Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_290224APB_FTO_478686
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-08-006-073-001/421-C
(BANDHACHAMORAI) 		1708006073NRG24280220240743947 29/02/2024 Sheela Sen 1708006073WL062810 Sheela Sen 00045 BARB0CHHATA 1547 1547 Processed 13/04/2024 301688576 SheelaSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-073-001/119-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743943 29/02/2024 KARAN 1708006073WL062810 KARAN 00045 BARB0VJCHHA 1547 1547 Processed 12/04/2024 301688576 KARAN STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-073-001/119-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743942 29/02/2024 KARAN 1708006073WL062810 KARAN 00045 BARB0VJCHHA 1547 1547 Processed 12/04/2024 301688576 KARAN STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-073-001/125-C
(BANDHACHAMORAI) 		1708006073NRG24280220240743944 29/02/2024 DELEEP VISHWAKARMA 1708006073WL062810 DELEEP VISHWAKARMA 00045 BARB0VJCHHA 1547 1547 Processed 12/04/2024 301688576 DELEEPVISHWAKARMA BANK OF BARODA(606985)
5 BADA MALEHARA MP-08-006-073-001/420-D
(BANDHACHAMORAI) 		1708006073NRG24280220240743945 29/02/2024 LAXMI NARAYAN TIWARI 1708006073WL062810 LAXMI NARAYAN TIWARI 00045 BARB0VJCHHA 1547 1547 Processed 12/04/2024 301688576 LAXMINARAYANTIWARI BANK OF BARODA(606985)
6 BADA MALEHARA MP-08-006-073-001/420-D
(BANDHACHAMORAI) 		1708006073NRG24280220240743946 29/02/2024 Ramdevi Tiwari 1708006073WL062810 Ramdevi Tiwari 00045 BARB0VJCHHA 1547 1547 Processed 12/04/2024 301688576 RamdeviTiwari BANK OF BARODA(606985)
7 BADA MALEHARA MP-08-006-073-001/424-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743948 29/02/2024 RAKESH SAHU 1708006073WL062810 RAKESH SAHU 00045 BARB0VJCHHA 1547 1547 Processed 12/04/2024 301688576 RAKESHSAHU MADHYANCHAL GRAMIN BANK(607232)
8 BADA MALEHARA MP-08-006-073-001/427-A
(BANDHACHAMORAI) 		1708006073NRG24280220240743949 29/02/2024 KAPIL 1708006073WL062810 KAPIL 00045 BARB0VJCHHA 1547 1547 Processed 12/04/2024 301688576 KAPIL MADHYANCHAL GRAMIN BANK(607232)
9 BADA MALEHARA MP-08-006-073-001/871-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743963 29/02/2024 PREETI 1708006073WL062810 PREETI 00045 BARB0VJCHHA 1547 1547 Processed 13/04/2024 301688576 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADA MALEHARA MP-08-006-073-001/871-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743962 29/02/2024 PREETI 1708006073WL062810 PREETI 00045 BARB0VJCHHA 1547 1547 Processed 12/04/2024 301688576 PREETI STATE BANK OF INDIA(508548)
SubTotal 13923 13923
11 BADA MALEHARA MP-08-006-073-001/979
(BANDHACHAMORAI) 		1708006073NRG24280220240743975 29/02/2024 OM PRAKASH PATERIYA 1708006073WL062810 OM PRAKASH PATERIYA 00354 PUNB0142400 1547 1547 Processed 12/04/2024 301688576 OMPRAKASHPATERIYA BANK OF BARODA(606985)
SubTotal 1547 1547
12 BADA MALEHARA MP-08-006-039-001/168-A
(MADHIKHERA) 		1708006039NRG24290220240744973 29/02/2024 RAMPRASAD 1708006039WL062891 RAMPRASAD 00415 SBIN0001628 1105 1105 Processed 12/04/2024 301688576 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 BADA MALEHARA MP-08-006-039-001/404
(MADHIKHERA) 		1708006039NRG24290220240744986 29/02/2024 JAGPAL SINGH BUNDELA 1708006039WL062891 JAGPAL SINGH BUNDELA 00415 SBIN0002823 1105 1105 Processed 12/04/2024 301688576 JAGPALSINGHBUNDELA STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-044-002/160-B
(LIDHORA) 		1708006045NRG24240220240735350 29/02/2024 SANTOSH BANSHKAR 1708006045WL062206 SANTOSH BANSHKAR 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 SANTOSHBANSHKAR FINO PAYMENTS BANK LTD(608001)
15 BADA MALEHARA MP-08-006-044-002/253
(LIDHORA) 		1708006045NRG24240220240735353 29/02/2024 Kishan 1708006045WL062206 Kishan 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 Kishan FINO PAYMENTS BANK LTD(608001)
16 BADA MALEHARA MP-08-006-044-002/270
(LIDHORA) 		1708006045NRG24240220240735354 29/02/2024 SURENDRA DUBEY 1708006045WL062206 SURENDRA DUBEY 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 SURENDRADUBEY FINO PAYMENTS BANK LTD(608001)
17 BADA MALEHARA MP-08-006-044-002/274
(LIDHORA) 		1708006045NRG24240220240735355 29/02/2024 HARDYAL LODHI 1708006045WL062206 HARDYAL LODHI 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 HARDYALLODHI FINO PAYMENTS BANK LTD(608001)
18 BADA MALEHARA MP-08-006-044-002/280-A
(LIDHORA) 		1708006045NRG24240220240735356 29/02/2024 BHAGVAT PAL 1708006045WL062206 BHAGVAT PAL 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 BHAGVATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADA MALEHARA MP-08-006-044-002/284
(LIDHORA) 		1708006045NRG24240220240735357 29/02/2024 Sunna lodhi 1708006045WL062206 Sunna lodhi 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 Sunnalodhi FINO PAYMENTS BANK LTD(608001)
20 BADA MALEHARA MP-08-006-044-002/52
(LIDHORA) 		1708006045NRG24240220240735377 29/02/2024 Kailash 1708006045WL062206 Kailash 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 Kailash FINO PAYMENTS BANK LTD(608001)
21 BADA MALEHARA MP-08-006-044-002/52-A
(LIDHORA) 		1708006045NRG24240220240735378 29/02/2024 RAMCHARAN BASOR 1708006045WL062207 RAMCHARAN BASOR 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 RAMCHARANBASOR FINO PAYMENTS BANK LTD(608001)
22 BADA MALEHARA MP-08-006-044-002/58-A
(LIDHORA) 		1708006045NRG24240220240735379 29/02/2024 Rakhi dube 1708006045WL062207 Rakhi dube 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 Rakhidube FINO PAYMENTS BANK LTD(608001)
23 BADA MALEHARA MP-08-006-045-001/114-A
(PIPRAKALAN) 		1708006045NRG24240220240735382 29/02/2024 kamla patel 1708006045WL062207 kamla patel 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 kamlapatel FINO PAYMENTS BANK LTD(608001)
24 BADA MALEHARA MP-08-006-045-001/153-B
(PIPRAKALAN) 		1708006045NRG24240220240735385 29/02/2024 CHHOTELAL AHIRWAR 1708006045WL062207 CHHOTELAL AHIRWAR 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 CHHOTELALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADA MALEHARA MP-08-006-045-001/154
(PIPRAKALAN) 		1708006045NRG24240220240735386 29/02/2024 SHEESH PAL AHIRWAR 1708006045WL062207 SHEESH PAL AHIRWAR 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 SHEESHPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
26 BADA MALEHARA MP-08-006-045-001/21
(PIPRAKALAN) 		1708006045NRG24240220240735394 29/02/2024 MALTI CHADAR 1708006045WL062208 MALTI CHADAR 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 MALTICHADAR FINO PAYMENTS BANK LTD(608001)
27 BADA MALEHARA MP-08-006-045-001/219
(PIPRAKALAN) 		1708006045NRG24240220240735395 29/02/2024 SOHAN LAL DUBEY 1708006045WL062208 SOHAN LAL DUBEY 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 SOHANLALDUBEY FINO PAYMENTS BANK LTD(608001)
28 BADA MALEHARA MP-08-006-045-001/237
(PIPRAKALAN) 		1708006045NRG24240220240735397 29/02/2024 Jagna Ahirwar 1708006045WL062208 Jagna Ahirwar 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 JagnaAhirwar FINO PAYMENTS BANK LTD(608001)
29 BADA MALEHARA MP-08-006-045-001/74
(PIPRAKALAN) 		1708006045NRG24280220240744302 29/02/2024 GANPAT AHIRWAR 1708006045WL062834 GANPAT AHIRWAR 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 GANPATAHIRWAR FINO PAYMENTS BANK LTD(608001)
30 BADA MALEHARA MP-08-006-048-001/20-A
(MAILWAR) 		1708006048NRG24280220240743214 29/02/2024 KASHI YADAV 1708006048WL062750 KASHI YADAV 00415 SBIN0002823 1200 1200 Processed 12/04/2024 301688576 KASHIYADAV STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-048-001/20-A
(MAILWAR) 		1708006048NRG24280220240743215 29/02/2024 NEETU 1708006048WL062750 NEETU 00415 SBIN0002823 1200 1200 Processed 12/04/2024 301688576 NEETU STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-048-002/106
(MAILWAR) 		1708006048NRG24280220240743216 29/02/2024 REKHA KUSHWAHA 1708006048WL062750 REKHA KUSHWAHA 00415 SBIN0002823 1200 1200 Processed 12/04/2024 301688576 REKHAKUSHWAHA STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-048-002/109
(MAILWAR) 		1708006048NRG24280220240743217 29/02/2024 GOVIND DAS KUSHWAHA 1708006048WL062750 GOVIND DAS KUSHWAHA 00415 SBIN0002823 1200 1200 Processed 12/04/2024 301688576 GOVINDDASKUSHWAHA STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-048-002/109
(MAILWAR) 		1708006048NRG24280220240743218 29/02/2024 MAMTA KUSHWAHA 1708006048WL062750 MAMTA KUSHWAHA 00415 SBIN0002823 1200 1200 Processed 12/04/2024 301688576 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-048-002/20
(MAILWAR) 		1708006048NRG24280220240743219 29/02/2024 Radha kuahwaha 1708006048WL062750 Radha kuahwaha 00415 SBIN0002823 1200 1200 Processed 12/04/2024 301688576 Radhakuahwaha STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-048-002/27
(MAILWAR) 		1708006048NRG24280220240743242 29/02/2024 Ganeshi 1708006048WL062753 Ganeshi 00415 SBIN0002823 600 600 Processed 12/04/2024 301688576 Ganeshi STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-048-002/54
(MAILWAR) 		1708006048NRG24280220240743243 29/02/2024 Peyari bai kuswaha 1708006048WL062753 Peyari bai kuswaha 00415 SBIN0002823 600 600 Processed 12/04/2024 301688576 Peyaribaikuswaha STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-048-002/82
(MAILWAR) 		1708006048NRG24280220240743220 29/02/2024 Rakha 1708006048WL062750 Rakha 00415 SBIN0002823 1200 1200 Processed 12/04/2024 301688576 Rakha STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-048-003/12
(MAILWAR) 		1708006048NRG24280220240743222 29/02/2024 Bati bai 1708006048WL062750 Bati bai 00415 SBIN0002823 1200 1200 Processed 12/04/2024 301688576 Batibai STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-048-003/12
(MAILWAR) 		1708006048NRG24280220240743221 29/02/2024 Hari rajak 1708006048WL062750 Hari rajak 00415 SBIN0002823 1200 1200 Processed 12/04/2024 301688576 Harirajak STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-048-003/177
(MAILWAR) 		1708006048NRG24280220240743223 29/02/2024 BHAGEERATH SHRIVAS 1708006048WL062750 BHAGEERATH SHRIVAS 00415 SBIN0002823 1200 1200 Processed 12/04/2024 301688576 BHAGEERATHSHRIVAS STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-053-001/619
(KARRI) 		1708006053NRG24220220240731886 29/02/2024 GUNCHA KACHHI 1708006053WL061989 GUNCHA KACHHI 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 GUNCHAKACHHI STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-053-001/619
