Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_081123APB_FTO_349287
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-08-006-068-003/86-B
(PEERA) 		1708006068NRG24071120230505551 08/11/2023 RAMPAL SINGH YADAV 1708006068WL045030 RAMPAL SINGH YADAV 00152 HDFC0001770 1326 1326 Processed 02/01/2024 327860299 RAMPALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-033-001/675-B
(JHINGRI) 		1708006033NRG24071120230503936 08/11/2023 SANGEETA LODHI 1708006033WL044921 SANGEETA LODHI 00415 SBIN0000490 1547 1547 Processed 02/01/2024 327860299 SANGEETALODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BADA MALEHARA MP-08-006-045-001/14
(PIPRAKALAN) 		1708006045NRG24051120230500568 08/11/2023 RAMLU KUSHWAHA 1708006045WL044682 RAMLU KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327860299 RAMLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 BADA MALEHARA MP-08-006-029-001/132
(BHAGVA) 		1708006029NRG24071120230505623 08/11/2023 BATI AHIRWAR 1708006029WL045034 BATI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 BATIAHIRWAR STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-029-001/1371
(BHAGVA) 		1708006029NRG24071120230505645 08/11/2023 SANDEEP YADAV 1708006029WL045037 SANDEEP YADAV 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 SANDEEPYADAV STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-029-001/1612
(BHAGVA) 		1708006029NRG24071120230505599 08/11/2023 REENA KUMARI BEN 1708006029WL045032 REENA KUMARI BEN 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 REENAKUMARIBEN STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-029-001/1613
(BHAGVA) 		1708006029NRG24071120230505600 08/11/2023 MOHIT SANDELE 1708006029WL045032 MOHIT SANDELE 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 MOHITSANDELE STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-029-001/921-A
(BHAGVA) 		1708006029NRG24071120230505672 08/11/2023 DYARAM 1708006029WL045039 DYARAM 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 DYARAM STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-033-001/126
(JHINGRI) 		1708006033NRG24071120230505376 08/11/2023 YASHODA SEN 1708006033WL045013 YASHODA SEN 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 YASHODASEN STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-033-001/166
(JHINGRI) 		1708006033NRG24071120230505388 08/11/2023 KASAR BAI 1708006033WL045013 KASAR BAI 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 KASARBAI STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-033-001/166-A
(JHINGRI) 		1708006033NRG24071120230505390 08/11/2023 CHATURA AHIRWAR 1708006033WL045013 CHATURA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 CHATURAAHIRWAR STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-033-001/168-B
(JHINGRI) 		1708006033NRG24071120230505392 08/11/2023 SHANTI BAI LODHI 1708006033WL045013 SHANTI BAI LODHI 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 SHANTIBAILODHI STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-033-001/168-C
(JHINGRI) 		1708006033NRG24071120230505395 08/11/2023 JASODA LODHI 1708006033WL045013 JASODA LODHI 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 JASODALODHI STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-033-001/21-D
(JHINGRI) 		1708006033NRG24071120230505403 08/11/2023 RAMKALI RAJPOOT 1708006033WL045013 RAMKALI RAJPOOT 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 RAMKALIRAJPOOT STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-033-001/400-B
(JHINGRI) 		1708006033NRG24071120230503918 08/11/2023 DURGA LODHI 1708006033WL044921 DURGA LODHI 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 DURGALODHI STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-033-001/419
(JHINGRI) 		1708006033NRG24071120230503959 08/11/2023 RAMLAL LODHI 1708006033WL044922 RAMLAL LODHI 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 RAMLALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
17 BADA MALEHARA MP-08-006-033-001/62-B
(JHINGRI) 		1708006033NRG24071120230503927 08/11/2023 ARVINDR KARAN RAJPUT 1708006033WL044921 ARVINDR KARAN RAJPUT 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 ARVINDRKARANRAJPUT FINO PAYMENTS BANK LTD(608001)
18 BADA MALEHARA MP-08-006-033-001/62-B
(JHINGRI) 		1708006033NRG24071120230503926 08/11/2023 JASODA BAI LODHI 1708006033WL044921 JASODA BAI LODHI 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 JASODABAILODHI MADHYANCHAL GRAMIN BANK(607232)
19 BADA MALEHARA MP-08-006-033-001/68-A
(JHINGRI) 		1708006033NRG24071120230504019 08/11/2023 RAJARAM NAMDEV 1708006033WL044927 RAJARAM NAMDEV 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 RAJARAMNAMDEV STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-033-003/57-A
(JHINGRI) 		1708006033NRG24071120230503896 08/11/2023 Balram 1708006033WL044920 Balram 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 Balram MADHYANCHAL GRAMIN BANK(607232)
21 BADA MALEHARA MP-08-006-036-001/170-C
(SADWA) 		1708006000NRG24081120230506128 08/11/2023 chinjibai 1708006WL045070 chinjibai 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 chinjibai MADHYANCHAL GRAMIN BANK(607232)
22 BADA MALEHARA MP-08-006-036-001/295-A
(SADWA) 		1708006000NRG24081120230506130 08/11/2023 HARBU 1708006WL045070 HARBU 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 HARBU STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-036-001/295-A
(SADWA) 		1708006000NRG24081120230506129 08/11/2023 HARLAL KACHHI 1708006WL045070 HARLAL KACHHI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 HARLALKACHHI STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-036-001/295-B
(SADWA) 		1708006000NRG24081120230506132 08/11/2023 asha kushwaha 1708006WL045070 asha kushwaha 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 ashakushwaha STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-036-001/295-B
