Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_021223APB_FTO_371437
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-08-006-013-001/1056
(RAMTORIYA) 		1708006013NRG24301120230546682 02/12/2023 SITARAM RAIKWAR 1708006013WL048070 SITARAM RAIKWAR 00089 CBIN0282030 1326 1326 Processed 01/01/2024 317615101 SITARAMRAIKWAR CENTRAL BANK OF INDIA(607115)
2 BADA MALEHARA MP-08-006-013-001/1329
(RAMTORIYA) 		1708006013NRG24301120230546699 02/12/2023 BABU KHAN PHUL KHAN 1708006013WL048071 BABU KHAN PHUL KHAN 00089 CBIN0282030 1326 1326 Processed 01/01/2024 317615101 BABUKHANPHULKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BADA MALEHARA MP-08-006-013-001/1341
(RAMTORIYA) 		1708006013NRG24301120230546702 02/12/2023 BHARTI LODHI 1708006013WL048071 BHARTI LODHI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 BHARTILODHI STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-031-001/357
(KUWARPURA) 		1708006000NRG24021220230548728 02/12/2023 KALLU CHADAR 1708006WL048225 KALLU CHADAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 KALLUCHADAR STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-031-001/536
(KUWARPURA) 		1708006000NRG24021220230548746 02/12/2023 LACHCHHEE AHIRWAR 1708006WL048225 LACHCHHEE AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 LACHCHHEEAHIRWAR STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-031-001/558
(KUWARPURA) 		1708006000NRG24021220230548764 02/12/2023 JITENDRA CHADAR 1708006WL048225 JITENDRA CHADAR 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317615101 JITENDRACHADAR STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-031-001/562
(KUWARPURA) 		1708006000NRG24021220230548766 02/12/2023 BHAGWANDAS ADIVASI 1708006WL048225 BHAGWANDAS ADIVASI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 BHAGWANDASADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADA MALEHARA MP-08-006-031-003/496
(KUWARPURA) 		1708006000NRG24021220230548799 02/12/2023 DEVENDR YADAV 1708006WL048225 DEVENDR YADAV 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317615101 DEVENDRYADAV STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-044-002/105
(LIDHORA) 		1708006045NRG24011220230547556 02/12/2023 munna 1708006045WL048129 munna 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 munna STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-044-002/105
(LIDHORA) 		1708006045NRG24011220230547593 02/12/2023 Rajkumari ahirwar 1708006045WL048130 Rajkumari ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Rajkumariahirwar STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-044-002/111
(LIDHORA) 		1708006045NRG24011220230547557 02/12/2023 halkai Ahirwar 1708006045WL048129 halkai Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 halkaiAhirwar STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-044-002/111
(LIDHORA) 		1708006045NRG24011220230547558 02/12/2023 NEEMA BAI AHIRWAR 1708006045WL048129 NEEMA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 NEEMABAIAHIRWAR STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-044-002/12-A
(LIDHORA) 		1708006045NRG24011220230547559 02/12/2023 BHAGBAI AHIRWAR 1708006045WL048129 BHAGBAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 BHAGBAIAHIRWAR STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-044-002/142
(LIDHORA) 		1708006045NRG24011220230547560 02/12/2023 ghansu 1708006045WL048129 ghansu 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ghansu STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-044-002/153-A
(LIDHORA) 		1708006045NRG24011220230547594 02/12/2023 santosh ahirwar 1708006045WL048130 santosh ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 santoshahirwar PAYTM PAYMENTS BANK LTD(608032)
16 BADA MALEHARA MP-08-006-044-002/205
(LIDHORA) 		1708006045NRG24011220230547561 02/12/2023 DEVI PRSAD PANDAY 1708006045WL048129 DEVI PRSAD PANDAY 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 DEVIPRSADPANDAY STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-044-002/36
(LIDHORA) 		1708006045NRG24011220230547563 02/12/2023 Vineeta 1708006045WL048129 Vineeta 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Vineeta STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-044-002/36
(LIDHORA) 		1708006045NRG24011220230547562 02/12/2023 Vinod 1708006045WL048129 Vinod 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Vinod STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-044-002/45
(LIDHORA) 		1708006045NRG24011220230547565 02/12/2023 Sonam kuderiya 1708006045WL048129 Sonam kuderiya 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Sonamkuderiya STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-044-002/46-C
(LIDHORA) 		1708006045NRG24011220230547567 02/12/2023 ARJUN AHIRWAR 1708006045WL048129 ARJUN AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ARJUNAHIRWAR STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-044-002/46-C
(LIDHORA) 		1708006045NRG24011220230547566 02/12/2023 Samantra ahirwar 1708006045WL048129 Samantra ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Samantraahirwar STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-044-002/50
(LIDHORA) 		1708006045NRG24011220230547568 02/12/2023 ramvishal kusmaya 1708006045WL048129 ramvishal kusmaya 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ramvishalkusmaya MADHYANCHAL GRAMIN BANK(607232)
23 BADA MALEHARA MP-08-006-044-002/58
(LIDHORA) 		1708006045NRG24011220230547570 02/12/2023 Anjali dubey 1708006045WL048129 Anjali dubey 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Anjalidubey STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-044-002/58
(LIDHORA) 		1708006045NRG24011220230547569 02/12/2023 arvind Ajachi 1708006045WL048129 arvind Ajachi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 arvindAjachi STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-044-002/62
(LIDHORA) 		1708006045NRG24011220230547571 02/12/2023 banibai 1708006045WL048129 banibai 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 banibai STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-044-002/7
(LIDHORA) 		1708006045NRG24011220230547572 02/12/2023 Saroj dube 1708006045WL048129 Saroj dube 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Sarojdube STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-044-002/70
(LIDHORA) 		1708006045NRG24011220230547574 02/12/2023 LALLU AHIRWAR 1708006045WL048129 LALLU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 LALLUAHIRWAR STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-044-002/70
(LIDHORA) 		1708006045NRG24011220230547575 02/12/2023 MUNNA BAI AHIRWAR 1708006045WL048129 MUNNA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 MUNNABAIAHIRWAR STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-044-002/71-A
(LIDHORA) 		1708006045NRG24011220230547577 02/12/2023 Radha Bai Lodhi 1708006045WL048129 Radha Bai Lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 RadhaBaiLodhi STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-044-002/71-B
(LIDHORA) 		1708006045NRG24011220230547578 02/12/2023 Deena lodhi 1708006045WL048129 Deena lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Deenalodhi STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-044-002/72-B
(LIDHORA) 		1708006045NRG24011220230547579 02/12/2023 Vidhya 1708006045WL048129 Vidhya 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Vidhya STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-044-002/83
(LIDHORA) 		1708006045NRG24011220230547580 02/12/2023 prambai ahirwar 1708006045WL048129 prambai ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 prambaiahirwar STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-044-002/96
(LIDHORA) 		1708006045NRG24011220230547581 02/12/2023 ram gopal ajachi 1708006045WL048129 ram gopal ajachi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ramgopalajachi STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-045-001/135
(PIPRAKALAN) 		1708006045NRG24011220230547582 02/12/2023 dhuram 1708006045WL048129 dhuram 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 dhuram INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADA MALEHARA MP-08-006-045-001/141
(PIPRAKALAN) 		1708006045NRG24011220230547583 02/12/2023 laxman 1708006045WL048129 laxman 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 laxman STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-045-001/141
(PIPRAKALAN) 		1708006045NRG24011220230547584 02/12/2023 Ramnresh ahirwar 1708006045WL048129 Ramnresh ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Ramnreshahirwar STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-045-001/151-A
(PIPRAKALAN) 		1708006045NRG24011220230547585 02/12/2023 Jagdeesh ahirwar 1708006045WL048129 Jagdeesh ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Jagdeeshahirwar STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-045-001/151-A
(PIPRAKALAN) 		1708006045NRG24011220230547586 02/12/2023 Prabha bai ahirwar 1708006045WL048129 Prabha bai ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Prabhabaiahirwar STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-045-001/169-A
(PIPRAKALAN) 		1708006045NRG24011220230547587 02/12/2023 Dinesh Kumar dubey 1708006045WL048129 Dinesh Kumar dubey 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 DineshKumardubey JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 BADA MALEHARA MP-08-006-045-001/174
(PIPRAKALAN) 		1708006045NRG24011220230547588 02/12/2023 NANNIBAI SEN 1708006045WL048129 NANNIBAI SEN 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 NANNIBAISEN STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-045-001/174-A
(PIPRAKALAN) 		1708006045NRG24011220230547589 02/12/2023 Brajkishor sen 1708006045WL048129 Brajkishor sen 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Brajkishorsen FINO PAYMENTS BANK LTD(608001)
42 BADA MALEHARA MP-08-006-045-001/178
(PIPRAKALAN) 		1708006045NRG24011220230547590 02/12/2023 Hallan chadar 1708006045WL048129 Hallan chadar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Hallanchadar STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-045-001/181
(PIPRAKALAN) 		1708006045NRG24011220230547591 02/12/2023 Paltua Kushwaha 1708006045WL048129 Paltua Kushwaha 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 PaltuaKushwaha STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-045-001/222
(PIPRAKALAN) 		1708006045NRG24011220230547592 02/12/2023 Lakshman kushwaha 1708006045WL048129 Lakshman kushwaha 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Lakshmankushwaha STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-045-001/242
(PIPRAKALAN) 		1708006045NRG24011220230547595 02/12/2023 ASHOK KUSHWAHA 1708006045WL048130 ASHOK KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-045-001/245
(PIPRAKALAN) 		1708006045NRG24011220230547597 02/12/2023 PRIYANKA PATHAK 1708006045WL048130 PRIYANKA PATHAK 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 PRIYANKAPATHAK STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-045-001/245
(PIPRAKALAN) 		1708006045NRG24011220230547596 02/12/2023 PUSHPENDRA PATHAK 1708006045WL048130 PUSHPENDRA PATHAK 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 PUSHPENDRAPATHAK FINO PAYMENTS BANK LTD(608001)
48 BADA MALEHARA MP-08-006-045-001/246
(PIPRAKALAN) 		1708006045NRG24011220230547599 02/12/2023 ARATEE PATHAK 1708006045WL048130 ARATEE PATHAK 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ARATEEPATHAK STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-045-001/246
(PIPRAKALAN) 		1708006045NRG24011220230547598 02/12/2023 SURENDRA PATHAK 1708006045WL048130 SURENDRA PATHAK 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 SURENDRAPATHAK STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-045-001/46
(PIPRAKALAN) 		1708006045NRG24011220230547601 02/12/2023 ramkumar 1708006045WL048130 ramkumar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ramkumar STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-045-001/59
(PIPRAKALAN) 		1708006045NRG24011220230547604 02/12/2023 ANEETA AHIRWAR 1708006045WL048130 ANEETA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ANEETAAHIRWAR STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-045-001/59
(PIPRAKALAN) 		1708006045NRG24011220230547603 02/12/2023 NANNU AHIRWAR 1708006045WL048130 NANNU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 NANNUAHIRWAR FINO PAYMENTS BANK LTD(608001)
53 BADA MALEHARA MP-08-006-045-001/6
(PIPRAKALAN) 		1708006045NRG24011220230547605 02/12/2023 Ratiram sen 1708006045WL048130 Ratiram sen 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Ratiramsen STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-045-001/60
(PIPRAKALAN) 		1708006045NRG24011220230547606 02/12/2023 Nanuwa Ahirwar 1708006045WL048130 Nanuwa Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 NanuwaAhirwar STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-045-001/60
(PIPRAKALAN) 		1708006045NRG24011220230547607 02/12/2023 Ranjeeta Ahirwar 1708006045WL048130 Ranjeeta Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 RanjeetaAhirwar STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-045-001/64
(PIPRAKALAN) 		1708006045NRG24011220230547608 02/12/2023 mona 1708006045WL048130 mona 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 mona STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-045-001/67-B
(PIPRAKALAN) 		1708006045NRG24011220230547609 02/12/2023 Brajesh dubey 1708006045WL048130 Brajesh dubey 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Brajeshdubey STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-045-001/68-A
(PIPRAKALAN) 		1708006045NRG24011220230547611 02/12/2023 Ajit Kumar Dubey 1708006045WL048130 Ajit Kumar Dubey 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 AjitKumarDubey INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADA MALEHARA MP-08-006-045-001/72
(PIPRAKALAN) 		1708006045NRG24011220230547614 02/12/2023 foolabai Ahirwar 1708006045WL048130 foolabai Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 foolabaiAhirwar STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-045-001/72
(PIPRAKALAN) 		1708006045NRG24011220230547613 02/12/2023 RatanLal Ahirwar 1708006045WL048130 RatanLal Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 RatanLalAhirwar STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-045-001/75-A
(PIPRAKALAN) 		1708006045NRG24011220230547615 02/12/2023 RAHUL AHIRWAR 1708006045WL048130 RAHUL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 RAHULAHIRWAR STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-045-001/81-B
(PIPRAKALAN) 		1708006045NRG24011220230547617 02/12/2023 Hallan Chadar 1708006045WL048130 Hallan Chadar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 HallanChadar STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-045-001/82
(PIPRAKALAN) 		1708006045NRG24011220230547618 02/12/2023 bihari 1708006045WL048130 bihari 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 bihari STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-045-001/82
(PIPRAKALAN) 		1708006045NRG24011220230547619 02/12/2023 Meera Bai 1708006045WL048130 Meera Bai 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 MeeraBai STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-045-001/85
(PIPRAKALAN) 		1708006045NRG24011220230547620 02/12/2023 KANNU AHIRWAR 1708006045WL048130 KANNU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 KANNUAHIRWAR STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-045-001/85
(PIPRAKALAN) 		1708006045NRG24011220230547621 02/12/2023 MALLU BAI AHIRWAR 1708006045WL048130 MALLU BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 MALLUBAIAHIRWAR STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-045-001/86
(PIPRAKALAN) 		1708006045NRG24011220230547622 02/12/2023 GHASEETA AHIRWAR 1708006045WL048130 GHASEETA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 GHASEETAAHIRWAR STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-045-001/86