(KARRI) 		1708006053NRG24220220240731887 29/02/2024 HAR BAI KUSHWAHA 1708006053WL061989 HAR BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-053-001/622
(KARRI) 		1708006053NRG24220220240731888 29/02/2024 PARAM LAL KACHHI 1708006053WL061989 PARAM LAL KACHHI 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 PARAMLALKACHHI STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-053-001/624
(KARRI) 		1708006053NRG24220220240731889 29/02/2024 HALLU KACHHI 1708006053WL061989 HALLU KACHHI 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 HALLUKACHHI STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-053-001/624
(KARRI) 		1708006053NRG24220220240731890 29/02/2024 PYARI BAI KUSHWAHA 1708006053WL061989 PYARI BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 PYARIBAIKUSHWAHA STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-053-002/216-A
(KARRI) 		1708006053NRG24220220240731891 29/02/2024 BADREE PRASAD AHIRWAR 1708006053WL061989 BADREE PRASAD AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 BADREEPRASADAHIRWAR STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-053-002/557
(KARRI) 		1708006053NRG24220220240731892 29/02/2024 BHAGWANDAS KUSHWAHA 1708006053WL061989 BHAGWANDAS KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-053-002/557
(KARRI) 		1708006053NRG24220220240731893 29/02/2024 LACHCHI KUSHWAHA 1708006053WL061989 LACHCHI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 LACHCHIKUSHWAHA STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-053-002/701
(KARRI) 		1708006053NRG24220220240731896 29/02/2024 PARWATI VISHWAKARMA 1708006053WL061989 PARWATI VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 PARWATIVISHWAKARMA STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-053-002/701
(KARRI) 		1708006053NRG24220220240731898 29/02/2024 REKHA VISHWAKARMA 1708006053WL061989 REKHA VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-053-002/702
(KARRI) 		1708006053NRG24220220240731899 29/02/2024 DEVI KUSHWAHA 1708006053WL061989 DEVI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 DEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
53 BADA MALEHARA MP-08-006-065-001/128-B
(JASGUWAKALAN) 		1708006065NRG24290220240744891 29/02/2024 sonu 1708006065WL062885 sonu 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 sonu STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-065-001/130-A
(JASGUWAKALAN) 		1708006065NRG24290220240744892 29/02/2024 NARENDRA AHIRWAR 1708006065WL062885 NARENDRA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 NARENDRAAHIRWAR STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-065-001/147
(JASGUWAKALAN) 		1708006065NRG24290220240744893 29/02/2024 DASIYA CHADHR 1708006065WL062885 DASIYA CHADHR 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 DASIYACHADHR STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-065-001/147-A
(JASGUWAKALAN) 		1708006065NRG24290220240744894 29/02/2024 BHAGWANDAS 1708006065WL062885 BHAGWANDAS 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 BHAGWANDAS STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-065-001/152
(JASGUWAKALAN) 		1708006065NRG24290220240744895 29/02/2024 PANNA LAL CHADAR 1708006065WL062885 PANNA LAL CHADAR 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 PANNALALCHADAR STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-065-001/189
(JASGUWAKALAN) 		1708006065NRG24290220240744896 29/02/2024 harlal 1708006065WL062885 harlal 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 harlal STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-065-001/190
(JASGUWAKALAN) 		1708006065NRG24290220240744897 29/02/2024 lallu 1708006065WL062885 lallu 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 lallu STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-065-001/232
(JASGUWAKALAN) 		1708006065NRG24290220240744898 29/02/2024 thejoo 1708006065WL062885 thejoo 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 thejoo STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-065-001/233-B
(JASGUWAKALAN) 		1708006065NRG24290220240744899 29/02/2024 lakshmee 1708006065WL062885 lakshmee 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 lakshmee STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-065-001/238
(JASGUWAKALAN) 		1708006065NRG24290220240744901 29/02/2024 BHURI RAJAK 1708006065WL062885 BHURI RAJAK 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 BHURIRAJAK STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-065-001/238
(JASGUWAKALAN) 		1708006065NRG24290220240744900 29/02/2024 kapora 1708006065WL062885 kapora 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 kapora STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-065-001/238-B
(JASGUWAKALAN) 		1708006065NRG24290220240744903 29/02/2024 Swati Rajak 1708006065WL062885 Swati Rajak 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 SwatiRajak STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-065-001/238-C
(JASGUWAKALAN) 		1708006065NRG24290220240744904 29/02/2024 MANISHA RAJAK 1708006065WL062885 MANISHA RAJAK 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 MANISHARAJAK STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-065-001/282
(JASGUWAKALAN) 		1708006065NRG24290220240744905 29/02/2024 PREM AHIRWAR 1708006065WL062885 PREM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 PREMAHIRWAR STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-065-002/52
(JASGUWAKALAN) 		1708006065NRG24290220240744907 29/02/2024 MANEESHA YADAV 1708006065WL062885 MANEESHA YADAV 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 MANEESHAYADAV STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-065-002/52
(JASGUWAKALAN) 		1708006065NRG24290220240744906 29/02/2024 UMA YADAV 1708006065WL062885 UMA YADAV 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 UMAYADAV STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-070-002/114
(DONGARPURA) 		1708006070NRG24290220240744491 29/02/2024 HANMAT SINGH THAKUR 1708006070WL062854 HANMAT SINGH THAKUR 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 HANMATSINGHTHAKUR STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-070-002/118
(DONGARPURA) 		1708006070NRG24290220240744492 29/02/2024 BHAN SINGH RAJA 1708006070WL062854 BHAN SINGH RAJA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 BHANSINGHRAJA STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-070-002/118
(DONGARPURA) 		1708006070NRG24290220240744493 29/02/2024 RUDRPRATAP SINGH BUNDELA 1708006070WL062854 RUDRPRATAP SINGH BUNDELA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 RUDRPRATAPSINGHBUNDELA STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-070-002/13-A
(DONGARPURA) 		1708006070NRG24290220240744494 29/02/2024 RAGHVINDR SINGH PARMAR 1708006070WL062854 RAGHVINDR SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 RAGHVINDRSINGHPARMAR STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-070-002/18-A
(DONGARPURA) 		1708006070NRG24290220240744495 29/02/2024 PAPU PAL 1708006070WL062854 PAPU PAL 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 PAPUPAL STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-070-003/107
(DONGARPURA) 		1708006070NRG24290220240744499 29/02/2024 KAMLAPAT SEN 1708006070WL062854 KAMLAPAT SEN 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 KAMLAPATSEN STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-070-003/152
(DONGARPURA) 		1708006070NRG24290220240744507 29/02/2024 DEEPAK SHARMA 1708006070WL062854 DEEPAK SHARMA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 DEEPAKSHARMA STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-070-003/154
(DONGARPURA) 		1708006070NRG24290220240744508 29/02/2024 RAMGOPAL SHARMA 1708006070WL062854 RAMGOPAL SHARMA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 RAMGOPALSHARMA STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-070-003/160
(DONGARPURA) 		1708006070NRG24290220240744510 29/02/2024 RAMSHARAN SHARMA 1708006070WL062854 RAMSHARAN SHARMA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 RAMSHARANSHARMA ICICI BANK LTD(508534)
78 BADA MALEHARA MP-08-006-070-003/178
(DONGARPURA) 		1708006070NRG24290220240744514 29/02/2024 ASHISH SHARMA 1708006070WL062854 ASHISH SHARMA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 ASHISHSHARMA STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-070-003/19-A
(DONGARPURA) 		1708006070NRG24290220240744515 29/02/2024 rajesh sharma 1708006070WL062854 rajesh sharma 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 rajeshsharma STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-070-003/27-C
(DONGARPURA) 		1708006070NRG24290220240744519 29/02/2024 DEERAJ SHARMA 1708006070WL062854 DEERAJ SHARMA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 DEERAJSHARMA STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-070-003/3-A
(DONGARPURA) 		1708006070NRG24290220240744520 29/02/2024 KUSUM SHARMA 1708006070WL062854 KUSUM SHARMA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 KUSUMSHARMA STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-070-003/38-A
(DONGARPURA) 		1708006070NRG24290220240744525 29/02/2024 LOKESH SHARMA 1708006070WL062854 LOKESH SHARMA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 LOKESHSHARMA STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-070-003/7-A
(DONGARPURA) 		1708006070NRG24290220240744536 29/02/2024 DEEPCHANDRA SHARMA 1708006070WL062854 DEEPCHANDRA SHARMA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 DEEPCHANDRASHARMA STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-070-003/83-B
(DONGARPURA) 		1708006070NRG24290220240744538 29/02/2024 SONU SHARMA 1708006070WL062854 SONU SHARMA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 SONUSHARMA STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-070-003/93-B
(DONGARPURA) 		1708006070NRG24290220240744539 29/02/2024 RAHESH SHRMA 1708006070WL062854 RAHESH SHRMA 00415 SBIN0002823 1326 1326 Processed 12/04/2024 301688576 RAHESHSHRMA STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-071-001/71
(DEVRAN) 		1708006071NRG24280220240744270 29/02/2024 bhagwatee 1708006071WL062831 bhagwatee 00415 SBIN0002823 3094 3094 Processed 12/04/2024 301688576 bhagwatee STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-073-001/1035
