBIN0012153 442 442 Processed 19/04/2024 397626783 JAIPALLODHI STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-013-001/1212
(RAMTORIYA) 		1708006013NRG24310320240801143 31/03/2024 BHUMANI BAI LODHI 1708006013WL067493 BHUMANI BAI LODHI 00415 SBIN0012153 442 442 Processed 19/04/2024 397626783 BHUMANIBAILODHI STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-013-001/1241
(RAMTORIYA) 		1708006013NRG24310320240801144 31/03/2024 Sangeeta Lodhi 1708006013WL067493 Sangeeta Lodhi 00415 SBIN0012153 442 442 Processed 19/04/2024 397626783 SangeetaLodhi STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-013-001/1247
(RAMTORIYA) 		1708006013NRG24310320240801145 31/03/2024 MITTHU SO CHHANNU 1708006013WL067493 MITTHU SO CHHANNU 00415 SBIN0012153 442 442 Processed 19/04/2024 397626783 MITTHUSOCHHANNU INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADA MALEHARA MP-08-006-013-001/1298
(RAMTORIYA) 		1708006013NRG24310320240801147 31/03/2024 BHANA BAI LODHI 1708006013WL067493 BHANA BAI LODHI 00415 SBIN0012153 221 221 Processed 19/04/2024 397626783 BHANABAILODHI STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-013-001/1303
(RAMTORIYA) 		1708006013NRG24310320240801149 31/03/2024 Aneeta Lodhi 1708006013WL067493 Aneeta Lodhi 00415 SBIN0012153 221 221 Processed 19/04/2024 397626783 AneetaLodhi STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-013-001/1303
(RAMTORIYA) 		1708006013NRG24310320240801148 31/03/2024 PREETAM SINGH LODGI 1708006013WL067493 PREETAM SINGH LODGI 00415 SBIN0012153 221 221 Processed 19/04/2024 397626783 PREETAMSINGHLODGI STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-013-001/1314
(RAMTORIYA) 		1708006013NRG24310320240801150 31/03/2024 RAKAM LODHI 1708006013WL067493 RAKAM LODHI 00415 SBIN0012153 221 221 Processed 19/04/2024 397626783 RAKAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADA MALEHARA MP-08-006-013-001/1372
(RAMTORIYA) 		1708006013NRG24310320240801151 31/03/2024 Vandna 1708006013WL067493 Vandna 00415 SBIN0012153 442 442 Processed 19/04/2024 397626783 Vandna STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-013-001/1380
(RAMTORIYA) 		1708006013NRG24310320240801152 31/03/2024 SAVITA RAJPOOT 1708006013WL067493 SAVITA RAJPOOT 00415 SBIN0012153 442 442 Processed 19/04/2024 397626783 SAVITARAJPOOT STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-013-001/1383
(RAMTORIYA) 		1708006013NRG24310320240801153 31/03/2024 SANGRAM SINGH LODHI 1708006013WL067493 SANGRAM SINGH LODHI 00415 SBIN0012153 442 442 Processed 19/04/2024 397626783 SANGRAMSINGHLODHI STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-013-001/1391
(RAMTORIYA) 		1708006013NRG24310320240801155 31/03/2024 PUSHPENDRA RAJAK 1708006013WL067493 PUSHPENDRA RAJAK 00415 SBIN0012153 442 442 Processed 19/04/2024 397626783 PUSHPENDRARAJAK STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-013-001/1392
(RAMTORIYA) 		1708006013NRG24310320240801156 31/03/2024 PANCHM SINGH PPARIHAR 1708006013WL067493 PANCHM SINGH PPARIHAR 00415 SBIN0012153 442 442 Processed 19/04/2024 397626783 PANCHMSINGHPPARIHAR STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-013-001/1393
(RAMTORIYA) 		1708006013NRG24310320240801157 31/03/2024 MEDA SEN 1708006013WL067493 MEDA SEN 00415 SBIN0012153 442 442 Processed 19/04/2024 397626783 MEDASEN STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-013-001/1431
(RAMTORIYA) 		1708006013NRG24310320240801158 31/03/2024 ARJUN SINGH LODHI 1708006013WL067493 ARJUN SINGH LODHI 00415 SBIN0012153 442 442 Processed 19/04/2024 397626783 ARJUNSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
139 BADA MALEHARA MP-08-006-016-001/103-A
(SARAKNA) 		1708006016NRG24300320240800330 31/03/2024 MEERA 1708006016WL067442 MEERA 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 MEERA FINO PAYMENTS BANK LTD(608001)
140 BADA MALEHARA MP-08-006-016-001/125-A
(SARAKNA) 		1708006016NRG24300320240800331 31/03/2024 Purushottam Chadhar 1708006016WL067442 Purushottam Chadhar 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 PurushottamChadhar FINO PAYMENTS BANK LTD(608001)
141 BADA MALEHARA MP-08-006-016-001/134-A
(SARAKNA) 		1708006016NRG24300320240800332 31/03/2024 MANNU 1708006016WL067442 MANNU 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 MANNU FINO PAYMENTS BANK LTD(608001)
142 BADA MALEHARA MP-08-006-016-001/150-D
(SARAKNA) 		1708006016NRG24300320240800333 31/03/2024 CHINTA LODHI 1708006016WL067442 CHINTA LODHI 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 CHINTALODHI STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-016-001/165-A
(SARAKNA) 		1708006016NRG24300320240800334 31/03/2024 SURENDRA AHIRWAR 1708006016WL067442 SURENDRA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-016-001/18
(SARAKNA) 		1708006016NRG24300320240800354 31/03/2024 Sapana 1708006016WL067443 Sapana 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 Sapana STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-016-001/182-C
(SARAKNA) 		1708006016NRG24300320240800335 31/03/2024 CHHOTELAL RAJPOOT 1708006016WL067442 CHHOTELAL RAJPOOT 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 CHHOTELALRAJPOOT FINO PAYMENTS BANK LTD(608001)
146 BADA MALEHARA MP-08-006-016-001/190-A
(SARAKNA) 		1708006016NRG24300320240800337 31/03/2024 HALLU 1708006016WL067442 HALLU 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 HALLU FINO PAYMENTS BANK LTD(608001)
147 BADA MALEHARA MP-08-006-016-001/190-B
(SARAKNA) 		1708006016NRG24300320240800355 31/03/2024 ARVIND LODHI 1708006016WL067443 ARVIND LODHI 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
148 BADA MALEHARA MP-08-006-016-001/201-A
(SARAKNA) 		1708006016NRG24300320240800341 31/03/2024 rampal 1708006016WL067442 rampal 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 rampal STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-016-001/209-A
(SARAKNA) 		1708006016NRG24300320240800357 31/03/2024 PARMA DHEEMAR 1708006016WL067443 PARMA DHEEMAR 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 PARMADHEEMAR STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-016-001/224
(SARAKNA) 		1708006016NRG24300320240800359 31/03/2024 PHOOLABAI CHDHAR 1708006016WL067443 PHOOLABAI CHDHAR 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 PHOOLABAICHDHAR STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-016-001/224
(SARAKNA) 		1708006016NRG24300320240800358 31/03/2024 PHOOLABAI CHDHAR 1708006016WL067443 PHOOLABAI CHDHAR 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 PHOOLABAICHDHAR STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-016-001/242-A
(SARAKNA) 		1708006016NRG24300320240800360 31/03/2024 RAMPRASAD 1708006016WL067443 RAMPRASAD 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
153 BADA MALEHARA MP-08-006-016-001/255-D
(SARAKNA) 		1708006016NRG24300320240800342 31/03/2024 RAJU BASOR 1708006016WL067442 RAJU BASOR 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 RAJUBASOR FINO PAYMENTS BANK LTD(608001)
154 BADA MALEHARA MP-08-006-016-001/277-A
(SARAKNA) 		1708006016NRG24300320240800343 31/03/2024 HARI BAI AHIRWAR 1708006016WL067442 HARI BAI AHIRWAR 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 HARIBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
155 BADA MALEHARA MP-08-006-016-001/303
(SARAKNA) 		1708006016NRG24300320240800344 31/03/2024 Mannu 1708006016WL067442 Mannu 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 Mannu FINO PAYMENTS BANK LTD(608001)
156 BADA MALEHARA MP-08-006-016-001/356
(SARAKNA) 		1708006016NRG24300320240800362 31/03/2024 Gayasi 1708006016WL067443 Gayasi 00415 SBIN0012153 884 884 Rejected 19/04/2024 397626783 Aadhaar Number not Mapped to Account Number
157 BADA MALEHARA MP-08-006-016-001/366-C
(SARAKNA) 		1708006016NRG24300320240800367 31/03/2024 SHREE RAM LODHI 1708006016WL067443 SHREE RAM LODHI 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 SHREERAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BADA MALEHARA MP-08-006-016-001/366-C
(SARAKNA) 		1708006016NRG24300320240800366 31/03/2024 SHRIRAM LODHI 1708006016WL067443 SHRIRAM LODHI 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 SHRIRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BADA MALEHARA MP-08-006-016-001/378-B
(SARAKNA) 		1708006016NRG24300320240800368 31/03/2024 RAJESH LODHI 1708006016WL067443 RAJESH LODHI 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 RAJESHLODHI FINO PAYMENTS BANK LTD(608001)
160 BADA MALEHARA MP-08-006-016-001/387-A
(SARAKNA) 		1708006016NRG24300320240800369 31/03/2024 hardayal 1708006016WL067443 hardayal 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 hardayal FINO PAYMENTS BANK LTD(608001)
161 BADA MALEHARA MP-08-006-016-001/392-B
(SARAKNA) 		1708006016NRG24300320240800370 31/03/2024 KHEMCHANDRA 1708006016WL067443 KHEMCHANDRA 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 KHEMCHANDRA FINO PAYMENTS BANK LTD(608001)
162 BADA MALEHARA MP-08-006-016-001/413
(SARAKNA) 		1708006016NRG24300320240800373 31/03/2024 Laxaman 1708006016WL067443 Laxaman 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 Laxaman FINO PAYMENTS BANK LTD(608001)
163 BADA MALEHARA MP-08-006-016-001/495
(SARAKNA) 		1708006016NRG24300320240800375 31/03/2024 HARIRAM KHANGAR 1708006016WL067443 HARIRAM KHANGAR 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 HARIRAMKHANGAR FINO PAYMENTS BANK LTD(608001)
164 BADA MALEHARA MP-08-006-016-001/495-B
(SARAKNA) 		1708006016NRG24300320240800376 31/03/2024 DEEPAK VARMA 1708006016WL067443 DEEPAK VARMA 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 DEEPAKVARMA FINO PAYMENTS BANK LTD(608001)
165 BADA MALEHARA MP-08-006-016-001/498-A
(SARAKNA) 		1708006016NRG24300320240800378 31/03/2024 RAJU RAJPOOT 1708006016WL067443 RAJU RAJPOOT 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 RAJURAJPOOT FINO PAYMENTS BANK LTD(608001)
166 BADA MALEHARA MP-08-006-016-001/501-B
(SARAKNA) 		1708006016NRG24300320240800379 31/03/2024 VIDHYA DEVI KHANGAR 1708006016WL067443 VIDHYA DEVI KHANGAR 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 VIDHYADEVIKHANGAR FINO PAYMENTS BANK LTD(608001)
167 BADA MALEHARA MP-08-006-016-001/508-A
(SARAKNA) 		1708006016NRG24300320240800380 31/03/2024 SUNEEL KUMAR LODHI 1708006016WL067443 SUNEEL KUMAR LODHI 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 SUNEELKUMARLODHI FINO PAYMENTS BANK LTD(608001)
168 BADA MALEHARA MP-08-006-016-001/513-B
(SARAKNA) 		1708006016NRG24300320240800381 31/03/2024 HARIRAM LODHI 1708006016WL067443 HARIRAM LODHI 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 HARIRAMLODHI FINO PAYMENTS BANK LTD(608001)
169 BADA MALEHARA MP-08-006-016-001/518
(SARAKNA) 		1708006016NRG24300320240800382 31/03/2024 SHANKAR 1708006016WL067443 SHANKAR 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 SHANKAR FINO PAYMENTS BANK LTD(608001)
170 BADA MALEHARA MP-08-006-016-001/545