(SADWA) 		1708006000NRG24081120230506131 08/11/2023 KANCHEDI KACHHI 1708006WL045070 KANCHEDI KACHHI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 KANCHEDIKACHHI STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-036-001/355-C
(SADWA) 		1708006000NRG24081120230506136 08/11/2023 RAMKISHOR KUSHWAHA 1708006WL045070 RAMKISHOR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RAMKISHORKUSHWAHA STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-036-001/355-C
(SADWA) 		1708006000NRG24081120230506135 08/11/2023 RAMKISHOR KUSHWAHA 1708006WL045070 RAMKISHOR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RAMKISHORKUSHWAHA STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-036-001/460-B
(SADWA) 		1708006000NRG24081120230506140 08/11/2023 meera kushwaha 1708006WL045070 meera kushwaha 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 meerakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADA MALEHARA MP-08-006-036-001/460-B
(SADWA) 		1708006000NRG24081120230506139 08/11/2023 ramcharan kushwaha 1708006WL045070 ramcharan kushwaha 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 ramcharankushwaha STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-036-001/507-C
(SADWA) 		1708006000NRG24081120230506142 08/11/2023 BHUMANIDEEN 1708006WL045070 BHUMANIDEEN 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 BHUMANIDEEN MADHYANCHAL GRAMIN BANK(607232)
31 BADA MALEHARA MP-08-006-036-001/507-C
(SADWA) 		1708006000NRG24081120230506141 08/11/2023 BHUMANIDEEN KUSHWAHA 1708006WL045070 BHUMANIDEEN KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 BHUMANIDEENKUSHWAHA STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-036-001/508-A
(SADWA) 		1708006000NRG24081120230506143 08/11/2023 Mohan Lal Kushwaha 1708006WL045070 Mohan Lal Kushwaha 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 MohanLalKushwaha STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-036-001/508-A
(SADWA) 		1708006000NRG24081120230506144 08/11/2023 Rachna Kushwaha 1708006WL045070 Rachna Kushwaha 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RachnaKushwaha STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-041-001/125
(BARETHI) 		1708006041NRG24071120230504724 08/11/2023 babulal lodhi 1708006041WL044974 babulal lodhi 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 babulallodhi STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-041-001/169
(BARETHI) 		1708006041NRG24071120230504725 08/11/2023 hardayal lodhi 1708006041WL044974 hardayal lodhi 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 hardayallodhi STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-041-001/169
(BARETHI) 		1708006041NRG24071120230504726 08/11/2023 SAPNA BAI 1708006041WL044974 SAPNA BAI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 SAPNABAI STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-041-001/177
(BARETHI) 		1708006041NRG24071120230504727 08/11/2023 jalam lodhi 1708006041WL044974 jalam lodhi 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 jalamlodhi STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-041-001/177-A
(BARETHI) 		1708006041NRG24071120230504728 08/11/2023 Gubandi lodhi 1708006041WL044974 Gubandi lodhi 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Gubandilodhi STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-041-001/177-B
(BARETHI) 		1708006041NRG24071120230504729 08/11/2023 Bhagirath lodhi 1708006041WL044974 Bhagirath lodhi 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Bhagirathlodhi STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-041-001/179
(BARETHI) 		1708006041NRG24071120230504731 08/11/2023 ganishe bai 1708006041WL044974 ganishe bai 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 ganishebai STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-041-001/180
(BARETHI) 		1708006041NRG24071120230504732 08/11/2023 CHHOTELAL LODHI 1708006041WL044974 CHHOTELAL LODHI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 CHHOTELALLODHI STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-041-001/19-A
(BARETHI) 		1708006041NRG24071120230504733 08/11/2023 MIHILAL SEN 1708006041WL044974 MIHILAL SEN 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 MIHILALSEN STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-041-001/19-C
(BARETHI) 		1708006041NRG24071120230504734 08/11/2023 GIRDHAREE SEN 1708006041WL044974 GIRDHAREE SEN 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 GIRDHAREESEN STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-041-001/229
(BARETHI) 		1708006041NRG24071120230504735 08/11/2023 nathu 1708006041WL044974 nathu 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 nathu STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-041-001/232
(BARETHI) 		1708006041NRG24071120230504738 08/11/2023 jalam lodhi 1708006041WL044974 jalam lodhi 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 jalamlodhi STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-041-001/272-A
(BARETHI) 		1708006041NRG24071120230504740 08/11/2023 GUDDI BAI LODHI 1708006041WL044974 GUDDI BAI LODHI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 GUDDIBAILODHI STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-041-001/272-A
(BARETHI) 		1708006041NRG24071120230504645 08/11/2023 MAMTA BAI LODHI 1708006041WL044968 MAMTA BAI LODHI 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 MAMTABAILODHI STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-041-001/272-A
(BARETHI) 		1708006041NRG24071120230504644 08/11/2023 MAMTA BAI LODHI 1708006041WL044968 MAMTA BAI LODHI 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 MAMTABAILODHI STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-041-001/3-A