(BANDHACHAMORAI) 		1708006073NRG24280220240743935 29/02/2024 DAULAT LODHI 1708006073WL062810 DAULAT LODHI 00415 SBIN0002823 1547 1547 Processed 12/04/2024 301688576 DAULATLODHI STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-073-001/1037
(BANDHACHAMORAI) 		1708006073NRG24280220240743938 29/02/2024 DAYACHANDRA LODHI 1708006073WL062810 DAYACHANDRA LODHI 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 DAYACHANDRALODHI FINO PAYMENTS BANK LTD(608001)
89 BADA MALEHARA MP-08-006-073-001/446-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743954 29/02/2024 MOTILAL LODHI 1708006073WL062810 MOTILAL LODHI 00415 SBIN0002823 1547 1547 Processed 12/04/2024 301688576 MOTILALLODHI STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-073-001/782-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743959 29/02/2024 Dolat Rajoot 1708006073WL062810 Dolat Rajoot 00415 SBIN0002823 1547 1547 Processed 13/04/2024 301688576 DolatRajoot AIRTEL PAYMENTS BANK LIMITED(990288)
91 BADA MALEHARA MP-08-006-073-001/790
(BANDHACHAMORAI) 		1708006073NRG24280220240743960 29/02/2024 GORELAL LODHI 1708006073WL062810 GORELAL LODHI 00415 SBIN0002823 1547 1547 Processed 12/04/2024 301688576 GORELALLODHI STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-073-001/909
(BANDHACHAMORAI) 		1708006073NRG24280220240743966 29/02/2024 SUDHEER VISHWAKARMA 1708006073WL062810 SUDHEER VISHWAKARMA 00415 SBIN0002823 1547 1547 Processed 12/04/2024 301688576 SUDHEERVISHWAKARMA STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-073-001/983-A
(BANDHACHAMORAI) 		1708006073NRG24280220240743978 29/02/2024 RAJA BAI AHIRWAR 1708006073WL062810 RAJA BAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/04/2024 301688576 RAJABAIAHIRWAR STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-073-001/986-D
(BANDHACHAMORAI) 		1708006073NRG24280220240743981 29/02/2024 VISHAL AHIRWAR 1708006073WL062810 VISHAL AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/04/2024 301688576 VISHALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 112871 112871
95 BADA MALEHARA MP-08-006-067-001/107
(DHIKOLI) 		1708006067NRG24280220240743656 29/02/2024 puniya 1708006067WL062786 puniya 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 puniya STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-067-001/107
(DHIKOLI) 		1708006067NRG24280220240743655 29/02/2024 tulsi 1708006067WL062786 tulsi 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 tulsi STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-067-001/112
(DHIKOLI) 		1708006067NRG24280220240743657 29/02/2024 RAMBAI AHIRWAR 1708006067WL062786 RAMBAI AHIRWAR 00415 SBIN0003505 884 884 Processed 12/04/2024 301688576 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-067-001/113
(DHIKOLI) 		1708006067NRG24280220240743658 29/02/2024 GANESHA PAL 1708006067WL062786 GANESHA PAL 00415 SBIN0003505 1326 1326 Processed 13/04/2024 301688576 GANESHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADA MALEHARA MP-08-006-067-001/115-A
(DHIKOLI) 		1708006067NRG24280220240743659 29/02/2024 manka kondar 1708006067WL062786 manka kondar 00415 SBIN0003505 1326 1326 Processed 13/04/2024 301688576 mankakondar FINO PAYMENTS BANK LTD(608001)
100 BADA MALEHARA MP-08-006-067-001/144-C
(DHIKOLI) 		1708006067NRG24280220240743661 29/02/2024 RAJU ADIWASI 1708006067WL062786 RAJU ADIWASI 00415 SBIN0003505 884 884 Processed 13/04/2024 301688576 RAJUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADA MALEHARA MP-08-006-067-001/151
(DHIKOLI) 		1708006067NRG24280220240743662 29/02/2024 ganesh urf halke ahirwar 1708006067WL062786 ganesh urf halke ahirwar 00415 SBIN0003505 1326 1326 Processed 13/04/2024 301688576 ganeshurfhalkeahirwar FINO PAYMENTS BANK LTD(608001)
102 BADA MALEHARA MP-08-006-067-001/190
(DHIKOLI) 		1708006067NRG24280220240743663 29/02/2024 reeta urf geeta debey 1708006067WL062786 reeta urf geeta debey 00415 SBIN0003505 1326 1326 Processed 13/04/2024 301688576 reetaurfgeetadebey FINO PAYMENTS BANK LTD(608001)
103 BADA MALEHARA MP-08-006-067-001/191
(DHIKOLI) 		1708006067NRG24280220240743664 29/02/2024 SUNDER KHANGAR 1708006067WL062786 SUNDER KHANGAR 00415 SBIN0003505 1326 1326 Processed 13/04/2024 301688576 SUNDERKHANGAR FINO PAYMENTS BANK LTD(608001)
104 BADA MALEHARA MP-08-006-070-001/110
(DONGARPURA) 		1708006070NRG24290220240744472 29/02/2024 SHEELA SHARMA 1708006070WL062851 SHEELA SHARMA 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 SHEELASHARMA STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-070-001/124-A
(DONGARPURA) 		1708006070NRG24290220240744474 29/02/2024 arvind sharma 1708006070WL062851 arvind sharma 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 arvindsharma STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-070-001/158
(DONGARPURA) 		1708006070NRG24290220240744477 29/02/2024 BIJAY SHARMA 1708006070WL062851 BIJAY SHARMA 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 BIJAYSHARMA STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-070-001/23
(DONGARPURA) 		1708006070NRG24290220240744478 29/02/2024 ROHIT SHARMA 1708006070WL062851 ROHIT SHARMA 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 ROHITSHARMA STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-070-001/79-A
(DONGARPURA) 		1708006070NRG24290220240744486 29/02/2024 chandrabhan 1708006070WL062851 chandrabhan 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 chandrabhan STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-070-001/90-A
(DONGARPURA) 		1708006070NRG24290220240744487 29/02/2024 Matadeen yadav 1708006070WL062851 Matadeen yadav 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 Matadeenyadav STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-070-001/91-C
(DONGARPURA) 		1708006070NRG24290220240744488 29/02/2024 ashok sharma 1708006070WL062851 ashok sharma 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 ashoksharma STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-070-003/15-B
(DONGARPURA) 		1708006070NRG24290220240744504 29/02/2024 surendra rajak 1708006070WL062854 surendra rajak 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 surendrarajak MADHYANCHAL GRAMIN BANK(607232)
112 BADA MALEHARA MP-08-006-070-003/15-D
(DONGARPURA) 		1708006070NRG24290220240744506 29/02/2024 RAMJI SHARMA 1708006070WL062854 RAMJI SHARMA 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 RAMJISHARMA STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-070-003/159
(DONGARPURA) 		1708006070NRG24290220240744509 29/02/2024 RAMRATAN SHARMA 1708006070WL062854 RAMRATAN SHARMA 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 RAMRATANSHARMA STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-070-003/165
(DONGARPURA) 		1708006070NRG24290220240744513 29/02/2024 SANDEEP SHARMA 1708006070WL062854 SANDEEP SHARMA 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 SANDEEPSHARMA STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-070-003/35
(DONGARPURA) 		1708006070NRG24290220240744522 29/02/2024 JAYRAM SHARMS 1708006070WL062854 JAYRAM SHARMS 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 JAYRAMSHARMS STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-070-003/36-A
(DONGARPURA) 		1708006070NRG24290220240744524 29/02/2024 MOHIT SHARMA 1708006070WL062854 MOHIT SHARMA 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 MOHITSHARMA STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-070-003/43-A
(DONGARPURA) 		1708006070NRG24290220240744526 29/02/2024 kuldeep sharma 1708006070WL062854 kuldeep sharma 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 kuldeepsharma STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-070-003/43-A
(DONGARPURA) 		1708006070NRG24290220240744527 29/02/2024 SANDEEP SHARMA 1708006070WL062854 SANDEEP SHARMA 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 SANDEEPSHARMA STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-070-003/45-C
(DONGARPURA) 		1708006070NRG24290220240744528 29/02/2024 MATADEEN SHARMA 1708006070WL062854 MATADEEN SHARMA 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 MATADEENSHARMA STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-070-003/54-C
(DONGARPURA) 		1708006070NRG24290220240744532 29/02/2024 ROHIT SHARMA 1708006070WL062854 ROHIT SHARMA 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 ROHITSHARMA STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-070-003/72-B
(DONGARPURA) 		1708006070NRG24290220240744537 29/02/2024 devendra sharma 1708006070WL062854 devendra sharma 00415 SBIN0003505 1326 1326 Processed 12/04/2024 301688576 devendrasharma PUNJAB NATIONAL BANK(508568)
122 BADA MALEHARA MP-08-006-071-001/604
(DEVRAN) 		1708006071NRG24280220240744269 29/02/2024 MR BALRAM AHIRWAR MRS SUMAN AHIRWAR 1708006071WL062830 MR BALRAM AHIRWAR MRS SUMAN AHIRWAR 00415 SBIN0003505 3094 3094 Processed 12/04/2024 301688576 MRBALRAMAHIRWARMRSSUMANAHIRWAR PUNJAB NATIONAL BANK(508568)
123 BADA MALEHARA MP-08-006-073-001/446-A
(BANDHACHAMORAI) 		1708006073NRG24280220240743953 29/02/2024 AKHLESH RAJPOOT 1708006073WL062810 AKHLESH RAJPOOT 00415 SBIN0003505 1547 1547 Processed 12/04/2024 301688576 AKHLESHRAJPOOT STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-073-001/778-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743958 29/02/2024 VINAY PATERIYA 1708006073WL062810 VINAY PATERIYA 00415 SBIN0003505 1547 1547 Processed 12/04/2024 301688576 VINAYPATERIYA STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-073-001/843
(BANDHACHAMORAI) 		1708006073NRG24280220240743961 29/02/2024 Mr. PURUSHOTAM PRAJAPATI 1708006073WL062810 Mr. PURUSHOTAM PRAJAPATI 00415 SBIN0003505 1547 1547 Processed 12/04/2024 301688576 Mr.PURUSHOTAMPRAJAPATI STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-073-001/976
(BANDHACHAMORAI) 		1708006073NRG24280220240743974 29/02/2024 MAYANK PATERIYA 1708006073WL062810 MAYANK PATERIYA 00415 SBIN0003505 1547 1547 Processed 12/04/2024 301688576 MAYANKPATERIYA STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-073-001/983-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743979 29/02/2024 MHESH AHIRWAR 1708006073WL062810 MHESH AHIRWAR 00415 SBIN0003505 1547 1547 Processed 12/04/2024 301688576 MHESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 45747 45747
128 BADA MALEHARA MP-08-006-002-001/734