(SARAKNA) 		1708006016NRG24300320240800383 31/03/2024 RAGHUVEER BADAI 1708006016WL067443 RAGHUVEER BADAI 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 RAGHUVEERBADAI FINO PAYMENTS BANK LTD(608001)
171 BADA MALEHARA MP-08-006-016-001/574
(SARAKNA) 		1708006016NRG24300320240800385 31/03/2024 DEVI PRASAD LODHI 1708006016WL067443 DEVI PRASAD LODHI 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 DEVIPRASADLODHI FINO PAYMENTS BANK LTD(608001)
172 BADA MALEHARA MP-08-006-016-001/62
(SARAKNA) 		1708006016NRG24300320240800387 31/03/2024 DEVIDEEN 1708006016WL067443 DEVIDEEN 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 DEVIDEEN FINO PAYMENTS BANK LTD(608001)
173 BADA MALEHARA MP-08-006-016-001/630
(SARAKNA) 		1708006016NRG24300320240800388 31/03/2024 SANJAY LODHI 1708006016WL067443 SANJAY LODHI 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 SANJAYLODHI FINO PAYMENTS BANK LTD(608001)
174 BADA MALEHARA MP-08-006-016-001/645
(SARAKNA) 		1708006016NRG24300320240800347 31/03/2024 KALIYA BAI RAIKWAR 1708006016WL067442 KALIYA BAI RAIKWAR 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 KALIYABAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
175 BADA MALEHARA MP-08-006-016-001/74
(SARAKNA) 		1708006016NRG24300320240800348 31/03/2024 BHAGWANDAS VISHWKRMA 1708006016WL067442 BHAGWANDAS VISHWKRMA 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 BHAGWANDASVISHWKRMA STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-016-001/97-B
(SARAKNA) 		1708006016NRG24300320240800395 31/03/2024 Udal 1708006016WL067443 Udal 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
177 BADA MALEHARA MP-08-006-016-001/97-B
(SARAKNA) 		1708006016NRG24300320240800394 31/03/2024 Udal 1708006016WL067443 Udal 00415 SBIN0012153 884 884 Processed 19/04/2024 397626783 Udal STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-017-001/1-B
(SIMARIYA) 		1708006017NRG24310320240801525 31/03/2024 BHAGWANDAS SAUR 1708006017WL067519 BHAGWANDAS SAUR 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 BHAGWANDASSAUR STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-017-001/1128-A
(SIMARIYA) 		1708006017NRG24310320240801529 31/03/2024 POONAM PATHAK 1708006017WL067519 POONAM PATHAK 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 POONAMPATHAK STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-017-001/1234
(SIMARIYA) 		1708006017NRG24310320240801490 31/03/2024 RAMESH ADIWASI 1708006017WL067518 RAMESH ADIWASI 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 RAMESHADIWASI FINO PAYMENTS BANK LTD(608001)
181 BADA MALEHARA MP-08-006-017-001/1445
(SIMARIYA) 		1708006017NRG24310320240801498 31/03/2024 BHAGWAN DAS KUSHWHA 1708006017WL067518 BHAGWAN DAS KUSHWHA 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 BHAGWANDASKUSHWHA FINO PAYMENTS BANK LTD(608001)
182 BADA MALEHARA MP-08-006-017-001/2-B
(SIMARIYA) 		1708006017NRG24310320240801501 31/03/2024 LAXMI ADIWASI 1708006017WL067518 LAXMI ADIWASI 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 LAXMIADIWASI FINO PAYMENTS BANK LTD(608001)
183 BADA MALEHARA MP-08-006-017-001/201-D
(SIMARIYA) 		1708006017NRG24310320240801504 31/03/2024 VAIJANTI PRAJAPATI 1708006017WL067518 VAIJANTI PRAJAPATI 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 VAIJANTIPRAJAPATI STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-017-001/201-D
(SIMARIYA) 		1708006017NRG24310320240801503 31/03/2024 VAIJANTI PRAJAPATI 1708006017WL067518 VAIJANTI PRAJAPATI 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 VAIJANTIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
185 BADA MALEHARA MP-08-006-017-001/403-A
(SIMARIYA) 		1708006017NRG24310320240801515 31/03/2024 LAKHAN SO 1708006017WL067518 LAKHAN SO 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 LAKHANSO FINO PAYMENTS BANK LTD(608001)
186 BADA MALEHARA MP-08-006-017-001/404-D
(SIMARIYA) 		1708006017NRG24310320240801517 31/03/2024 HARIRAM KUSHWAHA 1708006017WL067518 HARIRAM KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 HARIRAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
187 BADA MALEHARA MP-08-006-017-001/407-D
(SIMARIYA) 		1708006017NRG24310320240801519 31/03/2024 MANYA ADIWASI 1708006017WL067518 MANYA ADIWASI 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 MANYAADIWASI STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-017-001/407-D
(SIMARIYA) 		1708006017NRG24310320240801518 31/03/2024 MANYA ADIWASI 1708006017WL067518 MANYA ADIWASI 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 MANYAADIWASI FINO PAYMENTS BANK LTD(608001)
189 BADA MALEHARA MP-08-006-017-001/594-C
(SIMARIYA) 		1708006017NRG24310320240801536 31/03/2024 DHANIRAM PATHAK 1708006017WL067519 DHANIRAM PATHAK 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 DHANIRAMPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
190 BADA MALEHARA MP-08-006-017-001/594-C
(SIMARIYA) 		1708006017NRG24310320240801535 31/03/2024 DHANIRAM PATHAK 1708006017WL067519 DHANIRAM PATHAK 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 DHANIRAMPATHAK STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-017-001/596-C
(SIMARIYA) 		1708006017NRG24310320240801539 31/03/2024 HEERALAL PATHAK 1708006017WL067519 HEERALAL PATHAK 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 HEERALALPATHAK STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-017-001/596-C
(SIMARIYA) 		1708006017NRG24310320240801538 31/03/2024 HEERALAL PATHAK 1708006017WL067519 HEERALAL PATHAK 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 HEERALALPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
193 BADA MALEHARA MP-08-006-017-001/596-C
(SIMARIYA) 		1708006017NRG24310320240801537 31/03/2024 HEERALAL PATHAK 1708006017WL067519 HEERALAL PATHAK 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 HEERALALPATHAK STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-017-001/596-D
(SIMARIYA) 		1708006017NRG24310320240801540 31/03/2024 HALANKI PATHAK 1708006017WL067519 HALANKI PATHAK 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 HALANKIPATHAK STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-017-001/70-A
(SIMARIYA) 		1708006017NRG24310320240801520 31/03/2024 PANNALAL DAYARAM YADAV 1708006017WL067518 PANNALAL DAYARAM YADAV 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 PANNALALDAYARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
196 BADA MALEHARA MP-08-006-017-001/70-B
(SIMARIYA) 		1708006017NRG24310320240801521 31/03/2024 NARAYAN SO DAYARAM YADAV 1708006017WL067518 NARAYAN SO DAYARAM YADAV 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 NARAYANSODAYARAMYADAV STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-017-001/70-C
(SIMARIYA) 		1708006017NRG24310320240801522 31/03/2024 SUNEEL YADAV 1708006017WL067518 SUNEEL YADAV 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 SUNEELYADAV STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-017-001/70-D
(SIMARIYA) 		1708006017NRG24310320240801523 31/03/2024 RAHEESH YADAV 1708006017WL067518 RAHEESH YADAV 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 RAHEESHYADAV STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-018-001/103
(VISHWA) 		1708006018NRG24300320240799778 31/03/2024 Gotiram 1708006018WL067373 Gotiram 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 Gotiram JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
200 BADA MALEHARA MP-08-006-018-001/103
(VISHWA) 		1708006018NRG24300320240799781 31/03/2024 Malti 1708006018WL067376 Malti 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 Malti STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-018-001/120-D
(VISHWA) 		1708006018NRG24300320240799784 31/03/2024 GIRJA GUPTA 1708006018WL067378 GIRJA GUPTA 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 GIRJAGUPTA STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-018-001/130-B
(VISHWA) 		1708006018NRG24300320240799782 31/03/2024 HEERALAL 1708006018WL067377 HEERALAL 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 HEERALAL STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-018-001/130-B
(VISHWA) 		1708006018NRG24300320240799783 31/03/2024 Sheela 1708006018WL067377 Sheela 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 Sheela STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-018-001/347
(VISHWA) 		1708006018NRG24300320240799785 31/03/2024 Bihari 1708006018WL067379 Bihari 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 Bihari STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-018-001/59-C
(VISHWA) 		1708006018NRG24300320240799779 31/03/2024 NANDRAM CHADHAR 1708006018WL067374 NANDRAM CHADHAR 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 NANDRAMCHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 BADA MALEHARA MP-08-006-022-001/294
(BHELDA) 		1708006022NRG24300320240800244 31/03/2024 ABHIISHEK RAJPOOT 1708006022WL067434 ABHIISHEK RAJPOOT 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 ABHIISHEKRAJPOOT STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-022-001/294
(BHELDA) 		1708006022NRG24300320240800243 31/03/2024 BHAGAVATI LODHI 1708006022WL067434 BHAGAVATI LODHI 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 BHAGAVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BADA MALEHARA MP-08-006-022-001/484
(BHELDA) 		1708006022NRG24300320240800248 31/03/2024 JANAKEE LODHI 1708006022WL067434 JANAKEE LODHI 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 JANAKEELODHI STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-022-001/484
(BHELDA) 		1708006022NRG24300320240800247 31/03/2024 VIJAY 1708006022WL067434 VIJAY 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 VIJAY STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-022-002/593
(BHELDA) 		1708006022NRG24300320240800249 31/03/2024 NARENDRA SINGH LODHI 1708006022WL067434 NARENDRA SINGH LODHI 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 NARENDRASINGHLODHI STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-022-002/593
(BHELDA) 		1708006022NRG24300320240800250 31/03/2024 NONI BAI LODHI 1708006022WL067434 NONI BAI LODHI 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 NONIBAILODHI STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-026-001/163-A
(BANN) 		1708006026NRG24300320240800399 31/03/2024 summer 1708006026WL067445 summer 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 summer FINO PAYMENTS BANK LTD(608001)
213 BADA MALEHARA MP-08-006-029-001/349
(BHAGVA) 		1708006029NRG24310320240801704 31/03/2024 kaluwa 1708006029WL067532 kaluwa 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 kaluwa STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-031-001/100-A
(KUWARPURA) 		1708006031NRG24270320240794414 31/03/2024 JAMNA BAI 1708006031WL066872 JAMNA BAI 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 JAMNABAI STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-031-001/318