(PIPRAKALAN) 		1708006045NRG24011220230547623 02/12/2023 NANNI BAI AHIRWAR 1708006045WL048130 NANNI BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 NANNIBAIAHIRWAR STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-045-001/86-A
(PIPRAKALAN) 		1708006045NRG24011220230547625 02/12/2023 ARCHNA AHIRWAR 1708006045WL048130 ARCHNA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ARCHNAAHIRWAR STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-045-001/92
(PIPRAKALAN) 		1708006045NRG24011220230547627 02/12/2023 Bhagabai kushwaha 1708006045WL048130 Bhagabai kushwaha 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Bhagabaikushwaha STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-045-001/92
(PIPRAKALAN) 		1708006045NRG24011220230547626 02/12/2023 diviya 1708006045WL048130 diviya 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 diviya JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
72 BADA MALEHARA MP-08-006-047-001/559
(SENDHAPA) 		1708006047NRG24021220230548260 02/12/2023 ARVIND PANDEY 1708006047WL048202 ARVIND PANDEY 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ARVINDPANDEY STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-047-001/559
(SENDHAPA) 		1708006047NRG24021220230548261 02/12/2023 ARVIND PANDEY 1708006047WL048202 ARVIND PANDEY 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ARVINDPANDEY STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-047-001/560
(SENDHAPA) 		1708006047NRG24021220230548262 02/12/2023 HARDAS CHADAR 1708006047WL048202 HARDAS CHADAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 HARDASCHADAR STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-047-001/591
(SENDHAPA) 		1708006047NRG24021220230548264 02/12/2023 RAMLAL AHIRWAR 1708006047WL048202 RAMLAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-047-001/593
(SENDHAPA) 		1708006047NRG24021220230548265 02/12/2023 KATTUBAI KUSHWAHA 1708006047WL048202 KATTUBAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 KATTUBAIKUSHWAHA STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-047-001/612
(SENDHAPA) 		1708006047NRG24021220230548267 02/12/2023 BHAGWANDAS RAJPOOT 1708006047WL048202 BHAGWANDAS RAJPOOT 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 BHAGWANDASRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
78 BADA MALEHARA MP-08-006-047-001/612-A
(SENDHAPA) 		1708006047NRG24021220230548269 02/12/2023 ARVIND RAJPOOT 1708006047WL048202 ARVIND RAJPOOT 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ARVINDRAJPOOT STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-047-001/612-A
(SENDHAPA) 		1708006047NRG24021220230548270 02/12/2023 MADHURI LODHI 1708006047WL048202 MADHURI LODHI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 MADHURILODHI STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-047-001/633-A
(SENDHAPA) 		1708006047NRG24021220230548273 02/12/2023 Brijgopal Asati 1708006047WL048202 Brijgopal Asati 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 BrijgopalAsati STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-047-001/639-A
(SENDHAPA) 		1708006047NRG24021220230548274 02/12/2023 Dhaniram Ahirwar 1708006047WL048202 Dhaniram Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 DhaniramAhirwar STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-047-001/653
(SENDHAPA) 		1708006047NRG24021220230548275 02/12/2023 DUSHYANT KUMAR RAWAT 1708006047WL048202 DUSHYANT KUMAR RAWAT 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 DUSHYANTKUMARRAWAT STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-047-001/678
(SENDHAPA) 		1708006047NRG24021220230548277 02/12/2023 Pavan Kumar Soni 1708006047WL048202 Pavan Kumar Soni 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 PavanKumarSoni STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-047-001/693
(SENDHAPA) 		1708006047NRG24021220230548278 02/12/2023 NANDKISHOR KUSHWAHA 1708006047WL048202 NANDKISHOR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-048-001/168
(MAILWAR) 		1708006048NRG24011220230547854 02/12/2023 KAMLESH KUMAR 1708006048WL048150 KAMLESH KUMAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADA MALEHARA MP-08-006-048-002/1
(MAILWAR) 		1708006048NRG24011220230547855 02/12/2023 GANESH 1708006048WL048150 GANESH 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 GANESH STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-048-002/106
(MAILWAR) 		1708006048NRG24011220230547856 02/12/2023 MAHESH KUSHWAHA 1708006048WL048150 MAHESH KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-048-002/106
(MAILWAR) 		1708006048NRG24011220230547857 02/12/2023 REKHA KUSHWAHA 1708006048WL048150 REKHA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 REKHAKUSHWAHA STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-048-002/118
(MAILWAR) 		1708006048NRG24011220230547858 02/12/2023 ASHA KUSHWAHA 1708006048WL048150 ASHA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ASHAKUSHWAHA STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-048-002/20
(MAILWAR) 		1708006048NRG24011220230547859 02/12/2023 Radha kuahwaha 1708006048WL048150 Radha kuahwaha 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Radhakuahwaha STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-048-002/21
(MAILWAR) 		1708006048NRG24011220230547860 02/12/2023 Phuliya 1708006048WL048150 Phuliya 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Phuliya STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-048-002/27
(MAILWAR) 		1708006048NRG24011220230547861 02/12/2023 Ganeshi 1708006048WL048150 Ganeshi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Ganeshi STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-048-002/54
(MAILWAR) 		1708006048NRG24011220230547863 02/12/2023 Peyari bai kuswaha 1708006048WL048150 Peyari bai kuswaha 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Peyaribaikuswaha STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-051-001/107
(PARA) 		1708006051NRG24021220230548609 02/12/2023 Ramkunwar yadav 1708006051WL048222 Ramkunwar yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Ramkunwaryadav STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-051-001/107
(PARA) 		1708006051NRG24021220230548610 02/12/2023 Ramkunwar yadav 1708006051WL048222 Ramkunwar yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Ramkunwaryadav STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-051-001/108
(PARA) 		1708006051NRG24021220230548612 02/12/2023 Kusum yadav 1708006051WL048222 Kusum yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Kusumyadav STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-051-001/108
(PARA) 		1708006051NRG24021220230548611 02/12/2023 narayandas so baboolal yadav 1708006051WL048222 narayandas so baboolal yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 narayandassobaboolalyadav STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-051-001/184-A
(PARA) 		1708006051NRG24021220230548613 02/12/2023 heera lal 1708006051WL048222 heera lal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 heeralal STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-051-001/204
(PARA) 		1708006051NRG24021220230548615 02/12/2023 MANISHA YADAV 1708006051WL048222 MANISHA YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 MANISHAYADAV STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-051-001/204
(PARA) 		1708006051NRG24021220230548614 02/12/2023 RAKESH YADAV 1708006051WL048222 RAKESH YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 RAKESHYADAV STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-051-001/205
(PARA) 		1708006051NRG24021220230548616 02/12/2023 HARDEV SINGH PARMAR 1708006051WL048222 HARDEV SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 HARDEVSINGHPARMAR STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-051-001/22
(PARA) 		1708006051NRG24021220230548617 02/12/2023 Kapura yadav 1708006051WL048222 Kapura yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Kapurayadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
103 BADA MALEHARA MP-08-006-051-001/22
(PARA) 		1708006051NRG24021220230548618 02/12/2023 Uma bai yadav 1708006051WL048222 Uma bai yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Umabaiyadav STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-051-001/293-A
(PARA) 		1708006051NRG24021220230548619 02/12/2023 JITENDRA SINGH PARMAR 1708006051WL048222 JITENDRA SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 JITENDRASINGHPARMAR STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-051-001/294
(PARA) 		1708006051NRG24021220230548620 02/12/2023 KAILASH PRASAD AHIRWAR 1708006051WL048222 KAILASH PRASAD AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 KAILASHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
106 BADA MALEHARA MP-08-006-051-001/40-A
(PARA) 		1708006051NRG24021220230548621 02/12/2023 LAKHANLAL AHIRWAR 1708006051WL048222 LAKHANLAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 LAKHANLALAHIRWAR STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-051-001/47-C
(PARA) 		1708006051NRG24021220230548622 02/12/2023 VIVEK YADAV 1708006051WL048222 VIVEK YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 VIVEKYADAV STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-051-002/10-D
(PARA) 		1708006051NRG24021220230548623 02/12/2023 bhura 1708006051WL048222 bhura 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 bhura STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-051-002/101-B
(PARA) 		1708006051NRG24021220230548624 02/12/2023 AARTI PAL 1708006051WL048222 AARTI PAL 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 AARTIPAL STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-051-002/112-A
(PARA) 		1708006051NRG24021220230548625 02/12/2023 gyasi ahirwar 1708006051WL048222 gyasi ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 gyasiahirwar FINO PAYMENTS BANK LTD(608001)
111 BADA MALEHARA MP-08-006-051-002/113
(PARA) 		1708006051NRG24021220230548626 02/12/2023 Geeta ahirwar 1708006051WL048222 Geeta ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Geetaahirwar MADHYANCHAL GRAMIN BANK(607232)
112 BADA MALEHARA MP-08-006-051-002/145-A
(PARA) 		1708006051NRG24021220230548627 02/12/2023 pAPPU YADAV 1708006051WL048222 pAPPU YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 pAPPUYADAV STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-051-002/159
(PARA) 		1708006051NRG24021220230548629 02/12/2023 BRIJ KISHOR CHOBEY 1708006051WL048222 BRIJ KISHOR CHOBEY 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 BRIJKISHORCHOBEY AIRTEL PAYMENTS BANK LIMITED(990288)
114 BADA MALEHARA MP-08-006-051-002/17-D
(PARA) 		1708006051NRG24021220230548630 02/12/2023 HARBU 1708006051WL048222 HARBU 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 HARBU FINO PAYMENTS BANK LTD(608001)
115 BADA MALEHARA MP-08-006-051-002/195-B
(PARA) 		1708006051NRG24021220230548631 02/12/2023 ASHA YADAV 1708006051WL048222 ASHA YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ASHAYADAV STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-051-002/201-B
(PARA) 		1708006051NRG24021220230548633 02/12/2023 ASHA RAM YADAV 1708006051WL048222 ASHA RAM YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ASHARAMYADAV FINO PAYMENTS BANK LTD(608001)
117 BADA MALEHARA MP-08-006-051-002/201-B
(PARA) 		1708006051NRG24021220230548632 02/12/2023 Shobha yadav 1708006051WL048222 Shobha yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Shobhayadav FINO PAYMENTS BANK LTD(608001)
118 BADA MALEHARA MP-08-006-051-002/202-A
(PARA) 		1708006051NRG24021220230548634 02/12/2023 PREM BAI DIXIT 1708006051WL048222 PREM BAI DIXIT 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 PREMBAIDIXIT STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-051-002/215
(PARA) 		1708006051NRG24021220230548635 02/12/2023 BABULAL PATERIYA 1708006051WL048222 BABULAL PATERIYA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 BABULALPATERIYA STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-051-002/225
(PARA) 		1708006051NRG24021220230548639 02/12/2023 VINOD KUMAR VISHWAKARMA 1708006051WL048222 VINOD KUMAR VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 VINODKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-051-002/225
(PARA) 		1708006051NRG24021220230548640 02/12/2023 VINOD KUMAR VISHWAKARMA 1708006051WL048222 VINOD KUMAR VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 VINODKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-051-002/234
(PARA) 		1708006051NRG24021220230548642 02/12/2023 RAMVATI YADAV 1708006051WL048222 RAMVATI YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 RAMVATIYADAV STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-051-002/24-C
(PARA) 		1708006051NRG24021220230548644 02/12/2023 Rachna yadav 1708006051WL048222 Rachna yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Rachnayadav FINO PAYMENTS BANK LTD(608001)
124 BADA MALEHARA MP-08-006-051-002/252
(PARA) 		1708006051NRG24021220230548645 02/12/2023 AKHLESH AHIRWAR 1708006051WL048222 AKHLESH AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 AKHLESHAHIRWAR STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-051-002/252-B
(PARA) 		1708006051NRG24021220230548646 02/12/2023 PREM ADIWASI 1708006051WL048222 PREM ADIWASI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 PREMADIWASI FINO PAYMENTS BANK LTD(608001)
126 BADA MALEHARA MP-08-006-051-002/254
(PARA) 		1708006051NRG24021220230548647 02/12/2023 BHUMANI ADIWASI 1708006051WL048222 BHUMANI ADIWASI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 BHUMANIADIWASI STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-051-002/272
(PARA) 		1708006051NRG24021220230548648 02/12/2023 SHANTI CHADAR 1708006051WL048222 SHANTI CHADAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 SHANTICHADAR STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-051-002/275
(PARA) 		1708006051NRG24021220230548649 02/12/2023 RAVINDRA SINGH PARMAR 1708006051WL048222 RAVINDRA SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 RAVINDRASINGHPARMAR STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-051-002/31-A
(PARA) 		1708006051NRG24021220230548656 02/12/2023 Chandrabhan ahirwar 1708006051WL048222 Chandrabhan ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Chandrabhanahirwar STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-051-002/31-A
(PARA) 		1708006051NRG24021220230548657 02/12/2023 Chandrabhan ahirwar 1708006051WL048222 Chandrabhan ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Chandrabhanahirwar STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-051-002/313-B
(PARA) 		1708006051NRG24021220230548660 02/12/2023 MAHENDRA YADAV 1708006051WL048222 MAHENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 MAHENDRAYADAV STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-051-002/314-B
(PARA) 		1708006051NRG24021220230548661 02/12/2023 ROHIT AHIRWAR 1708006051WL048222 ROHIT AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 ROHITAHIRWAR STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-051-002/317-B
(PARA) 		1708006051NRG24021220230548664 02/12/2023 HEERA LAL BANSHKAR 1708006051WL048222 HEERA LAL BANSHKAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 HEERALALBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
134 BADA MALEHARA MP-08-006-051-002/318-B
(PARA) 		1708006051NRG24021220230548665 02/12/2023 SARSWATI BANSHKAR 1708006051WL048222 SARSWATI BANSHKAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 SARSWATIBANSHKAR STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-051-002/319-B
(PARA) 		1708006051NRG24021220230548666 02/12/2023 SHIVDAYAL CHOUVE 1708006051WL048222 SHIVDAYAL CHOUVE 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 SHIVDAYALCHOUVE STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-051-002/321-A
(PARA) 		1708006051NRG24021220230548668 02/12/2023 KALLO BAI CHADAR 1708006051WL048222 KALLO BAI CHADAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 KALLOBAICHADAR STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-051-002/4-C