(BACHHRAVNI) 		1708006002NRG24290220240744701 29/02/2024 MURLI SO MAKUNDA AHIRWAR 1708006002WL062864 MURLI SO MAKUNDA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/04/2024 301688576 MURLISOMAKUNDAAHIRWAR STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-002-001/751
(BACHHRAVNI) 		1708006002NRG24290220240744702 29/02/2024 BALKISHAN SO KANAI LAL YADAV 1708006002WL062864 BALKISHAN SO KANAI LAL YADAV 00415 SBIN0012153 1547 1547 Processed 12/04/2024 301688576 BALKISHANSOKANAILALYADAV STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-002-001/76
(BACHHRAVNI) 		1708006002NRG24290220240744704 29/02/2024 PARVATI BAI 1708006002WL062864 PARVATI BAI 00415 SBIN0012153 1547 1547 Processed 13/04/2024 301688576 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
131 BADA MALEHARA MP-08-006-002-001/76
(BACHHRAVNI) 		1708006002NRG24290220240744703 29/02/2024 RAMESWAR 1708006002WL062864 RAMESWAR 00415 SBIN0012153 1547 1547 Processed 12/04/2024 301688576 RAMESWAR STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-002-001/760
(BACHHRAVNI) 		1708006002NRG24290220240744705 29/02/2024 HALKE BHAIYA SO HARIRAM RAIKWAR 1708006002WL062864 HALKE BHAIYA SO HARIRAM RAIKWAR 00415 SBIN0012153 1547 1547 Processed 13/04/2024 301688576 HALKEBHAIYASOHARIRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
133 BADA MALEHARA MP-08-006-013-001/1383
(RAMTORIYA) 		1708006000NRG24290220240745240 29/02/2024 SANGRAM SINGH LODHI 1708006WL062906 SANGRAM SINGH LODHI 00415 SBIN0012153 488 488 Processed 12/04/2024 301688576 SANGRAMSINGHLODHI STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-013-001/1386
(RAMTORIYA) 		1708006000NRG24290220240745241 29/02/2024 SHIVRAJ LODHI 1708006WL062906 SHIVRAJ LODHI 00415 SBIN0012153 610 610 Processed 12/04/2024 301688576 SHIVRAJLODHI STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-013-001/1391
(RAMTORIYA) 		1708006000NRG24290220240745243 29/02/2024 PUSHPENDRA RAJAK 1708006WL062906 PUSHPENDRA RAJAK 00415 SBIN0012153 610 610 Processed 12/04/2024 301688576 PUSHPENDRARAJAK STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-013-001/1393
(RAMTORIYA) 		1708006000NRG24290220240745244 29/02/2024 MEDA SEN 1708006WL062906 MEDA SEN 00415 SBIN0012153 610 610 Processed 12/04/2024 301688576 MEDASEN STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-013-001/1399
(RAMTORIYA) 		1708006000NRG24290220240745246 29/02/2024 ACHCHHE LAL LODHI 1708006WL062906 ACHCHHE LAL LODHI 00415 SBIN0012153 610 610 Processed 12/04/2024 301688576 ACHCHHELALLODHI STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-013-001/1431
(RAMTORIYA) 		1708006000NRG24290220240745247 29/02/2024 ARJUN SINGH LODHI 1708006WL062906 ARJUN SINGH LODHI 00415 SBIN0012153 610 610 Processed 12/04/2024 301688576 ARJUNSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
139 BADA MALEHARA MP-08-006-039-001/115-B
(MADHIKHERA) 		1708006039NRG24290220240744972 29/02/2024 RACHANA BAI LODHI 1708006039WL062891 RACHANA BAI LODHI 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 RACHANABAILODHI STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-039-001/196-B
(MADHIKHERA) 		1708006039NRG24290220240744974 29/02/2024 MIHEELAL 1708006039WL062891 MIHEELAL 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 MIHEELAL STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-039-001/202-A
(MADHIKHERA) 		1708006039NRG24290220240744975 29/02/2024 RAJKUMARI LODHI 1708006039WL062891 RAJKUMARI LODHI 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 RAJKUMARILODHI STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-039-001/233-B
(MADHIKHERA) 		1708006039NRG24290220240744976 29/02/2024 BRAJENDRA SO SHISHUPAL SINGH BUNDELA 1708006039WL062891 BRAJENDRA SO SHISHUPAL SINGH BUNDELA 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 BRAJENDRASOSHISHUPALSINGHBUNDELA STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-039-001/247-A
(MADHIKHERA) 		1708006039NRG24290220240744979 29/02/2024 SEETA WO SUNDAR RIAKWAR 1708006039WL062891 SEETA WO SUNDAR RIAKWAR 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 SEETAWOSUNDARRIAKWAR STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-039-001/247-A
(MADHIKHERA) 		1708006039NRG24290220240744978 29/02/2024 SUNDAR RAIKWAR 1708006039WL062891 SUNDAR RAIKWAR 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 SUNDARRAIKWAR STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-039-001/368
(MADHIKHERA) 		1708006039NRG24290220240744981 29/02/2024 SUNEEL PAL 1708006039WL062891 SUNEEL PAL 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 SUNEELPAL STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-039-001/371
(MADHIKHERA) 		1708006039NRG24290220240744982 29/02/2024 SUKPAL SINGH 1708006039WL062891 SUKPAL SINGH 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 SUKPALSINGH STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-039-001/382
(MADHIKHERA) 		1708006039NRG24290220240744984 29/02/2024 UMA WO PARAMALAL LODHI 1708006039WL062891 UMA WO PARAMALAL LODHI 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 UMAWOPARAMALALLODHI STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-039-001/386-A
(MADHIKHERA) 		1708006039NRG24290220240744985 29/02/2024 Kamla Lodhi 1708006039WL062891 Kamla Lodhi 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 KamlaLodhi STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-039-002/5
(MADHIKHERA) 		1708006039NRG24290220240744989 29/02/2024 PINKIBAI AHIRWAR 1708006039WL062891 PINKIBAI AHIRWAR 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 PINKIBAIAHIRWAR STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-039-003/43-D
(MADHIKHERA) 		1708006039NRG24290220240744996 29/02/2024 PHULA BAI RAIKWAR 1708006039WL062891 PHULA BAI RAIKWAR 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 PHULABAIRAIKWAR STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-039-003/9-A
(MADHIKHERA) 		1708006039NRG24290220240744997 29/02/2024 Ramlal Raikwar 1708006039WL062891 Ramlal Raikwar 00415 SBIN0012153 1105 1105 Processed 12/04/2024 301688576 RamlalRaikwar STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-079-001/111
(PANPA) 		1708006079NRG24290220240744602 29/02/2024 Sakila 1708006079WL062858 Sakila 00415 SBIN0012153 442 442 Processed 12/04/2024 301688576 Sakila STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-079-001/114-A
(PANPA) 		1708006079NRG24290220240744603 29/02/2024 RAHEESH ALI 1708006079WL062858 RAHEESH ALI 00415 SBIN0012153 442 442 Processed 12/04/2024 301688576 RAHEESHALI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
154 BADA MALEHARA MP-08-006-079-001/139
(PANPA) 		1708006079NRG24290220240744604 29/02/2024 Hari 1708006079WL062858 Hari 00415 SBIN0012153 442 442 Processed 12/04/2024 301688576 Hari STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-079-001/159
(PANPA) 		1708006079NRG24290220240744605 29/02/2024 lachai 1708006079WL062858 lachai 00415 SBIN0012153 442 442 Processed 12/04/2024 301688576 lachai STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-079-001/170
(PANPA) 		1708006079NRG24290220240744606 29/02/2024 JALMA PAL 1708006079WL062858 JALMA PAL 00415 SBIN0012153 442 442 Processed 12/04/2024 301688576 JALMAPAL STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-079-001/183
(PANPA) 		1708006079NRG24290220240744607 29/02/2024 Amjad 1708006079WL062858 Amjad 00415 SBIN0012153 442 442 Processed 12/04/2024 301688576 Amjad STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-079-001/195
(PANPA) 		1708006079NRG24290220240744608 29/02/2024 hamid 1708006079WL062858 hamid 00415 SBIN0012153 442 442 Processed 12/04/2024 301688576 hamid STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-079-001/203
(PANPA) 		1708006079NRG24290220240744609 29/02/2024 darjeoya 1708006079WL062858 darjeoya 00415 SBIN0012153 442 442 Processed 12/04/2024 301688576 darjeoya STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-079-001/229-A
(PANPA) 		1708006079NRG24290220240744611 29/02/2024 AKRAM ALI 1708006079WL062858 AKRAM ALI 00415 SBIN0012153 442 442 Processed 12/04/2024 301688576 AKRAMALI STATE BANK OF INDIA(508548)
SubTotal 29616 29616
161 BADA MALEHARA MP-08-006-002-001/283
(BACHHRAVNI) 		1708006002NRG24290220240744700 29/02/2024 PRAMOD SINGH GHOSHI 1708006002WL062864 PRAMOD SINGH GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 PRAMODSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
162 BADA MALEHARA MP-08-006-013-001/1390
(RAMTORIYA) 		1708006000NRG24290220240745242 29/02/2024 DINESH RAJAK 1708006WL062906 DINESH RAJAK 00602 SBIN0RRMBGB 610 610 Processed 13/04/2024 301688576 DINESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
163 BADA MALEHARA MP-08-006-013-001/1397
(RAMTORIYA) 		1708006000NRG24290220240745245 29/02/2024 SUDAMA BAI LODHI 1708006WL062906 SUDAMA BAI LODHI 00602 SBIN0RRMBGB 610 610 Processed 12/04/2024 301688576 SUDAMABAILODHI MADHYANCHAL GRAMIN BANK(607232)
164 BADA MALEHARA MP-08-006-039-001/35-B
(MADHIKHERA) 		1708006039NRG24290220240744980 29/02/2024 BHAGWAN DAS RAIKWAR 1708006039WL062891 BHAGWAN DAS RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301688576 BHAGWANDASRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADA MALEHARA MP-08-006-039-002/5
(MADHIKHERA) 		1708006039NRG24290220240744988 29/02/2024 heera 1708006039WL062891 heera 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301688576 heera INDIA POST PAYMENTS BANK LIMITED(508528)
166 BADA MALEHARA MP-08-006-039-003/16-B
(MADHIKHERA) 		1708006039NRG24290220240744992 29/02/2024 Dhaniram raikwar 1708006039WL062891 Dhaniram raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301688576 Dhaniramraikwar MADHYANCHAL GRAMIN BANK(607232)
167 BADA MALEHARA MP-08-006-039-003/35-A
(MADHIKHERA) 		1708006039NRG24290220240744993 29/02/2024 rajun raikwar 1708006039WL062891 rajun raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301688576 rajunraikwar MADHYANCHAL GRAMIN BANK(607232)
168 BADA MALEHARA MP-08-006-039-003/43-B
(MADHIKHERA) 		1708006039NRG24290220240744994 29/02/2024 Janki 1708006039WL062891 Janki 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301688576 Janki MADHYANCHAL GRAMIN BANK(607232)
169 BADA MALEHARA MP-08-006-039-003/43-C
(MADHIKHERA) 		1708006039NRG24290220240744995 29/02/2024 JASRATH SO UMRAIUVA RAIKWAR 1708006039WL062891 JASRATH SO UMRAIUVA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301688576 JASRATHSOUMRAIUVARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