(KUWARPURA) 		1708006031NRG24270320240794416 31/03/2024 JASODA AHIRWAR 1708006031WL066872 JASODA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 JASODAAHIRWAR STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-031-001/420
(KUWARPURA) 		1708006031NRG24270320240794431 31/03/2024 RAMKUMAR PRAJAPATI 1708006031WL066873 RAMKUMAR PRAJAPATI 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 RAMKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BADA MALEHARA MP-08-006-031-001/559-A
(KUWARPURA) 		1708006031NRG24270320240794433 31/03/2024 LOKENDRASINGH RAJA PARMAR 1708006031WL066873 LOKENDRASINGH RAJA PARMAR 00415 SBIN0012153 1105 1105 Processed 19/04/2024 397626783 LOKENDRASINGHRAJAPARMAR STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-031-001/606
(KUWARPURA) 		1708006031NRG24270320240794421 31/03/2024 SURVENDRA SO SOVRAN SINGH 1708006031WL066872 SURVENDRA SO SOVRAN SINGH 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 SURVENDRASOSOVRANSINGH MADHYANCHAL GRAMIN BANK(607232)
219 BADA MALEHARA MP-08-006-031-002/619
(KUWARPURA) 		1708006031NRG24270320240794439 31/03/2024 PHOOL KUWAR RAJA 1708006031WL066874 PHOOL KUWAR RAJA 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 PHOOLKUWARRAJA STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-031-003/43
(KUWARPURA) 		1708006031NRG24270320240794428 31/03/2024 Giddu 1708006031WL066872 Giddu 00415 SBIN0012153 1326 1326 Processed 19/04/2024 397626783 Giddu INDIA POST PAYMENTS BANK LIMITED(508528)
221 BADA MALEHARA MP-08-006-033-001/116-A
(JHINGRI) 		1708006033NRG24310320240801567 31/03/2024 Bhagwan das 1708006033WL067521 Bhagwan das 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 Bhagwandas STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-033-001/16-A
(JHINGRI) 		1708006033NRG24310320240801568 31/03/2024 GHANSHYAM PAL 1708006033WL067521 GHANSHYAM PAL 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 GHANSHYAMPAL STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-033-001/207
(JHINGRI) 		1708006033NRG24310320240801569 31/03/2024 KASHORI SO GORELAL LODHI 1708006033WL067521 KASHORI SO GORELAL LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 KASHORISOGORELALLODHI MADHYANCHAL GRAMIN BANK(607232)
224 BADA MALEHARA MP-08-006-033-001/21-C
(JHINGRI) 		1708006033NRG24310320240801570 31/03/2024 DINESH PAL 1708006033WL067521 DINESH PAL 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 DINESHPAL STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-033-001/310
(JHINGRI) 		1708006033NRG24310320240801572 31/03/2024 LAKHAN PAL 1708006033WL067521 LAKHAN PAL 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 LAKHANPAL STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-033-001/377-C
(JHINGRI) 		1708006033NRG24310320240801574 31/03/2024 HARIRAM LODHI 1708006033WL067521 HARIRAM LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 HARIRAMLODHI STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-033-001/560
(JHINGRI) 		1708006033NRG24310320240801593 31/03/2024 DHANIRAM LODHI 1708006033WL067521 DHANIRAM LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 DHANIRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BADA MALEHARA MP-08-006-033-001/629-A
(JHINGRI) 		1708006033NRG24310320240801606 31/03/2024 HARI SINGH LODHI 1708006033WL067521 HARI SINGH LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 HARISINGHLODHI STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-033-001/636
(JHINGRI) 		1708006033NRG24310320240801607 31/03/2024 BHOORI PAL 1708006033WL067521 BHOORI PAL 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 BHOORIPAL STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-033-001/916
(JHINGRI) 		1708006033NRG24310320240801541 31/03/2024 RAJESH LODHI 1708006033WL067520 RAJESH LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 RAJESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BADA MALEHARA MP-08-006-033-001/919
(JHINGRI) 		1708006033NRG24310320240801543 31/03/2024 ANKESH KUMAR LODHI 1708006033WL067520 ANKESH KUMAR LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 ANKESHKUMARLODHI STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-033-001/920
(JHINGRI) 		1708006033NRG24310320240801544 31/03/2024 VIJAY RAJPOOT 1708006033WL067520 VIJAY RAJPOOT 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 VIJAYRAJPOOT STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-033-001/921
(JHINGRI) 		1708006033NRG24310320240801545 31/03/2024 MAMTA LODHI 1708006033WL067520 MAMTA LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 MAMTALODHI STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-033-001/924
(JHINGRI) 		1708006033NRG24310320240801547 31/03/2024 NATHURAM LODHI 1708006033WL067520 NATHURAM LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 NATHURAMLODHI STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-033-001/925
(JHINGRI) 		1708006033NRG24310320240801548 31/03/2024 GUDDIBAI LODHI 1708006033WL067520 GUDDIBAI LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 GUDDIBAILODHI STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-033-001/928
(JHINGRI) 		1708006033NRG24310320240801550 31/03/2024 NARENDRA LODHI 1708006033WL067520 NARENDRA LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 NARENDRALODHI STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-033-001/929
(JHINGRI) 		1708006033NRG24310320240801551 31/03/2024 JAHAR SINGH LODHI 1708006033WL067520 JAHAR SINGH LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 JAHARSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
238 BADA MALEHARA MP-08-006-033-001/940
(JHINGRI) 		1708006033NRG24310320240801561 31/03/2024 DARYAR SINGH LODHI 1708006033WL067520 DARYAR SINGH LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 DARYARSINGHLODHI STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-033-001/942
(JHINGRI) 		1708006033NRG24310320240801612 31/03/2024 MOHAN LAL LODHI 1708006033WL067521 MOHAN LAL LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 MOHANLALLODHI STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-033-001/945
(JHINGRI) 		1708006033NRG24310320240801613 31/03/2024 NATHURAM LODHI 1708006033WL067521 NATHURAM LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 NATHURAMLODHI STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-033-001/946
(JHINGRI) 		1708006033NRG24310320240801614 31/03/2024 REKHA DEVI LODHI 1708006033WL067521 REKHA DEVI LODHI 00415 SBIN0012153 1547 1547 Processed 19/04/2024 397626783 REKHADEVILODHI STATE BANK OF INDIA(508548)
SubTotal 135694 135694
242 BADA MALEHARA MP-08-006-013-001/1056
(RAMTORIYA) 		1708006013NRG24310320240801138 31/03/2024 BALBODEE REAKAR 1708006013WL067493 BALBODEE REAKAR 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397626783 BALBODEEREAKAR MADHYANCHAL GRAMIN BANK(607232)
243 BADA MALEHARA MP-08-006-013-001/1390
(RAMTORIYA) 		1708006013NRG24310320240801154 31/03/2024 DINESH RAJAK 1708006013WL067493 DINESH RAJAK 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397626783 DINESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
244 BADA MALEHARA MP-08-006-016-001/197-A
(SARAKNA) 		1708006016NRG24300320240800339 31/03/2024 MANOHAR 1708006016WL067442 MANOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 MANOHAR FINO PAYMENTS BANK LTD(608001)
245 BADA MALEHARA MP-08-006-016-001/366-A
(SARAKNA) 		1708006016NRG24300320240800365 31/03/2024 PHERAN RAJPOOT 1708006016WL067443 PHERAN RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 PHERANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
246 BADA MALEHARA MP-08-006-016-001/366-A
(SARAKNA) 		1708006016NRG24300320240800364 31/03/2024 PHERAN RAJPOOT 1708006016WL067443 PHERAN RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 PHERANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
247 BADA MALEHARA MP-08-006-016-001/497-B
(SARAKNA) 		1708006016NRG24300320240800377 31/03/2024 ROHIT 1708006016WL067443 ROHIT 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 ROHIT STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-016-001/557
(SARAKNA) 		1708006016NRG24300320240800384 31/03/2024 BARE LAL RAIKWAR 1708006016WL067443 BARE LAL RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 BARELALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BADA MALEHARA MP-08-006-017-001/1-B
(SIMARIYA) 		1708006017NRG24310320240801524 31/03/2024 NANNI BAI SAUR 1708006017WL067519 NANNI BAI SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626783 NANNIBAISAUR STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-017-001/365-B
(SIMARIYA) 		1708006017NRG24310320240801531 31/03/2024 DEEPA SEN 1708006017WL067519 DEEPA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626783 DEEPASEN STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-026-001/110
(BANN) 		1708006026NRG24300320240800226 31/03/2024 PARBATA AHIRWAR 1708006026WL067433 PARBATA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 PARBATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
252 BADA MALEHARA MP-08-006-026-001/117-B
(BANN) 		1708006026NRG24300320240800227 31/03/2024 DEENDYAL PAAL 1708006026WL067433 DEENDYAL PAAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 DEENDYALPAAL FINO PAYMENTS BANK LTD(608001)
253 BADA MALEHARA MP-08-006-026-001/130
(BANN) 		1708006026NRG24300320240800233 31/03/2024 PHOOL SINGH LODHI 1708006026WL067433 PHOOL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 PHOOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
254 BADA MALEHARA MP-08-006-026-001/138
(BANN) 		1708006026NRG24300320240800235 31/03/2024 RAJENDRA LODHI 1708006026WL067433 RAJENDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 RAJENDRALODHI FINO PAYMENTS BANK LTD(608001)
255 BADA MALEHARA MP-08-006-026-001/139-A
(BANN) 		1708006026NRG24300320240800236 31/03/2024 GAVARDHAN LODHI 1708006026WL067433 GAVARDHAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 GAVARDHANLODHI FINO PAYMENTS BANK LTD(608001)
256 BADA MALEHARA MP-08-006-026-001/146-B
(BANN) 		1708006026NRG24300320240800242 31/03/2024 PREM LAL PAL 1708006026WL067433 PREM LAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 PREMLALPAL FINO PAYMENTS BANK LTD(608001)
257 BADA MALEHARA MP-08-006-026-001/150-A
(BANN) 		1708006026NRG24300320240800398 31/03/2024 MAHENDRA LODHI 1708006026WL067445 MAHENDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 MAHENDRALODHI FINO PAYMENTS BANK LTD(608001)
258 BADA MALEHARA MP-08-006-026-001/174-A
(BANN) 		1708006026NRG24300320240800403 31/03/2024 JAGANATH LODHI 1708006026WL067445 JAGANATH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 JAGANATHLODHI FINO PAYMENTS BANK LTD(608001)
259 BADA MALEHARA MP-08-006-026-001/176-B
(BANN) 		1708006026NRG24300320240800404 31/03/2024 ASHOK KUMAR LODHI 1708006026WL067445 ASHOK KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 ASHOKKUMARLODHI FINO PAYMENTS BANK LTD(608001)