(PARA) 		1708006051NRG24021220230548674 02/12/2023 RAGHVENDRA DIXIT 1708006051WL048222 RAGHVENDRA DIXIT 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 RAGHVENDRADIXIT STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-051-002/51-C
(PARA) 		1708006051NRG24021220230548675 02/12/2023 Virendra yadav 1708006051WL048222 Virendra yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Virendrayadav FINO PAYMENTS BANK LTD(608001)
139 BADA MALEHARA MP-08-006-051-002/60
(PARA) 		1708006051NRG24021220230548677 02/12/2023 Sukandi 1708006051WL048222 Sukandi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Sukandi STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-051-002/7-B
(PARA) 		1708006051NRG24021220230548678 02/12/2023 Ratan yadav 1708006051WL048222 Ratan yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Ratanyadav STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-051-002/7-D
(PARA) 		1708006051NRG24021220230548575 02/12/2023 Ramesh shivhare 1708006051WL048221 Ramesh shivhare 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Rameshshivhare STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-051-002/74
(PARA) 		1708006051NRG24021220230548576 02/12/2023 balkveer 1708006051WL048221 balkveer 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 balkveer STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-051-003/102-A
(PARA) 		1708006051NRG24021220230548581 02/12/2023 BEERENDRA SINGH BUNDELA 1708006051WL048221 BEERENDRA SINGH BUNDELA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 BEERENDRASINGHBUNDELA STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-051-003/102-C
(PARA) 		1708006051NRG24021220230548582 02/12/2023 BRAJESH RAJA BUNDELA 1708006051WL048221 BRAJESH RAJA BUNDELA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 BRAJESHRAJABUNDELA STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-051-003/11-A
(PARA) 		1708006051NRG24021220230548593 02/12/2023 RAJPAL SINGH 1708006051WL048221 RAJPAL SINGH 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317615101 RAJPALSINGH STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-051-003/11-A
(PARA) 		1708006051NRG24021220230548594 02/12/2023 RAMJU RAJA BUNDELA 1708006051WL048221 RAMJU RAJA BUNDELA 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317615101 RAMJURAJABUNDELA STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-051-003/142-C
(PARA) 		1708006051NRG24021220230548595 02/12/2023 CHATRAPAL SINGH BUNDELA 1708006051WL048221 CHATRAPAL SINGH BUNDELA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 CHATRAPALSINGHBUNDELA STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-051-003/217
(PARA) 		1708006051NRG24021220230548598 02/12/2023 Anarata l. Singh 1708006051WL048221 Anarata l. Singh 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Anaratal.Singh FINO PAYMENTS BANK LTD(608001)
149 BADA MALEHARA MP-08-006-051-003/218
(PARA) 		1708006051NRG24021220230548599 02/12/2023 JITENDRA SINGH BUNDELA 1708006051WL048221 JITENDRA SINGH BUNDELA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 JITENDRASINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
150 BADA MALEHARA MP-08-006-051-004/122-B
(PARA) 		1708006051NRG24021220230548600 02/12/2023 HALKE Bhaiya YADAV 1708006051WL048221 HALKE Bhaiya YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 HALKEBhaiyaYADAV STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-051-004/208
(PARA) 		1708006051NRG24021220230548605 02/12/2023 SURENDRA YADAV 1708006051WL048221 SURENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 SURENDRAYADAV STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-051-004/26-B
(PARA) 		1708006051NRG24021220230548606 02/12/2023 rajaram 1708006051WL048221 rajaram 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 rajaram STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-051-004/42-B
(PARA) 		1708006051NRG24021220230548607 02/12/2023 Nathua s o nanne bhaiya yadav 1708006051WL048221 Nathua s o nanne bhaiya yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317615101 Nathuasonannebhaiyayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 200226 200226
154 BADA MALEHARA MP-08-006-051-002/304-A
(PARA) 		1708006051NRG24021220230548650 02/12/2023 GOVIND PAL 1708006051WL048222 GOVIND PAL 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317615101 GOVINDPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 BADA MALEHARA MP-08-006-051-002/310-A
(PARA) 		1708006051NRG24021220230548658 02/12/2023 RAMA BUNKAR 1708006051WL048222 RAMA BUNKAR 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317615101 RAMABUNKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 BADA MALEHARA MP-08-006-051-002/311-A
(PARA) 		1708006051NRG24021220230548659 02/12/2023 NEHA ATHYA 1708006051WL048222 NEHA ATHYA 00415 SBIN0005502 1326 1326 Processed 01/01/2024 317615101 NEHAATHYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 BADA MALEHARA MP-08-006-028-001/526
(PURAPATTI) 		1708006028NRG24011220230546844 02/12/2023 MONU BADAI 1708006028WL048081 MONU BADAI 00415 SBIN0010168 1105 1105 Processed 01/01/2024 317615101 MONUBADAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BADA MALEHARA MP-08-006-028-001/526
(PURAPATTI) 		1708006028NRG24011220230546843 02/12/2023 MONU BADAI 1708006028WL048081 MONU BADAI 00415 SBIN0010168 1105 1105 Processed 01/01/2024 317615101 MONUBADAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
159 BADA MALEHARA MP-08-006-006-002/94
(AMARVA) 		1708006006NRG24011220230548052 02/12/2023 manpyare 1708006006WL048175 manpyare 00415 SBIN0012153 2210 2210 Processed 01/01/2024 317615101 manpyare STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-008-001/210
(SEVAR) 		1708006008NRG24021220230548232 02/12/2023 GANESHI SEN 1708006008WL048198 GANESHI SEN 00415 SBIN0012153 1428 1428 Processed 01/01/2024 317615101 GANESHISEN STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-008-001/330
(SEVAR) 		1708006008NRG24021220230548233 02/12/2023 Rajani Sen 1708006008WL048198 Rajani Sen 00415 SBIN0012153 1428 1428 Processed 01/01/2024 317615101 RajaniSen STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-008-001/34
(SEVAR) 		1708006008NRG24021220230548234 02/12/2023 savita 1708006008WL048198 savita 00415 SBIN0012153 1428 1428 Processed 01/01/2024 317615101 savita STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-008-001/34-A
(SEVAR) 		1708006008NRG24021220230548235 02/12/2023 JANKIBAU SEN 1708006008WL048198 JANKIBAU SEN 00415 SBIN0012153 1428 1428 Processed 01/01/2024 317615101 JANKIBAUSEN STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-008-001/75-A
(SEVAR) 		1708006008NRG24021220230548236 02/12/2023 ANUSUIYA LODHI 1708006008WL048198 ANUSUIYA LODHI 00415 SBIN0012153 1428 1428 Processed 01/01/2024 317615101 ANUSUIYALODHI STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-008-001/75-B
(SEVAR) 		1708006008NRG24021220230548237 02/12/2023 SUNITA LODHI 1708006008WL048198 SUNITA LODHI 00415 SBIN0012153 1428 1428 Processed 01/01/2024 317615101 SUNITALODHI STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-008-001/77
(SEVAR) 		1708006008NRG24021220230548238 02/12/2023 BETIBAI 1708006008WL048198 BETIBAI 00415 SBIN0012153 1428 1428 Processed 01/01/2024 317615101 BETIBAI STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-008-001/79
(SEVAR) 		1708006008NRG24011220230547149 02/12/2023 SUSHILA 1708006008WL048101 SUSHILA 00415 SBIN0012153 1428 1428 Processed 01/01/2024 317615101 SUSHILA STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-010-002/32
(BAMOHRIKHURD) 		1708006000NRG24021220230548679 02/12/2023 Govindi Rakwar 1708006WL048223 Govindi Rakwar 00415 SBIN0012153 442 442 Processed 01/01/2024 317615101 GovindiRakwar INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADA MALEHARA MP-08-006-010-002/38
(BAMOHRIKHURD) 		1708006000NRG24021220230548680 02/12/2023 Bali 1708006WL048223 Bali 00415 SBIN0012153 442 442 Processed 01/01/2024 317615101 Bali STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-010-002/38
(BAMOHRIKHURD) 		1708006000NRG24021220230548681 02/12/2023 Hari Ahirwar 1708006WL048223 Hari Ahirwar 00415 SBIN0012153 442 442 Processed 01/01/2024 317615101 HariAhirwar STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-010-002/76
(BAMOHRIKHURD) 		1708006000NRG24021220230548684 02/12/2023 REKHA RAIKWAR 1708006WL048223 REKHA RAIKWAR 00415 SBIN0012153 221 221 Processed 01/01/2024 317615101 REKHARAIKWAR STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-010-002/82
(BAMOHRIKHURD) 		1708006000NRG24021220230548686 02/12/2023 VIDHYA RAJPOOT 1708006WL048223 VIDHYA RAJPOOT 00415 SBIN0012153 221 221 Processed 01/01/2024 317615101 VIDHYARAJPOOT STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-010-002/82
(BAMOHRIKHURD) 		1708006000NRG24021220230548685 02/12/2023 vikram singh 1708006WL048223 vikram singh 00415 SBIN0012153 442 442 Processed 01/01/2024 317615101 vikramsingh STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-010-002/86-A
(BAMOHRIKHURD) 		1708006000NRG24021220230548687 02/12/2023 BAHADUR SINGH 1708006WL048223 BAHADUR SINGH 00415 SBIN0012153 442 442 Processed 01/01/2024 317615101 BAHADURSINGH STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-013-001/1037
(RAMTORIYA) 		1708006013NRG24301120230546680 02/12/2023 RAMVATI PAL 1708006013WL048070 RAMVATI PAL 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RAMVATIPAL STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-013-001/1037
(RAMTORIYA) 		1708006013NRG24301120230546679 02/12/2023 RAMVATI PAL 1708006013WL048070 RAMVATI PAL 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RAMVATIPAL STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-013-001/1081
(RAMTORIYA) 		1708006013NRG24301120230546684 02/12/2023 Guna mala 1708006013WL048070 Guna mala 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 Gunamala STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-013-001/1081
(RAMTORIYA) 		1708006013NRG24301120230546683 02/12/2023 KOMAL CHANDRA JAIN 1708006013WL048070 KOMAL CHANDRA JAIN 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 KOMALCHANDRAJAIN STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-013-001/1130
(RAMTORIYA) 		1708006013NRG24301120230546686 02/12/2023 SUNEETA BAI WO HARBHAJAN 1708006013WL048070 SUNEETA BAI WO HARBHAJAN 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 SUNEETABAIWOHARBHAJAN STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-013-001/1137
(RAMTORIYA) 		1708006013NRG24301120230546666 02/12/2023 ASHOK KUMAR LODHI 1708006013WL048069 ASHOK KUMAR LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 ASHOKKUMARLODHI STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-013-001/1137
(RAMTORIYA) 		1708006013NRG24301120230546667 02/12/2023 DEEPA LODHI 1708006013WL048069 DEEPA LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 DEEPALODHI STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-013-001/1156
(RAMTORIYA) 		1708006013NRG24301120230546669 02/12/2023 MANEESHA LODHI 1708006013WL048069 MANEESHA LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 MANEESHALODHI STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-013-001/1158
(RAMTORIYA) 		1708006013NRG24301120230546671 02/12/2023 MEERA BAi 1708006013WL048069 MEERA BAi 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 MEERABAi STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-013-001/1158
(RAMTORIYA) 		1708006013NRG24301120230546670 02/12/2023 Sappu 1708006013WL048069 Sappu 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 Sappu STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-013-001/1175
(RAMTORIYA) 		1708006013NRG24301120230546688 02/12/2023 RAJRANI LODHI 1708006013WL048070 RAJRANI LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RAJRANILODHI STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-013-001/1212
(RAMTORIYA) 		1708006013NRG24301120230546672 02/12/2023 BHUMANI BAI LODHI 1708006013WL048069 BHUMANI BAI LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 BHUMANIBAILODHI STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-013-001/1216
(RAMTORIYA) 		1708006013NRG24301120230546674 02/12/2023 NEEMA LODHI 1708006013WL048069 NEEMA LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 NEEMALODHI STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-013-001/1216
(RAMTORIYA) 		1708006013NRG24301120230546673 02/12/2023 NEEMA LODHI 1708006013WL048069 NEEMA LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 NEEMALODHI FINO PAYMENTS BANK LTD(608001)
189 BADA MALEHARA MP-08-006-013-001/1227
(RAMTORIYA) 		1708006013NRG24301120230546678 02/12/2023 REVTEE BAI KUSHWAHA 1708006013WL048069 REVTEE BAI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 REVTEEBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
190 BADA MALEHARA MP-08-006-013-001/1227
(RAMTORIYA) 		1708006013NRG24301120230546677 02/12/2023 SEVDEEN KUSHWAHA 1708006013WL048069 SEVDEEN KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 SEVDEENKUSHWAHA CENTRAL BANK OF INDIA(607115)
191 BADA MALEHARA MP-08-006-013-001/1303
(RAMTORIYA) 		1708006013NRG24301120230546696 02/12/2023 Aneeta Lodhi 1708006013WL048071 Aneeta Lodhi 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 AneetaLodhi STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-013-001/1303
(RAMTORIYA) 		1708006013NRG24301120230546695 02/12/2023 PREETAM SINGH LODGI 1708006013WL048071 PREETAM SINGH LODGI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 PREETAMSINGHLODGI STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-013-001/1311
(RAMTORIYA) 		1708006013NRG24301120230546698 02/12/2023 GUMNA BAI BUNKAR 1708006013WL048071 GUMNA BAI BUNKAR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 GUMNABAIBUNKAR STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-013-001/1329
(RAMTORIYA) 		1708006013NRG24301120230546700 02/12/2023 RIJVANA BEGAM 1708006013WL048071 RIJVANA BEGAM 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RIJVANABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 BADA MALEHARA MP-08-006-013-001/1341
(RAMTORIYA) 		1708006013NRG24301120230546701 02/12/2023 SHIVRAJ SO CHAUDA LODHI 1708006013WL048071 SHIVRAJ SO CHAUDA LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 SHIVRAJSOCHAUDALODHI STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-013-001/1344
(RAMTORIYA) 		1708006013NRG24301120230546704 02/12/2023 Lachchi Kushwaha 1708006013WL048071 Lachchi Kushwaha 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 LachchiKushwaha STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-013-001/1344
(RAMTORIYA) 		1708006013NRG24301120230546703 02/12/2023 RAMSWAROOP KUSHWAHA 1708006013WL048071 RAMSWAROOP KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RAMSWAROOPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
198 BADA MALEHARA MP-08-006-013-001/1349
(RAMTORIYA) 		1708006013NRG24301120230546707 02/12/2023 MONU LODHI 1708006013WL048071 MONU LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 MONULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADA MALEHARA MP-08-006-013-001/1349
(RAMTORIYA) 		1708006013NRG24301120230546708 02/12/2023 Priti Bai Lodhi 1708006013WL048071 Priti Bai Lodhi 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 PritiBaiLodhi UNION BANK OF INDIA(508500)
200 BADA MALEHARA MP-08-006-013-001/1350
(RAMTORIYA) 		1708006013NRG24301120230546709 02/12/2023 Lakhan Lodhi 1708006013WL048071 Lakhan Lodhi 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 LakhanLodhi CENTRAL BANK OF INDIA(607115)
201 BADA MALEHARA MP-08-006-013-001/1356
(RAMTORIYA) 		1708006013NRG24301120230546690 02/12/2023 Pooja Rajpoot 1708006013WL048070 Pooja Rajpoot 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 PoojaRajpoot STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-013-001/1367
(RAMTORIYA) 		1708006013NRG24301120230546692 02/12/2023 Rama Bai Lodhi 1708006013WL048070 Rama Bai Lodhi 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RamaBaiLodhi STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-013-001/1367