170 BADA MALEHARA MP-08-006-044-002/305
(LIDHORA) 		1708006045NRG24240220240735362 29/02/2024 KAILASH LODHI 1708006045WL062206 KAILASH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301688576 KAILASHLODHI FINO PAYMENTS BANK LTD(608001)
171 BADA MALEHARA MP-08-006-045-001/191-B
(PIPRAKALAN) 		1708006045NRG24240220240735392 29/02/2024 RAJU AHIRWAR SO SANUA AHIRWAR 1708006045WL062208 RAJU AHIRWAR SO SANUA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301688576 RAJUAHIRWARSOSANUAAHIRWAR FINO PAYMENTS BANK LTD(608001)
172 BADA MALEHARA MP-08-006-045-001/306
(PIPRAKALAN) 		1708006045NRG24280220240744294 29/02/2024 GAJADHAR DUVEY 1708006045WL062834 GAJADHAR DUVEY 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301688576 GAJADHARDUVEY FINO PAYMENTS BANK LTD(608001)
173 BADA MALEHARA MP-08-006-045-001/310
(PIPRAKALAN) 		1708006045NRG24280220240744295 29/02/2024 ARVIND DUVEY 1708006045WL062834 ARVIND DUVEY 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301688576 ARVINDDUVEY FINO PAYMENTS BANK LTD(608001)
174 BADA MALEHARA MP-08-006-053-002/560
(KARRI) 		1708006053NRG24220220240731894 29/02/2024 BHUMANIDEEN KUSHWAHA 1708006053WL061989 BHUMANIDEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 BHUMANIDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
175 BADA MALEHARA MP-08-006-053-002/560
(KARRI) 		1708006053NRG24220220240731895 29/02/2024 GENDA BAI KUSHWAHA 1708006053WL061989 GENDA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 GENDABAIKUSHWAHA STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-053-002/701
(KARRI) 		1708006053NRG24220220240731897 29/02/2024 RAJESH VISHWAKARMA 1708006053WL061989 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688576 RAJESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 BADA MALEHARA MP-08-006-065-001/238-A
(JASGUWAKALAN) 		1708006065NRG24290220240744902 29/02/2024 Pinki Kumari Rajak 1708006065WL062885 Pinki Kumari Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 PinkiKumariRajak MADHYANCHAL GRAMIN BANK(607232)
178 BADA MALEHARA MP-08-006-070-001/124
(DONGARPURA) 		1708006070NRG24290220240744473 29/02/2024 kurelal 1708006070WL062851 kurelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 kurelal STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-070-001/13-A
(DONGARPURA) 		1708006070NRG24290220240744475 29/02/2024 DEEPAK YADAV 1708006070WL062851 DEEPAK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688576 DEEPAKYADAV FINO PAYMENTS BANK LTD(608001)
180 BADA MALEHARA MP-08-006-070-001/149
(DONGARPURA) 		1708006070NRG24290220240744476 29/02/2024 DEVSHANKAR SHARMA 1708006070WL062851 DEVSHANKAR SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 DEVSHANKARSHARMA MADHYANCHAL GRAMIN BANK(607232)
181 BADA MALEHARA MP-08-006-070-001/42
(DONGARPURA) 		1708006070NRG24290220240744479 29/02/2024 rajkumar 1708006070WL062851 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 rajkumar STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-070-001/46-A
(DONGARPURA) 		1708006070NRG24290220240744480 29/02/2024 bandu yadav 1708006070WL062851 bandu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 banduyadav STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-070-001/59
(DONGARPURA) 		1708006070NRG24290220240744481 29/02/2024 ramratan 1708006070WL062851 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 ramratan STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-070-001/6-A
(DONGARPURA) 		1708006070NRG24290220240744482 29/02/2024 ARUN KUMAR YADAV 1708006070WL062851 ARUN KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 ARUNKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
185 BADA MALEHARA MP-08-006-070-001/60
(DONGARPURA) 		1708006070NRG24290220240744483 29/02/2024 AKHLESH YADAV 1708006070WL062851 AKHLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 AKHLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
186 BADA MALEHARA MP-08-006-070-001/62
(DONGARPURA) 		1708006070NRG24290220240744484 29/02/2024 vinod 1708006070WL062851 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 vinod MADHYANCHAL GRAMIN BANK(607232)
187 BADA MALEHARA MP-08-006-070-001/7
(DONGARPURA) 		1708006070NRG24290220240744485 29/02/2024 SHIV CHARAN SO HALKEYADAV 1708006070WL062851 SHIV CHARAN SO HALKEYADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 SHIVCHARANSOHALKEYADAV MADHYANCHAL GRAMIN BANK(607232)
188 BADA MALEHARA MP-08-006-070-002/60-A
(DONGARPURA) 		1708006070NRG24290220240744496 29/02/2024 balkishan ahirwar 1708006070WL062854 balkishan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 balkishanahirwar STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-070-003/10
(DONGARPURA) 		1708006070NRG24290220240744497 29/02/2024 Ramkumar Sharma 1708006070WL062854 Ramkumar Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 RamkumarSharma MADHYANCHAL GRAMIN BANK(607232)
190 BADA MALEHARA MP-08-006-070-003/10-A
(DONGARPURA) 		1708006070NRG24290220240744498 29/02/2024 ROHIT SHARMA 1708006070WL062854 ROHIT SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 ROHITSHARMA MADHYANCHAL GRAMIN BANK(607232)
191 BADA MALEHARA MP-08-006-070-003/12
(DONGARPURA) 		1708006070NRG24290220240744500 29/02/2024 devedyal 1708006070WL062854 devedyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 devedyal MADHYANCHAL GRAMIN BANK(607232)
192 BADA MALEHARA MP-08-006-070-003/132
(DONGARPURA) 		1708006070NRG24290220240744501 29/02/2024 jeetu sharma 1708006070WL062854 jeetu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 jeetusharma MADHYANCHAL GRAMIN BANK(607232)
193 BADA MALEHARA MP-08-006-070-003/141
(DONGARPURA) 		1708006070NRG24290220240744502 29/02/2024 saroj sharma 1708006070WL062854 saroj sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 sarojsharma MADHYANCHAL GRAMIN BANK(607232)
194 BADA MALEHARA MP-08-006-070-003/15-C
(DONGARPURA) 		1708006070NRG24290220240744505 29/02/2024 bhola rajak 1708006070WL062854 bhola rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 bholarajak MADHYANCHAL GRAMIN BANK(607232)
195 BADA MALEHARA MP-08-006-070-003/161
(DONGARPURA) 		1708006070NRG24290220240744511 29/02/2024 MONU SHARMA 1708006070WL062854 MONU SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 MONUSHARMA STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-070-003/164
(DONGARPURA) 		1708006070NRG24290220240744512 29/02/2024 PUSHPENDR SHARMA 1708006070WL062854 PUSHPENDR SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 PUSHPENDRSHARMA MADHYANCHAL GRAMIN BANK(607232)
197 BADA MALEHARA MP-08-006-070-003/2-A
(DONGARPURA) 		1708006070NRG24290220240744516 29/02/2024 MAMTA SEN 1708006070WL062854 MAMTA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 MAMTASEN STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-070-003/26-A
(DONGARPURA) 		1708006070NRG24290220240744517 29/02/2024 REKHA SHARMA 1708006070WL062854 REKHA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 REKHASHARMA MADHYANCHAL GRAMIN BANK(607232)
199 BADA MALEHARA MP-08-006-070-003/27-A
(DONGARPURA) 		1708006070NRG24290220240744518 29/02/2024 ramkhilavan sharma 1708006070WL062854 ramkhilavan sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 ramkhilavansharma MADHYANCHAL GRAMIN BANK(607232)
200 BADA MALEHARA MP-08-006-070-003/35
(DONGARPURA) 		1708006070NRG24290220240744521 29/02/2024 jashrath 1708006070WL062854 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 jashrath MADHYANCHAL GRAMIN BANK(607232)
201 BADA MALEHARA MP-08-006-070-003/36
(DONGARPURA) 		1708006070NRG24290220240744523 29/02/2024 devideen 1708006070WL062854 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 devideen MADHYANCHAL GRAMIN BANK(607232)
202 BADA MALEHARA MP-08-006-070-003/46
(DONGARPURA) 		1708006070NRG24290220240744529 29/02/2024 UMA SHARMA 1708006070WL062854 UMA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 UMASHARMA MADHYANCHAL GRAMIN BANK(607232)
203 BADA MALEHARA MP-08-006-070-003/46-A
(DONGARPURA) 		1708006070NRG24290220240744530 29/02/2024 SAPNA SHARMA 1708006070WL062854 SAPNA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 SAPNASHARMA MADHYANCHAL GRAMIN BANK(607232)
204 BADA MALEHARA MP-08-006-070-003/47-A
(DONGARPURA) 		1708006070NRG24290220240744531 29/02/2024 kanchhedi sharma 1708006070WL062854 kanchhedi sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688576 kanchhedisharma FINO PAYMENTS BANK LTD(608001)
205 BADA MALEHARA MP-08-006-070-003/60-A
(DONGARPURA) 		1708006070NRG24290220240744533 29/02/2024 sanju sharma 1708006070WL062854 sanju sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 sanjusharma STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-070-003/63
(DONGARPURA) 		1708006070NRG24290220240744534 29/02/2024 LALLURAM SO NATTHU SHARMA 1708006070WL062854 LALLURAM SO NATTHU SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301688576 LALLURAMSONATTHUSHARMA FINO PAYMENTS BANK LTD(608001)
207 BADA MALEHARA MP-08-006-070-003/7
(DONGARPURA) 		1708006070NRG24290220240744535 29/02/2024 veerendra sharma 1708006070WL062854 veerendra sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301688576 veerendrasharma STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-073-001/1036
(BANDHACHAMORAI) 		1708006073NRG24280220240743937 29/02/2024 CHANDA LODHI 1708006073WL062810 CHANDA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 CHANDALODHI MADHYANCHAL GRAMIN BANK(607232)
209 BADA MALEHARA MP-08-006-073-001/1036
(BANDHACHAMORAI) 		1708006073NRG24280220240743936 29/02/2024 SANTOSH LODHI 1708006073WL062810 SANTOSH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 SANTOSHLODHI STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-073-001/113-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743941 29/02/2024 Mr.Rajaram Tiwari 1708006073WL062810 Mr.Rajaram Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301688576 Mr.RajaramTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
211 BADA MALEHARA MP-08-006-073-001/43-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743951 29/02/2024 Rahul Vishkarma 1708006073WL062810 Rahul Vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 RahulVishkarma MADHYANCHAL GRAMIN BANK(607232)
212 BADA MALEHARA MP-08-006-073-001/446-A