(BARETHI) 		1708006041NRG24071120230504648 08/11/2023 dropati prajapati 1708006041WL044968 dropati prajapati 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 dropatiprajapati STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-041-001/3-A
(BARETHI) 		1708006041NRG24071120230504646 08/11/2023 dropati prajapati 1708006041WL044968 dropati prajapati 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 dropatiprajapati STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-041-001/3-A
(BARETHI) 		1708006041NRG24071120230504647 08/11/2023 PAVAN PAPU PRAJAPAT 1708006041WL044968 PAVAN PAPU PRAJAPAT 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 PAVANPAPUPRAJAPAT STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-041-001/3-A
(BARETHI) 		1708006041NRG24071120230504649 08/11/2023 PAVAN PAPU PRAJAPAT 1708006041WL044968 PAVAN PAPU PRAJAPAT 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 PAVANPAPUPRAJAPAT STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-041-001/307
(BARETHI) 		1708006041NRG24071120230504651 08/11/2023 BHAGWANDAS 1708006041WL044968 BHAGWANDAS 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 BHAGWANDAS STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-041-001/307
(BARETHI) 		1708006041NRG24071120230504650 08/11/2023 BHAGWANDAS 1708006041WL044968 BHAGWANDAS 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 BHAGWANDAS STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-041-001/33-A
(BARETHI) 		1708006041NRG24071120230504653 08/11/2023 HUKUM LODHI 1708006041WL044968 HUKUM LODHI 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 HUKUMLODHI STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-041-001/33-A
(BARETHI) 		1708006041NRG24071120230504652 08/11/2023 HUKUM LODHI 1708006041WL044968 HUKUM LODHI 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 HUKUMLODHI STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-041-001/344
(BARETHI) 		1708006041NRG24071120230504654 08/11/2023 LAkSHMAN LODHI 1708006041WL044968 LAkSHMAN LODHI 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 LAkSHMANLODHI STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-041-001/344
(BARETHI) 		1708006041NRG24071120230504656 08/11/2023 LAkSHMAN LODHI 1708006041WL044968 LAkSHMAN LODHI 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 LAkSHMANLODHI STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-041-001/344
(BARETHI) 		1708006041NRG24071120230504655 08/11/2023 laxman 1708006041WL044968 laxman 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 laxman STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-041-001/344
(BARETHI) 		1708006041NRG24071120230504657 08/11/2023 laxman 1708006041WL044968 laxman 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 laxman STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-041-001/39-B
(BARETHI) 		1708006041NRG24071120230504660 08/11/2023 BHAGVATI PATANA 1708006041WL044968 BHAGVATI PATANA 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 BHAGVATIPATANA STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-041-001/39-B
(BARETHI) 		1708006041NRG24071120230504658 08/11/2023 BHAGVATI PATANA 1708006041WL044968 BHAGVATI PATANA 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 BHAGVATIPATANA STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-041-001/41-B
(BARETHI) 		1708006041NRG24071120230504663 08/11/2023 Dyaram Prajapati 1708006041WL044968 Dyaram Prajapati 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 DyaramPrajapati STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-041-001/41-B
(BARETHI) 		1708006041NRG24071120230504662 08/11/2023 Dyaram Prajapati 1708006041WL044968 Dyaram Prajapati 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 DyaramPrajapati STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-041-001/477
(BARETHI) 		1708006041NRG24071120230504670 08/11/2023 DEEPAK LODHI 1708006041WL044968 DEEPAK LODHI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 DEEPAKLODHI STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-041-001/477
(BARETHI) 		1708006041NRG24071120230504673 08/11/2023 DEEPAK LODHI 1708006041WL044968 DEEPAK LODHI 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 DEEPAKLODHI STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-041-001/477
(BARETHI) 		1708006041NRG24071120230504671 08/11/2023 KHUMAN SINGH LODHI 1708006041WL044968 KHUMAN SINGH LODHI 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 KHUMANSINGHLODHI STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-041-001/477
(BARETHI) 		1708006041NRG24071120230504668 08/11/2023 KHUMAN SINGH LODHI 1708006041WL044968 KHUMAN SINGH LODHI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 KHUMANSINGHLODHI STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-041-001/546
(BARETHI) 		1708006041NRG24071120230504741 08/11/2023 BARELAL VISAKARAMA 1708006041WL044974 BARELAL VISAKARAMA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 BARELALVISAKARAMA STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-041-001/609
(BARETHI) 		1708006041NRG24071120230504679 08/11/2023 LAKSHMI PRASAD LODHI 1708006041WL044968 LAKSHMI PRASAD LODHI 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 LAKSHMIPRASADLODHI STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-041-001/609
(BARETHI) 		1708006041NRG24071120230504678 08/11/2023 LAKSHMI PRASAD LODHI 1708006041WL044968 LAKSHMI PRASAD LODHI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 LAKSHMIPRASADLODHI STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-042-001/109-C
(SATPARA) 		1708006042NRG24071120230504951 08/11/2023 BHUJBAL KUSHWAHA 1708006042WL044988 BHUJBAL KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 BHUJBALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
73 BADA MALEHARA MP-08-006-042-001/111-A