(RAMTORIYA) 		1708006013NRG24301120230546691 02/12/2023 Ramswaroop Lodhi 1708006013WL048070 Ramswaroop Lodhi 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RamswaroopLodhi STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-013-001/1369
(RAMTORIYA) 		1708006013NRG24301120230546693 02/12/2023 Nandlal kushvaha 1708006013WL048070 Nandlal kushvaha 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 Nandlalkushvaha STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-013-001/1369
(RAMTORIYA) 		1708006013NRG24301120230546694 02/12/2023 Phoola Bai 1708006013WL048070 Phoola Bai 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 PhoolaBai STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-014-001/134
(SORAI) 		1708006014NRG24011220230547150 02/12/2023 rahul 1708006014WL048102 rahul 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 rahul MADHYANCHAL GRAMIN BANK(607232)
207 BADA MALEHARA MP-08-006-014-001/135
(SORAI) 		1708006014NRG24011220230547151 02/12/2023 shreeram 1708006014WL048102 shreeram 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 shreeram STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-014-001/136-B
(SORAI) 		1708006014NRG24011220230547154 02/12/2023 KAMAL SO HALKAI AHIRWAR 1708006014WL048102 KAMAL SO HALKAI AHIRWAR 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 KAMALSOHALKAIAHIRWAR STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-014-001/142
(SORAI) 		1708006014NRG24011220230547155 02/12/2023 BARE LAL SO BLDUWA AHIRWAR 1708006014WL048102 BARE LAL SO BLDUWA AHIRWAR 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 BARELALSOBLDUWAAHIRWAR STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-014-001/142
(SORAI) 		1708006014NRG24011220230547157 02/12/2023 mahesh 1708006014WL048102 mahesh 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 mahesh STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-014-001/142
(SORAI) 		1708006014NRG24011220230547156 02/12/2023 MUNIYA AHIRWAR 1708006014WL048102 MUNIYA AHIRWAR 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 MUNIYAAHIRWAR STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-014-001/143-A
(SORAI) 		1708006014NRG24011220230547158 02/12/2023 SHYAM LAL AHIRWAR 1708006014WL048102 SHYAM LAL AHIRWAR 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 SHYAMLALAHIRWAR STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-014-001/143-B
(SORAI) 		1708006014NRG24011220230547159 02/12/2023 ganesh 1708006014WL048102 ganesh 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
214 BADA MALEHARA MP-08-006-014-001/149-B
(SORAI) 		1708006014NRG24011220230547161 02/12/2023 ganeshi 1708006014WL048102 ganeshi 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 ganeshi STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-014-001/149-B
(SORAI) 		1708006014NRG24011220230547160 02/12/2023 rakesh 1708006014WL048102 rakesh 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 BADA MALEHARA MP-08-006-014-001/150-B
(SORAI) 		1708006014NRG24011220230547162 02/12/2023 DEENA 1708006014WL048102 DEENA 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 DEENA STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-014-001/151
(SORAI) 		1708006014NRG24011220230547163 02/12/2023 chintaman 1708006014WL048102 chintaman 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 chintaman STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-014-001/151-B
(SORAI) 		1708006014NRG24011220230547164 02/12/2023 SEETARAM 1708006014WL048102 SEETARAM 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 SEETARAM STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-014-001/157
(SORAI) 		1708006014NRG24011220230547165 02/12/2023 Manpyare 1708006014WL048102 Manpyare 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 Manpyare STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-014-001/157
(SORAI) 		1708006014NRG24011220230547166 02/12/2023 sonu 1708006014WL048102 sonu 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 sonu FINO PAYMENTS BANK LTD(608001)
221 BADA MALEHARA MP-08-006-014-001/159
(SORAI) 		1708006014NRG24011220230547167 02/12/2023 radhacharn 1708006014WL048102 radhacharn 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 radhacharn STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-014-001/159
(SORAI) 		1708006014NRG24011220230547168 02/12/2023 RAMBAI AHIRWAR 1708006014WL048102 RAMBAI AHIRWAR 00415 SBIN0012153 945 945 Processed 01/01/2024 317615101 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-014-001/159-B
(SORAI) 		1708006014NRG24011220230547169 02/12/2023 DAYARAM 1708006014WL048102 DAYARAM 00415 SBIN0012153 945 945 Processed 01/01/2024 317615101 DAYARAM STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-014-001/159-B
(SORAI) 		1708006014NRG24011220230547170 02/12/2023 MEERA 1708006014WL048102 MEERA 00415 SBIN0012153 945 945 Processed 01/01/2024 317615101 MEERA STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-014-001/160
(SORAI) 		1708006014NRG24011220230547171 02/12/2023 GIRDHARI 1708006014WL048102 GIRDHARI 00415 SBIN0012153 945 945 Processed 01/01/2024 317615101 GIRDHARI STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-014-001/160-A
(SORAI) 		1708006014NRG24011220230547172 02/12/2023 Balchi 1708006014WL048102 Balchi 00415 SBIN0012153 945 945 Processed 01/01/2024 317615101 Balchi STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-014-001/161
(SORAI) 		1708006014NRG24011220230547173 02/12/2023 JAGNA SO SURIYA AHIRWAR 1708006014WL048102 JAGNA SO SURIYA AHIRWAR 00415 SBIN0012153 945 945 Processed 01/01/2024 317615101 JAGNASOSURIYAAHIRWAR STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-014-001/161-A
(SORAI) 		1708006014NRG24011220230547174 02/12/2023 MANOHAR AHIRWAR 1708006014WL048102 MANOHAR AHIRWAR 00415 SBIN0012153 945 945 Processed 01/01/2024 317615101 MANOHARAHIRWAR STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-014-001/161-B
(SORAI) 		1708006014NRG24011220230547175 02/12/2023 ASHARAM SO JAGNA AHIRWAR 1708006014WL048102 ASHARAM SO JAGNA AHIRWAR 00415 SBIN0012153 945 945 Processed 01/01/2024 317615101 ASHARAMSOJAGNAAHIRWAR STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-014-001/266
(SORAI) 		1708006014NRG24011220230547177 02/12/2023 RAMDAS SO GANESH KUSHWAHA 1708006014WL048102 RAMDAS SO GANESH KUSHWAHA 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 RAMDASSOGANESHKUSHWAHA STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-014-001/93
(SORAI) 		1708006014NRG24011220230547178 02/12/2023 DALUVA KUSHWAHA 1708006014WL048102 DALUVA KUSHWAHA 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 DALUVAKUSHWAHA STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-014-001/93
(SORAI) 		1708006014NRG24011220230547179 02/12/2023 TULSA KUSHWAHA 1708006014WL048102 TULSA KUSHWAHA 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317615101 TULSAKUSHWAHA STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-015-001/117
(SORKHI) 		1708006015NRG24301120230546726 02/12/2023 Ramdyal Sen 1708006015WL048074 Ramdyal Sen 00415 SBIN0012153 884 884 Processed 01/01/2024 317615101 RamdyalSen STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-015-001/117-A
(SORKHI) 		1708006015NRG24301120230546727 02/12/2023 Ramswroop Sen 1708006015WL048074 Ramswroop Sen 00415 SBIN0012153 884 884 Processed 01/01/2024 317615101 RamswroopSen STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-015-001/117-B
(SORKHI) 		1708006015NRG24301120230546728 02/12/2023 Prakash Sen 1708006015WL048074 Prakash Sen 00415 SBIN0012153 884 884 Processed 01/01/2024 317615101 PrakashSen STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-015-001/117-C
(SORKHI) 		1708006015NRG24301120230546729 02/12/2023 Arvind Sen 1708006015WL048074 Arvind Sen 00415 SBIN0012153 884 884 Processed 01/01/2024 317615101 ArvindSen STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-015-001/117-D
(SORKHI) 		1708006015NRG24301120230546730 02/12/2023 Neeraj Sen 1708006015WL048074 Neeraj Sen 00415 SBIN0012153 884 884 Processed 01/01/2024 317615101 NeerajSen STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-018-001/504
(VISHWA) 		1708006018NRG24011220230547957 02/12/2023 DEEPESH SO SHOBHARAM ASATI 1708006018WL048165 DEEPESH SO SHOBHARAM ASATI 00415 SBIN0012153 1105 1105 Processed 01/01/2024 317615101 DEEPESHSOSHOBHARAMASATI STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-018-001/506-C
(VISHWA) 		1708006018NRG24011220230547961 02/12/2023 RAKESH RAI 1708006018WL048165 RAKESH RAI 00415 SBIN0012153 1105 1105 Processed 01/01/2024 317615101 RAKESHRAI STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-018-001/506-D
(VISHWA) 		1708006018NRG24011220230547963 02/12/2023 SAVITA RAI 1708006018WL048165 SAVITA RAI 00415 SBIN0012153 1105 1105 Processed 01/01/2024 317615101 SAVITARAI STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-023-001/103-C
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547041 02/12/2023 DASSO BAI SOUR 1708006023WL048094 DASSO BAI SOUR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 DASSOBAISOUR STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-023-001/109-B
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547042 02/12/2023 SURENDRA KUSHWAHA 1708006023WL048094 SURENDRA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-023-001/209-A
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547050 02/12/2023 santosh 1708006023WL048094 santosh 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 santosh STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-023-001/286
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547052 02/12/2023 baluaa 1708006023WL048094 baluaa 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 baluaa STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-023-001/303
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547054 02/12/2023 suresh 1708006023WL048094 suresh 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 suresh STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-023-001/345
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547056 02/12/2023 kisori 1708006023WL048094 kisori 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 kisori STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-023-001/352
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547059 02/12/2023 ranjeet shingh 1708006023WL048096 ranjeet shingh 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 ranjeetshingh STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-023-001/360-A
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547060 02/12/2023 POORANLAL YADAV 1708006023WL048096 POORANLAL YADAV 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 POORANLALYADAV STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-023-001/360-B
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547061 02/12/2023 KUKESH YADAV 1708006023WL048096 KUKESH YADAV 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 KUKESHYADAV STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-023-001/376
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547063 02/12/2023 BABLU SO GALBAL BASOR 1708006023WL048096 BABLU SO GALBAL BASOR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 BABLUSOGALBALBASOR STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-023-001/389
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547066 02/12/2023 RAJNI AHIRWAR 1708006023WL048096 RAJNI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 RAJNIAHIRWAR STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-023-001/406
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547068 02/12/2023 SHARDA YADAV 1708006023WL048096 SHARDA YADAV 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 SHARDAYADAV MADHYANCHAL GRAMIN BANK(607232)
253 BADA MALEHARA MP-08-006-023-001/421
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547070 02/12/2023 GUDDI BAI KUSHWAHA 1708006023WL048096 GUDDI BAI KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 GUDDIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
254 BADA MALEHARA MP-08-006-023-001/434
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547072 02/12/2023 JASHODA BAI ADIVASI 1708006023WL048096 JASHODA BAI ADIVASI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 JASHODABAIADIVASI STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-023-001/434-A
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547073 02/12/2023 RAJKUMAR ADIVASI 1708006023WL048096 RAJKUMAR ADIVASI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 RAJKUMARADIVASI STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-023-001/435-B
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547074 02/12/2023 SUBBEE YADAV 1708006023WL048096 SUBBEE YADAV 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 SUBBEEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
257 BADA MALEHARA MP-08-006-023-001/438
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547075 02/12/2023 KASHIRAM PAL 1708006023WL048096 KASHIRAM PAL 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 KASHIRAMPAL STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-023-001/444-A
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547079 02/12/2023 JALEVKUVAR BUNDELA 1708006023WL048096 JALEVKUVAR BUNDELA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 JALEVKUVARBUNDELA STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-023-001/445
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547080 02/12/2023 Vandan Yadav 1708006023WL048096 Vandan Yadav 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 VandanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
260 BADA MALEHARA MP-08-006-023-001/61
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547081 02/12/2023 tatuaa 1708006023WL048096 tatuaa 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 tatuaa STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-023-001/61-A
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547082 02/12/2023 rakesh 1708006023WL048096 rakesh 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 rakesh PUNJAB NATIONAL BANK(508568)
262 BADA MALEHARA MP-08-006-025-001/105-C
(DALIPUR) 		1708006025NRG24021220230548386 02/12/2023 RAMBAI PAL 1708006025WL048209 RAMBAI PAL 00415 SBIN0012153 663 663 Processed 01/01/2024 317615101 RAMBAIPAL STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-025-001/141
(DALIPUR) 		1708006025NRG24021220230548387 02/12/2023 RUPANARAYAN SO GANESHA SAHU 1708006025WL048209 RUPANARAYAN SO GANESHA SAHU 00415 SBIN0012153 663 663 Processed 01/01/2024 317615101 RUPANARAYANSOGANESHASAHU STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-025-001/196-B
(DALIPUR) 		1708006025NRG24021220230548388 02/12/2023 dayal 1708006025WL048209 dayal 00415 SBIN0012153 663 663 Processed 01/01/2024 317615101 dayal STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-025-001/210
(DALIPUR) 		1708006025NRG24021220230548389 02/12/2023 Khachori 1708006025WL048209 Khachori 00415 SBIN0012153 663 663 Processed 01/01/2024 317615101 Khachori STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-025-001/292
(DALIPUR) 		1708006025NRG24021220230548391 02/12/2023 bhura 1708006025WL048209 bhura 00415 SBIN0012153 663 663 Processed 01/01/2024 317615101 bhura MADHYANCHAL GRAMIN BANK(607232)
267 BADA MALEHARA MP-08-006-025-001/292
(DALIPUR) 		1708006025NRG24021220230548392 02/12/2023 RAMSAKHI BAI PAL 1708006025WL048209 RAMSAKHI BAI PAL 00415 SBIN0012153 663 663 Processed 01/01/2024 317615101 RAMSAKHIBAIPAL STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-025-001/391
(DALIPUR) 		1708006025NRG24021220230548393 02/12/2023 param 1708006025WL048209 param 00415 SBIN0012153 663 663 Processed 01/01/2024 317615101 param STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-025-001/40-A
(DALIPUR) 		1708006025NRG24021220230548394 02/12/2023 Rakshapal 1708006025WL048209 Rakshapal 00415 SBIN0012153 663 663 Processed 01/01/2024 317615101 Rakshapal STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-025-001/40-B