(BANDHACHAMORAI) 		1708006073NRG24280220240743952 29/02/2024 Mrs. Ramdevi Lodhi 1708006073WL062810 Mrs. Ramdevi Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 Mrs.RamdeviLodhi STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-073-001/750-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743955 29/02/2024 NONI BAI VISHWAKARMA 1708006073WL062810 NONI BAI VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 NONIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-073-001/904
(BANDHACHAMORAI) 		1708006073NRG24280220240743964 29/02/2024 POORAN SO CHINTU BADAI 1708006073WL062810 POORAN SO CHINTU BADAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 POORANSOCHINTUBADAI MADHYANCHAL GRAMIN BANK(607232)
215 BADA MALEHARA MP-08-006-073-001/938
(BANDHACHAMORAI) 		1708006073NRG24280220240743968 29/02/2024 SURESH AHIRWAR 1708006073WL062810 SURESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 SURESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
216 BADA MALEHARA MP-08-006-073-001/954
(BANDHACHAMORAI) 		1708006073NRG24280220240743969 29/02/2024 DHARMVEER AHIRWAR 1708006073WL062810 DHARMVEER AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 DHARMVEERAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
217 BADA MALEHARA MP-08-006-073-001/954
(BANDHACHAMORAI) 		1708006073NRG24280220240743970 29/02/2024 SAGI BAI WO KAMTA AHIRWAR 1708006073WL062810 SAGI BAI WO KAMTA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 SAGIBAIWOKAMTAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
218 BADA MALEHARA MP-08-006-073-001/963
(BANDHACHAMORAI) 		1708006073NRG24280220240743972 29/02/2024 PARVATI WO TULSIDAS LODHI 1708006073WL062810 PARVATI WO TULSIDAS LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 PARVATIWOTULSIDASLODHI MADHYANCHAL GRAMIN BANK(607232)
219 BADA MALEHARA MP-08-006-073-001/963
(BANDHACHAMORAI) 		1708006073NRG24280220240743971 29/02/2024 TULSI DAS SO NATHUWA LODHI 1708006073WL062810 TULSI DAS SO NATHUWA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 TULSIDASSONATHUWALODHI MADHYANCHAL GRAMIN BANK(607232)
220 BADA MALEHARA MP-08-006-073-001/976
(BANDHACHAMORAI) 		1708006073NRG24280220240743973 29/02/2024 BADRI PRASAD PATERIYA 1708006073WL062810 BADRI PRASAD PATERIYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 BADRIPRASADPATERIYA MADHYANCHAL GRAMIN BANK(607232)
221 BADA MALEHARA MP-08-006-073-001/983
(BANDHACHAMORAI) 		1708006073NRG24280220240743977 29/02/2024 PARWATI SO RAKESH AHIRWAR 1708006073WL062810 PARWATI SO RAKESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 PARWATISORAKESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
222 BADA MALEHARA MP-08-006-073-001/995-C
(BANDHACHAMORAI) 		1708006073NRG24280220240743982 29/02/2024 HAR BAI LODHI 1708006073WL062810 HAR BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301688576 HARBAILODHI MADHYANCHAL GRAMIN BANK(607232)
223 BADA MALEHARA MP-08-006-079-001/213
(PANPA) 		1708006079NRG24290220240744610 29/02/2024 BHAGWANDAS PAL 1708006079WL062858 BHAGWANDAS PAL 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301688576 BHAGWANDASPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84316 84316
224 BADA MALEHARA MP-08-006-002-001/851
(BACHHRAVNI) 		1708006002NRG24290220240744709 29/02/2024 Bhajan Yadav 1708006002WL062864 Bhajan Yadav 00688 FINO0001001 1547 1547 Processed 12/04/2024 301688576 BhajanYadav STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-002-001/851
(BACHHRAVNI) 		1708006002NRG24290220240744708 29/02/2024 Bhajan Yadav 1708006002WL062864 Bhajan Yadav 00688 FINO0001001 1547 1547 Processed 12/04/2024 301688576 BhajanYadav STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-044-002/133
(LIDHORA) 		1708006045NRG24240220240735348 29/02/2024 Ramkali Pal 1708006045WL062206 Ramkali Pal 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 RamkaliPal FINO PAYMENTS BANK LTD(608001)
227 BADA MALEHARA MP-08-006-044-002/141-A
(LIDHORA) 		1708006045NRG24240220240735349 29/02/2024 Ramgopal Rajpoot 1708006045WL062206 Ramgopal Rajpoot 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 RamgopalRajpoot FINO PAYMENTS BANK LTD(608001)
228 BADA MALEHARA MP-08-006-044-002/168-A
(LIDHORA) 		1708006045NRG24240220240735351 29/02/2024 Veersingh Lodhi 1708006045WL062206 Veersingh Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 VeersinghLodhi FINO PAYMENTS BANK LTD(608001)
229 BADA MALEHARA MP-08-006-044-002/216
(LIDHORA) 		1708006045NRG24240220240735352 29/02/2024 Hariram Lodhi 1708006045WL062206 Hariram Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 HariramLodhi FINO PAYMENTS BANK LTD(608001)
230 BADA MALEHARA MP-08-006-044-002/29
(LIDHORA) 		1708006045NRG24240220240735358 29/02/2024 Murleedhar Lodhi 1708006045WL062206 Murleedhar Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 MurleedharLodhi FINO PAYMENTS BANK LTD(608001)
231 BADA MALEHARA MP-08-006-044-002/29-A
(LIDHORA) 		1708006045NRG24240220240735359 29/02/2024 Kishan Lodhi 1708006045WL062206 Kishan Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 KishanLodhi FINO PAYMENTS BANK LTD(608001)
232 BADA MALEHARA MP-08-006-044-002/292
(LIDHORA) 		1708006045NRG24240220240735360 29/02/2024 Pramod Banshkar 1708006045WL062206 Pramod Banshkar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 PramodBanshkar FINO PAYMENTS BANK LTD(608001)
233 BADA MALEHARA MP-08-006-044-002/297
(LIDHORA) 		1708006045NRG24240220240735361 29/02/2024 Chalee Lodhi 1708006045WL062206 Chalee Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 ChaleeLodhi FINO PAYMENTS BANK LTD(608001)
234 BADA MALEHARA MP-08-006-044-002/31
(LIDHORA) 		1708006045NRG24240220240735363 29/02/2024 Yasoda Banshkar 1708006045WL062206 Yasoda Banshkar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 YasodaBanshkar FINO PAYMENTS BANK LTD(608001)
235 BADA MALEHARA MP-08-006-044-002/334
(LIDHORA) 		1708006045NRG24240220240735364 29/02/2024 Heera Ahirwar 1708006045WL062206 Heera Ahirwar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 HeeraAhirwar FINO PAYMENTS BANK LTD(608001)
236 BADA MALEHARA MP-08-006-044-002/341
(LIDHORA) 		1708006045NRG24240220240735365 29/02/2024 Uttam Lodhi 1708006045WL062206 Uttam Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 UttamLodhi FINO PAYMENTS BANK LTD(608001)
237 BADA MALEHARA MP-08-006-044-002/343
(LIDHORA) 		1708006045NRG24240220240735366 29/02/2024 Battu Pal 1708006045WL062206 Battu Pal 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 BattuPal FINO PAYMENTS BANK LTD(608001)
238 BADA MALEHARA MP-08-006-044-002/344
(LIDHORA) 		1708006045NRG24240220240735367 29/02/2024 Balchandra Rajpoot 1708006045WL062206 Balchandra Rajpoot 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 BalchandraRajpoot FINO PAYMENTS BANK LTD(608001)
239 BADA MALEHARA MP-08-006-044-002/345
(LIDHORA) 		1708006045NRG24240220240735368 29/02/2024 Shree Bai Lodhi 1708006045WL062206 Shree Bai Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 ShreeBaiLodhi FINO PAYMENTS BANK LTD(608001)
240 BADA MALEHARA MP-08-006-044-002/346
(LIDHORA) 		1708006045NRG24240220240735369 29/02/2024 Lachhi Lodhi 1708006045WL062206 Lachhi Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 LachhiLodhi FINO PAYMENTS BANK LTD(608001)
241 BADA MALEHARA MP-08-006-044-002/347
(LIDHORA) 		1708006045NRG24240220240735370 29/02/2024 Shobharam Ajachi 1708006045WL062206 Shobharam Ajachi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 ShobharamAjachi FINO PAYMENTS BANK LTD(608001)
242 BADA MALEHARA MP-08-006-044-002/348
(LIDHORA) 		1708006045NRG24240220240735371 29/02/2024 Avdesh Lodhi 1708006045WL062206 Avdesh Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 AvdeshLodhi FINO PAYMENTS BANK LTD(608001)
243 BADA MALEHARA MP-08-006-044-002/352
(LIDHORA) 		1708006045NRG24240220240735372 29/02/2024 Nandram Ahirwar 1708006045WL062206 Nandram Ahirwar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 NandramAhirwar FINO PAYMENTS BANK LTD(608001)
244 BADA MALEHARA MP-08-006-044-002/355
(LIDHORA) 		1708006045NRG24240220240735373 29/02/2024 Balram Ahirwar 1708006045WL062206 Balram Ahirwar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 BalramAhirwar FINO PAYMENTS BANK LTD(608001)
245 BADA MALEHARA MP-08-006-044-002/356
(LIDHORA) 		1708006045NRG24240220240735374 29/02/2024 Mukesh Banshkar 1708006045WL062206 Mukesh Banshkar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 MukeshBanshkar FINO PAYMENTS BANK LTD(608001)
246 BADA MALEHARA MP-08-006-044-002/358
(LIDHORA) 		1708006045NRG24240220240735375 29/02/2024 Suraj Singh Lodhi 1708006045WL062206 Suraj Singh Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 SurajSinghLodhi FINO PAYMENTS BANK LTD(608001)
247 BADA MALEHARA MP-08-006-044-002/48
(LIDHORA) 		1708006045NRG24240220240735376 29/02/2024 Janki Lodhi 1708006045WL062206 Janki Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 JankiLodhi FINO PAYMENTS BANK LTD(608001)
248 BADA MALEHARA MP-08-006-045-001/107-A
(PIPRAKALAN) 		1708006045NRG24240220240735380 29/02/2024 Paramlal Lodhi 1708006045WL062207 Paramlal Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 ParamlalLodhi FINO PAYMENTS BANK LTD(608001)
249 BADA MALEHARA MP-08-006-045-001/11-A
(PIPRAKALAN) 		1708006045NRG24240220240735381 29/02/2024 Birendra Kushwaha 1708006045WL062207 Birendra Kushwaha 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 BirendraKushwaha FINO PAYMENTS BANK LTD(608001)
250 BADA MALEHARA MP-08-006-045-001/128
(PIPRAKALAN) 		1708006045NRG24240220240735383 29/02/2024 Ratiram Ahirwar 1708006045WL062207 Ratiram Ahirwar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 RatiramAhirwar FINO PAYMENTS BANK LTD(608001)
251 BADA MALEHARA MP-08-006-045-001/130-A
(PIPRAKALAN) 		1708006045NRG24240220240735384 29/02/2024 Gajendra Chadar 1708006045WL062207 Gajendra Chadar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 GajendraChadar FINO PAYMENTS BANK LTD(608001)
252 BADA MALEHARA MP-08-006-045-001/155-A
(PIPRAKALAN) 		1708006045NRG24240220240735387 29/02/2024 Anand Pathak 1708006045WL062207 Anand Pathak 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 AnandPathak FINO PAYMENTS BANK LTD(608001)
253 BADA MALEHARA MP-08-006-045-001/157
(PIPRAKALAN) 		1708006045NRG24240220240735388 29/02/2024 KomalKushvaha 1708006045WL062208 KomalKushvaha 00688 FINO0001001 884 884 Processed 13/04/2024 301688576 KomalKushvaha FINO PAYMENTS BANK LTD(608001)