(SATPARA) 		1708006042NRG24071120230504952 08/11/2023 KAMLESH RAJAK 1708006042WL044988 KAMLESH RAJAK 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 KAMLESHRAJAK STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-042-001/136-A
(SATPARA) 		1708006042NRG24071120230504954 08/11/2023 Haridash Sen 1708006042WL044988 Haridash Sen 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 HaridashSen FINO PAYMENTS BANK LTD(608001)
75 BADA MALEHARA MP-08-006-042-001/14
(SATPARA) 		1708006042NRG24071120230504955 08/11/2023 ghanshyam Kachi 1708006042WL044988 ghanshyam Kachi 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 ghanshyamKachi FINO PAYMENTS BANK LTD(608001)
76 BADA MALEHARA MP-08-006-042-001/16
(SATPARA) 		1708006042NRG24071120230504959 08/11/2023 Nathuram 1708006042WL044988 Nathuram 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 Nathuram STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-042-001/68-A
(SATPARA) 		1708006042NRG24071120230504942 08/11/2023 Rakesh 1708006042WL044986 Rakesh 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 Rakesh FINO PAYMENTS BANK LTD(608001)
78 BADA MALEHARA MP-08-006-042-001/87-A
(SATPARA) 		1708006042NRG24071120230504945 08/11/2023 Paramlal Kushwaha 1708006042WL044986 Paramlal Kushwaha 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
79 BADA MALEHARA MP-08-006-042-002/33
(SATPARA) 		1708006042NRG24071120230504948 08/11/2023 Guvandi Adivasi 1708006042WL044986 Guvandi Adivasi 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 GuvandiAdivasi FINO PAYMENTS BANK LTD(608001)
80 BADA MALEHARA MP-08-006-044-002/160-B
(LIDHORA) 		1708006045NRG24071120230505018 08/11/2023 SANTOSH BANSHKAR 1708006045WL044991 SANTOSH BANSHKAR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 SANTOSHBANSHKAR FINO PAYMENTS BANK LTD(608001)
81 BADA MALEHARA MP-08-006-044-002/174-A
(LIDHORA) 		1708006045NRG24071120230504960 08/11/2023 RAMSHRAN DUBEY 1708006045WL044989 RAMSHRAN DUBEY 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 RAMSHRANDUBEY STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-044-002/191
(LIDHORA) 		1708006045NRG24071120230505019 08/11/2023 pyarelal 1708006045WL044991 pyarelal 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 pyarelal STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-044-002/227-C
(LIDHORA) 		1708006045NRG24071120230504993 08/11/2023 Narendra yadav 1708006045WL044990 Narendra yadav 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 Narendrayadav BANK OF BARODA(606985)
84 BADA MALEHARA MP-08-006-044-002/250
(LIDHORA) 		1708006045NRG24071120230504995 08/11/2023 Kalyansing kallu 1708006045WL044990 Kalyansing kallu 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 Kalyansingkallu STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-044-002/253
(LIDHORA) 		1708006045NRG24071120230504996 08/11/2023 Kishan 1708006045WL044990 Kishan 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 Kishan FINO PAYMENTS BANK LTD(608001)
86 BADA MALEHARA MP-08-006-044-002/270
(LIDHORA) 		1708006045NRG24071120230504997 08/11/2023 SURENDRA DUBEY 1708006045WL044990 SURENDRA DUBEY 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 SURENDRADUBEY FINO PAYMENTS BANK LTD(608001)
87 BADA MALEHARA MP-08-006-044-002/274
(LIDHORA) 		1708006045NRG24071120230504961 08/11/2023 HARDYAL LODHI 1708006045WL044989 HARDYAL LODHI 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 HARDYALLODHI FINO PAYMENTS BANK LTD(608001)
88 BADA MALEHARA MP-08-006-044-002/278
(LIDHORA) 		1708006045NRG24071120230504962 08/11/2023 UMA BANSHKAR 1708006045WL044989 UMA BANSHKAR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 UMABANSHKAR STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-044-002/280-A
(LIDHORA) 		1708006045NRG24071120230504963 08/11/2023 BHAGVAT PAL 1708006045WL044989 BHAGVAT PAL 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 BHAGVATPAL FINO PAYMENTS BANK LTD(608001)
90 BADA MALEHARA MP-08-006-044-002/284
(LIDHORA) 		1708006045NRG24071120230504964 08/11/2023 Sunna lodhi 1708006045WL044989 Sunna lodhi 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 Sunnalodhi FINO PAYMENTS BANK LTD(608001)
91 BADA MALEHARA MP-08-006-044-002/52
(LIDHORA) 		1708006045NRG24071120230505030 08/11/2023 Kailash 1708006045WL044991 Kailash 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 Kailash FINO PAYMENTS BANK LTD(608001)
92 BADA MALEHARA MP-08-006-044-002/52-A
(LIDHORA) 		1708006045NRG24071120230505031 08/11/2023 RAMCHARAN BASOR 1708006045WL044991 RAMCHARAN BASOR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 RAMCHARANBASOR FINO PAYMENTS BANK LTD(608001)
93 BADA MALEHARA MP-08-006-044-002/58-A
(LIDHORA) 		1708006045NRG24071120230505032 08/11/2023 Rakhi dube 1708006045WL044991 Rakhi dube 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 Rakhidube FINO PAYMENTS BANK LTD(608001)
94 BADA MALEHARA MP-08-006-044-002/70
(LIDHORA) 		1708006045NRG24071120230505033 08/11/2023 LALLU AHIRWAR 1708006045WL044991 LALLU AHIRWAR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 LALLUAHIRWAR STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-045-001/114-A
(PIPRAKALAN) 		1708006045NRG24071120230505038 08/11/2023 kamla patel 1708006045WL044991 kamla patel 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 kamlapatel FINO PAYMENTS BANK LTD(608001)
96 BADA MALEHARA MP-08-006-045-001/126
(PIPRAKALAN) 		1708006045NRG24051120230500564 08/11/2023 SIYABAI AHIRWAR 1708006045WL044682 SIYABAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 SIYABAIAHIRWAR STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-045-001/126
(PIPRAKALAN) 		1708006045NRG24051120230500563 08/11/2023 sukka 1708006045WL044682 sukka 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 sukka STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-045-001/133