260 BADA MALEHARA MP-08-006-029-001/349
(BHAGVA) 		1708006029NRG24310320240801705 31/03/2024 karnti bai 1708006029WL067532 karnti bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 karntibai INDIA POST PAYMENTS BANK LIMITED(508528)
261 BADA MALEHARA MP-08-006-031-001/255
(KUWARPURA) 		1708006031NRG24270320240794415 31/03/2024 SONA LODHI 1708006031WL066872 SONA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 SONALODHI STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-031-001/416
(KUWARPURA) 		1708006031NRG24270320240794430 31/03/2024 HARVATI PAL 1708006031WL066873 HARVATI PAL 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397626783 HARVATIPAL MADHYANCHAL GRAMIN BANK(607232)
263 BADA MALEHARA MP-08-006-033-001/337-D
(JHINGRI) 		1708006033NRG24310320240801573 31/03/2024 oodal 1708006033WL067521 oodal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 oodal MADHYANCHAL GRAMIN BANK(607232)
264 BADA MALEHARA MP-08-006-033-001/437
(JHINGRI) 		1708006033NRG24310320240801576 31/03/2024 ANISH KUSHWAHA 1708006033WL067521 ANISH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 ANISHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
265 BADA MALEHARA MP-08-006-043-001/103
(BHOJPURA) 		1708006043NRG24310320240800882 31/03/2024 sattu 1708006043WL067476 sattu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 sattu MADHYANCHAL GRAMIN BANK(607232)
266 BADA MALEHARA MP-08-006-043-001/167
(BHOJPURA) 		1708006043NRG24310320240800883 31/03/2024 Govardhan 1708006043WL067476 Govardhan 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 Govardhan MADHYANCHAL GRAMIN BANK(607232)
267 BADA MALEHARA MP-08-006-043-001/175
(BHOJPURA) 		1708006043NRG24310320240800884 31/03/2024 Manpyare 1708006043WL067476 Manpyare 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 Manpyare MADHYANCHAL GRAMIN BANK(607232)
268 BADA MALEHARA MP-08-006-043-001/379
(BHOJPURA) 		1708006043NRG24310320240800866 31/03/2024 GOVIND RAJOOT 1708006043WL067474 GOVIND RAJOOT 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397626783 GOVINDRAJOOT STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-043-001/416
(BHOJPURA) 		1708006043NRG24310320240800867 31/03/2024 MIHILAL AHIRWAR 1708006043WL067474 MIHILAL AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397626783 MIHILALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
270 BADA MALEHARA MP-08-006-043-001/93
(BHOJPURA) 		1708006043NRG24310320240800895 31/03/2024 mulayam 1708006043WL067476 mulayam 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 mulayam MADHYANCHAL GRAMIN BANK(607232)
271 BADA MALEHARA MP-08-006-044-002/111-A
(LIDHORA) 		1708006045NRG24290320240798120 31/03/2024 DINESH AHIRWAR 1708006045WL067229 DINESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 DINESHAHIRWAR STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-044-002/112-A
(LIDHORA) 		1708006045NRG24290320240798121 31/03/2024 GORELAL AHIRWAR 1708006045WL067229 GORELAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626783 GORELALAHIRWAR STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-045-003/102
(PIPRAKALAN) 		1708006043NRG24310320240800877 31/03/2024 ratan 1708006043WL067475 ratan 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 ratan MADHYANCHAL GRAMIN BANK(607232)
274 BADA MALEHARA MP-08-006-045-003/78-A
(PIPRAKALAN) 		1708006043NRG24310320240800880 31/03/2024 gobandi 1708006043WL067475 gobandi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 gobandi MADHYANCHAL GRAMIN BANK(607232)
275 BADA MALEHARA MP-08-006-045-003/78-B
(PIPRAKALAN) 		1708006043NRG24310320240800881 31/03/2024 mankudi 1708006043WL067475 mankudi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 mankudi MADHYANCHAL GRAMIN BANK(607232)
276 BADA MALEHARA MP-08-006-059-001/115
(GARKHUWA) 		1708006059NRG24310320240800919 31/03/2024 ajuddi 1708006059WL067479 ajuddi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 ajuddi MADHYANCHAL GRAMIN BANK(607232)
277 BADA MALEHARA MP-08-006-059-001/127
(GARKHUWA) 		1708006059NRG24310320240800920 31/03/2024 premlal 1708006059WL067479 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 premlal STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-059-001/130
(GARKHUWA) 		1708006059NRG24310320240800921 31/03/2024 Tulsa 1708006059WL067479 Tulsa 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 Tulsa MADHYANCHAL GRAMIN BANK(607232)
279 BADA MALEHARA MP-08-006-059-001/136
(GARKHUWA) 		1708006059NRG24310320240800924 31/03/2024 mangatram 1708006059WL067479 mangatram 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 mangatram MADHYANCHAL GRAMIN BANK(607232)
280 BADA MALEHARA MP-08-006-059-001/158
(GARKHUWA) 		1708006059NRG24310320240800926 31/03/2024 devi 1708006059WL067479 devi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 devi MADHYANCHAL GRAMIN BANK(607232)
281 BADA MALEHARA MP-08-006-059-001/163
(GARKHUWA) 		1708006059NRG24310320240800928 31/03/2024 harcharan 1708006059WL067479 harcharan 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 harcharan MADHYANCHAL GRAMIN BANK(607232)
282 BADA MALEHARA MP-08-006-059-001/171
(GARKHUWA) 		1708006059NRG24310320240800929 31/03/2024 bindu 1708006059WL067479 bindu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 bindu STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-059-001/171-A
(GARKHUWA) 		1708006059NRG24310320240800930 31/03/2024 Bitta Banshkar 1708006059WL067479 Bitta Banshkar 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 BittaBanshkar STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-059-001/172
(GARKHUWA) 		1708006059NRG24310320240800931 31/03/2024 dhaniram 1708006059WL067479 dhaniram 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626783 dhaniram MADHYANCHAL GRAMIN BANK(607232)
285 BADA MALEHARA MP-08-006-059-001/184
(GARKHUWA) 		1708006059NRG24310320240800900 31/03/2024 Harcharan 1708006059WL067478 Harcharan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 Harcharan MADHYANCHAL GRAMIN BANK(607232)
286 BADA MALEHARA MP-08-006-059-001/198
(GARKHUWA) 		1708006059NRG24310320240800902 31/03/2024 bhagwana 1708006059WL067478 bhagwana 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 bhagwana INDIA POST PAYMENTS BANK LIMITED(508528)
287 BADA MALEHARA MP-08-006-059-001/199
(GARKHUWA) 		1708006059NRG24310320240800903 31/03/2024 KALLA RAIKWAR 1708006059WL067478 KALLA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 KALLARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
288 BADA MALEHARA MP-08-006-059-001/244
(GARKHUWA) 		1708006059NRG24310320240800905 31/03/2024 Dendyal 1708006059WL067478 Dendyal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 Dendyal STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-059-001/68
(GARKHUWA) 		1708006059NRG24310320240800912 31/03/2024 suklal 1708006059WL067478 suklal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 suklal INDIA POST PAYMENTS BANK LIMITED(508528)
290 BADA MALEHARA MP-08-006-059-001/74
(GARKHUWA) 		1708006059NRG24310320240800913 31/03/2024 bhumaneedeen 1708006059WL067478 bhumaneedeen 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 bhumaneedeen MADHYANCHAL GRAMIN BANK(607232)
291 BADA MALEHARA MP-08-006-059-001/79
(GARKHUWA) 		1708006059NRG24310320240800915 31/03/2024 gokul 1708006059WL067478 gokul 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 gokul MADHYANCHAL GRAMIN BANK(607232)
292 BADA MALEHARA MP-08-006-059-001/83
(GARKHUWA) 		1708006059NRG24310320240800916 31/03/2024 pooran 1708006059WL067478 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 pooran MADHYANCHAL GRAMIN BANK(607232)
293 BADA MALEHARA MP-08-006-077-001/30
(VIKRAMPURA) 		1708006077NRG24310320240800571 31/03/2024 devendra singh parmar 1708006077WL067457 devendra singh parmar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 devendrasinghparmar FINO PAYMENTS BANK LTD(608001)
294 BADA MALEHARA MP-08-006-077-001/80
(VIKRAMPURA) 		1708006077NRG24310320240800583 31/03/2024 KURE PATEL SO TANSU 1708006077WL067457 KURE PATEL SO TANSU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 KUREPATELSOTANSU FINO PAYMENTS BANK LTD(608001)
295 BADA MALEHARA MP-08-006-077-003/116
(VIKRAMPURA) 		1708006077NRG24310320240800711 31/03/2024 KAMLA PAT YADAV 1708006077WL067465 KAMLA PAT YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 KAMLAPATYADAV STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-077-003/137
(VIKRAMPURA) 		1708006077NRG24310320240800720 31/03/2024 Balram 1708006077WL067465 Balram 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 Balram MADHYANCHAL GRAMIN BANK(607232)
297 BADA MALEHARA MP-08-006-077-003/82
(VIKRAMPURA) 		1708006077NRG24310320240800764 31/03/2024 BALDEVA SO PARMA AHIRWAR 1708006077WL067465 BALDEVA SO PARMA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626783 BALDEVASOPARMAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61880 61880
298 BADA MALEHARA MP-08-006-016-001/187-B
(SARAKNA) 		1708006016NRG24300320240800336 31/03/2024 Bhajan Lal Lodhi 1708006016WL067442 Bhajan Lal Lodhi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 BhajanLalLodhi FINO PAYMENTS BANK LTD(608001)
299 BADA MALEHARA MP-08-006-016-001/194-B
(SARAKNA) 		1708006016NRG24300320240800338 31/03/2024 SANTOSH LODHI 1708006016WL067442 SANTOSH LODHI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 SANTOSHLODHI FINO PAYMENTS BANK LTD(608001)
300 BADA MALEHARA MP-08-006-016-001/197-B
(SARAKNA) 		1708006016NRG24300320240800340 31/03/2024 Pratipal Ahirwar 1708006016WL067442 Pratipal Ahirwar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 PratipalAhirwar STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-016-001/208-A
(SARAKNA) 		1708006016NRG24300320240800356 31/03/2024 Laxman Raikwar 1708006016WL067443 Laxman Raikwar 00688 FINO0001001 884 884 Processed 19/04/2024 397626783 LaxmanRaikwar STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-016-001/358-D
(SARAKNA) 		1708006016NRG24300320240800363 31/03/2024 Kalyan Pal 1708006016WL067443 Kalyan Pal 00688 FINO0001001 884 884 Processed 19/04/2024 397626783 KalyanPal FINO PAYMENTS BANK LTD(608001)
303 BADA MALEHARA MP-08-006-016-001/397-B
(SARAKNA) 		1708006016NRG24300320240800371 31/03/2024 Purshottam Lodhi 1708006016WL067443 Purshottam Lodhi 00688 FINO0001001 884 884 Processed 19/04/2024 397626783 PurshottamLodhi FINO PAYMENTS BANK LTD(608001)
304 BADA MALEHARA MP-08-006-016-001/416-A
(SARAKNA) 		1708006016NRG24300320240800345 31/03/2024 Arvindra Lodhi 1708006016WL067442 Arvindra Lodhi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 ArvindraLodhi FINO PAYMENTS BANK LTD(608001)
305 BADA MALEHARA MP-08-006-016-001/490
(SARAKNA) 		1708006016NRG24300320240800374 31/03/2024 BABEETA AHIRWAR 1708006016WL067443 BABEETA AHIRWAR 00688 FINO0001001 884 884 Processed 19/04/2024 397626783 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