254 BADA MALEHARA MP-08-006-045-001/158-A
(PIPRAKALAN) 		1708006045NRG24240220240735389 29/02/2024 Arvind Kushwaha 1708006045WL062208 Arvind Kushwaha 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 ArvindKushwaha FINO PAYMENTS BANK LTD(608001)
255 BADA MALEHARA MP-08-006-045-001/162
(PIPRAKALAN) 		1708006045NRG24240220240735390 29/02/2024 Pramod Duve 1708006045WL062208 Pramod Duve 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 PramodDuve FINO PAYMENTS BANK LTD(608001)
256 BADA MALEHARA MP-08-006-045-001/189-A
(PIPRAKALAN) 		1708006045NRG24240220240735391 29/02/2024 Abhisekh Duve 1708006045WL062208 Abhisekh Duve 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 AbhisekhDuve FINO PAYMENTS BANK LTD(608001)
257 BADA MALEHARA MP-08-006-045-001/209
(PIPRAKALAN) 		1708006045NRG24240220240735393 29/02/2024 Deendayal Sureha 1708006045WL062208 Deendayal Sureha 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 DeendayalSureha FINO PAYMENTS BANK LTD(608001)
258 BADA MALEHARA MP-08-006-045-001/228
(PIPRAKALAN) 		1708006045NRG24240220240735396 29/02/2024 Ramkishan Ahirwar 1708006045WL062208 Ramkishan Ahirwar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 RamkishanAhirwar FINO PAYMENTS BANK LTD(608001)
259 BADA MALEHARA MP-08-006-045-001/315
(PIPRAKALAN) 		1708006045NRG24280220240744296 29/02/2024 Kriparam Duvey 1708006045WL062834 Kriparam Duvey 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 KriparamDuvey FINO PAYMENTS BANK LTD(608001)
260 BADA MALEHARA MP-08-006-045-001/317
(PIPRAKALAN) 		1708006045NRG24280220240744297 29/02/2024 Sandeep Pateriya 1708006045WL062834 Sandeep Pateriya 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 SandeepPateriya FINO PAYMENTS BANK LTD(608001)
261 BADA MALEHARA MP-08-006-045-001/318
(PIPRAKALAN) 		1708006045NRG24280220240744298 29/02/2024 Pavan Kumar Ahirwar 1708006045WL062834 Pavan Kumar Ahirwar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 PavanKumarAhirwar FINO PAYMENTS BANK LTD(608001)
262 BADA MALEHARA MP-08-006-045-001/319
(PIPRAKALAN) 		1708006045NRG24280220240744299 29/02/2024 Gayatri 1708006045WL062834 Gayatri 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 Gayatri FINO PAYMENTS BANK LTD(608001)
263 BADA MALEHARA MP-08-006-045-001/38
(PIPRAKALAN) 		1708006045NRG24280220240744300 29/02/2024 Lakhan Prajapati 1708006045WL062834 Lakhan Prajapati 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 LakhanPrajapati FINO PAYMENTS BANK LTD(608001)
264 BADA MALEHARA MP-08-006-045-001/38-A
(PIPRAKALAN) 		1708006045NRG24280220240744301 29/02/2024 Harcharan Prajapati 1708006045WL062834 Harcharan Prajapati 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 HarcharanPrajapati FINO PAYMENTS BANK LTD(608001)
265 BADA MALEHARA MP-08-006-073-001/103-D
(BANDHACHAMORAI) 		1708006073NRG24280220240743934 29/02/2024 Veer Singh 1708006073WL062810 Veer Singh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 VeerSingh FINO PAYMENTS BANK LTD(608001)
266 BADA MALEHARA MP-08-006-073-001/1038
(BANDHACHAMORAI) 		1708006073NRG24280220240743940 29/02/2024 Rajkumari 1708006073WL062810 Rajkumari 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 Rajkumari FINO PAYMENTS BANK LTD(608001)
267 BADA MALEHARA MP-08-006-073-001/427-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743950 29/02/2024 Brajendra Rajput 1708006073WL062810 Brajendra Rajput 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 BrajendraRajput FINO PAYMENTS BANK LTD(608001)
268 BADA MALEHARA MP-08-006-073-001/750-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743956 29/02/2024 Mahesh Vishwakarma 1708006073WL062810 Mahesh Vishwakarma 00688 FINO0001001 1547 1547 Processed 12/04/2024 301688576 MaheshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
269 BADA MALEHARA MP-08-006-073-001/751-A
(BANDHACHAMORAI) 		1708006073NRG24280220240743957 29/02/2024 Prakash Lodhi 1708006073WL062810 Prakash Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 301688576 PrakashLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 70499 70499
270 BADA MALEHARA MP-08-006-002-001/850-D
(BACHHRAVNI) 		1708006002NRG24290220240744707 29/02/2024 Mangal Singh Yadav 1708006002WL062864 Mangal Singh Yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 301688576 MangalSinghYadav STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-002-001/850-D
(BACHHRAVNI) 		1708006002NRG24290220240744706 29/02/2024 Mangal Singh Yadav 1708006002WL062864 Mangal Singh Yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 301688576 MangalSinghYadav FINO PAYMENTS BANK LTD(608001)
272 BADA MALEHARA MP-08-006-070-003/144
(DONGARPURA) 		1708006070NRG24290220240744503 29/02/2024 LAXMINARAYAN SHARMA 1708006070WL062854 LAXMINARAYAN SHARMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301688576 LAXMINARAYANSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
273 BADA MALEHARA MP-08-006-017-001/700-D
(SIMARIYA) 		1708006000NRG24290220240745248 29/02/2024 PARVATI ADIWASI 1708006WL062907 PARVATI ADIWASI 00691 IPOS0000001 2210 2210 Processed 13/04/2024 301688576 PARVATIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BADA MALEHARA MP-08-006-028-001/730
(PURAPATTI) 		1708006028NRG24290220240744908 29/02/2024 MANMOHAN LODHI 1708006028WL062886 MANMOHAN LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 MANMOHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADA MALEHARA MP-08-006-028-001/731
(PURAPATTI) 		1708006028NRG24290220240744909 29/02/2024 KASHIRAM AHIRWAR 1708006028WL062886 KASHIRAM AHIRWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 KASHIRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 BADA MALEHARA MP-08-006-028-001/737
(PURAPATTI) 		1708006028NRG24290220240744910 29/02/2024 GOVINDRA VARMA 1708006028WL062886 GOVINDRA VARMA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 GOVINDRAVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BADA MALEHARA MP-08-006-028-001/754
(PURAPATTI) 		1708006028NRG24290220240744911 29/02/2024 ARVIND VARMA 1708006028WL062886 ARVIND VARMA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 ARVINDVARMA STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-028-001/765
(PURAPATTI) 		1708006028NRG24290220240744912 29/02/2024 HARBAL LODHI 1708006028WL062886 HARBAL LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 HARBALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADA MALEHARA MP-08-006-028-001/773
(PURAPATTI) 		1708006028NRG24290220240744913 29/02/2024 RAHUL RAJPOOT 1708006028WL062886 RAHUL RAJPOOT 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 RAHULRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
280 BADA MALEHARA MP-08-006-028-002/439
(PURAPATTI) 		1708006028NRG24290220240744914 29/02/2024 TULSIDAS RAIKWAR 1708006028WL062886 TULSIDAS RAIKWAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 TULSIDASRAIKWAR STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-028-002/440
(PURAPATTI) 		1708006028NRG24290220240744915 29/02/2024 CHUNNI RAIKWAR 1708006028WL062886 CHUNNI RAIKWAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 CHUNNIRAIKWAR STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-028-002/441
(PURAPATTI) 		1708006028NRG24290220240744916 29/02/2024 HANUMAT RAIKWAR 1708006028WL062886 HANUMAT RAIKWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 HANUMATRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 BADA MALEHARA MP-08-006-028-002/442
(PURAPATTI) 		1708006028NRG24290220240744917 29/02/2024 MUKESH KUSHWAHA 1708006028WL062886 MUKESH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 MUKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADA MALEHARA MP-08-006-028-002/443
(PURAPATTI) 		1708006028NRG24290220240744918 29/02/2024 ACCHELAL 1708006028WL062886 ACCHELAL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 ACCHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 BADA MALEHARA MP-08-006-028-002/445
(PURAPATTI) 		1708006028NRG24290220240744919 29/02/2024 SANTOSH KUSHWAHA 1708006028WL062886 SANTOSH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-028-002/538
(PURAPATTI) 		1708006028NRG24290220240744920 29/02/2024 BHAGWANDAS RAIKWAR 1708006028WL062886 BHAGWANDAS RAIKWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 BHAGWANDASRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BADA MALEHARA MP-08-006-028-002/542
(PURAPATTI) 		1708006028NRG24290220240744921 29/02/2024 BABU LAL 1708006028WL062886 BABU LAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 BABULAL STATE BANK OF INDIA(508548)
288 BADA MALEHARA MP-08-006-028-002/542
(PURAPATTI) 		1708006028NRG24290220240744922 29/02/2024 BABU RAIKWAR 1708006028WL062886 BABU RAIKWAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 BABURAIKWAR STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-028-002/545
(PURAPATTI) 		1708006028NRG24290220240744923 29/02/2024 KHUMNA KUSHWAHA 1708006028WL062886 KHUMNA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 KHUMNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
290 BADA MALEHARA MP-08-006-028-002/550
(PURAPATTI) 		1708006028NRG24290220240744925 29/02/2024 DEVICHARAN KUSHWAHA 1708006028WL062886 DEVICHARAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 DEVICHARANKUSHWAHA STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-028-002/550
(PURAPATTI) 		1708006028NRG24290220240744924 29/02/2024 DEVICHARAN KUSHWAHA 1708006028WL062886 DEVICHARAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 DEVICHARANKUSHWAHA STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-028-002/551
(PURAPATTI) 		1708006028NRG24290220240744926 29/02/2024 JASHRATH RAIKWAR 1708006028WL062886 JASHRATH RAIKWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 JASHRATHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 BADA MALEHARA MP-08-006-028-002/552
(PURAPATTI) 		1708006028NRG24290220240744927 29/02/2024 KHUNKA RAIKWAR 1708006028WL062886 KHUNKA RAIKWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 KHUNKARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 BADA MALEHARA MP-08-006-028-002/555
(PURAPATTI) 		1708006028NRG24290220240744928 29/02/2024 DEENDAYAL RAIKWAR 1708006028WL062886 DEENDAYAL RAIKWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 DEENDAYALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 BADA MALEHARA MP-08-006-028-002/558