(PIPRAKALAN) 		1708006045NRG24051120230500565 08/11/2023 Halkaiya Kushwaha 1708006045WL044682 Halkaiya Kushwaha 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 HalkaiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
99 BADA MALEHARA MP-08-006-045-001/133
(PIPRAKALAN) 		1708006045NRG24051120230500566 08/11/2023 HARBAI KUSHWAHA 1708006045WL044682 HARBAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-045-001/135
(PIPRAKALAN) 		1708006045NRG24051120230500567 08/11/2023 dhuram 1708006045WL044682 dhuram 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 dhuram INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADA MALEHARA MP-08-006-045-001/149
(PIPRAKALAN) 		1708006045NRG24071120230505043 08/11/2023 Prabandh Kumar Ahirwar 1708006045WL044991 Prabandh Kumar Ahirwar 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 PrabandhKumarAhirwar FINO PAYMENTS BANK LTD(608001)
102 BADA MALEHARA MP-08-006-045-001/151-A
(PIPRAKALAN) 		1708006045NRG24051120230500569 08/11/2023 Jagdeesh ahirwar 1708006045WL044682 Jagdeesh ahirwar 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Jagdeeshahirwar STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-045-001/151-A
(PIPRAKALAN) 		1708006045NRG24051120230500570 08/11/2023 Prabha bai ahirwar 1708006045WL044682 Prabha bai ahirwar 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Prabhabaiahirwar STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-045-001/153-B
(PIPRAKALAN) 		1708006045NRG24071120230505044 08/11/2023 CHHOTELAL AHIRWAR 1708006045WL044991 CHHOTELAL AHIRWAR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 CHHOTELALAHIRWAR FINO PAYMENTS BANK LTD(608001)
105 BADA MALEHARA MP-08-006-045-001/154
(PIPRAKALAN) 		1708006045NRG24071120230505045 08/11/2023 SHEESH PAL AHIRWAR 1708006045WL044991 SHEESH PAL AHIRWAR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 SHEESHPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
106 BADA MALEHARA MP-08-006-045-001/158
(PIPRAKALAN) 		1708006045NRG24051120230500572 08/11/2023 LachchhI bai kushwaha 1708006045WL044682 LachchhI bai kushwaha 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 LachchhIbaikushwaha STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-045-001/158
(PIPRAKALAN) 		1708006045NRG24051120230500571 08/11/2023 SRINANDEE PATEL 1708006045WL044682 SRINANDEE PATEL 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 SRINANDEEPATEL STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-045-001/169-A
(PIPRAKALAN) 		1708006045NRG24051120230500573 08/11/2023 Dinesh Kumar dubey 1708006045WL044682 Dinesh Kumar dubey 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 DineshKumardubey JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
109 BADA MALEHARA MP-08-006-045-001/174
(PIPRAKALAN) 		1708006045NRG24051120230500574 08/11/2023 NANNIBAI SEN 1708006045WL044682 NANNIBAI SEN 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 NANNIBAISEN STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-045-001/174-A
(PIPRAKALAN) 		1708006045NRG24051120230500575 08/11/2023 Brajkishor sen 1708006045WL044682 Brajkishor sen 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Brajkishorsen FINO PAYMENTS BANK LTD(608001)
111 BADA MALEHARA MP-08-006-045-001/181
(PIPRAKALAN) 		1708006045NRG24051120230500576 08/11/2023 Paltua Kushwaha 1708006045WL044682 Paltua Kushwaha 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 PaltuaKushwaha STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-045-001/181
(PIPRAKALAN) 		1708006045NRG24051120230500577 08/11/2023 Radhabai Radhabai 1708006045WL044682 Radhabai Radhabai 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RadhabaiRadhabai STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-045-001/191
(PIPRAKALAN) 		1708006045NRG24051120230500578 08/11/2023 RAJA RAM MISHRA 1708006045WL044682 RAJA RAM MISHRA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RAJARAMMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADA MALEHARA MP-08-006-045-001/21
(PIPRAKALAN) 		1708006045NRG24071120230505003 08/11/2023 MALTI CHADAR 1708006045WL044990 MALTI CHADAR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 MALTICHADAR FINO PAYMENTS BANK LTD(608001)
115 BADA MALEHARA MP-08-006-045-001/219
(PIPRAKALAN) 		1708006045NRG24071120230505004 08/11/2023 SOHAN LAL DUBEY 1708006045WL044990 SOHAN LAL DUBEY 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 SOHANLALDUBEY FINO PAYMENTS BANK LTD(608001)
116 BADA MALEHARA MP-08-006-045-001/222
(PIPRAKALAN) 		1708006045NRG24051120230500580 08/11/2023 Lakshman kushwaha 1708006045WL044682 Lakshman kushwaha 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Lakshmankushwaha STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-045-001/222
(PIPRAKALAN) 		1708006045NRG24051120230500581 08/11/2023 Seema kushwaha 1708006045WL044682 Seema kushwaha 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Seemakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADA MALEHARA MP-08-006-045-001/225
(PIPRAKALAN) 		1708006045NRG24071120230505005 08/11/2023 RAMGOPAL RAIKWAR 1708006045WL044990 RAMGOPAL RAIKWAR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 RAMGOPALRAIKWAR FINO PAYMENTS BANK LTD(608001)
119 BADA MALEHARA MP-08-006-045-001/229
(PIPRAKALAN) 		1708006045NRG24051120230500582 08/11/2023 RAMLALA AHIRAWAR 1708006045WL044682 RAMLALA AHIRAWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RAMLALAAHIRAWAR STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-045-001/230
(PIPRAKALAN) 		1708006045NRG24051120230500584 08/11/2023 MEENA BAI AHIRWAR 1708006045WL044682 MEENA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 MEENABAIAHIRWAR STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-045-001/230
(PIPRAKALAN) 		1708006045NRG24051120230500583 08/11/2023 TULSI AHIRWAR 1708006045WL044682 TULSI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 TULSIAHIRWAR STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-045-001/237