306 BADA MALEHARA MP-08-006-016-001/589
(SARAKNA) 		1708006016NRG24300320240800386 31/03/2024 Jamna Ahirwar 1708006016WL067443 Jamna Ahirwar 00688 FINO0001001 884 884 Processed 19/04/2024 397626783 JamnaAhirwar FINO PAYMENTS BANK LTD(608001)
307 BADA MALEHARA MP-08-006-016-001/642
(SARAKNA) 		1708006016NRG24300320240800346 31/03/2024 Pushpendra Lodhi 1708006016WL067442 Pushpendra Lodhi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
308 BADA MALEHARA MP-08-006-016-001/699
(SARAKNA) 		1708006016NRG24300320240800391 31/03/2024 BRAJESH 1708006016WL067443 BRAJESH 00688 FINO0001001 884 884 Processed 19/04/2024 397626783 BRAJESH FINO PAYMENTS BANK LTD(608001)
309 BADA MALEHARA MP-08-006-016-001/772
(SARAKNA) 		1708006016NRG24300320240800393 31/03/2024 Rajesh Pal 1708006016WL067443 Rajesh Pal 00688 FINO0001001 884 884 Processed 19/04/2024 397626783 RajeshPal FINO PAYMENTS BANK LTD(608001)
310 BADA MALEHARA MP-08-006-016-001/98-B
(SARAKNA) 		1708006016NRG24300320240800353 31/03/2024 Devi Lal Ahirwar 1708006016WL067442 Devi Lal Ahirwar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 DeviLalAhirwar FINO PAYMENTS BANK LTD(608001)
311 BADA MALEHARA MP-08-006-017-001/101-B
(SIMARIYA) 		1708006017NRG24310320240801474 31/03/2024 KAMLESH CHADHAR 1708006017WL067518 KAMLESH CHADHAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 KAMLESHCHADHAR FINO PAYMENTS BANK LTD(608001)
312 BADA MALEHARA MP-08-006-017-001/101-C
(SIMARIYA) 		1708006017NRG24310320240801475 31/03/2024 KAMLA PAT SAHU 1708006017WL067518 KAMLA PAT SAHU 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 KAMLAPATSAHU FINO PAYMENTS BANK LTD(608001)
313 BADA MALEHARA MP-08-006-017-001/120-A
(SIMARIYA) 		1708006017NRG24310320240801476 31/03/2024 VINOD KUSHWAHA 1708006017WL067518 VINOD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 VINODKUSHWAHA FINO PAYMENTS BANK LTD(608001)
314 BADA MALEHARA MP-08-006-017-001/120-B
(SIMARIYA) 		1708006017NRG24310320240801477 31/03/2024 RAJU KUSHWAHA 1708006017WL067518 RAJU KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 RAJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
315 BADA MALEHARA MP-08-006-017-001/120-C
(SIMARIYA) 		1708006017NRG24310320240801478 31/03/2024 MULUVA RAIKWAR 1708006017WL067518 MULUVA RAIKWAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 MULUVARAIKWAR FINO PAYMENTS BANK LTD(608001)
316 BADA MALEHARA MP-08-006-017-001/120-D
(SIMARIYA) 		1708006017NRG24310320240801479 31/03/2024 BRINDAVAN KUSHWAHA 1708006017WL067518 BRINDAVAN KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 BRINDAVANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
317 BADA MALEHARA MP-08-006-017-001/121-A
(SIMARIYA) 		1708006017NRG24310320240801480 31/03/2024 DHANPRASAD KUSHWAHA 1708006017WL067518 DHANPRASAD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 DHANPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
318 BADA MALEHARA MP-08-006-017-001/121-C
(SIMARIYA) 		1708006017NRG24310320240801481 31/03/2024 RAMESHVAR ADIWASI 1708006017WL067518 RAMESHVAR ADIWASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 RAMESHVARADIWASI FINO PAYMENTS BANK LTD(608001)
319 BADA MALEHARA MP-08-006-017-001/121-D
(SIMARIYA) 		1708006017NRG24310320240801482 31/03/2024 TULSI KUSHWAHA 1708006017WL067518 TULSI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 TULSIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
320 BADA MALEHARA MP-08-006-017-001/122-A
(SIMARIYA) 		1708006017NRG24310320240801483 31/03/2024 NARENDR KUSHWAHA 1708006017WL067518 NARENDR KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 NARENDRKUSHWAHA FINO PAYMENTS BANK LTD(608001)
321 BADA MALEHARA MP-08-006-017-001/122-C
(SIMARIYA) 		1708006017NRG24310320240801484 31/03/2024 RAMCHARAN CHADHAR 1708006017WL067518 RAMCHARAN CHADHAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 RAMCHARANCHADHAR FINO PAYMENTS BANK LTD(608001)
322 BADA MALEHARA MP-08-006-017-001/122-D
(SIMARIYA) 		1708006017NRG24310320240801485 31/03/2024 AMIT RAI 1708006017WL067518 AMIT RAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 AMITRAI FINO PAYMENTS BANK LTD(608001)
323 BADA MALEHARA MP-08-006-017-001/123-A
(SIMARIYA) 		1708006017NRG24310320240801486 31/03/2024 DESHRAJ KUSHWAHA 1708006017WL067518 DESHRAJ KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 DESHRAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
324 BADA MALEHARA MP-08-006-017-001/123-B
(SIMARIYA) 		1708006017NRG24310320240801487 31/03/2024 HARPRASAD KUSHWAHA 1708006017WL067518 HARPRASAD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 HARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
325 BADA MALEHARA MP-08-006-017-001/123-C
(SIMARIYA) 		1708006017NRG24310320240801488 31/03/2024 DHARMENDRA ADIWASI 1708006017WL067518 DHARMENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
326 BADA MALEHARA MP-08-006-017-001/123-D
(SIMARIYA) 		1708006017NRG24310320240801489 31/03/2024 RAKESH KUSHWAHA 1708006017WL067518 RAKESH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 RAKESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
327 BADA MALEHARA MP-08-006-017-001/124-A
(SIMARIYA) 		1708006017NRG24310320240801491 31/03/2024 KHILAN ADIWASI 1708006017WL067518 KHILAN ADIWASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 KHILANADIWASI FINO PAYMENTS BANK LTD(608001)
328 BADA MALEHARA MP-08-006-017-001/124-C
(SIMARIYA) 		1708006017NRG24310320240801492 31/03/2024 LAKHAN LAL SAHU 1708006017WL067518 LAKHAN LAL SAHU 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 LAKHANLALSAHU FINO PAYMENTS BANK LTD(608001)
329 BADA MALEHARA MP-08-006-017-001/124-D
(SIMARIYA) 		1708006017NRG24310320240801493 31/03/2024 KOORA ADIBASI 1708006017WL067518 KOORA ADIBASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 KOORAADIBASI FINO PAYMENTS BANK LTD(608001)
330 BADA MALEHARA MP-08-006-017-001/130-A
(SIMARIYA) 		1708006017NRG24310320240801494 31/03/2024 VINOD RAI 1708006017WL067518 VINOD RAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 VINODRAI FINO PAYMENTS BANK LTD(608001)
331 BADA MALEHARA MP-08-006-017-001/130-B
(SIMARIYA) 		1708006017NRG24310320240801495 31/03/2024 SHANKAR RAI 1708006017WL067518 SHANKAR RAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 SHANKARRAI FINO PAYMENTS BANK LTD(608001)
332 BADA MALEHARA MP-08-006-017-001/130-C
(SIMARIYA) 		1708006017NRG24310320240801496 31/03/2024 RAVINDRA CHADHAR 1708006017WL067518 RAVINDRA CHADHAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 RAVINDRACHADHAR FINO PAYMENTS BANK LTD(608001)
333 BADA MALEHARA MP-08-006-017-001/130-D
(SIMARIYA) 		1708006017NRG24310320240801497 31/03/2024 HIRA LAL CHADAR 1708006017WL067518 HIRA LAL CHADAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 HIRALALCHADAR FINO PAYMENTS BANK LTD(608001)
334 BADA MALEHARA MP-08-006-017-001/31-D
(SIMARIYA) 		1708006017NRG24310320240801505 31/03/2024 RAJESH PATEL 1708006017WL067518 RAJESH PATEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 RAJESHPATEL FINO PAYMENTS BANK LTD(608001)
335 BADA MALEHARA MP-08-006-017-001/323-D
(SIMARIYA) 		1708006017NRG24310320240801506 31/03/2024 SATYAM SEN 1708006017WL067518 SATYAM SEN 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 SATYAMSEN FINO PAYMENTS BANK LTD(608001)
336 BADA MALEHARA MP-08-006-017-001/324-C
(SIMARIYA) 		1708006017NRG24310320240801507 31/03/2024 ANUJ SEN 1708006017WL067518 ANUJ SEN 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 ANUJSEN FINO PAYMENTS BANK LTD(608001)
337 BADA MALEHARA MP-08-006-017-001/324-D
(SIMARIYA) 		1708006017NRG24310320240801508 31/03/2024 BUDDA 1708006017WL067518 BUDDA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 BUDDA FINO PAYMENTS BANK LTD(608001)
338 BADA MALEHARA MP-08-006-017-001/326-B
(SIMARIYA) 		1708006017NRG24310320240801509 31/03/2024 RAMSEVAK LODHI 1708006017WL067518 RAMSEVAK LODHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 RAMSEVAKLODHI FINO PAYMENTS BANK LTD(608001)
339 BADA MALEHARA MP-08-006-017-001/326-C
(SIMARIYA) 		1708006017NRG24310320240801510 31/03/2024 PAPPU ADIWASI 1708006017WL067518 PAPPU ADIWASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 PAPPUADIWASI FINO PAYMENTS BANK LTD(608001)
340 BADA MALEHARA MP-08-006-017-001/326-D
(SIMARIYA) 		1708006017NRG24310320240801511 31/03/2024 BABULAL PRAJAPATI 1708006017WL067518 BABULAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 BABULALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
341 BADA MALEHARA MP-08-006-017-001/327-B
(SIMARIYA) 		1708006017NRG24310320240801512 31/03/2024 KAMLOO ADIBASI 1708006017WL067518 KAMLOO ADIBASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 KAMLOOADIBASI FINO PAYMENTS BANK LTD(608001)
342 BADA MALEHARA MP-08-006-017-001/327-C
(SIMARIYA) 		1708006017NRG24310320240801513 31/03/2024 MANOHAR ADIWASI 1708006017WL067518 MANOHAR ADIWASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 MANOHARADIWASI FINO PAYMENTS BANK LTD(608001)
343 BADA MALEHARA MP-08-006-017-001/327-D
(SIMARIYA) 		1708006017NRG24310320240801514 31/03/2024 BABLOO ADIWASI 1708006017WL067518 BABLOO ADIWASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 BABLOOADIWASI FINO PAYMENTS BANK LTD(608001)
344 BADA MALEHARA MP-08-006-022-001/306
(BHELDA) 		1708006022NRG24300320240800246 31/03/2024 Madan lodhi 1708006022WL067434 Madan lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 Madanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
345 BADA MALEHARA MP-08-006-022-001/306
(BHELDA) 		1708006022NRG24300320240800245 31/03/2024 Madan Lodhi 1708006022WL067434 Madan Lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 MadanLodhi STATE BANK OF INDIA(508548)
346 BADA MALEHARA MP-08-006-026-001/104-A
(BANN) 		1708006026NRG24300320240800223 31/03/2024 Surendr Rajpoot 1708006026WL067433 Surendr Rajpoot 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 SurendrRajpoot FINO PAYMENTS BANK LTD(608001)
347 BADA MALEHARA MP-08-006-026-001/104-C
(BANN) 		1708006026NRG24300320240800224 31/03/2024 Panna Lal Rajpoot 1708006026WL067433 Panna Lal Rajpoot 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 PannaLalRajpoot FINO PAYMENTS BANK LTD(608001)
348 BADA MALEHARA MP-08-006-026-001/11-A
(BANN) 		1708006026NRG24300320240800225 31/03/2024 Gulab Banskar 1708006026WL067433 Gulab Banskar 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 GulabBanskar FINO PAYMENTS BANK LTD(608001)
349 BADA MALEHARA MP-08-006-026-001/117-C
(BANN) 		1708006026NRG24300320240800228 31/03/2024 Prem Lal 1708006026WL067433 Prem Lal 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 PremLal FINO PAYMENTS BANK LTD(608001)
350 BADA MALEHARA MP-08-006-026-001/121-B
(BANN) 		1708006026NRG24300320240800229 31/03/2024 Baldev Lodhi 1708006026WL067433 Baldev Lodhi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 BaldevLodhi FINO PAYMENTS BANK LTD(608001)
351 BADA MALEHARA MP-08-006-026-001/122-B
