Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_160823APB_FTO_221787
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-08-006-038-001/107
(KHARDUTI) 		1708006038NRG24140820230336732 16/08/2023 USHA AHIRWAR 1708006038WL028548 USHA AHIRWAR 00089 CBIN0282030 1547 1547 Processed 23/08/2023 684055619 USHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-039-001/383
(MADHIKHERA) 		1708006039NRG24160820230340823 16/08/2023 RAMDEVI RAJPOOT 1708006039WL028999 RAMDEVI RAJPOOT 00415 SBIN0001330 1326 1326 Processed 23/08/2023 684055619 RAMDEVIRAJPOOT STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-075-001/371
(DEVPUR DWITIYA) 		1708006075NRG24160820230340869 16/08/2023 manoj sharma 1708006075WL029006 manoj sharma 00415 SBIN0001330 1326 1326 Processed 23/08/2023 684055619 manojsharma STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-077-001/25-C
(VIKRAMPURA) 		1708006077NRG24160820230341579 16/08/2023 RADHA BAI KUSHWAHA 1708006077WL029050 RADHA BAI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 23/08/2023 684055619 RADHABAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 BADA MALEHARA MP-08-006-031-001/132
(KUWARPURA) 		1708006031NRG24160820230340643 16/08/2023 Maga 1708006031WL028969 Maga 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 Maga STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-038-001/10-A
(KHARDUTI) 		1708006038NRG24140820230336728 16/08/2023 janki 1708006038WL028548 janki 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 janki STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-038-001/104-B
(KHARDUTI) 		1708006038NRG24140820230336730 16/08/2023 CHHOTE LAL AHIRWAR 1708006038WL028548 CHHOTE LAL AHIRWAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-038-001/104-B
(KHARDUTI) 		1708006038NRG24140820230336729 16/08/2023 CHHOTE LAL AHIRWAR 1708006038WL028548 CHHOTE LAL AHIRWAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-038-001/107
(KHARDUTI) 		1708006038NRG24140820230336731 16/08/2023 GHANSU AHIRWAR 1708006038WL028548 GHANSU AHIRWAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 GHANSUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADA MALEHARA MP-08-006-038-001/108
(KHARDUTI) 		1708006038NRG24140820230336733 16/08/2023 alama 1708006038WL028548 alama 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 alama STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-038-001/111-A
(KHARDUTI) 		1708006038NRG24140820230336734 16/08/2023 Bhagbati 1708006038WL028548 Bhagbati 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 Bhagbati STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-038-001/117-A
(KHARDUTI) 		1708006038NRG24140820230336736 16/08/2023 DURJI AHIRWAR 1708006038WL028548 DURJI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 DURJIAHIRWAR STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-038-001/117-A
(KHARDUTI) 		1708006038NRG24140820230336735 16/08/2023 DURJI AHIRWAR 1708006038WL028548 DURJI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 DURJIAHIRWAR UCO BANK(607066)
14 BADA MALEHARA MP-08-006-038-001/118-A
(KHARDUTI) 		1708006038NRG24140820230336738 16/08/2023 LALITA AHIRWAR 1708006038WL028548 LALITA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 LALITAAHIRWAR STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-038-001/123-A
(KHARDUTI) 		1708006038NRG24140820230336740 16/08/2023 guddi bai 1708006038WL028548 guddi bai 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 guddibai STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-038-001/123-A
(KHARDUTI) 		1708006038NRG24140820230336739 16/08/2023 ratiram 1708006038WL028548 ratiram 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADA MALEHARA MP-08-006-038-001/127
(KHARDUTI) 		1708006038NRG24140820230336742 16/08/2023 muliya 1708006038WL028548 muliya 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 muliya STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-038-001/127
(KHARDUTI) 		1708006038NRG24140820230336741 16/08/2023 sukhdeen 1708006038WL028548 sukhdeen 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 sukhdeen STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-038-001/156-A
(KHARDUTI) 		1708006038NRG24140820230336743 16/08/2023 LAKHAN PRAJAPATI 1708006038WL028548 LAKHAN PRAJAPATI 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 LAKHANPRAJAPATI STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-038-001/156-A
(KHARDUTI) 		1708006038NRG24140820230336744 16/08/2023 VIMALA PRAJAPATI 1708006038WL028548 VIMALA PRAJAPATI 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 VIMALAPRAJAPATI STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-038-001/164
(KHARDUTI) 		1708006038NRG24140820230336721 16/08/2023 kashi 1708006038WL028547 kashi 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 kashi STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-038-001/165
(KHARDUTI) 		1708006038NRG24140820230336723 16/08/2023 bhagbati 1708006038WL028547 bhagbati 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 bhagbati STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-038-001/165
(KHARDUTI) 		1708006038NRG24140820230336722 16/08/2023 DAYA RAM 1708006038WL028547 DAYA RAM 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 DAYARAM STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-038-001/19
(KHARDUTI) 		1708006038NRG24140820230336725 16/08/2023 Arjun 1708006038WL028547 Arjun 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 Arjun STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-038-001/19
(KHARDUTI) 		1708006038NRG24140820230336724 16/08/2023 Ramdas 1708006038WL028547 Ramdas 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 Ramdas STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-038-001/191
(KHARDUTI) 		1708006038NRG24140820230336727 16/08/2023 hasan bai 1708006038WL028547 hasan bai 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 hasanbai STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-038-001/191
(KHARDUTI) 		1708006038NRG24140820230336726 16/08/2023 jasharath 1708006038WL028547 jasharath 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 jasharath STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-038-001/205
(KHARDUTI) 		1708006038NRG24140820230336749 16/08/2023 beene 1708006038WL028550 beene 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 beene STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-038-001/205
(KHARDUTI) 		1708006038NRG24140820230336748 16/08/2023 heralal 1708006038WL028550 heralal 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 heralal STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-038-001/22
(KHARDUTI) 		1708006038NRG24140820230336750 16/08/2023 RATI BAI PRAJAPATI 1708006038WL028550 RATI BAI PRAJAPATI 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 RATIBAIPRAJAPATI STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-038-001/22-A
(KHARDUTI) 		1708006038NRG24140820230336751 16/08/2023 Manoj Prajapati 1708006038WL028550 Manoj Prajapati 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 ManojPrajapati STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-038-001/231-D
(KHARDUTI) 		1708006038NRG24140820230336752 16/08/2023 KRANTee 1708006038WL028550 KRANTee 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 KRANTee STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-039-001/152
(MADHIKHERA) 		1708006039NRG24140820230336458 16/08/2023 SARADA LODHI 1708006039WL028521 SARADA LODHI 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 SARADALODHI STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-044-001/22
(LIDHORA) 		1708006044NRG24160820230341481 16/08/2023 nathua 1708006044WL029046 nathua 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 nathua STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-044-001/32-C
(LIDHORA) 		1708006044NRG24160820230341496 16/08/2023 CHHOTE RAJA PARMAR 1708006044WL029047 CHHOTE RAJA PARMAR 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 CHHOTERAJAPARMAR STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-044-001/32-C
(LIDHORA) 		1708006044NRG24160820230341497 16/08/2023 HALKAN RAJA 1708006044WL029047 HALKAN RAJA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 HALKANRAJA STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-044-001/35-B
(LIDHORA) 		1708006044NRG24160820230341498 16/08/2023 Shivam Raja Parmar 1708006044WL029047 Shivam Raja Parmar 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 ShivamRajaParmar STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-044-001/48-B
(LIDHORA) 		1708006044NRG24160820230341482 16/08/2023 RAMESH BANSHKAR 1708006044WL029046 RAMESH BANSHKAR 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 RAMESHBANSHKAR STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-044-001/8
(LIDHORA) 		1708006044NRG24160820230341484 16/08/2023 Phoola 1708006044WL029046 Phoola 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 Phoola STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-044-001/8-A
(LIDHORA) 		1708006044NRG24160820230341485 16/08/2023 Mukesh Basor 1708006044WL029046 Mukesh Basor 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 MukeshBasor FINO PAYMENTS BANK LTD(608001)
41 BADA MALEHARA MP-08-006-044-001/8-D
(LIDHORA) 		1708006044NRG24160820230341488 16/08/2023 SANGEETA BANSKAR 1708006044WL029046 SANGEETA BANSKAR 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 SANGEETABANSKAR STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-045-002/116
(PIPRAKALAN) 		1708006044NRG24160820230341490 16/08/2023 MALLA BANSKAR 1708006044WL029046 MALLA BANSKAR 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 MALLABANSKAR STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-045-002/89
(PIPRAKALAN) 		1708006044NRG24160820230341499 16/08/2023 BHARAT LAL 1708006044WL029048 BHARAT LAL 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 BHARATLAL STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-047-001/143
(SENDHAPA) 		1708006047NRG24160820230340979 16/08/2023 GHASEETA AHIRWAR 1708006047WL029014 GHASEETA AHIRWAR 00415 SBIN0002823 3094 3094 Rejected 23/08/2023 684055619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BADA MALEHARA MP-08-006-047-001/17-A
(SENDHAPA) 		1708006047NRG24160820230341501 16/08/2023 MAYA ASATI 1708006047WL029049 MAYA ASATI 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 MAYAASATI STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-047-001/17-A
(SENDHAPA) 		1708006047NRG24160820230341500 16/08/2023 SANTOSH ASATI 1708006047WL029049 SANTOSH ASATI 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 SANTOSHASATI STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-047-001/203
(SENDHAPA) 		1708006047NRG24160820230341503 16/08/2023 Bhag 1708006047WL029049 Bhag 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 Bhag STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-047-001/203
(SENDHAPA) 		1708006047NRG24160820230341502 16/08/2023 Diviya 1708006047WL029049 Diviya 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 Diviya STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-047-001/203-A
(SENDHAPA) 		1708006047NRG24160820230341504 16/08/2023 KUNJI KUSHWAHA 1708006047WL029049 KUNJI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 KUNJIKUSHWAHA STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-047-001/309
(SENDHAPA) 		1708006047NRG24160820230341505 16/08/2023 HARI BAI PATEL 1708006047WL029049 HARI BAI PATEL 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 HARIBAIPATEL STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-047-001/329-B
(SENDHAPA) 		1708006047NRG24160820230341506 16/08/2023 GOLU KUSHWAHA 1708006047WL029049 GOLU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 GOLUKUSHWAHA STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-047-001/383