(DALIPUR) 		1708006025NRG24021220230548395 02/12/2023 Muralidhar 1708006025WL048209 Muralidhar 00415 SBIN0012153 663 663 Processed 01/01/2024 317615101 Muralidhar STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-025-001/426-A
(DALIPUR) 		1708006025NRG24021220230548397 02/12/2023 ganesha 1708006025WL048209 ganesha 00415 SBIN0012153 663 663 Processed 01/01/2024 317615101 ganesha STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-031-001/178
(KUWARPURA) 		1708006000NRG24021220230548717 02/12/2023 SUKAN 1708006WL048225 SUKAN 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 SUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 BADA MALEHARA MP-08-006-031-001/256
(KUWARPURA) 		1708006000NRG24021220230548719 02/12/2023 Padma 1708006WL048225 Padma 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
274 BADA MALEHARA MP-08-006-031-001/283
(KUWARPURA) 		1708006000NRG24021220230548720 02/12/2023 harjuwa 1708006WL048225 harjuwa 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 harjuwa STATE BANK OF INDIA(508548)
275 BADA MALEHARA MP-08-006-031-001/305
(KUWARPURA) 		1708006000NRG24021220230548724 02/12/2023 bharat 1708006WL048225 bharat 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 bharat STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-031-001/337
(KUWARPURA) 		1708006000NRG24021220230548726 02/12/2023 RAMMU 1708006WL048225 RAMMU 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
277 BADA MALEHARA MP-08-006-031-001/359
(KUWARPURA) 		1708006000NRG24021220230548730 02/12/2023 RAMESHWAR LODHI 1708006WL048225 RAMESHWAR LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RAMESHWARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BADA MALEHARA MP-08-006-031-001/361
(KUWARPURA) 		1708006000NRG24021220230548731 02/12/2023 SHANKAR LODHI 1708006WL048225 SHANKAR LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 SHANKARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADA MALEHARA MP-08-006-031-001/371
(KUWARPURA) 		1708006000NRG24021220230548734 02/12/2023 RAMRATI NAMDEV 1708006WL048225 RAMRATI NAMDEV 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 RAMRATINAMDEV FINO PAYMENTS BANK LTD(608001)
280 BADA MALEHARA MP-08-006-031-001/397
(KUWARPURA) 		1708006000NRG24021220230548737 02/12/2023 JUGAL LODHI 1708006WL048225 JUGAL LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 JUGALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADA MALEHARA MP-08-006-031-001/478-A
(KUWARPURA) 		1708006000NRG24021220230548741 02/12/2023 KALPNA LODHI 1708006WL048225 KALPNA LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 KALPNALODHI STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-031-001/76
(KUWARPURA) 		1708006000NRG24021220230548777 02/12/2023 paramlal 1708006WL048225 paramlal 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 paramlal STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-031-001/88
(KUWARPURA) 		1708006000NRG24021220230548782 02/12/2023 gajju 1708006WL048225 gajju 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 gajju JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
284 BADA MALEHARA MP-08-006-031-003/232
(KUWARPURA) 		1708006000NRG24021220230548795 02/12/2023 dulichand 1708006WL048225 dulichand 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 dulichand STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-031-003/232
(KUWARPURA) 		1708006000NRG24021220230548796 02/12/2023 kissu 1708006WL048225 kissu 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 kissu STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-031-003/34
(KUWARPURA) 		1708006000NRG24021220230548797 02/12/2023 Uma Yadav 1708006WL048225 Uma Yadav 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 UmaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
287 BADA MALEHARA MP-08-006-034-001/114-A
(GORAKHPURA) 		1708006000NRG24021220230548689 02/12/2023 RATI AHIRWAR 1708006WL048224 RATI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 RATIAHIRWAR STATE BANK OF INDIA(508548)
288 BADA MALEHARA MP-08-006-034-001/16-A
(GORAKHPURA) 		1708006000NRG24021220230548691 02/12/2023 Dashrath Ahirwar 1708006WL048224 Dashrath Ahirwar 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 DashrathAhirwar STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-034-001/17-D
(GORAKHPURA) 		1708006000NRG24021220230548695 02/12/2023 BRAJESH AHIRWAR 1708006WL048224 BRAJESH AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 BRAJESHAHIRWAR STATE BANK OF INDIA(508548)
290 BADA MALEHARA MP-08-006-034-001/18-D
(GORAKHPURA) 		1708006000NRG24021220230548697 02/12/2023 HALKE LODHI 1708006WL048224 HALKE LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 HALKELODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
291 BADA MALEHARA MP-08-006-034-001/188-A
(GORAKHPURA) 		1708006000NRG24021220230548698 02/12/2023 CHATARA KUSHWAHA 1708006WL048224 CHATARA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 CHATARAKUSHWAHA STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-034-001/20-A
(GORAKHPURA) 		1708006000NRG24021220230548699 02/12/2023 Ramdas Ahirwar 1708006WL048224 Ramdas Ahirwar 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RamdasAhirwar STATE BANK OF INDIA(508548)
293 BADA MALEHARA MP-08-006-034-001/20-C
(GORAKHPURA) 		1708006000NRG24021220230548700 02/12/2023 HALKAIYA AHIRWAR 1708006WL048224 HALKAIYA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 HALKAIYAAHIRWAR STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-034-001/255-A
(GORAKHPURA) 		1708006000NRG24021220230548704 02/12/2023 RAJOO SO SADUVAA 1708006WL048224 RAJOO SO SADUVAA 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RAJOOSOSADUVAA STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-034-001/264-A
(GORAKHPURA) 		1708006000NRG24021220230548705 02/12/2023 AMAN 1708006WL048224 AMAN 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 AMAN STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-034-001/296-B
(GORAKHPURA) 		1708006000NRG24021220230548707 02/12/2023 MAKUNDA 1708006WL048224 MAKUNDA 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 MAKUNDA STATE BANK OF INDIA(508548)
297 BADA MALEHARA MP-08-006-034-001/335-A
(GORAKHPURA) 		1708006000NRG24021220230548709 02/12/2023 SANTOSH PRASAD SO DULIYAN PAL 1708006WL048224 SANTOSH PRASAD SO DULIYAN PAL 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 SANTOSHPRASADSODULIYANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADA MALEHARA MP-08-006-034-001/368-A
(GORAKHPURA) 		1708006000NRG24021220230548710 02/12/2023 RAGHUVEER SO LACHHAMAN SINGH BUNDELA 1708006WL048224 RAGHUVEER SO LACHHAMAN SINGH BUNDELA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 RAGHUVEERSOLACHHAMANSINGHBUNDELA STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-034-001/421
(GORAKHPURA) 		1708006000NRG24021220230548712 02/12/2023 MOHAN SO NUNHU LODHI 1708006WL048224 MOHAN SO NUNHU LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 MOHANSONUNHULODHI STATE BANK OF INDIA(508548)
300 BADA MALEHARA MP-08-006-034-001/437-C
(GORAKHPURA) 		1708006000NRG24021220230548714 02/12/2023 DESHRAJ AHIRWAR 1708006WL048224 DESHRAJ AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-034-001/92
(GORAKHPURA) 		1708006000NRG24021220230548715 02/12/2023 ghanshyam 1708006WL048224 ghanshyam 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 ghanshyam STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-034-001/99-B
(GORAKHPURA) 		1708006000NRG24021220230548716 02/12/2023 Sukhpal Singh so BHARAT BUNDELA 1708006WL048224 Sukhpal Singh so BHARAT BUNDELA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317615101 SukhpalSinghsoBHARATBUNDELA STATE BANK OF INDIA(508548)
303 BADA MALEHARA MP-08-006-045-001/75-A
(PIPRAKALAN) 		1708006045NRG24011220230547616 02/12/2023 Roshanee Do chhatta ahirwar 1708006045WL048130 Roshanee Do chhatta ahirwar 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RoshaneeDochhattaahirwar STATE BANK OF INDIA(508548)
304 BADA MALEHARA MP-08-006-079-001/113
(PANPA) 		1708006079NRG24011220230547196 02/12/2023 Pyarelal 1708006079WL048104 Pyarelal 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 Pyarelal STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-079-001/114-A
(PANPA) 		1708006079NRG24011220230547197 02/12/2023 RAHEESH ALI 1708006079WL048104 RAHEESH ALI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RAHEESHALI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
306 BADA MALEHARA MP-08-006-079-001/139
(PANPA) 		1708006079NRG24011220230547180 02/12/2023 Hari 1708006079WL048103 Hari 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 Hari STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-079-001/145
(PANPA) 		1708006079NRG24011220230547181 02/12/2023 Balchand 1708006079WL048103 Balchand 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 Balchand STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-079-001/181
(PANPA) 		1708006079NRG24011220230547183 02/12/2023 Bhagwandas Ahirwar 1708006079WL048103 Bhagwandas Ahirwar 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 BhagwandasAhirwar STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-079-001/195
(PANPA) 		1708006079NRG24011220230547198 02/12/2023 hamid 1708006079WL048104 hamid 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 hamid STATE BANK OF INDIA(508548)
310 BADA MALEHARA MP-08-006-079-001/203
(PANPA) 		1708006079NRG24011220230547184 02/12/2023 darjeoya 1708006079WL048103 darjeoya 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 darjeoya STATE BANK OF INDIA(508548)
311 BADA MALEHARA MP-08-006-079-001/229-A
(PANPA) 		1708006079NRG24011220230547186 02/12/2023 AKRAM ALI 1708006079WL048103 AKRAM ALI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 AKRAMALI STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-079-001/236-A
(PANPA) 		1708006079NRG24011220230547187 02/12/2023 Pooran 1708006079WL048103 Pooran 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 Pooran STATE BANK OF INDIA(508548)
313 BADA MALEHARA MP-08-006-079-001/26
(PANPA) 		1708006079NRG24011220230547188 02/12/2023 aijad 1708006079WL048103 aijad 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 aijad STATE BANK OF INDIA(508548)
314 BADA MALEHARA MP-08-006-079-001/30
(PANPA) 		1708006079NRG24011220230547189 02/12/2023 KASHIRAM 1708006079WL048103 KASHIRAM 00415 SBIN0012153 1105 1105 Processed 01/01/2024 317615101 KASHIRAM STATE BANK OF INDIA(508548)
315 BADA MALEHARA MP-08-006-079-001/31
(PANPA) 		1708006079NRG24011220230547191 02/12/2023 HARAI 1708006079WL048103 HARAI 00415 SBIN0012153 1105 1105 Processed 01/01/2024 317615101 HARAI STATE BANK OF INDIA(508548)
316 BADA MALEHARA MP-08-006-079-001/31
(PANPA) 		1708006079NRG24011220230547190 02/12/2023 mohan 1708006079WL048103 mohan 00415 SBIN0012153 1105 1105 Processed 01/01/2024 317615101 mohan STATE BANK OF INDIA(508548)
317 BADA MALEHARA MP-08-006-079-001/313-A
(PANPA) 		1708006079NRG24011220230547193 02/12/2023 MOONA PAL 1708006079WL048103 MOONA PAL 00415 SBIN0012153 1105 1105 Processed 01/01/2024 317615101 MOONAPAL STATE BANK OF INDIA(508548)
318 BADA MALEHARA MP-08-006-079-001/315-A
(PANPA) 		1708006079NRG24011220230547195 02/12/2023 RAMBO BAI ADIWASI 1708006079WL048103 RAMBO BAI ADIWASI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RAMBOBAIADIWASI STATE BANK OF INDIA(508548)
319 BADA MALEHARA MP-08-006-079-001/319-A
(PANPA) 		1708006079NRG24011220230547199 02/12/2023 MAGNA AHIRWAR 1708006079WL048104 MAGNA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 MAGNAAHIRWAR STATE BANK OF INDIA(508548)
320 BADA MALEHARA MP-08-006-079-001/33
(PANPA) 		1708006079NRG24011220230547201 02/12/2023 bablu 1708006079WL048104 bablu 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 bablu STATE BANK OF INDIA(508548)
321 BADA MALEHARA MP-08-006-079-001/334-A
(PANPA) 		1708006079NRG24011220230547202 02/12/2023 DAYA BAI AADIWASI 1708006079WL048104 DAYA BAI AADIWASI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 DAYABAIAADIWASI STATE BANK OF INDIA(508548)
322 BADA MALEHARA MP-08-006-079-001/37
(PANPA) 		1708006079NRG24011220230547203 02/12/2023 BABBU ADIWASI 1708006079WL048104 BABBU ADIWASI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 BABBUADIWASI STATE BANK OF INDIA(508548)
323 BADA MALEHARA MP-08-006-079-001/384-A
(PANPA) 		1708006079NRG24011220230547204 02/12/2023 HEERA PAL 1708006079WL048104 HEERA PAL 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 HEERAPAL STATE BANK OF INDIA(508548)
324 BADA MALEHARA MP-08-006-079-001/386-A
(PANPA) 		1708006079NRG24011220230547205 02/12/2023 BASANTEE BAI AHIRWAR 1708006079WL048104 BASANTEE BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 BASANTEEBAIAHIRWAR STATE BANK OF INDIA(508548)
325 BADA MALEHARA MP-08-006-079-001/387-A
(PANPA) 		1708006079NRG24011220230547206 02/12/2023 MALUVA SOUR 1708006079WL048104 MALUVA SOUR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 MALUVASOUR STATE BANK OF INDIA(508548)
326 BADA MALEHARA MP-08-006-079-001/388-A
(PANPA) 		1708006079NRG24011220230547207 02/12/2023 SUSHILA ADIWASI 1708006079WL048104 SUSHILA ADIWASI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 SUSHILAADIWASI STATE BANK OF INDIA(508548)
327 BADA MALEHARA MP-08-006-079-001/389-A
(PANPA) 		1708006079NRG24011220230547208 02/12/2023 Puran Lal Sor 1708006079WL048104 Puran Lal Sor 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 PuranLalSor STATE BANK OF INDIA(508548)
328 BADA MALEHARA MP-08-006-079-001/67
(PANPA) 		1708006079NRG24011220230547209 02/12/2023 Sahjad 1708006079WL048104 Sahjad 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 Sahjad INDIA POST PAYMENTS BANK LIMITED(508528)
329 BADA MALEHARA MP-08-006-079-001/67
(PANPA) 		1708006079NRG24011220230547210 02/12/2023 Sajid 1708006079WL048104 Sajid 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 Sajid INDIA POST PAYMENTS BANK LIMITED(508528)
330 BADA MALEHARA MP-08-006-079-001/73-A
(PANPA) 		1708006079NRG24011220230547211 02/12/2023 Muinuddeen 1708006079WL048104 Muinuddeen 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 Muinuddeen STATE BANK OF INDIA(508548)
331 BADA MALEHARA MP-08-006-079-001/87
(PANPA) 		1708006079NRG24011220230547212 02/12/2023 RATIRAM SO DARUVA AHIRWAR 1708006079WL048104 RATIRAM SO DARUVA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 RATIRAMSODARUVAAHIRWAR STATE BANK OF INDIA(508548)
332 BADA MALEHARA MP-08-006-079-001/90
(PANPA) 		1708006079NRG24011220230547213 02/12/2023 IRSHAD ALI 1708006079WL048104 IRSHAD ALI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317615101 IRSHADALI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 220479 220479
333 BADA MALEHARA MP-08-006-010-002/57-A
(BAMOHRIKHURD) 		1708006000NRG24021220230548682 02/12/2023 VIMLA BAI LODHI 1708006WL048223 VIMLA BAI LODHI 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317615101 VIMLABAILODHI MADHYANCHAL GRAMIN BANK(607232)
334 BADA MALEHARA MP-08-006-010-002/86-A
(BAMOHRIKHURD) 		1708006000NRG24021220230548688 02/12/2023 GAJARA LODHI 1708006WL048223 GAJARA LODHI 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317615101 GAJARALODHI STATE BANK OF INDIA(508548)
335 BADA MALEHARA MP-08-006-013-001/1056
(RAMTORIYA) 		1708006013NRG24301120230546681 02/12/2023 BALBODEE REAKAR 1708006013WL048070 BALBODEE REAKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 BALBODEEREAKAR MADHYANCHAL GRAMIN BANK(607232)
336 BADA MALEHARA MP-08-006-013-001/1073
(RAMTORIYA) 		1708006013NRG24301120230546665 02/12/2023 Anjana Sour 1708006013WL048069 Anjana Sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 AnjanaSour MADHYANCHAL GRAMIN BANK(607232)
337 BADA MALEHARA MP-08-006-013-001/1073
(RAMTORIYA) 		1708006013NRG24301120230546664 02/12/2023 RAMGOPAL AADIVASEE 1708006013WL048069 RAMGOPAL AADIVASEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 RAMGOPALAADIVASEE MADHYANCHAL GRAMIN BANK(607232)
338 BADA MALEHARA MP-08-006-013-001/1130