(BANN) 		1708006026NRG24300320240800230 31/03/2024 Ramdas Raikwaqr 1708006026WL067433 Ramdas Raikwaqr 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 RamdasRaikwaqr FINO PAYMENTS BANK LTD(608001)
352 BADA MALEHARA MP-08-006-026-001/122-C
(BANN) 		1708006026NRG24300320240800231 31/03/2024 Chhotu Raikwar 1708006026WL067433 Chhotu Raikwar 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 ChhotuRaikwar FINO PAYMENTS BANK LTD(608001)
353 BADA MALEHARA MP-08-006-026-001/124-A
(BANN) 		1708006026NRG24300320240800232 31/03/2024 Harprasat Ahirwar 1708006026WL067433 Harprasat Ahirwar 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 HarprasatAhirwar FINO PAYMENTS BANK LTD(608001)
354 BADA MALEHARA MP-08-006-026-001/131-C
(BANN) 		1708006026NRG24300320240800234 31/03/2024 Preetam Pal 1708006026WL067433 Preetam Pal 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 PreetamPal FINO PAYMENTS BANK LTD(608001)
355 BADA MALEHARA MP-08-006-026-001/139-C
(BANN) 		1708006026NRG24300320240800237 31/03/2024 Govardhan lodhi 1708006026WL067433 Govardhan lodhi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 Govardhanlodhi FINO PAYMENTS BANK LTD(608001)
356 BADA MALEHARA MP-08-006-026-001/142-A
(BANN) 		1708006026NRG24300320240800238 31/03/2024 Govardhan Pal 1708006026WL067433 Govardhan Pal 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 GovardhanPal FINO PAYMENTS BANK LTD(608001)
357 BADA MALEHARA MP-08-006-026-001/142-C
(BANN) 		1708006026NRG24300320240800239 31/03/2024 Kailash Pal 1708006026WL067433 Kailash Pal 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 KailashPal FINO PAYMENTS BANK LTD(608001)
358 BADA MALEHARA MP-08-006-026-001/143-B
(BANN) 		1708006026NRG24300320240800240 31/03/2024 Raju Pal 1708006026WL067433 Raju Pal 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 RajuPal FINO PAYMENTS BANK LTD(608001)
359 BADA MALEHARA MP-08-006-026-001/143-C
(BANN) 		1708006026NRG24300320240800241 31/03/2024 Chandrbhan Paal 1708006026WL067433 Chandrbhan Paal 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 ChandrbhanPaal PUNJAB NATIONAL BANK(508568)
360 BADA MALEHARA MP-08-006-026-001/146-D
(BANN) 		1708006026NRG24300320240800397 31/03/2024 Hari Ram Paal 1708006026WL067445 Hari Ram Paal 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 HariRamPaal FINO PAYMENTS BANK LTD(608001)
361 BADA MALEHARA MP-08-006-026-001/164-A
(BANN) 		1708006026NRG24300320240800400 31/03/2024 Chhote lodhi 1708006026WL067445 Chhote lodhi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 Chhotelodhi FINO PAYMENTS BANK LTD(608001)
362 BADA MALEHARA MP-08-006-026-001/164-B
(BANN) 		1708006026NRG24300320240800401 31/03/2024 Mahendra Rajpoot 1708006026WL067445 Mahendra Rajpoot 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 MahendraRajpoot FINO PAYMENTS BANK LTD(608001)
363 BADA MALEHARA MP-08-006-026-001/166-C
(BANN) 		1708006026NRG24300320240800402 31/03/2024 Lakhan Pal 1708006026WL067445 Lakhan Pal 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 LakhanPal FINO PAYMENTS BANK LTD(608001)
364 BADA MALEHARA MP-08-006-033-001/1010
(JHINGRI) 		1708006033NRG24310320240801563 31/03/2024 Laxmi Asati 1708006033WL067521 Laxmi Asati 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 LaxmiAsati FINO PAYMENTS BANK LTD(608001)
365 BADA MALEHARA MP-08-006-033-001/1034
(JHINGRI) 		1708006033NRG24310320240801564 31/03/2024 hariom asati 1708006033WL067521 hariom asati 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 hariomasati FINO PAYMENTS BANK LTD(608001)
366 BADA MALEHARA MP-08-006-033-001/1036
(JHINGRI) 		1708006033NRG24310320240801565 31/03/2024 ARJUN LODHI 1708006033WL067521 ARJUN LODHI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 ARJUNLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BADA MALEHARA MP-08-006-033-001/491
(JHINGRI) 		1708006033NRG24310320240801579 31/03/2024 Tara Devi Lodhi 1708006033WL067521 Tara Devi Lodhi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 TaraDeviLodhi FINO PAYMENTS BANK LTD(608001)
368 BADA MALEHARA MP-08-006-033-001/492
(JHINGRI) 		1708006033NRG24310320240801580 31/03/2024 AJAY KUMAR ASATI 1708006033WL067521 AJAY KUMAR ASATI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 AJAYKUMARASATI FINO PAYMENTS BANK LTD(608001)
369 BADA MALEHARA MP-08-006-033-001/493
(JHINGRI) 		1708006033NRG24310320240801581 31/03/2024 Ajay Lodhi 1708006033WL067521 Ajay Lodhi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 AjayLodhi FINO PAYMENTS BANK LTD(608001)
370 BADA MALEHARA MP-08-006-033-001/494
(JHINGRI) 		1708006033NRG24310320240801582 31/03/2024 savitri Lodhi 1708006033WL067521 savitri Lodhi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 savitriLodhi FINO PAYMENTS BANK LTD(608001)
371 BADA MALEHARA MP-08-006-033-001/540
(JHINGRI) 		1708006033NRG24310320240801585 31/03/2024 Manisha Pal 1708006033WL067521 Manisha Pal 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 ManishaPal FINO PAYMENTS BANK LTD(608001)
372 BADA MALEHARA MP-08-006-033-001/541
(JHINGRI) 		1708006033NRG24310320240801586 31/03/2024 Rajabai Lodhi 1708006033WL067521 Rajabai Lodhi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 RajabaiLodhi FINO PAYMENTS BANK LTD(608001)
373 BADA MALEHARA MP-08-006-033-001/542
(JHINGRI) 		1708006033NRG24310320240801587 31/03/2024 Daya Lodhi 1708006033WL067521 Daya Lodhi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 DayaLodhi FINO PAYMENTS BANK LTD(608001)
374 BADA MALEHARA MP-08-006-033-001/546
(JHINGRI) 		1708006033NRG24310320240801590 31/03/2024 LAKSHMI BAI 1708006033WL067521 LAKSHMI BAI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
375 BADA MALEHARA MP-08-006-033-001/587
(JHINGRI) 		1708006033NRG24310320240801595 31/03/2024 GORI BAI 1708006033WL067521 GORI BAI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 GORIBAI FINO PAYMENTS BANK LTD(608001)
376 BADA MALEHARA MP-08-006-033-001/588
(JHINGRI) 		1708006033NRG24310320240801596 31/03/2024 BHOOPENDRA SEN 1708006033WL067521 BHOOPENDRA SEN 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 BHOOPENDRASEN FINO PAYMENTS BANK LTD(608001)
377 BADA MALEHARA MP-08-006-033-001/589
(JHINGRI) 		1708006033NRG24310320240801597 31/03/2024 JYOTI 1708006033WL067521 JYOTI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 JYOTI FINO PAYMENTS BANK LTD(608001)
378 BADA MALEHARA MP-08-006-033-001/590
(JHINGRI) 		1708006033NRG24310320240801598 31/03/2024 RACHANA LODHI 1708006033WL067521 RACHANA LODHI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 RACHANALODHI FINO PAYMENTS BANK LTD(608001)
379 BADA MALEHARA MP-08-006-033-001/592
(JHINGRI) 		1708006033NRG24310320240801599 31/03/2024 Bhagun Rajpoot 1708006033WL067521 Bhagun Rajpoot 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 BhagunRajpoot FINO PAYMENTS BANK LTD(608001)
380 BADA MALEHARA MP-08-006-033-001/593
(JHINGRI) 		1708006033NRG24310320240801600 31/03/2024 RAJKUMARI LODHI 1708006033WL067521 RAJKUMARI LODHI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
381 BADA MALEHARA MP-08-006-033-001/595
(JHINGRI) 		1708006033NRG24310320240801602 31/03/2024 NANDLAL LODHI 1708006033WL067521 NANDLAL LODHI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 NANDLALLODHI FINO PAYMENTS BANK LTD(608001)
382 BADA MALEHARA MP-08-006-041-001/107-A
(BARETHI) 		1708006041NRG24300320240800252 31/03/2024 BABLESH LODHI 1708006041WL067435 BABLESH LODHI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626783 BABLESHLODHI FINO PAYMENTS BANK LTD(608001)
383 BADA MALEHARA MP-08-006-060-001/1616
(MAHARAJGANJ) 		1708006060NRG24310320240801615 31/03/2024 Aashish Upadhayay 1708006060WL067522 Aashish Upadhayay 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 AashishUpadhayay FINO PAYMENTS BANK LTD(608001)
384 BADA MALEHARA MP-08-006-060-001/1617
(MAHARAJGANJ) 		1708006060NRG24310320240801616 31/03/2024 Nandkishor Vishwakarma 1708006060WL067522 Nandkishor Vishwakarma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 NandkishorVishwakarma FINO PAYMENTS BANK LTD(608001)
385 BADA MALEHARA MP-08-006-060-001/1618
(MAHARAJGANJ) 		1708006060NRG24310320240801617 31/03/2024 Khumna Sour 1708006060WL067522 Khumna Sour 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 KhumnaSour FINO PAYMENTS BANK LTD(608001)
386 BADA MALEHARA MP-08-006-060-001/1619
(MAHARAJGANJ) 		1708006060NRG24310320240801618 31/03/2024 Rekha Prajapati 1708006060WL067522 Rekha Prajapati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 RekhaPrajapati FINO PAYMENTS BANK LTD(608001)
387 BADA MALEHARA MP-08-006-060-001/1620
(MAHARAJGANJ) 		1708006060NRG24310320240801619 31/03/2024 Rambai Raikwar 1708006060WL067522 Rambai Raikwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 RambaiRaikwar FINO PAYMENTS BANK LTD(608001)
388 BADA MALEHARA MP-08-006-060-001/1621
(MAHARAJGANJ) 		1708006060NRG24310320240801620 31/03/2024 Ganesh Prajapati 1708006060WL067522 Ganesh Prajapati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 GaneshPrajapati FINO PAYMENTS BANK LTD(608001)
389 BADA MALEHARA MP-08-006-060-001/1622
(MAHARAJGANJ) 		1708006060NRG24310320240801621 31/03/2024 Ghanshyam Kushwaha 1708006060WL067522 Ghanshyam Kushwaha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 GhanshyamKushwaha FINO PAYMENTS BANK LTD(608001)
390 BADA MALEHARA MP-08-006-060-001/1623
(MAHARAJGANJ) 		1708006060NRG24310320240801622 31/03/2024 Dashrath Kushwaha 1708006060WL067522 Dashrath Kushwaha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626783 DashrathKushwaha FINO PAYMENTS BANK LTD(608001)
391 BADA MALEHARA MP-08-006-077-001/10
(VIKRAMPURA) 		1708006077NRG24310320240800536 31/03/2024 SANJU AHIRWAR 1708006077WL067457 SANJU AHIRWAR 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 SANJUAHIRWAR FINO PAYMENTS BANK LTD(608001)
392 BADA MALEHARA MP-08-006-077-001/100
(VIKRAMPURA) 		1708006077NRG24310320240800537 31/03/2024 NEEMA KUSHWAHA 1708006077WL067457 NEEMA KUSHWAHA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 NEEMAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
393 BADA MALEHARA MP-08-006-077-001/128
(VIKRAMPURA) 		1708006077NRG24310320240800549 31/03/2024 RAMESH KUSHWAHA 1708006077WL067457 RAMESH KUSHWAHA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 RAMESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
394 BADA MALEHARA MP-08-006-077-001/137
(VIKRAMPURA) 		1708006077NRG24310320240800550 31/03/2024 BRATAN KUMAR 1708006077WL067457 BRATAN KUMAR 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 BRATANKUMAR FINO PAYMENTS BANK LTD(608001)
395 BADA MALEHARA MP-08-006-077-001/141
(VIKRAMPURA) 		1708006077NRG24310320240800551 31/03/2024 Anil Kumar Kushwaha 1708006077WL067457 Anil Kumar Kushwaha 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 AnilKumarKushwaha FINO PAYMENTS BANK LTD(608001)
396 BADA MALEHARA MP-08-006-077-001/143