(SENDHAPA) 		1708006047NRG24160820230341507 16/08/2023 Sarju Bai Kushwaha 1708006047WL029049 Sarju Bai Kushwaha 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 SarjuBaiKushwaha STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-047-001/411
(SENDHAPA) 		1708006047NRG24160820230341508 16/08/2023 HARBAI KUSHWAHA 1708006047WL029049 HARBAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-047-001/412-A
(SENDHAPA) 		1708006047NRG24160820230341509 16/08/2023 BELBATI PATEL 1708006047WL029049 BELBATI PATEL 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 BELBATIPATEL STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-047-001/424
(SENDHAPA) 		1708006047NRG24160820230341513 16/08/2023 LAXMI KUSHWAHA 1708006047WL029049 LAXMI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-047-001/424
(SENDHAPA) 		1708006047NRG24160820230341510 16/08/2023 PARAVATI KUSHWAHA 1708006047WL029049 PARAVATI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 PARAVATIKUSHWAHA STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-047-001/424
(SENDHAPA) 		1708006047NRG24160820230341512 16/08/2023 RAJU KUSHWAHA 1708006047WL029049 RAJU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 RAJUKUSHWAHA STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-047-001/424
(SENDHAPA) 		1708006047NRG24160820230341514 16/08/2023 SANKAR 1708006047WL029049 SANKAR 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 SANKAR STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-047-001/424
(SENDHAPA) 		1708006047NRG24160820230341511 16/08/2023 SHANKAR LAL KUSHWAHA 1708006047WL029049 SHANKAR LAL KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 SHANKARLALKUSHWAHA STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-047-001/425
(SENDHAPA) 		1708006047NRG24160820230340980 16/08/2023 PANNA LAL LODHI 1708006047WL029014 PANNA LAL LODHI 00415 SBIN0002823 2652 2652 Processed 23/08/2023 684055619 PANNALALLODHI STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-047-001/425
(SENDHAPA) 		1708006047NRG24160820230340981 16/08/2023 PREM LODHI 1708006047WL029014 PREM LODHI 00415 SBIN0002823 2652 2652 Processed 23/08/2023 684055619 PREMLODHI STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-047-001/440-A
(SENDHAPA) 		1708006047NRG24160820230341516 16/08/2023 Ramgopal Kushwaha 1708006047WL029049 Ramgopal Kushwaha 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 RamgopalKushwaha STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-047-001/529-A
(SENDHAPA) 		1708006047NRG24160820230341518 16/08/2023 CHOTI BAI KUSHWAHA 1708006047WL029049 CHOTI BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 CHOTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
64 BADA MALEHARA MP-08-006-047-001/529-A
(SENDHAPA) 		1708006047NRG24160820230341517 16/08/2023 Gaurishankar Kushwaha 1708006047WL029049 Gaurishankar Kushwaha 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 GaurishankarKushwaha STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-047-001/560
(SENDHAPA) 		1708006047NRG24160820230341519 16/08/2023 HARDAS CHADAR 1708006047WL029049 HARDAS CHADAR 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 HARDASCHADAR STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-047-001/590
(SENDHAPA) 		1708006047NRG24160820230341520 16/08/2023 DURJAN PATEL 1708006047WL029049 DURJAN PATEL 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 DURJANPATEL STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-047-001/591
(SENDHAPA) 		1708006047NRG24160820230341521 16/08/2023 RAMLAL AHIRWAR 1708006047WL029049 RAMLAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-047-001/592
(SENDHAPA) 		1708006047NRG24160820230341523 16/08/2023 CHAMPA SAHU 1708006047WL029049 CHAMPA SAHU 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 CHAMPASAHU STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-047-001/592
(SENDHAPA) 		1708006047NRG24160820230341522 16/08/2023 PURUSHOTAM SAHU 1708006047WL029049 PURUSHOTAM SAHU 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 PURUSHOTAMSAHU STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-047-001/593
(SENDHAPA) 		1708006047NRG24160820230341524 16/08/2023 KATTUBAI KUSHWAHA 1708006047WL029049 KATTUBAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 KATTUBAIKUSHWAHA STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-047-001/599
(SENDHAPA) 		1708006047NRG24160820230341525 16/08/2023 RAMAVTAR KUSHWAHA 1708006047WL029049 RAMAVTAR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 RAMAVTARKUSHWAHA STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-047-001/601
(SENDHAPA) 		1708006047NRG24160820230341527 16/08/2023 JANKI LODHI 1708006047WL029049 JANKI LODHI 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 JANKILODHI STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-047-001/601
(SENDHAPA) 		1708006047NRG24160820230341526 16/08/2023 SRICHANDRA BAHN LODHI 1708006047WL029049 SRICHANDRA BAHN LODHI 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 SRICHANDRABAHNLODHI STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-047-001/602
(SENDHAPA) 		1708006047NRG24160820230341529 16/08/2023 LALLA BAI KUSHWAHA 1708006047WL029049 LALLA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 LALLABAIKUSHWAHA STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-047-001/602
(SENDHAPA) 		1708006047NRG24160820230341528 16/08/2023 SONU KUSHWAHA 1708006047WL029049 SONU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 SONUKUSHWAHA STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-047-001/624
(SENDHAPA) 		1708006047NRG24160820230341530 16/08/2023 RAMKRIPAL AHIRWAR 1708006047WL029049 RAMKRIPAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 RAMKRIPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
77 BADA MALEHARA MP-08-006-047-001/684
(SENDHAPA) 		1708006047NRG24160820230341531 16/08/2023 Ramlal Patel 1708006047WL029049 Ramlal Patel 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 RamlalPatel STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-047-001/684
(SENDHAPA) 		1708006047NRG24160820230341532 16/08/2023 SEETA BAI KUSHWAHA 1708006047WL029049 SEETA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 SEETABAIKUSHWAHA STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-047-002/2
(SENDHAPA) 		1708006047NRG24160820230341533 16/08/2023 Parwati 1708006047WL029049 Parwati 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 Parwati STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-052-001/104
(SURAJPURAKHURD) 		1708006052NRG24160820230340416 16/08/2023 gouri bai rajpoot 1708006052WL028950 gouri bai rajpoot 00415 SBIN0002823 1105 1105 Processed 23/08/2023 684055619 gouribairajpoot FINO PAYMENTS BANK LTD(608001)
81 BADA MALEHARA MP-08-006-052-001/104
(SURAJPURAKHURD) 		1708006052NRG24160820230340415 16/08/2023 ratan lodhi 1708006052WL028950 ratan lodhi 00415 SBIN0002823 1105 1105 Processed 23/08/2023 684055619 ratanlodhi FINO PAYMENTS BANK LTD(608001)
82 BADA MALEHARA MP-08-006-052-001/6-C
(SURAJPURAKHURD) 		1708006052NRG24160820230340403 16/08/2023 Mrs ARCHNA RAJPOOT 1708006052WL028949 Mrs ARCHNA RAJPOOT 00415 SBIN0002823 1105 1105 Processed 23/08/2023 684055619 MrsARCHNARAJPOOT STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-077-001/14
(VIKRAMPURA) 		1708006077NRG24160820230341545 16/08/2023 MAHENDRA PRASAD TIWARI 1708006077WL029050 MAHENDRA PRASAD TIWARI 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 MAHENDRAPRASADTIWARI STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-077-001/211
(VIKRAMPURA) 		1708006077NRG24160820230341566 16/08/2023 chahta 1708006077WL029050 chahta 00415 SBIN0002823 1326 1326 Processed 23/08/2023 684055619 chahta FINO PAYMENTS BANK LTD(608001)
85 BADA MALEHARA MP-08-006-077-001/31
(VIKRAMPURA) 		1708006077NRG24160820230340115 16/08/2023 RAMNATH TIWARI 1708006077WL028905 RAMNATH TIWARI 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 RAMNATHTIWARI FINO PAYMENTS BANK LTD(608001)
86 BADA MALEHARA MP-08-006-077-001/31
(VIKRAMPURA) 		1708006077NRG24160820230340116 16/08/2023 VINOD TIWARI 1708006077WL028905 VINOD TIWARI 00415 SBIN0002823 1547 1547 Processed 23/08/2023 684055619 VINODTIWARI STATE BANK OF INDIA(508548)
SubTotal 119119 119119
87 BADA MALEHARA MP-08-006-077-001/118
(VIKRAMPURA) 		1708006077NRG24160820230341543 16/08/2023 GUDIYA RAIKWAR 1708006077WL029050 GUDIYA RAIKWAR 00415 SBIN0002825 1326 1326 Processed 23/08/2023 684055619 GUDIYARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 BADA MALEHARA MP-08-006-044-001/8-A
(LIDHORA) 		1708006044NRG24160820230341486 16/08/2023 BHARTI BASOR 1708006044WL029046 BHARTI BASOR 00415 SBIN0002837 1326 1326 Processed 23/08/2023 684055619 BHARTIBASOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
89 BADA MALEHARA MP-08-006-068-001/287
(PEERA) 		1708006000NRG24160820230341198 16/08/2023 Keerti Singh 1708006WL029028 Keerti Singh 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 KeertiSingh STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-068-001/292
(PEERA) 		1708006000NRG24160820230341200 16/08/2023 JYOTI RAJA 1708006WL029028 JYOTI RAJA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 JYOTIRAJA STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-068-001/292
(PEERA) 		1708006000NRG24160820230341199 16/08/2023 Summer 1708006WL029028 Summer 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Summer STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-068-001/315
(PEERA) 		1708006000NRG24160820230341202 16/08/2023 Lachhiya Ahirwar 1708006WL029028 Lachhiya Ahirwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 LachhiyaAhirwar STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-068-001/315
(PEERA) 		1708006000NRG24160820230341204 16/08/2023 Lachhiya Ahirwar 1708006WL029028 Lachhiya Ahirwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 LachhiyaAhirwar STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-068-001/315
(PEERA) 		1708006000NRG24160820230341203 16/08/2023 Shyam lal Ahirwar 1708006WL029028 Shyam lal Ahirwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 ShyamlalAhirwar STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-068-001/315
(PEERA) 		1708006000NRG24160820230341201 16/08/2023 Shyam lal Ahirwar 1708006WL029028 Shyam lal Ahirwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 ShyamlalAhirwar STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-068-001/494
(PEERA) 		1708006000NRG24160820230341208 16/08/2023 Anuradha Tiwari 1708006WL029028 Anuradha Tiwari 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 AnuradhaTiwari STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-068-001/494
(PEERA) 		1708006000NRG24160820230341206 16/08/2023 Anuradha Tiwari 1708006WL029028 Anuradha Tiwari 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 AnuradhaTiwari STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-068-001/495
(PEERA) 		1708006000NRG24160820230341209 16/08/2023 Ramswaroop Tiwari 1708006WL029028 Ramswaroop Tiwari 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 RamswaroopTiwari STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-068-001/496
(PEERA) 		1708006000NRG24160820230341212 16/08/2023 Manish Raja 1708006WL029028 Manish Raja 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 ManishRaja FINO PAYMENTS BANK LTD(608001)
100 BADA MALEHARA MP-08-006-068-001/496
(PEERA) 		1708006000NRG24160820230341210 16/08/2023 Manish Raja 1708006WL029028 Manish Raja 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 ManishRaja FINO PAYMENTS BANK LTD(608001)
101 BADA MALEHARA MP-08-006-068-001/497
(PEERA) 		1708006000NRG24160820230341214 16/08/2023 pooran Singh 1708006WL029028 pooran Singh 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 pooranSingh STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-068-001/497