(RAMTORIYA) 		1708006013NRG24301120230546685 02/12/2023 HARABHAJAN LODHI 1708006013WL048070 HARABHAJAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 HARABHAJANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BADA MALEHARA MP-08-006-013-001/1175
(RAMTORIYA) 		1708006013NRG24301120230546687 02/12/2023 RAJESH LODHI 1708006013WL048070 RAJESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 RAJESHLODHI MADHYANCHAL GRAMIN BANK(607232)
340 BADA MALEHARA MP-08-006-013-001/1225
(RAMTORIYA) 		1708006013NRG24301120230546676 02/12/2023 Bhupat Bai Lodhi 1708006013WL048069 Bhupat Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 BhupatBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
341 BADA MALEHARA MP-08-006-013-001/1225
(RAMTORIYA) 		1708006013NRG24301120230546675 02/12/2023 Hariram Lodhi 1708006013WL048069 Hariram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 HariramLodhi MADHYANCHAL GRAMIN BANK(607232)
342 BADA MALEHARA MP-08-006-013-001/1345
(RAMTORIYA) 		1708006013NRG24301120230546706 02/12/2023 ANJANA LODHI 1708006013WL048071 ANJANA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 ANJANALODHI MADHYANCHAL GRAMIN BANK(607232)
343 BADA MALEHARA MP-08-006-013-001/1350
(RAMTORIYA) 		1708006013NRG24301120230546710 02/12/2023 INDRA KUMARI LODHI 1708006013WL048071 INDRA KUMARI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 INDRAKUMARILODHI MADHYANCHAL GRAMIN BANK(607232)
344 BADA MALEHARA MP-08-006-014-001/136-A
(SORAI) 		1708006014NRG24011220230547153 02/12/2023 BHARTI AHIRWAR 1708006014WL048102 BHARTI AHIRWAR 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 317615101 BHARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 BADA MALEHARA MP-08-006-014-001/168-D
(SORAI) 		1708006014NRG24011220230547176 02/12/2023 PARAM LAL AHIURWAR 1708006014WL048102 PARAM LAL AHIURWAR 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 317615101 PARAMLALAHIURWAR STATE BANK OF INDIA(508548)
346 BADA MALEHARA MP-08-006-023-001/138
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547043 02/12/2023 BHUMAMN PAL 1708006023WL048094 BHUMAMN PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 BHUMAMNPAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 BADA MALEHARA MP-08-006-023-001/138-A
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547044 02/12/2023 NATHUVA PAL 1708006023WL048094 NATHUVA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 NATHUVAPAL STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-023-001/138-B
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547045 02/12/2023 JUJU PAL 1708006023WL048094 JUJU PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 JUJUPAL MADHYANCHAL GRAMIN BANK(607232)
349 BADA MALEHARA MP-08-006-023-001/138-C
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547046 02/12/2023 NANDRAM PAL 1708006023WL048094 NANDRAM PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 NANDRAMPAL MADHYANCHAL GRAMIN BANK(607232)
350 BADA MALEHARA MP-08-006-023-001/193-C
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547048 02/12/2023 lachan 1708006023WL048094 lachan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 lachan MADHYANCHAL GRAMIN BANK(607232)
351 BADA MALEHARA MP-08-006-023-001/285
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547051 02/12/2023 SYAMLA 1708006023WL048094 SYAMLA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 SYAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BADA MALEHARA MP-08-006-023-001/286-A
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547053 02/12/2023 ARVIND AHIRWAR 1708006023WL048094 ARVIND AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
353 BADA MALEHARA MP-08-006-023-001/352
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547057 02/12/2023 LAXMI RAJE BUNDELA 1708006023WL048094 LAXMI RAJE BUNDELA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 LAXMIRAJEBUNDELA MADHYANCHAL GRAMIN BANK(607232)
354 BADA MALEHARA MP-08-006-023-001/361
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547062 02/12/2023 HUKAM YADAV 1708006023WL048096 HUKAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 HUKAMYADAV MADHYANCHAL GRAMIN BANK(607232)
355 BADA MALEHARA MP-08-006-023-001/377
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547064 02/12/2023 SUKDAS BANSKAR 1708006023WL048096 SUKDAS BANSKAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 SUKDASBANSKAR STATE BANK OF INDIA(508548)
356 BADA MALEHARA MP-08-006-023-001/382
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547065 02/12/2023 RAJESH AHIRWAR 1708006023WL048096 RAJESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
357 BADA MALEHARA MP-08-006-023-001/394
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547067 02/12/2023 KOMAL YADAV 1708006023WL048096 KOMAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 KOMALYADAV MADHYANCHAL GRAMIN BANK(607232)
358 BADA MALEHARA MP-08-006-023-001/416
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547069 02/12/2023 NANNEBHAIYA YADAV 1708006023WL048096 NANNEBHAIYA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 NANNEBHAIYAYADAV STATE BANK OF INDIA(508548)
359 BADA MALEHARA MP-08-006-023-001/423
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547071 02/12/2023 GAYATRI YADAV 1708006023WL048096 GAYATRI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 GAYATRIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
360 BADA MALEHARA MP-08-006-023-001/438-B
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547076 02/12/2023 DHANI RAM SO PARWAT PAL 1708006023WL048096 DHANI RAM SO PARWAT PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 DHANIRAMSOPARWATPAL MADHYANCHAL GRAMIN BANK(607232)
361 BADA MALEHARA MP-08-006-023-001/444
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547078 02/12/2023 Sukhpal Singh Bundela 1708006023WL048096 Sukhpal Singh Bundela 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 SukhpalSinghBundela MADHYANCHAL GRAMIN BANK(607232)
362 BADA MALEHARA MP-08-006-025-001/103-A
(DALIPUR) 		1708006025NRG24021220230548385 02/12/2023 HARWAL KHANGAR 1708006025WL048209 HARWAL KHANGAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317615101 HARWALKHANGAR MADHYANCHAL GRAMIN BANK(607232)
363 BADA MALEHARA MP-08-006-025-001/210
(DALIPUR) 		1708006025NRG24021220230548390 02/12/2023 RAMBU BAI WO KHACHORI PATEL 1708006025WL048209 RAMBU BAI WO KHACHORI PATEL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317615101 RAMBUBAIWOKHACHORIPATEL MADHYANCHAL GRAMIN BANK(607232)
364 BADA MALEHARA MP-08-006-025-001/402-B
(DALIPUR) 		1708006025NRG24021220230548396 02/12/2023 RAJU SO DHARMU KUSHWAHA 1708006025WL048209 RAJU SO DHARMU KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317615101 RAJUSODHARMUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BADA MALEHARA MP-08-006-031-001/180
(KUWARPURA) 		1708006000NRG24021220230548718 02/12/2023 MOTILAL 1708006WL048225 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 BADA MALEHARA MP-08-006-031-001/354
(KUWARPURA) 		1708006000NRG24021220230548727 02/12/2023 RAMKRAPAL LODHI 1708006WL048225 RAMKRAPAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 RAMKRAPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BADA MALEHARA MP-08-006-031-001/358
(KUWARPURA) 		1708006000NRG24021220230548729 02/12/2023 GOVIND CHADAR 1708006WL048225 GOVIND CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 GOVINDCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 BADA MALEHARA MP-08-006-031-001/365
(KUWARPURA) 		1708006000NRG24021220230548733 02/12/2023 KAVITA LODHI 1708006WL048225 KAVITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 KAVITALODHI FINO PAYMENTS BANK LTD(608001)
369 BADA MALEHARA MP-08-006-031-001/460
(KUWARPURA) 		1708006000NRG24021220230548739 02/12/2023 JAHAR LODHI 1708006WL048225 JAHAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 JAHARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BADA MALEHARA MP-08-006-031-001/469
(KUWARPURA) 		1708006000NRG24021220230548740 02/12/2023 ANIRUDH SINGH SO HARDEO SINGH 1708006WL048225 ANIRUDH SINGH SO HARDEO SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 ANIRUDHSINGHSOHARDEOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 BADA MALEHARA MP-08-006-031-001/67
(KUWARPURA) 		1708006000NRG24021220230548776 02/12/2023 khillan 1708006WL048225 khillan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 khillan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
372 BADA MALEHARA MP-08-006-031-001/86
(KUWARPURA) 		1708006000NRG24021220230548780 02/12/2023 NANNI ADIWASI 1708006WL048225 NANNI ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 NANNIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BADA MALEHARA MP-08-006-031-001/95
(KUWARPURA) 		1708006000NRG24021220230548784 02/12/2023 sheela 1708006WL048225 sheela 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317615101 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
374 BADA MALEHARA MP-08-006-034-001/23
(GORAKHPURA) 		1708006000NRG24021220230548702 02/12/2023 balchandra 1708006WL048224 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 balchandra STATE BANK OF INDIA(508548)
375 BADA MALEHARA MP-08-006-034-001/276-A
(GORAKHPURA) 		1708006000NRG24021220230548706 02/12/2023 SUKKA AHIRWAR 1708006WL048224 SUKKA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 SUKKAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADA MALEHARA MP-08-006-034-001/421-B
(GORAKHPURA) 		1708006000NRG24021220230548713 02/12/2023 KASHI RAM LODHI 1708006WL048224 KASHI RAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317615101 KASHIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
377 BADA MALEHARA MP-08-006-044-002/45
(LIDHORA) 		1708006045NRG24011220230547564 02/12/2023 ramswroop s.o bhagwan das kuderiya 1708006045WL048129 ramswroop s.o bhagwan das kuderiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 ramswroops.obhagwandaskuderiya MADHYANCHAL GRAMIN BANK(607232)
378 BADA MALEHARA MP-08-006-045-001/304
(PIPRAKALAN) 		1708006045NRG24011220230547600 02/12/2023 ROSHNI VISHWAKARMA 1708006045WL048130 ROSHNI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 ROSHNIVISHWAKARMA STATE BANK OF INDIA(508548)
379 BADA MALEHARA MP-08-006-045-001/46
(PIPRAKALAN) 		1708006045NRG24011220230547602 02/12/2023 RANI PATERIYA 1708006045WL048130 RANI PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 RANIPATERIYA MADHYANCHAL GRAMIN BANK(607232)
380 BADA MALEHARA MP-08-006-047-001/590-A
(SENDHAPA) 		1708006047NRG24021220230548263 02/12/2023 DEEPAK KUSHWAHA 1708006047WL048202 DEEPAK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 DEEPAKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
381 BADA MALEHARA MP-08-006-047-001/601-A
(SENDHAPA) 		1708006047NRG24021220230548266 02/12/2023 SAURABH LODHI 1708006047WL048202 SAURABH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 SAURABHLODHI MADHYANCHAL GRAMIN BANK(607232)
382 BADA MALEHARA MP-08-006-047-001/612
(SENDHAPA) 		1708006047NRG24021220230548268 02/12/2023 Devla Bai Lodhi 1708006047WL048202 Devla Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 DevlaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
383 BADA MALEHARA MP-08-006-047-001/618
(SENDHAPA) 		1708006047NRG24021220230548271 02/12/2023 PARVATI LODHI WO GOVARDHAN LODHI 1708006047WL048202 PARVATI LODHI WO GOVARDHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 PARVATILODHIWOGOVARDHANLODHI STATE BANK OF INDIA(508548)
384 BADA MALEHARA MP-08-006-047-001/622
(SENDHAPA) 		1708006047NRG24021220230548272 02/12/2023 RATI PAL WO GORELAL PAL 1708006047WL048202 RATI PAL WO GORELAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 RATIPALWOGORELALPAL STATE BANK OF INDIA(508548)
385 BADA MALEHARA MP-08-006-047-001/693-A
(SENDHAPA) 		1708006047NRG24021220230548279 02/12/2023 DHARMI KUSHWAHA 1708006047WL048202 DHARMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 DHARMIKUSHWAHA STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-051-002/223-C
(PARA) 		1708006051NRG24021220230548636 02/12/2023 SAROJ YADAV 1708006051WL048222 SAROJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
387 BADA MALEHARA MP-08-006-051-002/322-C
(PARA) 		1708006051NRG24021220230548671 02/12/2023 RAMSAKHI YADAV 1708006051WL048222 RAMSAKHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 RAMSAKHIYADAV MADHYANCHAL GRAMIN BANK(607232)
388 BADA MALEHARA MP-08-006-051-003/104-B
(PARA) 		1708006051NRG24021220230548590 02/12/2023 SUNAINA RAJA BUNDELA 1708006051WL048221 SUNAINA RAJA BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 SUNAINARAJABUNDELA MADHYANCHAL GRAMIN BANK(607232)
389 BADA MALEHARA MP-08-006-079-001/18
(PANPA) 		1708006079NRG24011220230547182 02/12/2023 HAJARI ADIWASI 1708006079WL048103 HAJARI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 HAJARIADIWASI STATE BANK OF INDIA(508548)
390 BADA MALEHARA MP-08-006-079-001/213
(PANPA) 		1708006079NRG24011220230547185 02/12/2023 BHAGWANDAS PAL 1708006079WL048103 BHAGWANDAS PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 BHAGWANDASPAL MADHYANCHAL GRAMIN BANK(607232)
391 BADA MALEHARA MP-08-006-079-001/310
(PANPA) 		1708006079NRG24011220230547192 02/12/2023 YASEEN ALI 1708006079WL048103 YASEEN ALI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317615101 YASEENALI STATE BANK OF INDIA(508548)
392 BADA MALEHARA MP-08-006-079-001/323-A
(PANPA) 		1708006079NRG24011220230547200 02/12/2023 DAYAL SO BANDI SAUR 1708006079WL048104 DAYAL SO BANDI SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317615101 DAYALSOBANDISAUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79775 79775
393 BADA MALEHARA MP-08-006-018-001/339
(VISHWA) 		1708006018NRG24011220230547949 02/12/2023 Hallu Rajak 1708006018WL048165 Hallu Rajak 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 HalluRajak INDIA POST PAYMENTS BANK LIMITED(508528)
394 BADA MALEHARA MP-08-006-018-001/495-A
(VISHWA) 		1708006018NRG24011220230547951 02/12/2023 PARAMLAL LODHI 1708006018WL048165 PARAMLAL LODHI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 PARAMLALLODHI FINO PAYMENTS BANK LTD(608001)
395 BADA MALEHARA MP-08-006-018-001/497-B
(VISHWA) 		1708006018NRG24011220230547952 02/12/2023 Santosh Pal 1708006018WL048165 Santosh Pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 SantoshPal FINO PAYMENTS BANK LTD(608001)
396 BADA MALEHARA MP-08-006-018-001/499-A
(VISHWA) 		1708006018NRG24011220230547953 02/12/2023 Jagbhan Singh Chandel 1708006018WL048165 Jagbhan Singh Chandel 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 JagbhanSinghChandel FINO PAYMENTS BANK LTD(608001)
397 BADA MALEHARA MP-08-006-018-001/499-B
(VISHWA) 		1708006018NRG24011220230547954 02/12/2023 Chand Bhan 1708006018WL048165 Chand Bhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 ChandBhan FINO PAYMENTS BANK LTD(608001)
398 BADA MALEHARA MP-08-006-018-001/500
(VISHWA) 		1708006018NRG24011220230547955 02/12/2023 Shanti Bai Chadar 1708006018WL048165 Shanti Bai Chadar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 ShantiBaiChadar FINO PAYMENTS BANK LTD(608001)
399 BADA MALEHARA MP-08-006-018-001/503
(VISHWA) 		1708006018NRG24011220230547956 02/12/2023 Manohar Chadar 1708006018WL048165 Manohar Chadar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 ManoharChadar FINO PAYMENTS BANK LTD(608001)
400 BADA MALEHARA MP-08-006-018-001/505-C
(VISHWA) 		1708006018NRG24011220230547960 02/12/2023 Ramkali 1708006018WL048165 Ramkali 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 Ramkali FINO PAYMENTS BANK LTD(608001)
401 BADA MALEHARA MP-08-006-018-001/505-C
(VISHWA) 		1708006018NRG24011220230547959 02/12/2023 Ramphal Badai 1708006018WL048165 Ramphal Badai 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 RamphalBadai FINO PAYMENTS BANK LTD(608001)
402 BADA MALEHARA MP-08-006-018-001/506-D
(VISHWA) 		1708006018NRG24011220230547962 02/12/2023 Rahul Rai 1708006018WL048165 Rahul Rai 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 RahulRai FINO PAYMENTS BANK LTD(608001)
403 BADA MALEHARA MP-08-006-018-001/507-A