(PIPRAKALAN) 		1708006045NRG24071120230505007 08/11/2023 Jagna Ahirwar 1708006045WL044990 Jagna Ahirwar 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 JagnaAhirwar FINO PAYMENTS BANK LTD(608001)
123 BADA MALEHARA MP-08-006-045-001/245
(PIPRAKALAN) 		1708006045NRG24071120230504977 08/11/2023 PUSHPENDRA PATHAK 1708006045WL044989 PUSHPENDRA PATHAK 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 PUSHPENDRAPATHAK FINO PAYMENTS BANK LTD(608001)
124 BADA MALEHARA MP-08-006-045-001/26
(PIPRAKALAN) 		1708006045NRG24051120230500585 08/11/2023 Hariram sen 1708006045WL044682 Hariram sen 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Hariramsen JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
125 BADA MALEHARA MP-08-006-045-001/26
(PIPRAKALAN) 		1708006045NRG24051120230500586 08/11/2023 sukkan sen 1708006045WL044682 sukkan sen 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 sukkansen STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-045-001/34
(PIPRAKALAN) 		1708006045NRG24051120230500588 08/11/2023 Anita Badai 1708006045WL044682 Anita Badai 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 AnitaBadai STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-045-001/41-A
(PIPRAKALAN) 		1708006045NRG24051120230500589 08/11/2023 Ramlal kushwaha 1708006045WL044682 Ramlal kushwaha 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Ramlalkushwaha STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-045-001/41-A
(PIPRAKALAN) 		1708006045NRG24051120230500590 08/11/2023 VANDNA KUSHWAHA 1708006045WL044682 VANDNA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 VANDNAKUSHWAHA STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-045-001/45
(PIPRAKALAN) 		1708006045NRG24051120230500591 08/11/2023 RAMESH PATERIYA 1708006045WL044682 RAMESH PATERIYA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RAMESHPATERIYA STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-045-001/50
(PIPRAKALAN) 		1708006045NRG24071120230504981 08/11/2023 DEVENDRA SHARMA 1708006045WL044989 DEVENDRA SHARMA 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 DEVENDRASHARMA FINO PAYMENTS BANK LTD(608001)
131 BADA MALEHARA MP-08-006-045-001/51
(PIPRAKALAN) 		1708006045NRG24051120230500593 08/11/2023 Mamta vishwakarma 1708006045WL044682 Mamta vishwakarma 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Mamtavishwakarma STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-045-001/51
(PIPRAKALAN) 		1708006045NRG24051120230500594 08/11/2023 SATEESH VISHKARMA 1708006045WL044682 SATEESH VISHKARMA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 SATEESHVISHKARMA STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-045-001/59
(PIPRAKALAN) 		1708006045NRG24071120230504982 08/11/2023 NANNU AHIRWAR 1708006045WL044989 NANNU AHIRWAR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 NANNUAHIRWAR FINO PAYMENTS BANK LTD(608001)
134 BADA MALEHARA MP-08-006-045-001/6
(PIPRAKALAN) 		1708006045NRG24051120230500596 08/11/2023 PREM KUMARI SEN 1708006045WL044682 PREM KUMARI SEN 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 PREMKUMARISEN STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-045-001/6
(PIPRAKALAN) 		1708006045NRG24051120230500595 08/11/2023 Ratiram sen 1708006045WL044682 Ratiram sen 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Ratiramsen STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-045-001/67-B
(PIPRAKALAN) 		1708006045NRG24051120230500597 08/11/2023 Brajesh dubey 1708006045WL044682 Brajesh dubey 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Brajeshdubey STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-045-001/68-A
(PIPRAKALAN) 		1708006045NRG24051120230500598 08/11/2023 Ajit Kumar Dubey 1708006045WL044682 Ajit Kumar Dubey 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 AjitKumarDubey INDIA POST PAYMENTS BANK LIMITED(508528)
138 BADA MALEHARA MP-08-006-045-001/74
(PIPRAKALAN) 		1708006045NRG24071120230504984 08/11/2023 GANPAT AHIRWAR 1708006045WL044989 GANPAT AHIRWAR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 GANPATAHIRWAR FINO PAYMENTS BANK LTD(608001)
139 BADA MALEHARA MP-08-006-045-001/81-B
(PIPRAKALAN) 		1708006045NRG24051120230500600 08/11/2023 Hallan Chadar 1708006045WL044682 Hallan Chadar 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 HallanChadar STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-045-001/82
(PIPRAKALAN) 		1708006045NRG24051120230500601 08/11/2023 bihari 1708006045WL044682 bihari 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 bihari STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-045-001/82
(PIPRAKALAN) 		1708006045NRG24051120230500602 08/11/2023 Meera Bai 1708006045WL044682 Meera Bai 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 MeeraBai STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-045-001/86
(PIPRAKALAN) 		1708006045NRG24051120230500603 08/11/2023 GHASEETA AHIRWAR 1708006045WL044682 GHASEETA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 GHASEETAAHIRWAR STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-045-001/86
(PIPRAKALAN) 		1708006045NRG24051120230500604 08/11/2023 NANNI BAI AHIRWAR 1708006045WL044682 NANNI BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 NANNIBAIAHIRWAR STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-045-001/86-A
(PIPRAKALAN) 		1708006045NRG24051120230500606 08/11/2023 ARCHNA AHIRWAR 1708006045WL044682 ARCHNA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 ARCHNAAHIRWAR STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-054-002/10-A
(SERORA) 		1708006054NRG24071120230504611 08/11/2023 BABULAL ADIWASI 1708006054WL044966 BABULAL ADIWASI 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 BABULALADIWASI STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-054-002/10-A