(PEERA) 		1708006000NRG24160820230341215 16/08/2023 Rukman raja 1708006WL029028 Rukman raja 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Rukmanraja STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-068-001/498
(PEERA) 		1708006000NRG24160820230341219 16/08/2023 Tekraj Ahirwar 1708006WL029028 Tekraj Ahirwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 TekrajAhirwar STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-068-001/498
(PEERA) 		1708006000NRG24160820230341217 16/08/2023 Tekraj Ahirwar 1708006WL029028 Tekraj Ahirwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 TekrajAhirwar STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-068-001/501
(PEERA) 		1708006000NRG24160820230341223 16/08/2023 Chhavlal Raikwar 1708006WL029028 Chhavlal Raikwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 ChhavlalRaikwar STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-068-001/501
(PEERA) 		1708006000NRG24160820230341222 16/08/2023 Chhavlal Raikwar 1708006WL029028 Chhavlal Raikwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 ChhavlalRaikwar STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-068-001/501
(PEERA) 		1708006000NRG24160820230341221 16/08/2023 Chhavlal Raikwar 1708006WL029028 Chhavlal Raikwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 ChhavlalRaikwar STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-068-001/501
(PEERA) 		1708006000NRG24160820230341220 16/08/2023 Chhavlal Raikwar 1708006WL029028 Chhavlal Raikwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 ChhavlalRaikwar STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-068-001/502
(PEERA) 		1708006000NRG24160820230341227 16/08/2023 Mrs. Priynka Saunakiya 1708006WL029028 Mrs. Priynka Saunakiya 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Mrs.PriynkaSaunakiya STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-068-001/502
(PEERA) 		1708006000NRG24160820230341225 16/08/2023 Mrs. Priynka Saunakiya 1708006WL029028 Mrs. Priynka Saunakiya 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Mrs.PriynkaSaunakiya STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-068-001/502
(PEERA) 		1708006000NRG24160820230341224 16/08/2023 Salikram so Rampyare Tiwari 1708006WL029028 Salikram so Rampyare Tiwari 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 SalikramsoRampyareTiwari STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-068-001/502
(PEERA) 		1708006000NRG24160820230341226 16/08/2023 Salikram so Rampyare Tiwari 1708006WL029028 Salikram so Rampyare Tiwari 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 SalikramsoRampyareTiwari STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-068-001/503
(PEERA) 		1708006000NRG24160820230341229 16/08/2023 Rajendra tiwari 1708006WL029028 Rajendra tiwari 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Rajendratiwari STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-068-001/503
(PEERA) 		1708006000NRG24160820230341228 16/08/2023 Rajendra tiwari 1708006WL029028 Rajendra tiwari 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Rajendratiwari STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-068-001/504
(PEERA) 		1708006000NRG24160820230341231 16/08/2023 Ganesh Raikwar 1708006WL029028 Ganesh Raikwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 GaneshRaikwar STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-068-001/504
(PEERA) 		1708006000NRG24160820230341230 16/08/2023 Mr. Kamlash Raikwar 1708006WL029028 Mr. Kamlash Raikwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Mr.KamlashRaikwar STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-068-001/505
(PEERA) 		1708006000NRG24160820230341232 16/08/2023 Devideen Vishwakarma 1708006WL029028 Devideen Vishwakarma 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 DevideenVishwakarma STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-068-001/506
(PEERA) 		1708006000NRG24160820230341235 16/08/2023 Heeralal Raikwar 1708006WL029028 Heeralal Raikwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 HeeralalRaikwar STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-068-001/506
(PEERA) 		1708006000NRG24160820230341233 16/08/2023 Heeralal Raikwar 1708006WL029028 Heeralal Raikwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 HeeralalRaikwar STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-068-001/506
(PEERA) 		1708006000NRG24160820230341236 16/08/2023 Usha Raikwar 1708006WL029028 Usha Raikwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 UshaRaikwar STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-068-001/506
(PEERA) 		1708006000NRG24160820230341234 16/08/2023 Usha Raikwar 1708006WL029028 Usha Raikwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 UshaRaikwar STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-068-001/507
(PEERA) 		1708006000NRG24160820230341237 16/08/2023 Pushpendra singh 1708006WL029028 Pushpendra singh 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Pushpendrasingh STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-068-001/509
(PEERA) 		1708006000NRG24160820230341238 16/08/2023 Dharampaal singh 1708006WL029028 Dharampaal singh 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Dharampaalsingh STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-068-001/509
(PEERA) 		1708006000NRG24160820230341240 16/08/2023 Dharampaal singh 1708006WL029028 Dharampaal singh 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Dharampaalsingh STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-068-001/509
(PEERA) 		1708006000NRG24160820230341239 16/08/2023 Varsha Raje Parmar 1708006WL029028 Varsha Raje Parmar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 VarshaRajeParmar STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-068-001/509
(PEERA) 		1708006000NRG24160820230341241 16/08/2023 Varsha Raje Parmar 1708006WL029028 Varsha Raje Parmar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 VarshaRajeParmar STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-068-001/510
(PEERA) 		1708006000NRG24160820230341242 16/08/2023 Mr.Arjun Singh 1708006WL029028 Mr.Arjun Singh 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Mr.ArjunSingh STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-068-001/510
(PEERA) 		1708006000NRG24160820230341244 16/08/2023 Mr.Arjun Singh 1708006WL029028 Mr.Arjun Singh 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Mr.ArjunSingh STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-068-001/510
(PEERA) 		1708006000NRG24160820230341243 16/08/2023 Neha Raje 1708006WL029028 Neha Raje 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 NehaRaje STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-068-001/510
(PEERA) 		1708006000NRG24160820230341245 16/08/2023 Neha Raje 1708006WL029028 Neha Raje 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 NehaRaje STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-068-003/525
(PEERA) 		1708006000NRG24160820230341247 16/08/2023 Geeta devi chandel 1708006WL029028 Geeta devi chandel 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Geetadevichandel STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-068-003/525
(PEERA) 		1708006000NRG24160820230341246 16/08/2023 RAKHI 1708006WL029028 RAKHI 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 RAKHI MADHYANCHAL GRAMIN BANK(607232)
133 BADA MALEHARA MP-08-006-075-001/101
(DEVPUR DWITIYA) 		1708006075NRG24160820230340829 16/08/2023 PANBAI AHIRWAR 1708006075WL029003 PANBAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 PANBAIAHIRWAR STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-075-001/103
(DEVPUR DWITIYA) 		1708006075NRG24160820230340830 16/08/2023 SHANKAR LAL VISHWAKARMA 1708006075WL029003 SHANKAR LAL VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 SHANKARLALVISHWAKARMA STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-075-001/111
(DEVPUR DWITIYA) 		1708006075NRG24160820230340831 16/08/2023 CHHANNU LAL 1708006075WL029003 CHHANNU LAL 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 CHHANNULAL STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-075-001/111
(DEVPUR DWITIYA) 		1708006075NRG24160820230340832 16/08/2023 LALITA BAI AHIRWAR 1708006075WL029003 LALITA BAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 LALITABAIAHIRWAR STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-075-001/115
(DEVPUR DWITIYA) 		1708006075NRG24160820230340833 16/08/2023 RAMSU AHIRWAR 1708006075WL029003 RAMSU AHIRWAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 RAMSUAHIRWAR STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-075-001/115-A
(DEVPUR DWITIYA) 		1708006075NRG24160820230340836 16/08/2023 AARTI AHIRWAR 1708006075WL029003 AARTI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 AARTIAHIRWAR STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-075-001/115-A
(DEVPUR DWITIYA) 		1708006075NRG24160820230340835 16/08/2023 SHANKAR AHIRWAR 1708006075WL029003 SHANKAR AHIRWAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 SHANKARAHIRWAR STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-075-001/116
(DEVPUR DWITIYA) 		1708006075NRG24160820230340837 16/08/2023 BENI BAI PAAL 1708006075WL029003 BENI BAI PAAL 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 BENIBAIPAAL STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-075-001/116
(DEVPUR DWITIYA) 		1708006075NRG24160820230340838 16/08/2023 MERI PAL 1708006075WL029003 MERI PAL 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 MERIPAL STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-075-001/122
(DEVPUR DWITIYA) 		1708006075NRG24160820230340840 16/08/2023 Komal sharma 1708006075WL029004 Komal sharma 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Komalsharma STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-075-001/122
(DEVPUR DWITIYA) 		1708006075NRG24160820230340839 16/08/2023 santosh sharma 1708006075WL029004 santosh sharma 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 santoshsharma STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-075-001/129-A
(DEVPUR DWITIYA) 		1708006075NRG24160820230340841 16/08/2023 BAL KISHAN KUSHWAHA 1708006075WL029004 BAL KISHAN KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 BALKISHANKUSHWAHA STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-075-001/129-A
(DEVPUR DWITIYA) 		1708006075NRG24160820230340842 16/08/2023 CHAMPA KUSHWAHA 1708006075WL029004 CHAMPA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 CHAMPAKUSHWAHA STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-075-001/13
(DEVPUR DWITIYA) 		1708006075NRG24160820230340843 16/08/2023 POOJA AHIRWAR 1708006075WL029004 POOJA AHIRWAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 POOJAAHIRWAR STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-075-001/14
(DEVPUR DWITIYA) 		1708006075NRG24160820230340844 16/08/2023 bhumaneedeen 1708006075WL029004 bhumaneedeen 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 bhumaneedeen STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-075-001/14
(DEVPUR DWITIYA) 		1708006075NRG24160820230340845 16/08/2023 KALI BAI AHIRWAR 1708006075WL029004 KALI BAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 KALIBAIAHIRWAR STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-075-001/151
(DEVPUR DWITIYA) 		1708006075NRG24160820230340846 16/08/2023 vimladevi 1708006075WL029004 vimladevi 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 vimladevi STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-075-001/16
(DEVPUR DWITIYA) 		1708006075NRG24160820230340847 16/08/2023 SUKRAT NAI 1708006075WL029004 SUKRAT NAI 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 SUKRATNAI STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-075-001/167-B
(DEVPUR DWITIYA) 		1708006075NRG24160820230340848 16/08/2023 MUKESH AHIRWAR 1708006075WL029004 MUKESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-075-001/173