(VISHWA) 		1708006018NRG24011220230547964 02/12/2023 Mukesh Rai 1708006018WL048165 Mukesh Rai 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 MukeshRai FINO PAYMENTS BANK LTD(608001)
404 BADA MALEHARA MP-08-006-018-001/507-B
(VISHWA) 		1708006018NRG24011220230547965 02/12/2023 Rajesh Rai 1708006018WL048165 Rajesh Rai 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 RajeshRai FINO PAYMENTS BANK LTD(608001)
405 BADA MALEHARA MP-08-006-018-001/508-A
(VISHWA) 		1708006018NRG24011220230547966 02/12/2023 Matadeen 1708006018WL048165 Matadeen 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 Matadeen FINO PAYMENTS BANK LTD(608001)
406 BADA MALEHARA MP-08-006-018-001/508-B
(VISHWA) 		1708006018NRG24011220230547967 02/12/2023 Kamlesh 1708006018WL048165 Kamlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317615101 Kamlesh FINO PAYMENTS BANK LTD(608001)
407 BADA MALEHARA MP-08-006-034-001/20-D
(GORAKHPURA) 		1708006000NRG24021220230548701 02/12/2023 MUKESH KUSHWAHA 1708006WL048224 MUKESH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317615101 MUKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 BADA MALEHARA MP-08-006-045-001/86-A
(PIPRAKALAN) 		1708006045NRG24011220230547624 02/12/2023 Dayaram Ahirwar 1708006045WL048130 Dayaram Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317615101 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
409 BADA MALEHARA MP-08-006-051-002/232-B
(PARA) 		1708006051NRG24021220230548641 02/12/2023 CHOTU YADAV 1708006051WL048222 CHOTU YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 317615101 CHOTUYADAV FINO PAYMENTS BANK LTD(608001)
410 BADA MALEHARA MP-08-006-051-002/85-A
(PARA) 		1708006051NRG24021220230548577 02/12/2023 Manish Chouve 1708006051WL048221 Manish Chouve 00688 FINO0001001 1326 1326 Processed 01/01/2024 317615101 ManishChouve FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
411 BADA MALEHARA MP-08-006-044-002/71-A
(LIDHORA) 		1708006045NRG24011220230547576 02/12/2023 Dayaram Lodhi 1708006045WL048129 Dayaram Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 DayaramLodhi FINO PAYMENTS BANK LTD(608001)
412 BADA MALEHARA MP-08-006-051-002/224-A
(PARA) 		1708006051NRG24021220230548637 02/12/2023 SUMAN BRAHMAN 1708006051WL048222 SUMAN BRAHMAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 SUMANBRAHMAN FINO PAYMENTS BANK LTD(608001)
413 BADA MALEHARA MP-08-006-051-002/224-B
(PARA) 		1708006051NRG24021220230548638 02/12/2023 MANOJ YADAV 1708006051WL048222 MANOJ YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
414 BADA MALEHARA MP-08-006-051-002/305-A
(PARA) 		1708006051NRG24021220230548651 02/12/2023 BRAJESH CHOUBE 1708006051WL048222 BRAJESH CHOUBE 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 BRAJESHCHOUBE FINO PAYMENTS BANK LTD(608001)
415 BADA MALEHARA MP-08-006-051-002/307-A
(PARA) 		1708006051NRG24021220230548653 02/12/2023 LAXMAN RAJA 1708006051WL048222 LAXMAN RAJA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 LAXMANRAJA FINO PAYMENTS BANK LTD(608001)
416 BADA MALEHARA MP-08-006-051-002/308-A
(PARA) 		1708006051NRG24021220230548654 02/12/2023 RAMPRATAP SINGH 1708006051WL048222 RAMPRATAP SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 RAMPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
417 BADA MALEHARA MP-08-006-051-002/316-B
(PARA) 		1708006051NRG24021220230548663 02/12/2023 RAHUL YADAV 1708006051WL048222 RAHUL YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 RAHULYADAV FINO PAYMENTS BANK LTD(608001)
418 BADA MALEHARA MP-08-006-051-002/320-A
(PARA) 		1708006051NRG24021220230548667 02/12/2023 GANESH BANSHKAR 1708006051WL048222 GANESH BANSHKAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 GANESHBANSHKAR FINO PAYMENTS BANK LTD(608001)
419 BADA MALEHARA MP-08-006-051-002/322-D
(PARA) 		1708006051NRG24021220230548672 02/12/2023 RAHUL SEN 1708006051WL048222 RAHUL SEN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 RAHULSEN FINO PAYMENTS BANK LTD(608001)
420 BADA MALEHARA MP-08-006-051-003/101
(PARA) 		1708006051NRG24021220230548579 02/12/2023 Satendra Singh Bundela 1708006051WL048221 Satendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 SatendraSinghBundela FINO PAYMENTS BANK LTD(608001)
421 BADA MALEHARA MP-08-006-051-003/102
(PARA) 		1708006051NRG24021220230548580 02/12/2023 Ravindra Singh Bundela 1708006051WL048221 Ravindra Singh Bundela 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 RavindraSinghBundela FINO PAYMENTS BANK LTD(608001)
422 BADA MALEHARA MP-08-006-051-003/102-D
(PARA) 		1708006051NRG24021220230548583 02/12/2023 RAJBAHADUR SINGH BUNDELA 1708006051WL048221 RAJBAHADUR SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 RAJBAHADURSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
423 BADA MALEHARA MP-08-006-051-003/103-A
(PARA) 		1708006051NRG24021220230548584 02/12/2023 BHAGVAT SINGH BUNDELA 1708006051WL048221 BHAGVAT SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 BHAGVATSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
424 BADA MALEHARA MP-08-006-051-003/103-B
(PARA) 		1708006051NRG24021220230548585 02/12/2023 SUJAN SINGH BUNDELA 1708006051WL048221 SUJAN SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 SUJANSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
425 BADA MALEHARA MP-08-006-051-003/103-C
(PARA) 		1708006051NRG24021220230548586 02/12/2023 FOOL SINGH BUNDELA 1708006051WL048221 FOOL SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 FOOLSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
426 BADA MALEHARA MP-08-006-051-003/103-D
(PARA) 		1708006051NRG24021220230548587 02/12/2023 UTTAM SINGH 1708006051WL048221 UTTAM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
427 BADA MALEHARA MP-08-006-051-003/104
(PARA) 		1708006051NRG24021220230548588 02/12/2023 ARCHNA RAJA BUNDELA 1708006051WL048221 ARCHNA RAJA BUNDELA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 ARCHNARAJABUNDELA FINO PAYMENTS BANK LTD(608001)
428 BADA MALEHARA MP-08-006-051-003/104-A
(PARA) 		1708006051NRG24021220230548589 02/12/2023 DHARMENDRA SINGH BUNDELA 1708006051WL048221 DHARMENDRA SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 DHARMENDRASINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
429 BADA MALEHARA MP-08-006-051-003/104-D
(PARA) 		1708006051NRG24021220230548591 02/12/2023 JAY SINGH BUNDELA 1708006051WL048221 JAY SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 JAYSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
430 BADA MALEHARA MP-08-006-051-003/105-A
(PARA) 		1708006051NRG24021220230548592 02/12/2023 KAPTAN SINGH BUNDELA 1708006051WL048221 KAPTAN SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 KAPTANSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
431 BADA MALEHARA MP-08-006-051-003/142-D
(PARA) 		1708006051NRG24021220230548596 02/12/2023 RADHARAJE BUNDELA 1708006051WL048221 RADHARAJE BUNDELA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 RADHARAJEBUNDELA FINO PAYMENTS BANK LTD(608001)
432 BADA MALEHARA MP-08-006-051-003/149-B
(PARA) 		1708006051NRG24021220230548597 02/12/2023 Lakhan Singh Bundela 1708006051WL048221 Lakhan Singh Bundela 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 LakhanSinghBundela FINO PAYMENTS BANK LTD(608001)
433 BADA MALEHARA MP-08-006-051-004/140-A
(PARA) 		1708006051NRG24021220230548601 02/12/2023 SOVAN YADAV 1708006051WL048221 SOVAN YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 SOVANYADAV FINO PAYMENTS BANK LTD(608001)
434 BADA MALEHARA MP-08-006-051-004/140-B
(PARA) 		1708006051NRG24021220230548602 02/12/2023 DHAN PRASAD YADAV 1708006051WL048221 DHAN PRASAD YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 DHANPRASADYADAV FINO PAYMENTS BANK LTD(608001)
435 BADA MALEHARA MP-08-006-051-004/141-B
(PARA) 		1708006051NRG24021220230548603 02/12/2023 MURAT SINGH YADAV 1708006051WL048221 MURAT SINGH YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 MURATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
436 BADA MALEHARA MP-08-006-051-004/141-D
(PARA) 		1708006051NRG24021220230548604 02/12/2023 RAMSWRUP YADAV 1708006051WL048221 RAMSWRUP YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 RAMSWRUPYADAV STATE BANK OF INDIA(508548)
437 BADA MALEHARA MP-08-006-051-004/50-C
(PARA) 		1708006051NRG24021220230548608 02/12/2023 AKHAND PRATAP YADAV 1708006051WL048221 AKHAND PRATAP YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317615101 AKHANDPRATAPYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
438 BADA MALEHARA MP-08-006-006-002/94
(AMARVA) 		1708006006NRG24011220230548053 02/12/2023 Goriya Yadav 1708006006WL048175 Goriya Yadav 00691 IPOS0000001 2210 2210 Processed 01/01/2024 317615101 GoriyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
439 BADA MALEHARA MP-08-006-008-001/347
(SEVAR) 		1708006008NRG24021220230548231 02/12/2023 Balchandra Rajpoot 1708006008WL048197 Balchandra Rajpoot 00691 IPOS0000001 1428 1428 Processed 01/01/2024 317615101 BalchandraRajpoot STATE BANK OF INDIA(508548)
440 BADA MALEHARA MP-08-006-028-001/515
(PURAPATTI) 		1708006028NRG24011220230546835 02/12/2023 VINDRAVAN VARMA 1708006028WL048081 VINDRAVAN VARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 VINDRAVANVARMA STATE BANK OF INDIA(508548)
441 BADA MALEHARA MP-08-006-028-001/516
(PURAPATTI) 		1708006028NRG24011220230546836 02/12/2023 KHILONA BAI 1708006028WL048081 KHILONA BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 KHILONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BADA MALEHARA MP-08-006-028-001/522
(PURAPATTI) 		1708006028NRG24011220230546838 02/12/2023 BHAGWANDAS VISHWAKRMA 1708006028WL048081 BHAGWANDAS VISHWAKRMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 BHAGWANDASVISHWAKRMA STATE BANK OF INDIA(508548)
443 BADA MALEHARA MP-08-006-028-001/522
(PURAPATTI) 		1708006028NRG24011220230546837 02/12/2023 BHAGWANDAS VISHWAKRMA 1708006028WL048081 BHAGWANDAS VISHWAKRMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 BHAGWANDASVISHWAKRMA STATE BANK OF INDIA(508548)
444 BADA MALEHARA MP-08-006-028-001/523
(PURAPATTI) 		1708006028NRG24011220230546840 02/12/2023 DEVINDRA VISHWKARMA 1708006028WL048081 DEVINDRA VISHWKARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 DEVINDRAVISHWKARMA STATE BANK OF INDIA(508548)
445 BADA MALEHARA MP-08-006-028-001/523
(PURAPATTI) 		1708006028NRG24011220230546839 02/12/2023 DEVINDRA VISHWKARMA 1708006028WL048081 DEVINDRA VISHWKARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 DEVINDRAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 BADA MALEHARA MP-08-006-028-001/524
(PURAPATTI) 		1708006028NRG24011220230546842 02/12/2023 DHARAMU BADAI 1708006028WL048081 DHARAMU BADAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 DHARAMUBADAI STATE BANK OF INDIA(508548)
447 BADA MALEHARA MP-08-006-028-001/524
(PURAPATTI) 		1708006028NRG24011220230546841 02/12/2023 DHARAMU BADAI 1708006028WL048081 DHARAMU BADAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 DHARAMUBADAI STATE BANK OF INDIA(508548)
448 BADA MALEHARA MP-08-006-028-001/562
(PURAPATTI) 		1708006028NRG24011220230546846 02/12/2023 MAYA 1708006028WL048081 MAYA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 BADA MALEHARA MP-08-006-028-001/562
(PURAPATTI) 		1708006028NRG24011220230546845 02/12/2023 MAYA 1708006028WL048081 MAYA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 MAYA STATE BANK OF INDIA(508548)
450 BADA MALEHARA MP-08-006-028-001/563
(PURAPATTI) 		1708006028NRG24011220230546847 02/12/2023 PUNNA AHIRWAR 1708006028WL048081 PUNNA AHIRWAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 PUNNAAHIRWAR PUNJAB NATIONAL BANK(508568)
451 BADA MALEHARA MP-08-006-028-001/602
(PURAPATTI) 		1708006028NRG24011220230546848 02/12/2023 KURA PAL 1708006028WL048081 KURA PAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 KURAPAL MADHYANCHAL GRAMIN BANK(607232)
452 BADA MALEHARA MP-08-006-028-001/631
(PURAPATTI) 		1708006028NRG24011220230546850 02/12/2023 RAMU 1708006028WL048081 RAMU 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 RAMU STATE BANK OF INDIA(508548)
453 BADA MALEHARA MP-08-006-028-001/631
(PURAPATTI) 		1708006028NRG24011220230546849 02/12/2023 RAMU 1708006028WL048081 RAMU 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 RAMU STATE BANK OF INDIA(508548)
454 BADA MALEHARA MP-08-006-028-001/633
(PURAPATTI) 		1708006028NRG24011220230546851 02/12/2023 SHREE RAM DUBEDI 1708006028WL048081 SHREE RAM DUBEDI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 SHREERAMDUBEDI STATE BANK OF INDIA(508548)
455 BADA MALEHARA MP-08-006-028-001/655
(PURAPATTI) 		1708006028NRG24011220230546852 02/12/2023 NEHA VISHWAKARMA 1708006028WL048081 NEHA VISHWAKARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 NEHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
456 BADA MALEHARA MP-08-006-028-001/667
(PURAPATTI) 		1708006028NRG24011220230546853 02/12/2023 KRISHAN PRATAP SINGH 1708006028WL048081 KRISHAN PRATAP SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 KRISHANPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 BADA MALEHARA MP-08-006-028-001/685
(PURAPATTI) 		1708006028NRG24011220230546854 02/12/2023 MANGU RAJPOOT 1708006028WL048081 MANGU RAJPOOT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 MANGURAJPOOT STATE BANK OF INDIA(508548)
458 BADA MALEHARA MP-08-006-028-001/690
(PURAPATTI) 		1708006028NRG24011220230546855 02/12/2023 RADHA PATEL 1708006028WL048081 RADHA PATEL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 RADHAPATEL STATE BANK OF INDIA(508548)
459 BADA MALEHARA MP-08-006-028-001/696
(PURAPATTI) 		1708006028NRG24011220230546856 02/12/2023 BALKISHAN SOUR 1708006028WL048081 BALKISHAN SOUR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 BALKISHANSOUR STATE BANK OF INDIA(508548)
460 BADA MALEHARA MP-08-006-028-001/717
(PURAPATTI) 		1708006028NRG24011220230546857 02/12/2023 BITTI BAI LODHI 1708006028WL048081 BITTI BAI LODHI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 BITTIBAILODHI STATE BANK OF INDIA(508548)
461 BADA MALEHARA MP-08-006-028-001/720
(PURAPATTI) 		1708006028NRG24011220230546858 02/12/2023 RAMESH LODHI 1708006028WL048081 RAMESH LODHI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 RAMESHLODHI STATE BANK OF INDIA(508548)
462 BADA MALEHARA MP-08-006-028-001/729
(PURAPATTI) 		1708006028NRG24011220230546859 02/12/2023 ANURODH LODHI 1708006028WL048081 ANURODH LODHI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 ANURODHLODHI STATE BANK OF INDIA(508548)
463 BADA MALEHARA MP-08-006-028-001/731
(PURAPATTI) 		1708006028NRG24011220230546860 02/12/2023 KASHIRAM AHIRWAR 1708006028WL048081 KASHIRAM AHIRWAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 KASHIRAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
464 BADA MALEHARA MP-08-006-028-001/734
(PURAPATTI) 		1708006028NRG24011220230546862 02/12/2023 AJJUDI 1708006028WL048081 AJJUDI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 AJJUDI MADHYANCHAL GRAMIN BANK(607232)
465 BADA MALEHARA MP-08-006-028-001/734
(PURAPATTI) 		1708006028NRG24011220230546861 02/12/2023 AJJUDI 1708006028WL048081 AJJUDI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 AJJUDI STATE BANK OF INDIA(508548)
466 BADA MALEHARA MP-08-006-028-001/738
(PURAPATTI) 		1708006028NRG24011220230546863 02/12/2023 TINKU ADIWASHI 1708006028WL048081 TINKU ADIWASHI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 TINKUADIWASHI MADHYANCHAL GRAMIN BANK(607232)
467 BADA MALEHARA MP-08-006-028-001/742
(PURAPATTI) 		1708006028NRG24011220230546864 02/12/2023 BHARAT BADAI 1708006028WL048081 BHARAT BADAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 BHARATBADAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 BADA MALEHARA MP-08-006-028-001/798-A
(PURAPATTI) 		1708006028NRG24011220230546868 02/12/2023 PUSHPENDR SINGH 1708006028WL048081 PUSHPENDR SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 PUSHPENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 BADA MALEHARA MP-08-006-028-001/798-A