(VIKRAMPURA) 		1708006077NRG24310320240800552 31/03/2024 RAMKALI KUSHWAHA 1708006077WL067457 RAMKALI KUSHWAHA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 RAMKALIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
397 BADA MALEHARA MP-08-006-077-001/146
(VIKRAMPURA) 		1708006077NRG24310320240800553 31/03/2024 LALTI KUSHWAHA 1708006077WL067457 LALTI KUSHWAHA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 LALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
398 BADA MALEHARA MP-08-006-077-001/147
(VIKRAMPURA) 		1708006077NRG24310320240800554 31/03/2024 SAVITA KUSHWAHA 1708006077WL067457 SAVITA KUSHWAHA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 SAVITAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
399 BADA MALEHARA MP-08-006-077-001/151
(VIKRAMPURA) 		1708006077NRG24310320240800556 31/03/2024 GOVARDHAN KUSHWAHA 1708006077WL067457 GOVARDHAN KUSHWAHA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 GOVARDHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
400 BADA MALEHARA MP-08-006-077-001/155
(VIKRAMPURA) 		1708006077NRG24310320240800557 31/03/2024 SANTOSH RAIKWAR 1708006077WL067457 SANTOSH RAIKWAR 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
401 BADA MALEHARA MP-08-006-077-001/156
(VIKRAMPURA) 		1708006077NRG24310320240800558 31/03/2024 ASHISH TIWARI 1708006077WL067457 ASHISH TIWARI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 ASHISHTIWARI FINO PAYMENTS BANK LTD(608001)
402 BADA MALEHARA MP-08-006-077-001/157
(VIKRAMPURA) 		1708006077NRG24310320240800559 31/03/2024 HANUMAT AHIRWAR 1708006077WL067457 HANUMAT AHIRWAR 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 HANUMATAHIRWAR FINO PAYMENTS BANK LTD(608001)
403 BADA MALEHARA MP-08-006-077-001/158
(VIKRAMPURA) 		1708006077NRG24310320240800560 31/03/2024 BHOOPENDRA RAJA 1708006077WL067457 BHOOPENDRA RAJA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 BHOOPENDRARAJA FINO PAYMENTS BANK LTD(608001)
404 BADA MALEHARA MP-08-006-077-001/159
(VIKRAMPURA) 		1708006077NRG24310320240800561 31/03/2024 KASHIRAM PAL 1708006077WL067457 KASHIRAM PAL 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 KASHIRAMPAL FINO PAYMENTS BANK LTD(608001)
405 BADA MALEHARA MP-08-006-077-001/160
(VIKRAMPURA) 		1708006077NRG24310320240800562 31/03/2024 AKHLESH TIWARI 1708006077WL067457 AKHLESH TIWARI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 AKHLESHTIWARI FINO PAYMENTS BANK LTD(608001)
406 BADA MALEHARA MP-08-006-077-001/161
(VIKRAMPURA) 		1708006077NRG24310320240800563 31/03/2024 SUHANI TIWARI 1708006077WL067457 SUHANI TIWARI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 SUHANITIWARI FINO PAYMENTS BANK LTD(608001)
407 BADA MALEHARA MP-08-006-077-001/34
(VIKRAMPURA) 		1708006077NRG24310320240800574 31/03/2024 PARMA KACHHI 1708006077WL067457 PARMA KACHHI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 PARMAKACHHI FINO PAYMENTS BANK LTD(608001)
408 BADA MALEHARA MP-08-006-077-001/37
(VIKRAMPURA) 		1708006077NRG24310320240800575 31/03/2024 Radha Bai Kushwaha 1708006077WL067457 Radha Bai Kushwaha 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 RadhaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
409 BADA MALEHARA MP-08-006-077-001/44-B
(VIKRAMPURA) 		1708006077NRG24310320240800578 31/03/2024 RADHA BAI PAL 1708006077WL067457 RADHA BAI PAL 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 RADHABAIPAL FINO PAYMENTS BANK LTD(608001)
410 BADA MALEHARA MP-08-006-077-001/86
(VIKRAMPURA) 		1708006077NRG24310320240800588 31/03/2024 RAJENDRA KUMAR TIWARI 1708006077WL067457 RAJENDRA KUMAR TIWARI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 RAJENDRAKUMARTIWARI FINO PAYMENTS BANK LTD(608001)
411 BADA MALEHARA MP-08-006-077-002/15
(VIKRAMPURA) 		1708006077NRG24310320240800594 31/03/2024 SUNITA RAJA 1708006077WL067457 SUNITA RAJA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 SUNITARAJA FINO PAYMENTS BANK LTD(608001)
412 BADA MALEHARA MP-08-006-077-003/170
(VIKRAMPURA) 		1708006077NRG24310320240800726 31/03/2024 Makundi Ahirwar 1708006077WL067465 Makundi Ahirwar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 MakundiAhirwar FINO PAYMENTS BANK LTD(608001)
413 BADA MALEHARA MP-08-006-077-003/233
(VIKRAMPURA) 		1708006077NRG24310320240800735 31/03/2024 Kamlesh Yadav 1708006077WL067465 Kamlesh Yadav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 KamleshYadav FINO PAYMENTS BANK LTD(608001)
414 BADA MALEHARA MP-08-006-077-003/279
(VIKRAMPURA) 		1708006077NRG24310320240800739 31/03/2024 Drigpal singh parmar 1708006077WL067465 Drigpal singh parmar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626783 Drigpalsinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 153595 153595
415 BADA MALEHARA MP-08-006-018-001/108-B
(VISHWA) 		1708006018NRG24300320240799780 31/03/2024 PRABHU AHIRWAR 1708006018WL067375 PRABHU AHIRWAR 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 PRABHUAHIRWAR STATE BANK OF INDIA(508548)
416 BADA MALEHARA MP-08-006-033-001/1039
(JHINGRI) 		1708006033NRG24310320240801566 31/03/2024 Sheetal Lodhi 1708006033WL067521 Sheetal Lodhi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 SheetalLodhi STATE BANK OF INDIA(508548)
417 BADA MALEHARA MP-08-006-033-001/487
(JHINGRI) 		1708006033NRG24310320240801578 31/03/2024 Govardhan Lodhi 1708006033WL067521 Govardhan Lodhi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 GovardhanLodhi FINO PAYMENTS BANK LTD(608001)
418 BADA MALEHARA MP-08-006-033-001/495
(JHINGRI) 		1708006033NRG24310320240801583 31/03/2024 Bhavani Bai Lodhi 1708006033WL067521 Bhavani Bai Lodhi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 BhavaniBaiLodhi FINO PAYMENTS BANK LTD(608001)
419 BADA MALEHARA MP-08-006-033-001/496
(JHINGRI) 		1708006033NRG24310320240801584 31/03/2024 Neha Kushwaha 1708006033WL067521 Neha Kushwaha 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 NehaKushwaha FINO PAYMENTS BANK LTD(608001)
420 BADA MALEHARA MP-08-006-033-001/543
(JHINGRI) 		1708006033NRG24310320240801588 31/03/2024 Vinod Lodhi 1708006033WL067521 Vinod Lodhi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 VinodLodhi FINO PAYMENTS BANK LTD(608001)
421 BADA MALEHARA MP-08-006-033-001/545
(JHINGRI) 		1708006033NRG24310320240801589 31/03/2024 Malkhan Lodhi 1708006033WL067521 Malkhan Lodhi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 MalkhanLodhi FINO PAYMENTS BANK LTD(608001)
422 BADA MALEHARA MP-08-006-033-001/550
(JHINGRI) 		1708006033NRG24310320240801591 31/03/2024 ANEETA LODHI 1708006033WL067521 ANEETA LODHI 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 ANEETALODHI FINO PAYMENTS BANK LTD(608001)
423 BADA MALEHARA MP-08-006-033-001/558
(JHINGRI) 		1708006033NRG24310320240801592 31/03/2024 Jagdish Lodhi 1708006033WL067521 Jagdish Lodhi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 JagdishLodhi FINO PAYMENTS BANK LTD(608001)
424 BADA MALEHARA MP-08-006-033-001/585
(JHINGRI) 		1708006033NRG24310320240801594 31/03/2024 Ratee Pal 1708006033WL067521 Ratee Pal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 RateePal FINO PAYMENTS BANK LTD(608001)
425 BADA MALEHARA MP-08-006-033-001/594
(JHINGRI) 		1708006033NRG24310320240801601 31/03/2024 MANSINGH LODHI 1708006033WL067521 MANSINGH LODHI 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 MANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
426 BADA MALEHARA MP-08-006-033-001/596
(JHINGRI) 		1708006033NRG24310320240801603 31/03/2024 Meera pal 1708006033WL067521 Meera pal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 Meerapal FINO PAYMENTS BANK LTD(608001)
427 BADA MALEHARA MP-08-006-033-001/901-C
(JHINGRI) 		1708006033NRG24310320240801611 31/03/2024 Baboo Pal 1708006033WL067521 Baboo Pal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397626783 BabooPal FINO PAYMENTS BANK LTD(608001)
428 BADA MALEHARA MP-08-006-077-001/89
(VIKRAMPURA) 		1708006077NRG24310320240800590 31/03/2024 DASHRATH KUSHWAHA 1708006077WL067457 DASHRATH KUSHWAHA 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626783 DASHRATHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
429 BADA MALEHARA MP-08-006-013-001/1192
(RAMTORIYA) 		1708006013NRG24310320240801141 31/03/2024 Basant Lal Kushwaha 1708006013WL067493 Basant Lal Kushwaha 00691 IPOS0000001 442 442 Processed 19/04/2024 397626783 BasantLalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
430 BADA MALEHARA MP-08-006-013-001/1192
(RAMTORIYA) 		1708006013NRG24310320240801142 31/03/2024 Rajrani Kushwaha 1708006013WL067493 Rajrani Kushwaha 00691 IPOS0000001 442 442 Processed 19/04/2024 397626783 RajraniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
431 BADA MALEHARA MP-08-006-016-001/667
(SARAKNA) 		1708006016NRG24300320240800389 31/03/2024 VINAY ASATI 1708006016WL067443 VINAY ASATI 00691 IPOS0000001 884 884 Processed 19/04/2024 397626783 VINAYASATI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BADA MALEHARA MP-08-006-017-001/1128
(SIMARIYA) 		1708006017NRG24310320240801528 31/03/2024 MUNNI PATHAK 1708006017WL067519 MUNNI PATHAK 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626783 MUNNIPATHAK STATE BANK OF INDIA(508548)
433 BADA MALEHARA MP-08-006-017-001/1128
(SIMARIYA) 		1708006017NRG24310320240801527 31/03/2024 MUNNI PATHAK 1708006017WL067519 MUNNI PATHAK 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626783 MUNNIPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
434 BADA MALEHARA MP-08-006-017-001/2-C
(SIMARIYA) 		1708006017NRG24310320240801502 31/03/2024 JASHRATH ADIWASI 1708006017WL067518 JASHRATH ADIWASI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626783 JASHRATHADIWASI FINO PAYMENTS BANK LTD(608001)
435 BADA MALEHARA MP-08-006-017-001/403-D
(SIMARIYA) 		1708006017NRG24310320240801516 31/03/2024 PREMLAL AHIRWAR 1708006017WL067518 PREMLAL AHIRWAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626783 PREMLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 BADA MALEHARA MP-08-006-031-001/559
(KUWARPURA) 		1708006031NRG24270320240794432 31/03/2024 Narendr Singh 1708006031WL066873 Narendr Singh 00691 IPOS0000001 221 221 Processed 19/04/2024 397626783 NarendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 BADA MALEHARA MP-08-006-031-001/585-A
(KUWARPURA) 		1708006031NRG24270320240794434 31/03/2024 Khilan Lodhi 1708006031WL066873 Khilan Lodhi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626783 KhilanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
438 BADA MALEHARA MP-08-006-031-001/601
(KUWARPURA) 		1708006031NRG24270320240794417 31/03/2024 Rampal Singh 1708006031WL066872 Rampal Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626783 RampalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 BADA MALEHARA MP-08-006-031-001/602
(KUWARPURA) 		1708006031NRG24270320240794418 31/03/2024 Pratipaal Singh 1708006031WL066872 Pratipaal Singh 00691 IPOS0000001 663 663 Processed 19/04/2024 397626783 PratipaalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 BADA MALEHARA MP-08-006-031-001/604