(DEVPUR DWITIYA) 		1708006075NRG24160820230340853 16/08/2023 saraswati 1708006075WL029006 saraswati 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 saraswati STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-075-001/173-B
(DEVPUR DWITIYA) 		1708006075NRG24160820230340854 16/08/2023 RAM SAJIVAN SHARMA 1708006075WL029006 RAM SAJIVAN SHARMA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 RAMSAJIVANSHARMA STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-075-001/173-B
(DEVPUR DWITIYA) 		1708006075NRG24160820230340855 16/08/2023 SUNEETA SHARMA 1708006075WL029006 SUNEETA SHARMA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 SUNEETASHARMA STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-075-001/173-C
(DEVPUR DWITIYA) 		1708006075NRG24160820230340857 16/08/2023 Archana sharma 1708006075WL029006 Archana sharma 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Archanasharma STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-075-001/173-C
(DEVPUR DWITIYA) 		1708006075NRG24160820230340856 16/08/2023 Bishnu sharma 1708006075WL029006 Bishnu sharma 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Bishnusharma STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-075-001/179
(DEVPUR DWITIYA) 		1708006075NRG24160820230340858 16/08/2023 PHOOLADEVI NAMDEV 1708006075WL029006 PHOOLADEVI NAMDEV 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 PHOOLADEVINAMDEV STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-075-001/201
(DEVPUR DWITIYA) 		1708006075NRG24160820230340859 16/08/2023 KRIPARAM BISHKARMA 1708006075WL029006 KRIPARAM BISHKARMA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 KRIPARAMBISHKARMA STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-075-001/201-A
(DEVPUR DWITIYA) 		1708006075NRG24160820230340860 16/08/2023 KANCHHEDI VISHWAKARMA 1708006075WL029006 KANCHHEDI VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 KANCHHEDIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
160 BADA MALEHARA MP-08-006-075-001/201-B
(DEVPUR DWITIYA) 		1708006075NRG24160820230340861 16/08/2023 NONU VISHWAKARMA 1708006075WL029006 NONU VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 NONUVISHWAKARMA STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-075-001/203-A
(DEVPUR DWITIYA) 		1708006075NRG24160820230340862 16/08/2023 vijay 1708006075WL029006 vijay 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 vijay STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-075-001/217
(DEVPUR DWITIYA) 		1708006075NRG24160820230340864 16/08/2023 Premlal sahu 1708006075WL029006 Premlal sahu 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 Premlalsahu STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-075-001/220
(DEVPUR DWITIYA) 		1708006075NRG24160820230340865 16/08/2023 SANTOSH SAHU SOGOVINDI SAHU 1708006075WL029006 SANTOSH SAHU SOGOVINDI SAHU 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 SANTOSHSAHUSOGOVINDISAHU STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-075-001/223
(DEVPUR DWITIYA) 		1708006075NRG24160820230340867 16/08/2023 HIRDESH RICHARIYA 1708006075WL029006 HIRDESH RICHARIYA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 HIRDESHRICHARIYA STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-075-001/375
(DEVPUR DWITIYA) 		1708006075NRG24160820230340870 16/08/2023 RAMADHEEN RAJAK 1708006075WL029006 RAMADHEEN RAJAK 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 RAMADHEENRAJAK MADHYANCHAL GRAMIN BANK(607232)
166 BADA MALEHARA MP-08-006-075-001/375
(DEVPUR DWITIYA) 		1708006075NRG24160820230340871 16/08/2023 RAMPYARI RAJAK 1708006075WL029006 RAMPYARI RAJAK 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 RAMPYARIRAJAK STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-075-001/46
(DEVPUR DWITIYA) 		1708006075NRG24160820230340872 16/08/2023 Daluwa Ahirwar 1708006075WL029006 Daluwa Ahirwar 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 DaluwaAhirwar STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-075-002/177
(DEVPUR DWITIYA) 		1708006075NRG24160820230340825 16/08/2023 RAMESH SHARMA 1708006075WL029000 RAMESH SHARMA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 RAMESHSHARMA STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-075-002/91
(DEVPUR DWITIYA) 		1708006075NRG24160820230340873 16/08/2023 omshankar sharma 1708006075WL029007 omshankar sharma 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 omshankarsharma STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-075-002/93
(DEVPUR DWITIYA) 		1708006075NRG24160820230340874 16/08/2023 maniram yadav 1708006075WL029007 maniram yadav 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 maniramyadav STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-077-001/114
(VIKRAMPURA) 		1708006077NRG24160820230341538 16/08/2023 SHYAMBAI RAIKWAR 1708006077WL029050 SHYAMBAI RAIKWAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 SHYAMBAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
172 BADA MALEHARA MP-08-006-077-001/115
(VIKRAMPURA) 		1708006077NRG24160820230341539 16/08/2023 RAMDEEN KUSHWAHA 1708006077WL029050 RAMDEEN KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 RAMDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
173 BADA MALEHARA MP-08-006-077-001/116
(VIKRAMPURA) 		1708006077NRG24160820230341540 16/08/2023 SHANTI BAI KUSHWAHA 1708006077WL029050 SHANTI BAI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 SHANTIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
174 BADA MALEHARA MP-08-006-077-001/117
(VIKRAMPURA) 		1708006077NRG24160820230341541 16/08/2023 JYOTI KUSHWAHA 1708006077WL029050 JYOTI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 JYOTIKUSHWAHA STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-077-001/118
(VIKRAMPURA) 		1708006077NRG24160820230341542 16/08/2023 HARIRAM RAIKWAR 1708006077WL029050 HARIRAM RAIKWAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 HARIRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
176 BADA MALEHARA MP-08-006-077-001/16
(VIKRAMPURA) 		1708006077NRG24160820230341561 16/08/2023 MAMTA KUSHWAHA 1708006077WL029050 MAMTA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 MAMTAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
177 BADA MALEHARA MP-08-006-077-001/16
(VIKRAMPURA) 		1708006077NRG24160820230341560 16/08/2023 MOHANLAL kushwaha 1708006077WL029050 MOHANLAL kushwaha 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 MOHANLALkushwaha FINO PAYMENTS BANK LTD(608001)
178 BADA MALEHARA MP-08-006-077-001/18
(VIKRAMPURA) 		1708006077NRG24160820230341563 16/08/2023 BENIBAI PAL 1708006077WL029050 BENIBAI PAL 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 BENIBAIPAL FINO PAYMENTS BANK LTD(608001)
179 BADA MALEHARA MP-08-006-077-001/211
(VIKRAMPURA) 		1708006077NRG24160820230341567 16/08/2023 sagna 1708006077WL029050 sagna 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 sagna FINO PAYMENTS BANK LTD(608001)
180 BADA MALEHARA MP-08-006-077-001/215
(VIKRAMPURA) 		1708006077NRG24160820230341569 16/08/2023 JUGAN DHIMAR 1708006077WL029050 JUGAN DHIMAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 JUGANDHIMAR FINO PAYMENTS BANK LTD(608001)
181 BADA MALEHARA MP-08-006-077-001/215
(VIKRAMPURA) 		1708006077NRG24160820230341568 16/08/2023 NATHUVA RAIKWAR 1708006077WL029050 NATHUVA RAIKWAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 NATHUVARAIKWAR STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-077-001/215
(VIKRAMPURA) 		1708006077NRG24160820230341570 16/08/2023 VISHWASH RAIKWAR 1708006077WL029050 VISHWASH RAIKWAR 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 VISHWASHRAIKWAR FINO PAYMENTS BANK LTD(608001)
183 BADA MALEHARA MP-08-006-077-001/24
(VIKRAMPURA) 		1708006077NRG24160820230341571 16/08/2023 nathuram kushwaha 1708006077WL029050 nathuram kushwaha 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 nathuramkushwaha FINO PAYMENTS BANK LTD(608001)
184 BADA MALEHARA MP-08-006-077-001/25
(VIKRAMPURA) 		1708006077NRG24160820230341573 16/08/2023 CHHITABAI WO LAMPU PATEL 1708006077WL029050 CHHITABAI WO LAMPU PATEL 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 CHHITABAIWOLAMPUPATEL FINO PAYMENTS BANK LTD(608001)
185 BADA MALEHARA MP-08-006-077-001/25
(VIKRAMPURA) 		1708006077NRG24160820230341574 16/08/2023 kripal kushwaha 1708006077WL029050 kripal kushwaha 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 kripalkushwaha STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-077-001/25
(VIKRAMPURA) 		1708006077NRG24160820230341572 16/08/2023 LAMPU KUSHWAHA 1708006077WL029050 LAMPU KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 LAMPUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
187 BADA MALEHARA MP-08-006-077-001/25-B
(VIKRAMPURA) 		1708006077NRG24160820230341577 16/08/2023 LAXMI KUSHWAHA 1708006077WL029050 LAXMI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684055619 LAXMIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
188 BADA MALEHARA MP-08-006-077-001/27
(VIKRAMPURA) 		1708006077NRG24160820230340111 16/08/2023 chanda 1708006077WL028905 chanda 00415 SBIN0003505 1547 1547 Processed 23/08/2023 684055619 chanda FINO PAYMENTS BANK LTD(608001)
189 BADA MALEHARA MP-08-006-077-001/27
(VIKRAMPURA) 		1708006077NRG24160820230340110 16/08/2023 jagdesh 1708006077WL028905 jagdesh 00415 SBIN0003505 1547 1547 Processed 23/08/2023 684055619 jagdesh STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-077-001/29
(VIKRAMPURA) 		1708006077NRG24160820230340113 16/08/2023 Aruna tiwari 1708006077WL028905 Aruna tiwari 00415 SBIN0003505 1547 1547 Processed 23/08/2023 684055619 Arunatiwari FINO PAYMENTS BANK LTD(608001)
191 BADA MALEHARA MP-08-006-077-001/29
(VIKRAMPURA) 		1708006077NRG24160820230340112 16/08/2023 narayan das tiwari 1708006077WL028905 narayan das tiwari 00415 SBIN0003505 1547 1547 Processed 23/08/2023 684055619 narayandastiwari FINO PAYMENTS BANK LTD(608001)
192 BADA MALEHARA MP-08-006-077-001/33
(VIKRAMPURA) 		1708006077NRG24160820230340117 16/08/2023 ganuwa 1708006077WL028905 ganuwa 00415 SBIN0003505 1547 1547 Processed 23/08/2023 684055619 ganuwa STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-077-001/33
(VIKRAMPURA) 		1708006077NRG24160820230340118 16/08/2023 ramwati 1708006077WL028905 ramwati 00415 SBIN0003505 1547 1547 Processed 23/08/2023 684055619 ramwati FINO PAYMENTS BANK LTD(608001)
194 BADA MALEHARA MP-08-006-077-001/39
(VIKRAMPURA) 		1708006077NRG24160820230340337 16/08/2023 Nanni raja urf asha raja parmar 1708006077WL028935 Nanni raja urf asha raja parmar 00415 SBIN0003505 1768 1768 Processed 23/08/2023 684055619 Nannirajaurfasharajaparmar STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-077-001/46
(VIKRAMPURA) 		1708006077NRG24160820230340125 16/08/2023 munna kushwaha 1708006077WL028905 munna kushwaha 00415 SBIN0003505 1547 1547 Processed 23/08/2023 684055619 munnakushwaha FINO PAYMENTS BANK LTD(608001)
196 BADA MALEHARA MP-08-006-077-001/47-A
(VIKRAMPURA) 		1708006077NRG24160820230340127 16/08/2023 poona bai 1708006077WL028905 poona bai 00415 SBIN0003505 1547 1547 Processed 23/08/2023 684055619 poonabai FINO PAYMENTS BANK LTD(608001)
SubTotal 145418 145418
197 BADA MALEHARA MP-08-006-002-001/104
(BACHHRAVNI) 		1708006002NRG24160820230340013 16/08/2023 KALYAN SINGH GHOSH 1708006002WL028902 KALYAN SINGH GHOSH 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 KALYANSINGHGHOSH STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-002-001/104
(BACHHRAVNI) 		1708006002NRG24160820230340014 16/08/2023 PRITEEBAI 1708006002WL028902 PRITEEBAI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 PRITEEBAI FINO PAYMENTS BANK LTD(608001)
199 BADA MALEHARA MP-08-006-002-001/126
(BACHHRAVNI) 		1708006002NRG24160820230340015 16/08/2023 bhujbal 1708006002WL028902 bhujbal 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 bhujbal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