(PURAPATTI) 		1708006028NRG24011220230546869 02/12/2023 RAJESH RAJA 1708006028WL048081 RAJESH RAJA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 RAJESHRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
470 BADA MALEHARA MP-08-006-028-001/798-B
(PURAPATTI) 		1708006028NRG24011220230546870 02/12/2023 SAURABH RAJA 1708006028WL048081 SAURABH RAJA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 SAURABHRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
471 BADA MALEHARA MP-08-006-028-001/800
(PURAPATTI) 		1708006028NRG24011220230546871 02/12/2023 SUNEETA PAL 1708006028WL048081 SUNEETA PAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317615101 SUNEETAPAL STATE BANK OF INDIA(508548)
472 BADA MALEHARA MP-08-006-031-001/30
(KUWARPURA) 		1708006000NRG24021220230548722 02/12/2023 Kallu Ahirwar 1708006WL048225 Kallu Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 KalluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
473 BADA MALEHARA MP-08-006-031-001/300
(KUWARPURA) 		1708006000NRG24021220230548723 02/12/2023 Bhajan Lodhi 1708006WL048225 Bhajan Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 BhajanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
474 BADA MALEHARA MP-08-006-031-001/382
(KUWARPURA) 		1708006000NRG24021220230548735 02/12/2023 Kalu Prajapati 1708006WL048225 Kalu Prajapati 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317615101 KaluPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
475 BADA MALEHARA MP-08-006-031-001/395
(KUWARPURA) 		1708006000NRG24021220230548736 02/12/2023 Ghansu Lodhi 1708006WL048225 Ghansu Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 GhansuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
476 BADA MALEHARA MP-08-006-031-001/531
(KUWARPURA) 		1708006000NRG24021220230548742 02/12/2023 Sanju Ahirwar 1708006WL048225 Sanju Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 SanjuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
477 BADA MALEHARA MP-08-006-031-001/533
(KUWARPURA) 		1708006000NRG24021220230548743 02/12/2023 Radha Ahirwar 1708006WL048225 Radha Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 RadhaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
478 BADA MALEHARA MP-08-006-031-001/534
(KUWARPURA) 		1708006000NRG24021220230548744 02/12/2023 Sukh Bai Ahirwar 1708006WL048225 Sukh Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 SukhBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
479 BADA MALEHARA MP-08-006-031-001/535
(KUWARPURA) 		1708006000NRG24021220230548745 02/12/2023 Jyoti Choudhry 1708006WL048225 Jyoti Choudhry 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 JyotiChoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
480 BADA MALEHARA MP-08-006-031-001/537
(KUWARPURA) 		1708006000NRG24021220230548747 02/12/2023 Natthoo Ahirwar 1708006WL048225 Natthoo Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 NatthooAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
481 BADA MALEHARA MP-08-006-031-001/538
(KUWARPURA) 		1708006000NRG24021220230548748 02/12/2023 Saboda Ahirwar 1708006WL048225 Saboda Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 SabodaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
482 BADA MALEHARA MP-08-006-031-001/539
(KUWARPURA) 		1708006000NRG24021220230548749 02/12/2023 Manoj Ahirwar 1708006WL048225 Manoj Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 ManojAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
483 BADA MALEHARA MP-08-006-031-001/541
(KUWARPURA) 		1708006000NRG24021220230548750 02/12/2023 Sukka Adiwasi 1708006WL048225 Sukka Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 SukkaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
484 BADA MALEHARA MP-08-006-031-001/542
(KUWARPURA) 		1708006000NRG24021220230548751 02/12/2023 Bharti Ahirwar 1708006WL048225 Bharti Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 BhartiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
485 BADA MALEHARA MP-08-006-031-001/543
(KUWARPURA) 		1708006000NRG24021220230548752 02/12/2023 Bharat Ahirwar 1708006WL048225 Bharat Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
486 BADA MALEHARA MP-08-006-031-001/545
(KUWARPURA) 		1708006000NRG24021220230548753 02/12/2023 Achche Lal Ahirwar 1708006WL048225 Achche Lal Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 AchcheLalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
487 BADA MALEHARA MP-08-006-031-001/545-A
(KUWARPURA) 		1708006000NRG24021220230548754 02/12/2023 Bhagwan Das Ahirwar 1708006WL048225 Bhagwan Das Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 BhagwanDasAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
488 BADA MALEHARA MP-08-006-031-001/546
(KUWARPURA) 		1708006000NRG24021220230548755 02/12/2023 Umarauva 1708006WL048225 Umarauva 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 Umarauva INDIA POST PAYMENTS BANK LIMITED(508528)
489 BADA MALEHARA MP-08-006-031-001/547-A
(KUWARPURA) 		1708006000NRG24021220230548756 02/12/2023 Rajesh Vishwakarma 1708006WL048225 Rajesh Vishwakarma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 RajeshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
490 BADA MALEHARA MP-08-006-031-001/549
(KUWARPURA) 		1708006000NRG24021220230548758 02/12/2023 Kailash Lodhi 1708006WL048225 Kailash Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 KailashLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
491 BADA MALEHARA MP-08-006-031-001/554
(KUWARPURA) 		1708006000NRG24021220230548759 02/12/2023 Jagdeesh Lodhi 1708006WL048225 Jagdeesh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 JagdeeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
492 BADA MALEHARA MP-08-006-031-001/555
(KUWARPURA) 		1708006000NRG24021220230548760 02/12/2023 Bablu Pal 1708006WL048225 Bablu Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 BabluPal INDIA POST PAYMENTS BANK LIMITED(508528)
493 BADA MALEHARA MP-08-006-031-001/555-A
(KUWARPURA) 		1708006000NRG24021220230548761 02/12/2023 Parvati Pal 1708006WL048225 Parvati Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 ParvatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
494 BADA MALEHARA MP-08-006-031-001/556
(KUWARPURA) 		1708006000NRG24021220230548762 02/12/2023 Kallo Adiwasi 1708006WL048225 Kallo Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 KalloAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
495 BADA MALEHARA MP-08-006-031-001/556-A
(KUWARPURA) 		1708006000NRG24021220230548763 02/12/2023 Bindra Adiwasi 1708006WL048225 Bindra Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 BindraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
496 BADA MALEHARA MP-08-006-031-001/560
(KUWARPURA) 		1708006000NRG24021220230548765 02/12/2023 Vikram Singh 1708006WL048225 Vikram Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
497 BADA MALEHARA MP-08-006-031-001/565
(KUWARPURA) 		1708006000NRG24021220230548767 02/12/2023 Dyaram Ahirwar 1708006WL048225 Dyaram Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 DyaramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
498 BADA MALEHARA MP-08-006-031-001/566
(KUWARPURA) 		1708006000NRG24021220230548768 02/12/2023 Ghansu 1708006WL048225 Ghansu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 Ghansu INDIA POST PAYMENTS BANK LIMITED(508528)
499 BADA MALEHARA MP-08-006-031-001/566-A
(KUWARPURA) 		1708006000NRG24021220230548769 02/12/2023 Meera 1708006WL048225 Meera 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
500 BADA MALEHARA MP-08-006-031-001/567
(KUWARPURA) 		1708006000NRG24021220230548770 02/12/2023 Halkan Adiwasi 1708006WL048225 Halkan Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 HalkanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
501 BADA MALEHARA MP-08-006-031-001/567
(KUWARPURA) 		1708006000NRG24021220230548771 02/12/2023 Pooja Bai Adiwasi 1708006WL048225 Pooja Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 PoojaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
502 BADA MALEHARA MP-08-006-031-001/568
(KUWARPURA) 		1708006000NRG24021220230548772 02/12/2023 Pana Sour 1708006WL048225 Pana Sour 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 PanaSour INDIA POST PAYMENTS BANK LIMITED(508528)
503 BADA MALEHARA MP-08-006-031-001/569
(KUWARPURA) 		1708006000NRG24021220230548773 02/12/2023 Suneeta Adiwasi 1708006WL048225 Suneeta Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317615101 SuneetaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
504 BADA MALEHARA MP-08-006-031-001/570
(KUWARPURA) 		1708006000NRG24021220230548774 02/12/2023 Mohan Lodhi 1708006WL048225 Mohan Lodhi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317615101 MohanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
505 BADA MALEHARA MP-08-006-031-001/64
(KUWARPURA) 		1708006000NRG24021220230548775 02/12/2023 Bhagunti Ahirwar 1708006WL048225 Bhagunti Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317615101 BhaguntiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
506 BADA MALEHARA MP-08-006-031-002/525
(KUWARPURA) 		1708006000NRG24021220230548785 02/12/2023 Rajendra Singh Rathore 1708006WL048225 Rajendra Singh Rathore 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 RajendraSinghRathore INDIA POST PAYMENTS BANK LIMITED(508528)
507 BADA MALEHARA MP-08-006-031-002/526
(KUWARPURA) 		1708006000NRG24021220230548786 02/12/2023 MADHAV SINGH 1708006WL048225 MADHAV SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 MADHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 BADA MALEHARA MP-08-006-031-002/527
(KUWARPURA) 		1708006000NRG24021220230548787 02/12/2023 Bhagirath Yadav 1708006WL048225 Bhagirath Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 BhagirathYadav INDIA POST PAYMENTS BANK LIMITED(508528)
509 BADA MALEHARA MP-08-006-031-002/528
(KUWARPURA) 		1708006000NRG24021220230548788 02/12/2023 Tijabai Ahirawar 1708006WL048225 Tijabai Ahirawar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 TijabaiAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
510 BADA MALEHARA MP-08-006-031-002/529
(KUWARPURA) 		1708006000NRG24021220230548789 02/12/2023 Shanti Bai Ahirwar 1708006WL048225 Shanti Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 ShantiBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
511 BADA MALEHARA MP-08-006-031-002/530
(KUWARPURA) 		1708006000NRG24021220230548790 02/12/2023 Tarabai Ahirwar 1708006WL048225 Tarabai Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 TarabaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
512 BADA MALEHARA MP-08-006-031-002/531
(KUWARPURA) 		1708006000NRG24021220230548791 02/12/2023 Keshar Bai Banshkr 1708006WL048225 Keshar Bai Banshkr 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317615101 KesharBaiBanshkr INDIA POST PAYMENTS BANK LIMITED(508528)
513 BADA MALEHARA MP-08-006-031-002/532
(KUWARPURA) 		1708006000NRG24021220230548792 02/12/2023 Nanni Bai Ahirwar 1708006WL048225 Nanni Bai Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317615101 NanniBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
514 BADA MALEHARA MP-08-006-031-002/563
(KUWARPURA) 		1708006000NRG24021220230548793 02/12/2023 Ramkali Ahirwar 1708006WL048225 Ramkali Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317615101 RamkaliAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
515 BADA MALEHARA MP-08-006-031-002/564
(KUWARPURA) 		1708006000NRG24021220230548794 02/12/2023 Sumantra Bai Ahirwar 1708006WL048225 Sumantra Bai Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317615101 SumantraBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
516 BADA MALEHARA MP-08-006-034-001/16-B
(GORAKHPURA) 		1708006000NRG24021220230548692 02/12/2023 Bhagwa Wali Kushwaha 1708006WL048224 Bhagwa Wali Kushwaha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317615101 BhagwaWaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
517 BADA MALEHARA MP-08-006-034-001/17-B
(GORAKHPURA) 		1708006000NRG24021220230548694 02/12/2023 Mijajilal Sahu 1708006WL048224 Mijajilal Sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317615101 MijajilalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
518 BADA MALEHARA MP-08-006-034-001/235-B
(GORAKHPURA) 		1708006000NRG24021220230548703 02/12/2023 Bablu Kushwaha 1708006WL048224 Bablu Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 BabluKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
519 BADA MALEHARA MP-08-006-034-001/383-A
(GORAKHPURA) 		1708006000NRG24021220230548711 02/12/2023 Manohar Dubey 1708006WL048224 Manohar Dubey 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317615101 ManoharDubey INDIA POST PAYMENTS BANK LIMITED(508528)
520 BADA MALEHARA MP-08-006-044-002/7-A
(LIDHORA) 		1708006045NRG24011220230547573 02/12/2023 Chhote lal dube 1708006045WL048129 Chhote lal dube 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 Chhotelaldube INDIA POST PAYMENTS BANK LIMITED(508528)
521 BADA MALEHARA MP-08-006-045-001/67-C
(PIPRAKALAN) 		1708006045NRG24011220230547610 02/12/2023 Mukesh dubey 1708006045WL048130 Mukesh dubey 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 Mukeshdubey INDIA POST PAYMENTS BANK LIMITED(508528)
522 BADA MALEHARA MP-08-006-045-001/68-A
(PIPRAKALAN) 		1708006045NRG24011220230547612 02/12/2023 Anuruddh dube 1708006045WL048130 Anuruddh dube 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 Anuruddhdube INDIA POST PAYMENTS BANK LIMITED(508528)
523 BADA MALEHARA MP-08-006-051-002/306-A
(PARA) 		1708006051NRG24021220230548652 02/12/2023 BEBEE CHAUBE 1708006051WL048222 BEBEE CHAUBE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 BEBEECHAUBE INDIA POST PAYMENTS BANK LIMITED(508528)
524 BADA MALEHARA MP-08-006-051-002/309-A
(PARA) 		1708006051NRG24021220230548655 02/12/2023 VIMLESH CHADAR 1708006051WL048222 VIMLESH CHADAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 VIMLESHCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 BADA MALEHARA MP-08-006-051-002/321-C
(PARA) 		1708006051NRG24021220230548669 02/12/2023 RACHANA CHADAR 1708006051WL048222 RACHANA CHADAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317615101 RACHANACHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 BADA MALEHARA MP-08-006-058-002/107-D
(RAJPURA) 		1708006058NRG24011220230547508 02/12/2023 RAJU ADIWASI 1708006058WL048124 RAJU ADIWASI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317615101 RAJUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114580 114580
Total 680476 680476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_021223APB_FTO_371437 Central Bank Of India CBIN0282030 SHAHGARH 2652
2 BADA MALEHARA MP1708006_021223APB_FTO_371437 State Bank of India SBIN0002823 BADA MALEHRA 200226
3 BADA MALEHARA MP1708006_021223APB_FTO_371437 State Bank of India SBIN0002837 BUXWAHA 1326
4 BADA MALEHARA MP1708006_021223APB_FTO_371437 State Bank of India SBIN0003505 GULGANJ 1326
5 BADA MALEHARA MP1708006_021223APB_FTO_371437 State Bank of India SBIN0005502 HINOTAKALAN 1326
6 BADA MALEHARA MP1708006_021223APB_FTO_371437 State Bank of India SBIN0010168 BANDA 2210
7 BADA MALEHARA MP1708006_021223APB_FTO_371437 State Bank of India SBIN0012153 GHUWARA 220479
8 BADA MALEHARA MP1708006_021223APB_FTO_371437 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 17238
9 BADA MALEHARA MP1708006_021223APB_FTO_371437 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 33592
10 BADA MALEHARA MP1708006_021223APB_FTO_371437 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
11 BADA MALEHARA MP1708006_021223APB_FTO_371437 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 15249
12 BADA MALEHARA MP1708006_021223APB_FTO_371437 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 12370
13 BADA MALEHARA MP1708006_021223APB_FTO_371437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
14 BADA MALEHARA MP1708006_021223APB_FTO_371437 Fino Payments Bank Ltd FINO0001446 MP RO 35802
15 BADA MALEHARA MP1708006_021223APB_FTO_371437 India Post Payments Bank IPOS0000001 Chhatarpur 114580

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