(SERORA) 		1708006054NRG24071120230504612 08/11/2023 MAMATA SAUR 1708006054WL044966 MAMATA SAUR 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 MAMATASAUR STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-054-002/126
(SERORA) 		1708006054NRG24071120230504615 08/11/2023 JAYPRAKASH VISHWAKARMA 1708006054WL044966 JAYPRAKASH VISHWAKARMA 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 JAYPRAKASHVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
148 BADA MALEHARA MP-08-006-054-002/142-B
(SERORA) 		1708006054NRG24071120230504617 08/11/2023 JEETLAL 1708006054WL044966 JEETLAL 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 JEETLAL MADHYANCHAL GRAMIN BANK(607232)
149 BADA MALEHARA MP-08-006-054-002/146-A
(SERORA) 		1708006054NRG24071120230504618 08/11/2023 KAMLESH BAI VISHWAKARMA 1708006054WL044966 KAMLESH BAI VISHWAKARMA 00415 SBIN0002823 1105 1105 Processed 02/01/2024 327860299 KAMLESHBAIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
150 BADA MALEHARA MP-08-006-054-002/187-A
(SERORA) 		1708006054NRG24071120230504621 08/11/2023 PRATIPAL YADAV 1708006054WL044966 PRATIPAL YADAV 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 PRATIPALYADAV STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-054-002/19
(SERORA) 		1708006054NRG24071120230504622 08/11/2023 SUKHDEV SOUR 1708006054WL044966 SUKHDEV SOUR 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 SUKHDEVSOUR STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-054-002/89-A
(SERORA) 		1708006054NRG24071120230504625 08/11/2023 GEETA YADAV 1708006054WL044966 GEETA YADAV 00415 SBIN0002823 884 884 Processed 02/01/2024 327860299 GEETAYADAV STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-057-002/16-B
(GHINAUCHI) 		1708006058NRG24071120230505930 08/11/2023 RUKMAN YADAV 1708006058WL045058 RUKMAN YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RUKMANYADAV STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-057-002/16-C
(GHINAUCHI) 		1708006058NRG24071120230505931 08/11/2023 BADI BAI YADAV 1708006058WL045058 BADI BAI YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 BADIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
155 BADA MALEHARA MP-08-006-057-002/20-A
(GHINAUCHI) 		1708006058NRG24071120230505880 08/11/2023 ROHIT YADAV 1708006058WL045053 ROHIT YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 ROHITYADAV STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-057-002/20-B
(GHINAUCHI) 		1708006058NRG24071120230505882 08/11/2023 PRITAM SO SURAJ YADAV 1708006058WL045053 PRITAM SO SURAJ YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 PRITAMSOSURAJYADAV STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-057-002/22-A
(GHINAUCHI) 		1708006058NRG24071120230505883 08/11/2023 DEVENDRA YADAV 1708006058WL045053 DEVENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 DEVENDRAYADAV STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-057-002/22-A
(GHINAUCHI) 		1708006058NRG24071120230505884 08/11/2023 ROSHNEE YADAV 1708006058WL045053 ROSHNEE YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 ROSHNEEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 BADA MALEHARA MP-08-006-057-002/22-B
(GHINAUCHI) 		1708006058NRG24071120230505885 08/11/2023 RAUGHVENDRA YADAV 1708006058WL045053 RAUGHVENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RAUGHVENDRAYADAV STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-057-002/23
(GHINAUCHI) 		1708006058NRG24071120230505887 08/11/2023 RUKMANI YADAV 1708006058WL045053 RUKMANI YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RUKMANIYADAV STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-057-002/23-A
(GHINAUCHI) 		1708006058NRG24071120230505888 08/11/2023 kishna 1708006058WL045053 kishna 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 kishna INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADA MALEHARA MP-08-006-057-002/23-A
(GHINAUCHI) 		1708006058NRG24071120230505889 08/11/2023 Suraj 1708006058WL045053 Suraj 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Suraj STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-057-002/23-C
(GHINAUCHI) 		1708006058NRG24071120230505891 08/11/2023 RAJKUWAR 1708006058WL045054 RAJKUWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RAJKUWAR STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-057-002/24-A
(GHINAUCHI) 		1708006058NRG24071120230505920 08/11/2023 AASHAKALI 1708006058WL045057 AASHAKALI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 AASHAKALI STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-057-002/24-B
(GHINAUCHI) 		1708006058NRG24071120230505921 08/11/2023 NARESH YADAV 1708006058WL045057 NARESH YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 NARESHYADAV STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-057-002/24-B
(GHINAUCHI) 		1708006058NRG24071120230505922 08/11/2023 RINKI YADAV 1708006058WL045057 RINKI YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RINKIYADAV STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-057-002/25-A
(GHINAUCHI) 		1708006058NRG24071120230505924 08/11/2023 BABITA YADAV 1708006058WL045057 BABITA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 BABITAYADAV STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-057-002/26-D
(GHINAUCHI) 		1708006058NRG24071120230505926 08/11/2023 SANJAY YADAV 1708006058WL045057 SANJAY YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 SANJAYYADAV STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-057-002/26-D
(GHINAUCHI) 		1708006058NRG24071120230505927 08/11/2023 SONAM YADAV 1708006058WL045057 SONAM YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 SONAMYADAV STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-057-002/27