200 BADA MALEHARA MP-08-006-002-001/127
(BACHHRAVNI) 		1708006002NRG24160820230340016 16/08/2023 Ramprasad khangar 1708006002WL028902 Ramprasad khangar 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 Ramprasadkhangar STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-002-001/148
(BACHHRAVNI) 		1708006002NRG24160820230340017 16/08/2023 Ajudhdhi 1708006002WL028902 Ajudhdhi 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 Ajudhdhi BANK OF BARODA(606985)
202 BADA MALEHARA MP-08-006-002-001/148
(BACHHRAVNI) 		1708006002NRG24160820230340018 16/08/2023 rambai 1708006002WL028902 rambai 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 rambai STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-002-001/153
(BACHHRAVNI) 		1708006002NRG24160820230340020 16/08/2023 phoolchandra 1708006002WL028902 phoolchandra 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 phoolchandra STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-002-001/162
(BACHHRAVNI) 		1708006002NRG24160820230340023 16/08/2023 ANGURI BAI GHOSH WO JAYPAL SINGH 1708006002WL028902 ANGURI BAI GHOSH WO JAYPAL SINGH 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 ANGURIBAIGHOSHWOJAYPALSINGH STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-002-001/162
(BACHHRAVNI) 		1708006002NRG24160820230340022 16/08/2023 jaipal 1708006002WL028902 jaipal 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 jaipal STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-002-001/17-B
(BACHHRAVNI) 		1708006002NRG24160820230340024 16/08/2023 KUSUM BAI GHOSHI 1708006002WL028902 KUSUM BAI GHOSHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 KUSUMBAIGHOSHI STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-002-001/198
(BACHHRAVNI) 		1708006002NRG24160820230340025 16/08/2023 HARIRAM 1708006002WL028902 HARIRAM 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 HARIRAM STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-002-001/234
(BACHHRAVNI) 		1708006002NRG24160820230340027 16/08/2023 Ramesh 1708006002WL028902 Ramesh 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 Ramesh STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-002-001/284
(BACHHRAVNI) 		1708006002NRG24160820230340029 16/08/2023 HAKAM SINGH 1708006002WL028902 HAKAM SINGH 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 HAKAMSINGH STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-002-001/284
(BACHHRAVNI) 		1708006002NRG24160820230340028 16/08/2023 HAKAM SINGH 1708006002WL028902 HAKAM SINGH 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 HAKAMSINGH STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-002-001/303-B
(BACHHRAVNI) 		1708006002NRG24160820230340030 16/08/2023 JUGAL YADAV 1708006002WL028902 JUGAL YADAV 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 JUGALYADAV STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-002-001/331
(BACHHRAVNI) 		1708006002NRG24160820230340031 16/08/2023 lakhan 1708006002WL028902 lakhan 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 lakhan STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-002-001/575
(BACHHRAVNI) 		1708006002NRG24160820230340033 16/08/2023 Amol Singh 1708006002WL028902 Amol Singh 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 AmolSingh MADHYANCHAL GRAMIN BANK(607232)
214 BADA MALEHARA MP-08-006-002-001/575
(BACHHRAVNI) 		1708006002NRG24160820230340034 16/08/2023 GUDDI BAI 1708006002WL028902 GUDDI BAI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 GUDDIBAI STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-002-001/602
(BACHHRAVNI) 		1708006002NRG24160820230340035 16/08/2023 Ramkishor 1708006002WL028902 Ramkishor 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 Ramkishor STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-002-001/695
(BACHHRAVNI) 		1708006002NRG24160820230340037 16/08/2023 GUDDI BAI YADAV 1708006002WL028902 GUDDI BAI YADAV 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-002-001/695
(BACHHRAVNI) 		1708006002NRG24160820230340036 16/08/2023 GUDDI BAI YADAV 1708006002WL028902 GUDDI BAI YADAV 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-002-001/756
(BACHHRAVNI) 		1708006002NRG24160820230340039 16/08/2023 PRABHA SINGH GHOSHI 1708006002WL028902 PRABHA SINGH GHOSHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 PRABHASINGHGHOSHI STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-002-001/853-A
(BACHHRAVNI) 		1708006002NRG24160820230340041 16/08/2023 KANCHHEDI BASOR 1708006002WL028902 KANCHHEDI BASOR 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 KANCHHEDIBASOR STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-002-001/853-A
(BACHHRAVNI) 		1708006002NRG24160820230340040 16/08/2023 KANCHHEDI BASOR 1708006002WL028902 KANCHHEDI BASOR 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 KANCHHEDIBASOR STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-002-001/861-D
(BACHHRAVNI) 		1708006002NRG24160820230340067 16/08/2023 ARTI DEVI 1708006002WL028903 ARTI DEVI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 ARTIDEVI STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-002-001/861-D
(BACHHRAVNI) 		1708006002NRG24160820230340066 16/08/2023 ARTI DEVI 1708006002WL028903 ARTI DEVI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 ARTIDEVI STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-002-001/871-A
(BACHHRAVNI) 		1708006002NRG24160820230340090 16/08/2023 SHILA ADIWASHI 1708006002WL028903 SHILA ADIWASHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 SHILAADIWASHI STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-002-001/874
(BACHHRAVNI) 		1708006002NRG24160820230340095 16/08/2023 NARESH KHANGAR 1708006002WL028903 NARESH KHANGAR 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 NARESHKHANGAR FINO PAYMENTS BANK LTD(608001)
225 BADA MALEHARA MP-08-006-002-001/874
(BACHHRAVNI) 		1708006002NRG24160820230340096 16/08/2023 SUNITA WO NARESH 1708006002WL028903 SUNITA WO NARESH 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 SUNITAWONARESH STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-002-001/88
(BACHHRAVNI) 		1708006002NRG24160820230340098 16/08/2023 Lalti 1708006002WL028903 Lalti 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 Lalti STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-002-001/88
(BACHHRAVNI) 		1708006002NRG24160820230340097 16/08/2023 TIJAN ADIWASHI 1708006002WL028903 TIJAN ADIWASHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 TIJANADIWASHI STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-002-001/95
(BACHHRAVNI) 		1708006002NRG24160820230340101 16/08/2023 RAKESH AHIRWAR 1708006002WL028903 RAKESH AHIRWAR 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-018-001/100-A
(VISHWA) 		1708006018NRG24160820230340792 16/08/2023 BBINA BAI LODHI 1708006018WL028996 BBINA BAI LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 BBINABAILODHI STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-018-001/100-A
(VISHWA) 		1708006018NRG24160820230340791 16/08/2023 BHAGWANDAS LODHI 1708006018WL028996 BHAGWANDAS LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 BHAGWANDASLODHI STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-018-001/490-D
(VISHWA) 		1708006018NRG24160820230340797 16/08/2023 SALLA LODHI 1708006018WL028996 SALLA LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 SALLALODHI STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-018-001/497
(VISHWA) 		1708006018NRG24160820230340800 16/08/2023 Shivani Chadhar 1708006018WL028996 Shivani Chadhar 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 ShivaniChadhar STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-023-001/103-A
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341385 16/08/2023 MULAYAM ADIWASI 1708006023WL029042 MULAYAM ADIWASI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 MULAYAMADIWASI STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-023-001/103-C
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341386 16/08/2023 DASSO BAI SOUR 1708006023WL029042 DASSO BAI SOUR 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 DASSOBAISOUR STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-023-001/193-B
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341387 16/08/2023 Chhandrabhan pal 1708006023WL029042 Chhandrabhan pal 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 Chhandrabhanpal STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-023-001/263
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341393 16/08/2023 PREMBAI YADAV 1708006023WL029042 PREMBAI YADAV 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 PREMBAIYADAV STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-023-001/264-A
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341394 16/08/2023 PUSHPENDRA YADAV 1708006023WL029042 PUSHPENDRA YADAV 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-023-001/265
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341396 16/08/2023 NANNEBHAI YADAV 1708006023WL029042 NANNEBHAI YADAV 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 NANNEBHAIYADAV STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-023-001/298
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341400 16/08/2023 MUKESHSOSARMNA AHIRWAR 1708006023WL029042 MUKESHSOSARMNA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 MUKESHSOSARMNAAHIRWAR STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-023-001/299
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341401 16/08/2023 sabitree 1708006023WL029042 sabitree 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 sabitree STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-023-001/8
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341403 16/08/2023 BHAGIRATH AHIRWAR 1708006023WL029042 BHAGIRATH AHIRWAR 00415 SBIN0012153 1547 1547 Processed 23/08/2023 684055619 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-031-001/160
(KUWARPURA) 		1708006031NRG24160820230340671 16/08/2023 bhagat 1708006031WL028971 bhagat 00415 SBIN0012153 884 884 Processed 23/08/2023 684055619 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
243 BADA MALEHARA MP-08-006-031-001/168-A
(KUWARPURA) 		1708006031NRG24160820230340644 16/08/2023 Farsuram 1708006031WL028969 Farsuram 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 Farsuram STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-031-001/235
(KUWARPURA) 		1708006031NRG24160820230340645 16/08/2023 jhallu 1708006031WL028969 jhallu 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 jhallu INDIA POST PAYMENTS BANK LIMITED(508528)
245 BADA MALEHARA MP-08-006-031-001/251
(KUWARPURA) 		1708006031NRG24160820230340646 16/08/2023 raju 1708006031WL028969 raju 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 raju STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-031-001/275
(KUWARPURA) 		1708006031NRG24160820230340649 16/08/2023 khumna 1708006031WL028969 khumna 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 khumna FINO PAYMENTS BANK LTD(608001)
247 BADA MALEHARA MP-08-006-031-001/276
(KUWARPURA) 		1708006031NRG24160820230340650 16/08/2023 shital 1708006031WL028969 shital 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 shital STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-031-001/280
(KUWARPURA) 		1708006031NRG24160820230340656 16/08/2023 bhagchandra 1708006031WL028970 bhagchandra 00415 SBIN0012153 884 884 Processed 23/08/2023 684055619 bhagchandra STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-031-001/280
(KUWARPURA) 		1708006031NRG24160820230340673 16/08/2023 MAMATA 1708006031WL028971 MAMATA 00415 SBIN0012153 884 884 Processed 23/08/2023 684055619 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
250 BADA MALEHARA MP-08-006-031-001/290
(KUWARPURA) 		1708006031NRG24160820230340652 16/08/2023 halkan 1708006031WL028969 halkan 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 halkan INDIA POST PAYMENTS BANK LIMITED(508528)