(KUWARPURA) 		1708006031NRG24270320240794419 31/03/2024 Rudrprtap Singh Parmar 1708006031WL066872 Rudrprtap Singh Parmar 00691 IPOS0000001 884 884 Processed 19/04/2024 397626783 RudrprtapSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
441 BADA MALEHARA MP-08-006-031-001/605
(KUWARPURA) 		1708006031NRG24270320240794420 31/03/2024 Raja Sahav 1708006031WL066872 Raja Sahav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626783 RajaSahav INDIA POST PAYMENTS BANK LIMITED(508528)
442 BADA MALEHARA MP-08-006-031-001/607
(KUWARPURA) 		1708006031NRG24270320240794422 31/03/2024 Sonu Raja 1708006031WL066872 Sonu Raja 00691 IPOS0000001 663 663 Processed 19/04/2024 397626783 SonuRaja INDIA POST PAYMENTS BANK LIMITED(508528)
443 BADA MALEHARA MP-08-006-031-001/608
(KUWARPURA) 		1708006031NRG24270320240794423 31/03/2024 Ravi Raja 1708006031WL066872 Ravi Raja 00691 IPOS0000001 663 663 Processed 19/04/2024 397626783 RaviRaja INDIA POST PAYMENTS BANK LIMITED(508528)
444 BADA MALEHARA MP-08-006-031-001/609
(KUWARPURA) 		1708006031NRG24270320240794424 31/03/2024 Gourav Raja 1708006031WL066872 Gourav Raja 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626783 GouravRaja INDIA POST PAYMENTS BANK LIMITED(508528)
445 BADA MALEHARA MP-08-006-031-001/610
(KUWARPURA) 		1708006031NRG24270320240794425 31/03/2024 Rajdeep Singh Parmar 1708006031WL066872 Rajdeep Singh Parmar 00691 IPOS0000001 663 663 Processed 19/04/2024 397626783 RajdeepSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
446 BADA MALEHARA MP-08-006-031-001/611
(KUWARPURA) 		1708006031NRG24270320240794426 31/03/2024 Sanjay Raja 1708006031WL066872 Sanjay Raja 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626783 SanjayRaja INDIA POST PAYMENTS BANK LIMITED(508528)
447 BADA MALEHARA MP-08-006-031-001/612
(KUWARPURA) 		1708006031NRG24270320240794427 31/03/2024 Rajakumar Raja 1708006031WL066872 Rajakumar Raja 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626783 RajakumarRaja STATE BANK OF INDIA(508548)
448 BADA MALEHARA MP-08-006-031-002/527-A
(KUWARPURA) 		1708006031NRG24270320240794435 31/03/2024 Indal Singh 1708006031WL066874 Indal Singh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 IndalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 BADA MALEHARA MP-08-006-031-002/617
(KUWARPURA) 		1708006031NRG24270320240794436 31/03/2024 Premlal Ahirwar 1708006031WL066874 Premlal Ahirwar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 PremlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
450 BADA MALEHARA MP-08-006-031-002/617
(KUWARPURA) 		1708006031NRG24270320240794437 31/03/2024 Pushpendra Ahirwar 1708006031WL066874 Pushpendra Ahirwar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 PushpendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
451 BADA MALEHARA MP-08-006-031-002/619
(KUWARPURA) 		1708006031NRG24270320240794438 31/03/2024 Bhagat Singh Raja 1708006031WL066874 Bhagat Singh Raja 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 BhagatSinghRaja INDIA POST PAYMENTS BANK LIMITED(508528)
452 BADA MALEHARA MP-08-006-031-002/620
(KUWARPURA) 		1708006031NRG24270320240794440 31/03/2024 Suneeta Raja 1708006031WL066874 Suneeta Raja 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 SuneetaRaja INDIA POST PAYMENTS BANK LIMITED(508528)
453 BADA MALEHARA MP-08-006-033-001/601-D
(JHINGRI) 		1708006033NRG24310320240801604 31/03/2024 Manmohan Pal 1708006033WL067521 Manmohan Pal 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 ManmohanPal FINO PAYMENTS BANK LTD(608001)
454 BADA MALEHARA MP-08-006-033-001/602
(JHINGRI) 		1708006033NRG24310320240801605 31/03/2024 Rammilan Kushwaha 1708006033WL067521 Rammilan Kushwaha 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 RammilanKushwaha FINO PAYMENTS BANK LTD(608001)
455 BADA MALEHARA MP-08-006-033-001/646-D
(JHINGRI) 		1708006033NRG24310320240801608 31/03/2024 Surendr Lodhi 1708006033WL067521 Surendr Lodhi 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 SurendrLodhi FINO PAYMENTS BANK LTD(608001)
456 BADA MALEHARA MP-08-006-033-001/647-A
(JHINGRI) 		1708006033NRG24310320240801609 31/03/2024 Kanhaiya Lal Lodhi 1708006033WL067521 Kanhaiya Lal Lodhi 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 KanhaiyaLalLodhi STATE BANK OF INDIA(508548)
457 BADA MALEHARA MP-08-006-033-001/901-C
(JHINGRI) 		1708006033NRG24310320240801610 31/03/2024 JASODA PAL 1708006033WL067521 JASODA PAL 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 JASODAPAL FINO PAYMENTS BANK LTD(608001)
458 BADA MALEHARA MP-08-006-033-001/923
(JHINGRI) 		1708006033NRG24310320240801546 31/03/2024 girja bai lodhi 1708006033WL067520 girja bai lodhi 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 girjabailodhi STATE BANK OF INDIA(508548)
459 BADA MALEHARA MP-08-006-033-001/930
(JHINGRI) 		1708006033NRG24310320240801552 31/03/2024 mano bai 1708006033WL067520 mano bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 manobai INDIA POST PAYMENTS BANK LIMITED(508528)
460 BADA MALEHARA MP-08-006-033-001/932
(JHINGRI) 		1708006033NRG24310320240801553 31/03/2024 DHARMENDR LODHI 1708006033WL067520 DHARMENDR LODHI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 DHARMENDRLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 BADA MALEHARA MP-08-006-033-001/933
(JHINGRI) 		1708006033NRG24310320240801554 31/03/2024 anjali 1708006033WL067520 anjali 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
462 BADA MALEHARA MP-08-006-033-001/935
(JHINGRI) 		1708006033NRG24310320240801556 31/03/2024 RAMSURESH SEN 1708006033WL067520 RAMSURESH SEN 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 RAMSURESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
463 BADA MALEHARA MP-08-006-033-001/937
(JHINGRI) 		1708006033NRG24310320240801558 31/03/2024 RAMKUMAR LODHI 1708006033WL067520 RAMKUMAR LODHI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 RAMKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BADA MALEHARA MP-08-006-033-001/938
(JHINGRI) 		1708006033NRG24310320240801559 31/03/2024 GHANSHYAM LODHI 1708006033WL067520 GHANSHYAM LODHI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 GHANSHYAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
465 BADA MALEHARA MP-08-006-033-001/939
(JHINGRI) 		1708006033NRG24310320240801560 31/03/2024 RAMSEVAK RAJPOOT 1708006033WL067520 RAMSEVAK RAJPOOT 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 RAMSEVAKRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
466 BADA MALEHARA MP-08-006-041-001/106-D
(BARETHI) 		1708006041NRG24300320240800251 31/03/2024 AKHLESH LODHI 1708006041WL067435 AKHLESH LODHI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626783 AKHLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
467 BADA MALEHARA MP-08-006-059-001/107
(GARKHUWA) 		1708006059NRG24310320240800918 31/03/2024 DHANUWA AHIRWAR 1708006059WL067479 DHANUWA AHIRWAR 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626783 DHANUWAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 BADA MALEHARA MP-08-006-059-001/132
(GARKHUWA) 		1708006059NRG24310320240800922 31/03/2024 HALLU RAJPOOT 1708006059WL067479 HALLU RAJPOOT 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626783 HALLURAJPOOT STATE BANK OF INDIA(508548)
469 BADA MALEHARA MP-08-006-059-001/134
(GARKHUWA) 		1708006059NRG24310320240800923 31/03/2024 DHARMA AHIRWAR 1708006059WL067479 DHARMA AHIRWAR 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626783 DHARMAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
470 BADA MALEHARA MP-08-006-059-001/34
(GARKHUWA) 		1708006059NRG24310320240800909 31/03/2024 SANTOSH BANSHKAR 1708006059WL067478 SANTOSH BANSHKAR 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626783 SANTOSHBANSHKAR STATE BANK OF INDIA(508548)
471 BADA MALEHARA MP-08-006-059-001/77
(GARKHUWA) 		1708006059NRG24310320240800914 31/03/2024 PAJNA AHIRWAR 1708006059WL067478 PAJNA AHIRWAR 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626783 PAJNAAHIRWAR STATE BANK OF INDIA(508548)
472 BADA MALEHARA MP-08-006-077-001/163
(VIKRAMPURA) 		1708006077NRG24310320240800564 31/03/2024 SHANKAR LAL KUSHWAHA 1708006077WL067457 SHANKAR LAL KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626783 SHANKARLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
473 BADA MALEHARA MP-08-006-077-001/164
(VIKRAMPURA) 		1708006077NRG24310320240800565 31/03/2024 RAMAVTAR KUSHWAHA 1708006077WL067457 RAMAVTAR KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626783 RAMAVTARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
474 BADA MALEHARA MP-08-006-077-001/167
(VIKRAMPURA) 		1708006077NRG24310320240800567 31/03/2024 BHARAT PAL 1708006077WL067457 BHARAT PAL 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626783 BHARATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
475 BADA MALEHARA MP-08-006-077-001/42
(VIKRAMPURA) 		1708006077NRG24310320240800577 31/03/2024 MUNNILAL KUSHWAHA 1708006077WL067457 MUNNILAL KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626783 MUNNILALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57681 57681
Total 565097 565097

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_310324APB_FTO_526018 Central Bank Of India CBIN0282030 SHAHGARH 221
2 BADA MALEHARA MP1708006_310324APB_FTO_526018 State Bank of India SBIN0000347 CHHATARPUR 2652
3 BADA MALEHARA MP1708006_310324APB_FTO_526018 State Bank of India SBIN0001330 BIJAWAR 4420
4 BADA MALEHARA MP1708006_310324APB_FTO_526018 State Bank of India SBIN0002823 BADA MALEHRA 53703
5 BADA MALEHARA MP1708006_310324APB_FTO_526018 State Bank of India SBIN0003505 GULGANJ 74035
6 BADA MALEHARA MP1708006_310324APB_FTO_526018 State Bank of India SBIN0012153 GHUWARA 135694
7 BADA MALEHARA MP1708006_310324APB_FTO_526018 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 24089
8 BADA MALEHARA MP1708006_310324APB_FTO_526018 Madhyanchal Gramin Bank SBIN0RRMBGB BADAMALEHRA 884
9 BADA MALEHARA MP1708006_310324APB_FTO_526018 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 884
10 BADA MALEHARA MP1708006_310324APB_FTO_526018 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 4420
11 BADA MALEHARA MP1708006_310324APB_FTO_526018 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 26299
12 BADA MALEHARA MP1708006_310324APB_FTO_526018 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 4199
13 BADA MALEHARA MP1708006_310324APB_FTO_526018 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1105
14 BADA MALEHARA MP1708006_310324APB_FTO_526018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 153595
15 BADA MALEHARA MP1708006_310324APB_FTO_526018 Fino Payments Bank Ltd FINO0001446 MP RO 21216
16 BADA MALEHARA MP1708006_310324APB_FTO_526018 India Post Payments Bank IPOS0000001 Chhatarpur 57681

Download In Excel