(PURAPATTI) 		1708006028NRG24290220240744929 29/02/2024 LAXMAN KUSHWAHA 1708006028WL062886 LAXMAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 LAXMANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 BADA MALEHARA MP-08-006-028-002/559
(PURAPATTI) 		1708006028NRG24290220240744931 29/02/2024 HEERALAL 1708006028WL062886 HEERALAL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 BADA MALEHARA MP-08-006-028-002/559
(PURAPATTI) 		1708006028NRG24290220240744930 29/02/2024 HEERALAL 1708006028WL062886 HEERALAL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADA MALEHARA MP-08-006-028-002/568
(PURAPATTI) 		1708006028NRG24290220240744932 29/02/2024 SONU PATEL 1708006028WL062886 SONU PATEL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 SONUPATEL STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-028-002/573
(PURAPATTI) 		1708006028NRG24290220240744933 29/02/2024 DEEVA RAIKWAR 1708006028WL062886 DEEVA RAIKWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 DEEVARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADA MALEHARA MP-08-006-028-002/636
(PURAPATTI) 		1708006028NRG24290220240744934 29/02/2024 RAJKUMARI KHANGAR 1708006028WL062886 RAJKUMARI KHANGAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 RAJKUMARIKHANGAR BANK OF BARODA(606985)
301 BADA MALEHARA MP-08-006-028-002/637
(PURAPATTI) 		1708006028NRG24290220240744935 29/02/2024 BABLU SEN 1708006028WL062886 BABLU SEN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 BABLUSEN STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-028-002/654-A
(PURAPATTI) 		1708006028NRG24290220240744937 29/02/2024 DEEPA KHANGAR 1708006028WL062886 DEEPA KHANGAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 DEEPAKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 BADA MALEHARA MP-08-006-028-002/654-A
(PURAPATTI) 		1708006028NRG24290220240744936 29/02/2024 DEEPA KHANGAR 1708006028WL062886 DEEPA KHANGAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 DEEPAKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BADA MALEHARA MP-08-006-028-002/655
(PURAPATTI) 		1708006028NRG24290220240744938 29/02/2024 KAMLESH AHIRWAR 1708006028WL062886 KAMLESH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 KAMLESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 BADA MALEHARA MP-08-006-028-002/656
(PURAPATTI) 		1708006028NRG24290220240744939 29/02/2024 PREETAM 1708006028WL062886 PREETAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 BADA MALEHARA MP-08-006-028-002/657
(PURAPATTI) 		1708006028NRG24290220240744940 29/02/2024 AMMU 1708006028WL062886 AMMU 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 AMMU STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-028-002/660
(PURAPATTI) 		1708006028NRG24290220240744941 29/02/2024 MANOJ 1708006028WL062886 MANOJ 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
308 BADA MALEHARA MP-08-006-028-002/662
(PURAPATTI) 		1708006028NRG24290220240744942 29/02/2024 LAKSHMAN AHIRWAR 1708006028WL062886 LAKSHMAN AHIRWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 LAKSHMANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BADA MALEHARA MP-08-006-028-002/680
(PURAPATTI) 		1708006028NRG24290220240744943 29/02/2024 GHANSHYAM RAIKWAR 1708006028WL062886 GHANSHYAM RAIKWAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 GHANSHYAMRAIKWAR STATE BANK OF INDIA(508548)
310 BADA MALEHARA MP-08-006-028-002/691
(PURAPATTI) 		1708006028NRG24290220240744944 29/02/2024 RAMPRASAD RAIKWAR 1708006028WL062886 RAMPRASAD RAIKWAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 RAMPRASADRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
311 BADA MALEHARA MP-08-006-028-002/694
(PURAPATTI) 		1708006028NRG24290220240744946 29/02/2024 MUNIYA KUSHWAHA 1708006028WL062886 MUNIYA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688576 MUNIYAKUSHWAHA STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-028-002/694
(PURAPATTI) 		1708006028NRG24290220240744945 29/02/2024 MUNIYA KUSHWAHA 1708006028WL062886 MUNIYA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 MUNIYAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BADA MALEHARA MP-08-006-028-002/701
(PURAPATTI) 		1708006028NRG24290220240744947 29/02/2024 BALCHANDR KUSHWAHA 1708006028WL062886 BALCHANDR KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 BALCHANDRKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BADA MALEHARA MP-08-006-028-002/702-A
(PURAPATTI) 		1708006028NRG24290220240744948 29/02/2024 CHHOTELAL RAIWAR 1708006028WL062886 CHHOTELAL RAIWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 CHHOTELALRAIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BADA MALEHARA MP-08-006-028-002/706
(PURAPATTI) 		1708006028NRG24290220240744949 29/02/2024 KANHAIYALAL 1708006028WL062886 KANHAIYALAL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 BADA MALEHARA MP-08-006-028-002/706-A
(PURAPATTI) 		1708006028NRG24290220240744950 29/02/2024 BINDABAN RAIKWAR 1708006028WL062886 BINDABAN RAIKWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 BINDABANRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BADA MALEHARA MP-08-006-028-002/769
(PURAPATTI) 		1708006028NRG24290220240744951 29/02/2024 PAVAN RAIKWAR 1708006028WL062886 PAVAN RAIKWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 PAVANRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 BADA MALEHARA MP-08-006-039-001/240-A
(MADHIKHERA) 		1708006039NRG24290220240744977 29/02/2024 Khuman Singh Lodhi 1708006039WL062891 Khuman Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301688576 KhumanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
319 BADA MALEHARA MP-08-006-039-001/374
(MADHIKHERA) 		1708006039NRG24290220240744983 29/02/2024 Puspend 1708006039WL062891 Puspend 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301688576 Puspend INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADA MALEHARA MP-08-006-039-001/85-A
(MADHIKHERA) 		1708006039NRG24290220240744987 29/02/2024 Geda Bai Vishwarma 1708006039WL062891 Geda Bai Vishwarma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301688576 GedaBaiVishwarma INDIA POST PAYMENTS BANK LIMITED(508528)
321 BADA MALEHARA MP-08-006-039-003/137
(MADHIKHERA) 		1708006039NRG24290220240744991 29/02/2024 Arti Raikwar 1708006039WL062891 Arti Raikwar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301688576 ArtiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADA MALEHARA MP-08-006-039-003/137
(MADHIKHERA) 		1708006039NRG24290220240744990 29/02/2024 Dayaram 1708006039WL062891 Dayaram 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301688576 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
323 BADA MALEHARA MP-08-006-067-001/136-D
(DHIKOLI) 		1708006067NRG24280220240743660 29/02/2024 KISHAN LAL KONDAR 1708006067WL062786 KISHAN LAL KONDAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688576 KISHANLALKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 BADA MALEHARA MP-08-006-073-001/904
(BANDHACHAMORAI) 		1708006073NRG24280220240743965 29/02/2024 MADHURI VISHWAKARMA 1708006073WL062810 MADHURI VISHWAKARMA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301688576 MADHURIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
325 BADA MALEHARA MP-08-006-073-001/909
(BANDHACHAMORAI) 		1708006073NRG24280220240743967 29/02/2024 SOMVATI VISHWAKARMA 1708006073WL062810 SOMVATI VISHWAKARMA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301688576 SOMVATIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 BADA MALEHARA MP-08-006-073-001/979
(BANDHACHAMORAI) 		1708006073NRG24280220240743976 29/02/2024 POONAM PATERIYA 1708006073WL062810 POONAM PATERIYA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301688576 POONAMPATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADA MALEHARA MP-08-006-073-001/983-B
(BANDHACHAMORAI) 		1708006073NRG24280220240743980 29/02/2024 VARSHA AHIRWAR 1708006073WL062810 VARSHA AHIRWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301688576 VARSHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73593 73593
328 BADA MALEHARA MP-08-006-073-001/1038
(BANDHACHAMORAI) 		1708006073NRG24280220240743939 29/02/2024 jayhind rajpoot 1708006073WL062810 jayhind rajpoot 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301688576 jayhindrajpoot STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 440731 440731

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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_290224APB_FTO_478686 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 BADA MALEHARA MP1708006_290224APB_FTO_478686 Bank of Baroda BARB0VJCHHA CHHATARPUR 13923
3 BADA MALEHARA MP1708006_290224APB_FTO_478686 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
4 BADA MALEHARA MP1708006_290224APB_FTO_478686 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
5 BADA MALEHARA MP1708006_290224APB_FTO_478686 State Bank of India SBIN0002823 BADA MALEHRA 112871
6 BADA MALEHARA MP1708006_290224APB_FTO_478686 State Bank of India SBIN0003505 GULGANJ 45747
7 BADA MALEHARA MP1708006_290224APB_FTO_478686 State Bank of India SBIN0012153 GHUWARA 29616
8 BADA MALEHARA MP1708006_290224APB_FTO_478686 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 6851
9 BADA MALEHARA MP1708006_290224APB_FTO_478686 Madhyanchal Gramin Bank SBIN0RRMBGB BAMANIGHAT 1326
10 BADA MALEHARA MP1708006_290224APB_FTO_478686 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1220
11 BADA MALEHARA MP1708006_290224APB_FTO_478686 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
12 BADA MALEHARA MP1708006_290224APB_FTO_478686 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 60333
13 BADA MALEHARA MP1708006_290224APB_FTO_478686 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 11271
14 BADA MALEHARA MP1708006_290224APB_FTO_478686 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1989
15 BADA MALEHARA MP1708006_290224APB_FTO_478686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70499
16 BADA MALEHARA MP1708006_290224APB_FTO_478686 Fino Payments Bank Ltd FINO0001446 MP RO 4420
17 BADA MALEHARA MP1708006_290224APB_FTO_478686 India Post Payments Bank IPOS0000001 Chhatarpur 73593
18 BADA MALEHARA MP1708006_290224APB_FTO_478686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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