251 BADA MALEHARA MP-08-006-031-001/302
(KUWARPURA) 		1708006031NRG24160820230340675 16/08/2023 bhagchand 1708006031WL028971 bhagchand 00415 SBIN0012153 884 884 Processed 23/08/2023 684055619 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
252 BADA MALEHARA MP-08-006-031-001/352
(KUWARPURA) 		1708006031NRG24160820230340676 16/08/2023 MALKHAN LODHI 1708006031WL028971 MALKHAN LODHI 00415 SBIN0012153 884 884 Processed 23/08/2023 684055619 MALKHANLODHI STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-031-001/410
(KUWARPURA) 		1708006031NRG24160820230340677 16/08/2023 VIRENDRA AHIRWAR 1708006031WL028971 VIRENDRA AHIRWAR 00415 SBIN0012153 884 884 Processed 23/08/2023 684055619 VIRENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 BADA MALEHARA MP-08-006-031-001/75
(KUWARPURA) 		1708006031NRG24160820230340670 16/08/2023 badebandu 1708006031WL028970 badebandu 00415 SBIN0012153 884 884 Processed 23/08/2023 684055619 badebandu STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-039-001/152
(MADHIKHERA) 		1708006039NRG24140820230336457 16/08/2023 SARMAN LODHI 1708006039WL028521 SARMAN LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 SARMANLODHI STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-039-001/169
(MADHIKHERA) 		1708006039NRG24140820230336459 16/08/2023 HARCHARAN LODHI 1708006039WL028521 HARCHARAN LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 HARCHARANLODHI STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-039-001/169
(MADHIKHERA) 		1708006039NRG24140820230336460 16/08/2023 JAY BAI LODHI 1708006039WL028521 JAY BAI LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 JAYBAILODHI STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-039-001/178-A
(MADHIKHERA) 		1708006039NRG24140820230336461 16/08/2023 RADHE LODHI 1708006039WL028521 RADHE LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 RADHELODHI STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-039-001/196-C
(MADHIKHERA) 		1708006039NRG24140820230336463 16/08/2023 SANTOSHI AHIRWAR SO BARE LAL AHIRWAR 1708006039WL028521 SANTOSHI AHIRWAR SO BARE LAL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 SANTOSHIAHIRWARSOBARELALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BADA MALEHARA MP-08-006-039-001/233-A
(MADHIKHERA) 		1708006039NRG24140820230336466 16/08/2023 GAJENDR SINGH 1708006039WL028521 GAJENDR SINGH 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 GAJENDRSINGH STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-039-001/256-A
(MADHIKHERA) 		1708006039NRG24140820230336468 16/08/2023 JAYPAL SINGH 1708006039WL028521 JAYPAL SINGH 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 JAYPALSINGH STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-039-001/289
(MADHIKHERA) 		1708006039NRG24140820230336471 16/08/2023 SALLA LODHI 1708006039WL028521 SALLA LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 SALLALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BADA MALEHARA MP-08-006-039-001/364
(MADHIKHERA) 		1708006039NRG24140820230336473 16/08/2023 NANDU LODHI 1708006039WL028521 NANDU LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 NANDULODHI STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-039-001/366
(MADHIKHERA) 		1708006039NRG24160820230340819 16/08/2023 SUKHVATI LODHI 1708006039WL028999 SUKHVATI LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 SUKHVATILODHI STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-039-001/369
(MADHIKHERA) 		1708006039NRG24160820230340820 16/08/2023 GEETA WO RAMESH PAL 1708006039WL028999 GEETA WO RAMESH PAL 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 GEETAWORAMESHPAL STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-039-001/370
(MADHIKHERA) 		1708006039NRG24160820230340821 16/08/2023 BARE PAL 1708006039WL028999 BARE PAL 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 BAREPAL STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-039-001/374
(MADHIKHERA) 		1708006039NRG24160820230340822 16/08/2023 TULASAVAEE WO PUSHPENDR LODHI 1708006039WL028999 TULASAVAEE WO PUSHPENDR LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 TULASAVAEEWOPUSHPENDRLODHI STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-039-001/388
(MADHIKHERA) 		1708006039NRG24160820230340824 16/08/2023 Halli Bai Pal 1708006039WL028999 Halli Bai Pal 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 HalliBaiPal STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-044-001/78
(LIDHORA) 		1708006044NRG24160820230341483 16/08/2023 TUDA SO GIDDHU LODHI 1708006044WL029046 TUDA SO GIDDHU LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 TUDASOGIDDHULODHI STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-044-001/8-D
(LIDHORA) 		1708006044NRG24160820230341487 16/08/2023 MAHESH BANSKAR 1708006044WL029046 MAHESH BANSKAR 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 MAHESHBANSKAR STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-044-001/9-B
(LIDHORA) 		1708006044NRG24160820230341489 16/08/2023 ANIL VARMA 1708006044WL029046 ANIL VARMA 00415 SBIN0012153 1326 1326 Processed 23/08/2023 684055619 ANILVARMA STATE BANK OF INDIA(508548)
SubTotal 104754 104754
272 BADA MALEHARA MP-08-006-002-001/756
(BACHHRAVNI) 		1708006002NRG24160820230340038 16/08/2023 GAURAV SINGH GHOSHI 1708006002WL028902 GAURAV SINGH GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055619 GAURAVSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
273 BADA MALEHARA MP-08-006-002-001/872-C
(BACHHRAVNI) 		1708006002NRG24160820230340094 16/08/2023 SUNEETA BAI KUSHWAHA 1708006002WL028903 SUNEETA BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055619 SUNEETABAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BADA MALEHARA MP-08-006-002-001/95
(BACHHRAVNI) 		1708006002NRG24160820230340100 16/08/2023 DELIYA BAI AHIRWAR 1708006002WL028903 DELIYA BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055619 DELIYABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
275 BADA MALEHARA MP-08-006-002-001/95
(BACHHRAVNI) 		1708006002NRG24160820230340099 16/08/2023 KHUNSI AHIRWAR 1708006002WL028903 KHUNSI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055619 KHUNSIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
276 BADA MALEHARA MP-08-006-018-001/454
(VISHWA) 		1708006018NRG24160820230340795 16/08/2023 Rahul Asati 1708006018WL028996 Rahul Asati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 RahulAsati STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-018-001/454
(VISHWA) 		1708006018NRG24160820230340793 16/08/2023 Santosh asati 1708006018WL028996 Santosh asati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 Santoshasati STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-018-001/454
(VISHWA) 		1708006018NRG24160820230340794 16/08/2023 Umadevi asati 1708006018WL028996 Umadevi asati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 Umadeviasati STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-018-001/490-D
(VISHWA) 		1708006018NRG24160820230340798 16/08/2023 Basanti 1708006018WL028996 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 Basanti FINO PAYMENTS BANK LTD(608001)
280 BADA MALEHARA MP-08-006-023-001/193-C
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341388 16/08/2023 lachan 1708006023WL029042 lachan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 lachan MADHYANCHAL GRAMIN BANK(607232)
281 BADA MALEHARA MP-08-006-023-001/201-A
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341389 16/08/2023 HARDEV YADAV 1708006023WL029042 HARDEV YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 HARDEVYADAV MADHYANCHAL GRAMIN BANK(607232)
282 BADA MALEHARA MP-08-006-023-001/248-C
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341390 16/08/2023 RAJESH SO BUGAL YADAV 1708006023WL029042 RAJESH SO BUGAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 RAJESHSOBUGALYADAV MADHYANCHAL GRAMIN BANK(607232)
283 BADA MALEHARA MP-08-006-023-001/260-B
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341391 16/08/2023 RADHARANI PAL 1708006023WL029042 RADHARANI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 RADHARANIPAL MADHYANCHAL GRAMIN BANK(607232)
284 BADA MALEHARA MP-08-006-023-001/263
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341392 16/08/2023 Gorisankar yadav 1708006023WL029042 Gorisankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 Gorisankaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
285 BADA MALEHARA MP-08-006-023-001/264-A
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341395 16/08/2023 GIRJA YADAV 1708006023WL029042 GIRJA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055619 GIRJAYADAV STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-023-001/285
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341397 16/08/2023 SYAMLA 1708006023WL029042 SYAMLA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055619 SYAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BADA MALEHARA MP-08-006-023-001/286-A
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341398 16/08/2023 ARVIND AHIRWAR 1708006023WL029042 ARVIND AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055619 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
288 BADA MALEHARA MP-08-006-023-001/377
(DEVPUR PRATAHAM) 		1708006023NRG24160820230341402 16/08/2023 SUKDAS BANSKAR 1708006023WL029042 SUKDAS BANSKAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055619 SUKDASBANSKAR STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-031-001/258
(KUWARPURA) 		1708006031NRG24160820230340647 16/08/2023 kilkoti 1708006031WL028969 kilkoti 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 kilkoti FINO PAYMENTS BANK LTD(608001)
290 BADA MALEHARA MP-08-006-031-001/266
(KUWARPURA) 		1708006031NRG24160820230340648 16/08/2023 charan 1708006031WL028969 charan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 charan FINO PAYMENTS BANK LTD(608001)
291 BADA MALEHARA MP-08-006-039-001/113-A
(MADHIKHERA) 		1708006039NRG24140820230336455 16/08/2023 BHUJJU SO BHERON LODHI 1708006039WL028521 BHUJJU SO BHERON LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 BHUJJUSOBHERONLODHI MADHYANCHAL GRAMIN BANK(607232)
292 BADA MALEHARA MP-08-006-039-001/220
(MADHIKHERA) 		1708006039NRG24140820230336465 16/08/2023 dharmi 1708006039WL028521 dharmi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 dharmi INDIA POST PAYMENTS BANK LIMITED(508528)
293 BADA MALEHARA MP-08-006-039-001/275
(MADHIKHERA) 		1708006039NRG24140820230336470 16/08/2023 ratan 1708006039WL028521 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 ratan STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-039-001/314-A
(MADHIKHERA) 		1708006039NRG24140820230336472 16/08/2023 RAJPAL SINGH 1708006039WL028521 RAJPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
295 BADA MALEHARA MP-08-006-039-001/364
(MADHIKHERA) 		1708006039NRG24140820230336474 16/08/2023 GIRJA BAI LODHI 1708006039WL028521 GIRJA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 GIRJABAILODHI MADHYANCHAL GRAMIN BANK(607232)
296 BADA MALEHARA MP-08-006-039-001/366
(MADHIKHERA) 		1708006039NRG24160820230340818 16/08/2023 JAGDISH LODHI SO BABU 1708006039WL028999 JAGDISH LODHI SO BABU 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 JAGDISHLODHISOBABU MADHYANCHAL GRAMIN BANK(607232)
297 BADA MALEHARA MP-08-006-044-001/301
(LIDHORA) 		1708006044NRG24160820230341493 16/08/2023 BRAJKUNWAR WO RAJENDRA SINGH 1708006044WL029047 BRAJKUNWAR WO RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 BRAJKUNWARWORAJENDRASINGH STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-044-001/301
(LIDHORA) 		1708006044NRG24160820230341492 16/08/2023 RAJENDRA SINGH 1708006044WL029047 RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
299 BADA MALEHARA MP-08-006-075-001/115
(DEVPUR DWITIYA) 		1708006075NRG24160820230340834 16/08/2023 Sunita Ahirwar 1708006075WL029003 Sunita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 SunitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
300 BADA MALEHARA MP-08-006-075-001/220
(DEVPUR DWITIYA) 		1708006075NRG24160820230340866 16/08/2023 KAMLA SAHU WO SANTOSH SAHU 1708006075WL029006 KAMLA SAHU WO SANTOSH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684055619 KAMLASAHUWOSANTOSHSAHU STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-077-001/46
(VIKRAMPURA) 		1708006077NRG24160820230340126 16/08/2023 HARBAI KUSHWAHA 1708006077WL028905 HARBAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055619 HARBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 41769 41769
302 BADA MALEHARA MP-08-006-002-001/853-B
(BACHHRAVNI) 		1708006002NRG24160820230340043 16/08/2023 Laxman Adiwasi 1708006002WL028902 Laxman Adiwasi 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 LaxmanAdiwasi FINO PAYMENTS BANK LTD(608001)
303 BADA MALEHARA MP-08-006-002-001/853-B
(BACHHRAVNI) 		1708006002NRG24160820230340042 16/08/2023 Laxman Adiwasi 1708006002WL028902 Laxman Adiwasi 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 LaxmanAdiwasi FINO PAYMENTS BANK LTD(608001)
304 BADA MALEHARA MP-08-006-002-001/853-C
(BACHHRAVNI) 		1708006002NRG24160820230340045 16/08/2023 Ganesh Shour 1708006002WL028902 Ganesh Shour 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 GaneshShour MADHYANCHAL GRAMIN BANK(607232)
305 BADA MALEHARA MP-08-006-002-001/853-C
(BACHHRAVNI) 		1708006002NRG24160820230340044 16/08/2023 Ganesh Shour 1708006002WL028902 Ganesh Shour 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 GaneshShour FINO PAYMENTS BANK LTD(608001)
306 BADA MALEHARA MP-08-006-002-001/856
(BACHHRAVNI) 		1708006002NRG24160820230340047 16/08/2023 RAMKUMAR ADIWASI 1708006002WL028902 RAMKUMAR ADIWASI 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 RAMKUMARADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BADA MALEHARA MP-08-006-002-001/856
(BACHHRAVNI) 		1708006002NRG24160820230340046 16/08/2023 RAMKUMAR ADIWASI 1708006002WL028902 RAMKUMAR ADIWASI 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 RAMKUMARADIWASI STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-002-001/856-A
(BACHHRAVNI) 		1708006002NRG24160820230340049 16/08/2023 RAJARAM 1708006002WL028902 RAJARAM 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
309 BADA MALEHARA MP-08-006-002-001/856-B
(BACHHRAVNI) 		1708006002NRG24160820230340051 16/08/2023 MUNNALAL SAUR 1708006002WL028902 MUNNALAL SAUR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 MUNNALALSAUR MADHYANCHAL GRAMIN BANK(607232)
310 BADA MALEHARA MP-08-006-002-001/856-C
(BACHHRAVNI) 		1708006002NRG24160820230340052 16/08/2023 LAKHANLAL 1708006002WL028902 LAKHANLAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 LAKHANLAL STATE BANK OF INDIA(508548)
311 BADA MALEHARA MP-08-006-002-001/856-C
(BACHHRAVNI) 		1708006002NRG24160820230340053 16/08/2023 LAKHANLAL 1708006002WL028902 LAKHANLAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 LAKHANLAL FINO PAYMENTS BANK LTD(608001)
312 BADA MALEHARA MP-08-006-002-001/857
(BACHHRAVNI) 		1708006002NRG24160820230340057 16/08/2023 JANKI BAI ADIWASI 1708006002WL028902 JANKI BAI ADIWASI 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 JANKIBAIADIWASI STATE BANK OF INDIA(508548)
313 BADA MALEHARA MP-08-006-002-001/860
(BACHHRAVNI) 		1708006002NRG24160820230340058 16/08/2023 SUNEEL KUMAR RAIKWAR 1708006002WL028903 SUNEEL KUMAR RAIKWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 SUNEELKUMARRAIKWAR FINO PAYMENTS BANK LTD(608001)
314 BADA MALEHARA MP-08-006-002-001/860-A
(BACHHRAVNI) 		1708006002NRG24160820230340060 16/08/2023 RANAJEET SINGH GHOSHI 1708006002WL028903 RANAJEET SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 RANAJEETSINGHGHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BADA MALEHARA MP-08-006-002-001/860-A
(BACHHRAVNI) 		1708006002NRG24160820230340059 16/08/2023 RANAJEET SINGH GHOSHI 1708006002WL028903 RANAJEET SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 RANAJEETSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
316 BADA MALEHARA MP-08-006-002-001/860-B
(BACHHRAVNI) 		1708006002NRG24160820230340061 16/08/2023 UDAL SINGH 1708006002WL028903 UDAL SINGH 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 UDALSINGH MADHYANCHAL GRAMIN BANK(607232)
317 BADA MALEHARA MP-08-006-002-001/861-A
(BACHHRAVNI) 		1708006002NRG24160820230340063 16/08/2023 NIRMAL SOUR 1708006002WL028903 NIRMAL SOUR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 NIRMALSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 BADA MALEHARA MP-08-006-002-001/861-A
(BACHHRAVNI) 		1708006002NRG24160820230340062 16/08/2023 NIRMAL SOUR 1708006002WL028903 NIRMAL SOUR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 NIRMALSOUR MADHYANCHAL GRAMIN BANK(607232)
319 BADA MALEHARA MP-08-006-002-001/861-C
(BACHHRAVNI) 		1708006002NRG24160820230340065 16/08/2023 PAVAN KUMAR KHANGAR 1708006002WL028903 PAVAN KUMAR KHANGAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 PAVANKUMARKHANGAR STATE BANK OF INDIA(508548)
320 BADA MALEHARA MP-08-006-002-001/861-C
(BACHHRAVNI) 		1708006002NRG24160820230340064 16/08/2023 PAVAN KUMAR KHANGAR 1708006002WL028903 PAVAN KUMAR KHANGAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 PAVANKUMARKHANGAR STATE BANK OF INDIA(508548)
321 BADA MALEHARA MP-08-006-002-001/862
(BACHHRAVNI) 		1708006002NRG24160820230340068 16/08/2023 MAN BAI 1708006002WL028903 MAN BAI 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 MANBAI MADHYANCHAL GRAMIN BANK(607232)
322 BADA MALEHARA MP-08-006-002-001/862-A
(BACHHRAVNI) 		1708006002NRG24160820230340071 16/08/2023 RAJESH KUMAR 1708006002WL028903 RAJESH KUMAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 RAJESHKUMAR STATE BANK OF INDIA(508548)
323 BADA MALEHARA MP-08-006-002-001/862-A
(BACHHRAVNI) 		1708006002NRG24160820230340070 16/08/2023 RAJESH KUMAR 1708006002WL028903 RAJESH KUMAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 RAJESHKUMAR STATE BANK OF INDIA(508548)
324 BADA MALEHARA MP-08-006-002-001/862-C
(BACHHRAVNI) 		1708006002NRG24160820230340073 16/08/2023 RAMASU ADIWASI 1708006002WL028903 RAMASU ADIWASI 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 RAMASUADIWASI STATE BANK OF INDIA(508548)
325 BADA MALEHARA MP-08-006-002-001/862-C
(BACHHRAVNI) 		1708006002NRG24160820230340072 16/08/2023 RAMASU ADIWASI 1708006002WL028903 RAMASU ADIWASI 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 RAMASUADIWASI STATE BANK OF INDIA(508548)
326 BADA MALEHARA MP-08-006-002-001/863
(BACHHRAVNI) 		1708006002NRG24160820230340075 16/08/2023 SANJAY KUMAR KHANGAR 1708006002WL028903 SANJAY KUMAR KHANGAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 SANJAYKUMARKHANGAR STATE BANK OF INDIA(508548)
327 BADA MALEHARA MP-08-006-002-001/863
(BACHHRAVNI) 		1708006002NRG24160820230340074 16/08/2023 SANJAY KUMAR KHANGAR 1708006002WL028903 SANJAY KUMAR KHANGAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 SANJAYKUMARKHANGAR STATE BANK OF INDIA(508548)
328 BADA MALEHARA MP-08-006-002-001/864
(BACHHRAVNI) 		1708006002NRG24160820230340077 16/08/2023 AKAL BASOR 1708006002WL028903 AKAL BASOR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 AKALBASOR STATE BANK OF INDIA(508548)
329 BADA MALEHARA MP-08-006-002-001/864
(BACHHRAVNI) 		1708006002NRG24160820230340076 16/08/2023 AKAL BASOR 1708006002WL028903 AKAL BASOR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 AKALBASOR STATE BANK OF INDIA(508548)
330 BADA MALEHARA MP-08-006-002-001/864-A
(BACHHRAVNI) 		1708006002NRG24160820230340079 16/08/2023 JAYRAM YADAV 1708006002WL028903 JAYRAM YADAV 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 JAYRAMYADAV STATE BANK OF INDIA(508548)
331 BADA MALEHARA MP-08-006-002-001/864-B
(BACHHRAVNI) 		1708006002NRG24160820230340081 16/08/2023 SUNIL YADAV 1708006002WL028903 SUNIL YADAV 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 SUNILYADAV STATE BANK OF INDIA(508548)
332 BADA MALEHARA MP-08-006-002-001/864-B
(BACHHRAVNI) 		1708006002NRG24160820230340080 16/08/2023 SUNIL YADAV 1708006002WL028903 SUNIL YADAV 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 SUNILYADAV STATE BANK OF INDIA(508548)
333 BADA MALEHARA MP-08-006-002-001/866-C
(BACHHRAVNI) 		1708006002NRG24160820230340083 16/08/2023 SUNEEL AHIRWAR 1708006002WL028903 SUNEEL AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
334 BADA MALEHARA MP-08-006-002-001/866-C
(BACHHRAVNI) 		1708006002NRG24160820230340082 16/08/2023 SUNEEL AHIRWAR 1708006002WL028903 SUNEEL AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
335 BADA MALEHARA MP-08-006-002-001/867-D
(BACHHRAVNI) 		1708006002NRG24160820230340085 16/08/2023 HALKAI YADAV 1708006002WL028903 HALKAI YADAV 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 HALKAIYADAV MADHYANCHAL GRAMIN BANK(607232)
336 BADA MALEHARA MP-08-006-002-001/867-D
(BACHHRAVNI) 		1708006002NRG24160820230340084 16/08/2023 HALKAI YADAV 1708006002WL028903 HALKAI YADAV 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 HALKAIYADAV FINO PAYMENTS BANK LTD(608001)
337 BADA MALEHARA MP-08-006-002-001/868
(BACHHRAVNI) 		1708006002NRG24160820230340087 16/08/2023 PRAHALAD YADAV 1708006002WL028903 PRAHALAD YADAV 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 PRAHALADYADAV STATE BANK OF INDIA(508548)
338 BADA MALEHARA MP-08-006-002-001/868
(BACHHRAVNI) 		1708006002NRG24160820230340086 16/08/2023 PRAHALAD YADAV 1708006002WL028903 PRAHALAD YADAV 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 PRAHALADYADAV FINO PAYMENTS BANK LTD(608001)
339 BADA MALEHARA MP-08-006-002-001/868-A
(BACHHRAVNI) 		1708006002NRG24160820230340089 16/08/2023 KASIPRASAD YADAV 1708006002WL028903 KASIPRASAD YADAV 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 KASIPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
340 BADA MALEHARA MP-08-006-002-001/868-A
(BACHHRAVNI) 		1708006002NRG24160820230340088 16/08/2023 KASIPRASAD YADAV 1708006002WL028903 KASIPRASAD YADAV 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 KASIPRASADYADAV FINO PAYMENTS BANK LTD(608001)
341 BADA MALEHARA MP-08-006-002-001/872
(BACHHRAVNI) 		1708006002NRG24160820230340091 16/08/2023 MUKESH SEN 1708006002WL028903 MUKESH SEN 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 MUKESHSEN FINO PAYMENTS BANK LTD(608001)
342 BADA MALEHARA MP-08-006-002-001/872-A
(BACHHRAVNI) 		1708006002NRG24160820230340092 16/08/2023 MAUNLAL YADAV 1708006002WL028903 MAUNLAL YADAV 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 MAUNLALYADAV FINO PAYMENTS BANK LTD(608001)
343 BADA MALEHARA MP-08-006-002-001/872-C
(BACHHRAVNI) 		1708006002NRG24160820230340093 16/08/2023 HALKEBHAIYA KUSHWAHA 1708006002WL028903 HALKEBHAIYA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 HALKEBHAIYAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
344 BADA MALEHARA MP-08-006-018-001/490-C
(VISHWA) 		1708006018NRG24160820230340796 16/08/2023 RAJU AHIRWAR 1708006018WL028996 RAJU AHIRWAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 684055619 RAJUAHIRWAR FINO PAYMENTS BANK LTD(608001)
345 BADA MALEHARA MP-08-006-018-001/497
(VISHWA) 		1708006018NRG24160820230340799 16/08/2023 Bhagwandas Chadhar 1708006018WL028996 Bhagwandas Chadhar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684055619 BhagwandasChadhar STATE BANK OF INDIA(508548)
346 BADA MALEHARA MP-08-006-018-001/499-A
(VISHWA) 		1708006018NRG24160820230340805 16/08/2023 Jagbhan Singh Chandel 1708006018WL028996 Jagbhan Singh Chandel 00688 FINO0001001 1326 1326 Processed 23/08/2023 684055619 JagbhanSinghChandel FINO PAYMENTS BANK LTD(608001)
347 BADA MALEHARA MP-08-006-018-001/500
(VISHWA) 		1708006018NRG24160820230340806 16/08/2023 Shanti Bai Chadar 1708006018WL028996 Shanti Bai Chadar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684055619 ShantiBaiChadar FINO PAYMENTS BANK LTD(608001)
348 BADA MALEHARA MP-08-006-052-001/556
(SURAJPURAKHURD) 		1708006052NRG24160820230340417 16/08/2023 SHIVLAL SOUR 1708006052WL028950 SHIVLAL SOUR 00688 FINO0001001 1105 1105 Processed 23/08/2023 684055619 SHIVLALSOUR STATE BANK OF INDIA(508548)
349 BADA MALEHARA MP-08-006-052-001/735
(SURAJPURAKHURD) 		1708006052NRG24160820230340418 16/08/2023 KAMLAPAT RAJPOOT 1708006052WL028950 KAMLAPAT RAJPOOT 00688 FINO0001001 1105 1105 Processed 23/08/2023 684055619 KAMLAPATRAJPOOT STATE BANK OF INDIA(508548)
350 BADA MALEHARA MP-08-006-052-001/736-A
(SURAJPURAKHURD) 		1708006052NRG24160820230340419 16/08/2023 SURENDRA RAJPOOT 1708006052WL028950 SURENDRA RAJPOOT 00688 FINO0001001 1105 1105 Processed 23/08/2023 684055619 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
351 BADA MALEHARA MP-08-006-052-001/737
(SURAJPURAKHURD) 		1708006052NRG24160820230340420 16/08/2023 DHARMAND RAJPOOT 1708006052WL028950 DHARMAND RAJPOOT 00688 FINO0001001 1105 1105 Processed 23/08/2023 684055619 DHARMANDRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
352 BADA MALEHARA MP-08-006-077-001/114
(VIKRAMPURA) 		1708006077NRG24160820230341537 16/08/2023 SHANKU RAIKWAR 1708006077WL029050 SHANKU RAIKWAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 684055619 SHANKURAIKWAR FINO PAYMENTS BANK LTD(608001)
353 BADA MALEHARA MP-08-006-077-001/148
(VIKRAMPURA) 		1708006077NRG24160820230341546 16/08/2023 ATUL TIWARI 1708006077WL029050 ATUL TIWARI 00688 FINO0001001 1326 1326 Processed 23/08/2023 684055619 ATULTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BADA MALEHARA MP-08-006-077-001/18
(VIKRAMPURA) 		1708006077NRG24160820230341564 16/08/2023 NANSHEE BAI PAL 1708006077WL029050 NANSHEE BAI PAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 684055619 NANSHEEBAIPAL FINO PAYMENTS BANK LTD(608001)
355 BADA MALEHARA MP-08-006-077-001/25
(VIKRAMPURA) 		1708006077NRG24160820230341575 16/08/2023 Gyan Devi kushwaha 1708006077WL029050 Gyan Devi kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684055619 GyanDevikushwaha FINO PAYMENTS BANK LTD(608001)
356 BADA MALEHARA MP-08-006-077-001/25-C
(VIKRAMPURA) 		1708006077NRG24160820230341578 16/08/2023 RAJU KUSHWAHA 1708006077WL029050 RAJU KUSHWAHA 00688 FINO0001001 1326 1326 Processed 23/08/2023 684055619 RAJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
357 BADA MALEHARA MP-08-006-077-001/34
(VIKRAMPURA) 		1708006077NRG24160820230340120 16/08/2023 HALKI BAI KUSHWAHA 1708006077WL028905 HALKI BAI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 HALKIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
358 BADA MALEHARA MP-08-006-077-001/34
(VIKRAMPURA) 		1708006077NRG24160820230340119 16/08/2023 PARMA KACHHI 1708006077WL028905 PARMA KACHHI 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 PARMAKACHHI FINO PAYMENTS BANK LTD(608001)
359 BADA MALEHARA MP-08-006-077-001/42
(VIKRAMPURA) 		1708006077NRG24160820230340121 16/08/2023 TIJJAN KUSHWAHA 1708006077WL028905 TIJJAN KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 TIJJANKUSHWAHA STATE BANK OF INDIA(508548)
360 BADA MALEHARA MP-08-006-077-001/44-A
(VIKRAMPURA) 		1708006077NRG24160820230340122 16/08/2023 GUVANDI PAL 1708006077WL028905 GUVANDI PAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 GUVANDIPAL MADHYANCHAL GRAMIN BANK(607232)
361 BADA MALEHARA MP-08-006-077-001/44-A
(VIKRAMPURA) 		1708006077NRG24160820230340123 16/08/2023 GYAN PAL 1708006077WL028905 GYAN PAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 684055619 GYANPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 89063 89063
362 BADA MALEHARA MP-08-006-031-001/174
(KUWARPURA) 		1708006031NRG24160820230340672 16/08/2023 Shivraj Lodhi 1708006031WL028971 Shivraj Lodhi 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 ShivrajLodhi STATE BANK OF INDIA(508548)
363 BADA MALEHARA MP-08-006-031-001/298
(KUWARPURA) 		1708006031NRG24160820230340674 16/08/2023 Thakurdas Lodhi 1708006031WL028971 Thakurdas Lodhi 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 ThakurdasLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
364 BADA MALEHARA MP-08-006-031-001/444
(KUWARPURA) 		1708006031NRG24160820230340679 16/08/2023 Hallu Ahirwar 1708006031WL028971 Hallu Ahirwar 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 HalluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
365 BADA MALEHARA MP-08-006-031-001/445
(KUWARPURA) 		1708006031NRG24160820230340680 16/08/2023 Balram Ahirwar 1708006031WL028971 Balram Ahirwar 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 BalramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
366 BADA MALEHARA MP-08-006-031-001/453
(KUWARPURA) 		1708006031NRG24160820230340685 16/08/2023 MOHAN ADIWASI 1708006031WL028971 MOHAN ADIWASI 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 MOHANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BADA MALEHARA MP-08-006-031-001/454
(KUWARPURA) 		1708006031NRG24160820230340686 16/08/2023 ASHARAM PAL 1708006031WL028971 ASHARAM PAL 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 ASHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 BADA MALEHARA MP-08-006-031-001/455
(KUWARPURA) 		1708006031NRG24160820230340687 16/08/2023 KOMAL PAL 1708006031WL028971 KOMAL PAL 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 KOMALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 BADA MALEHARA MP-08-006-031-001/458
(KUWARPURA) 		1708006031NRG24160820230340688 16/08/2023 Tulsi adiwasi 1708006031WL028971 Tulsi adiwasi 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 Tulsiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
370 BADA MALEHARA MP-08-006-031-001/464
(KUWARPURA) 		1708006031NRG24160820230340689 16/08/2023 Brajesh Lodhi 1708006031WL028971 Brajesh Lodhi 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 BrajeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
371 BADA MALEHARA MP-08-006-031-001/465
(KUWARPURA) 		1708006031NRG24160820230340653 16/08/2023 Raghvendra Singh 1708006031WL028969 Raghvendra Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684055619 RaghvendraSingh STATE BANK OF INDIA(508548)
372 BADA MALEHARA MP-08-006-031-001/466
(KUWARPURA) 		1708006031NRG24160820230340690 16/08/2023 Deependra Raja 1708006031WL028971 Deependra Raja 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 DeependraRaja INDIA POST PAYMENTS BANK LIMITED(508528)
373 BADA MALEHARA MP-08-006-031-001/475
(KUWARPURA) 		1708006031NRG24160820230340691 16/08/2023 Udal Rajpoot 1708006031WL028971 Udal Rajpoot 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 UdalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
374 BADA MALEHARA MP-08-006-031-001/476
(KUWARPURA) 		1708006031NRG24160820230340657 16/08/2023 Ghanshyam Adiwasi 1708006031WL028970 Ghanshyam Adiwasi 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 GhanshyamAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
375 BADA MALEHARA MP-08-006-031-001/479
(KUWARPURA) 		1708006031NRG24160820230340692 16/08/2023 Amar Singh Lodhi 1708006031WL028971 Amar Singh Lodhi 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 AmarSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADA MALEHARA MP-08-006-031-001/482
(KUWARPURA) 		1708006031NRG24160820230340658 16/08/2023 Jagdish Lodhi 1708006031WL028970 Jagdish Lodhi 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 JagdishLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
377 BADA MALEHARA MP-08-006-031-001/483
(KUWARPURA) 		1708006031NRG24160820230340659 16/08/2023 Mammu Lodhi 1708006031WL028970 Mammu Lodhi 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 MammuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
378 BADA MALEHARA MP-08-006-031-001/491
(KUWARPURA) 		1708006031NRG24160820230340661 16/08/2023 Kapoor Chand Ahirwar 1708006031WL028970 Kapoor Chand Ahirwar 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 KapoorChandAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
379 BADA MALEHARA MP-08-006-031-001/492
(KUWARPURA) 		1708006031NRG24160820230340662 16/08/2023 Golu Adiwasi 1708006031WL028970 Golu Adiwasi 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 GoluAdiwasi STATE BANK OF INDIA(508548)
380 BADA MALEHARA MP-08-006-031-001/493
(KUWARPURA) 		1708006031NRG24160820230340663 16/08/2023 Guddi Ahirwar 1708006031WL028970 Guddi Ahirwar 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 GuddiAhirwar STATE BANK OF INDIA(508548)
381 BADA MALEHARA MP-08-006-031-001/495
(KUWARPURA) 		1708006031NRG24160820230340664 16/08/2023 Mahesh Ahirwar 1708006031WL028970 Mahesh Ahirwar 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 MaheshAhirwar STATE BANK OF INDIA(508548)
382 BADA MALEHARA MP-08-006-031-001/498
(KUWARPURA) 		1708006031NRG24160820230340665 16/08/2023 Suneel Ahirwar 1708006031WL028970 Suneel Ahirwar 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 SuneelAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
383 BADA MALEHARA MP-08-006-031-001/500
(KUWARPURA) 		1708006031NRG24160820230340666 16/08/2023 Laxmi Ahirwal 1708006031WL028970 Laxmi Ahirwal 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 LaxmiAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
384 BADA MALEHARA MP-08-006-031-001/501
(KUWARPURA) 		1708006031NRG24160820230340667 16/08/2023 Lalita Ahirwar 1708006031WL028970 Lalita Ahirwar 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 LalitaAhirwar STATE BANK OF INDIA(508548)
385 BADA MALEHARA MP-08-006-031-001/502
(KUWARPURA) 		1708006031NRG24160820230340668 16/08/2023 Sangeeta Ahirwar 1708006031WL028970 Sangeeta Ahirwar 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 SangeetaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
386 BADA MALEHARA MP-08-006-031-001/504
(KUWARPURA) 		1708006031NRG24160820230340669 16/08/2023 Suresh Ahirwar 1708006031WL028970 Suresh Ahirwar 00691 IPOS0000001 884 884 Processed 23/08/2023 684055619 SureshAhirwar STATE BANK OF INDIA(508548)
387 BADA MALEHARA MP-08-006-052-002/591
(SURAJPURAKHURD) 		1708006052NRG24160820230340414 16/08/2023 SOMBATI LODHI 1708006052WL028949 SOMBATI LODHI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 684055619 SOMBATILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
Total 531947 531947

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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_160823APB_FTO_221787 Central Bank Of India CBIN0282030 SHAHGARH 1547
2 BADA MALEHARA MP1708006_160823APB_FTO_221787 State Bank of India SBIN0001330 BIJAWAR 3978
3 BADA MALEHARA MP1708006_160823APB_FTO_221787 State Bank of India SBIN0002823 BADA MALEHRA 119119
4 BADA MALEHARA MP1708006_160823APB_FTO_221787 State Bank of India SBIN0002825 BALDEOGARH 1326
5 BADA MALEHARA MP1708006_160823APB_FTO_221787 State Bank of India SBIN0002837 BUXWAHA 1326
6 BADA MALEHARA MP1708006_160823APB_FTO_221787 State Bank of India SBIN0003505 GULGANJ 145418
7 BADA MALEHARA MP1708006_160823APB_FTO_221787 State Bank of India SBIN0012153 GHUWARA 104754
8 BADA MALEHARA MP1708006_160823APB_FTO_221787 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 12818
9 BADA MALEHARA MP1708006_160823APB_FTO_221787 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 13260
10 BADA MALEHARA MP1708006_160823APB_FTO_221787 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1547
11 BADA MALEHARA MP1708006_160823APB_FTO_221787 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 11492
12 BADA MALEHARA MP1708006_160823APB_FTO_221787 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 2652
13 BADA MALEHARA MP1708006_160823APB_FTO_221787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89063
14 BADA MALEHARA MP1708006_160823APB_FTO_221787 India Post Payments Bank IPOS0000001 Chhatarpur 23647

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