(GHINAUCHI) 		1708006058NRG24071120230505909 08/11/2023 HALKI BAI AHIRWAR 1708006058WL045056 HALKI BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 HALKIBAIAHIRWAR STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-057-002/27-A
(GHINAUCHI) 		1708006058NRG24071120230505910 08/11/2023 MANAK AHIRWAR 1708006058WL045056 MANAK AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 MANAKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BADA MALEHARA MP-08-006-057-002/28-C
(GHINAUCHI) 		1708006058NRG24071120230505912 08/11/2023 TULSIDAS AHIRWAR 1708006058WL045056 TULSIDAS AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 TULSIDASAHIRWAR STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-057-002/3-A
(GHINAUCHI) 		1708006058NRG24071120230505914 08/11/2023 MANOJ AHIRWAR 1708006058WL045056 MANOJ AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 MANOJAHIRWAR STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-057-002/3-A
(GHINAUCHI) 		1708006058NRG24071120230505915 08/11/2023 SUSHMA KUMARI AHIRWAR 1708006058WL045056 SUSHMA KUMARI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 SUSHMAKUMARIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 BADA MALEHARA MP-08-006-057-002/32-D
(GHINAUCHI) 		1708006058NRG24071120230505899 08/11/2023 RAJKUMARI AHIRWAR 1708006058WL045055 RAJKUMARI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-057-002/33-A
(GHINAUCHI) 		1708006058NRG24071120230505900 08/11/2023 BABLU YADAV 1708006058WL045055 BABLU YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 BABLUYADAV STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-057-002/35-C
(GHINAUCHI) 		1708006058NRG24071120230505903 08/11/2023 RAVIRAM AHIRWAR 1708006058WL045055 RAVIRAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RAVIRAMAHIRWAR STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-057-002/4-A
(GHINAUCHI) 		1708006058NRG24071120230505906 08/11/2023 MUNNI 1708006058WL045055 MUNNI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 MUNNI STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-057-002/4-C
(GHINAUCHI) 		1708006058NRG24071120230505907 08/11/2023 Abhilasha Yadav 1708006058WL045055 Abhilasha Yadav 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 AbhilashaYadav STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-057-002/5-A
(GHINAUCHI) 		1708006058NRG24071120230505908 08/11/2023 ARVIND YADAV 1708006058WL045055 ARVIND YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 ARVINDYADAV STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-057-002/9-A
(GHINAUCHI) 		1708006058NRG24071120230505896 08/11/2023 ANNU YADAV 1708006058WL045054 ANNU YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 ANNUYADAV STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-057-002/9-B
(GHINAUCHI) 		1708006058NRG24071120230505898 08/11/2023 Phoola 1708006058WL045054 Phoola 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Phoola STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-058-001/101-A
(RAJPURA) 		1708006058NRG24071120230505981 08/11/2023 neelu 1708006058WL045064 neelu 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 neelu STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-058-001/101-B
(RAJPURA) 		1708006058NRG24071120230505983 08/11/2023 ANEETA 1708006058WL045064 ANEETA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 ANEETA STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-058-001/102-A
(RAJPURA) 		1708006058NRG24071120230505984 08/11/2023 UMA YADAV 1708006058WL045064 UMA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 UMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
186 BADA MALEHARA MP-08-006-058-001/105
(RAJPURA) 		1708006058NRG24071120230505985 08/11/2023 CHUTUVA AHIRWAR 1708006058WL045064 CHUTUVA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 CHUTUVAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 BADA MALEHARA MP-08-006-058-001/111-D
(RAJPURA) 		1708006058NRG24071120230505987 08/11/2023 MANMOHAN YADAV 1708006058WL045064 MANMOHAN YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 MANMOHANYADAV STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-058-001/112-A
(RAJPURA) 		1708006058NRG24071120230505989 08/11/2023 RAHUL PRAJAPATI 1708006058WL045064 RAHUL PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RAHULPRAJAPATI STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-058-001/115-C
(RAJPURA) 		1708006058NRG24071120230505970 08/11/2023 SUMAN YADAV 1708006058WL045063 SUMAN YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 SUMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 BADA MALEHARA MP-08-006-058-001/148
(RAJPURA) 		1708006058NRG24071120230505976 08/11/2023 PARMI BAI YADAV 1708006058WL045063 PARMI BAI YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 PARMIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
191 BADA MALEHARA MP-08-006-058-001/148-D
(RAJPURA) 		1708006058NRG24071120230505977 08/11/2023 RAMKUNWAR YADAV 1708006058WL045063 RAMKUNWAR YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RAMKUNWARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 BADA MALEHARA MP-08-006-058-001/149-A
(RAJPURA) 		1708006058NRG24071120230505978 08/11/2023 CHHOTE LAL AHIRWAR 1708006058WL045063 CHHOTE LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-058-001/152-B
(RAJPURA) 		1708006058NRG24071120230505979 08/11/2023 BABEETA 1708006058WL045063 BABEETA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 BABEETA STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-058-001/152-B
(RAJPURA) 		1708006058NRG24071120230505960 08/11/2023 Makhan 1708006058WL045062 Makhan 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 Makhan STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-058-001/168-A
(RAJPURA) 		1708006058NRG24071120230505961 08/11/2023 MUKESH PRAJAPATI 1708006058WL045062 MUKESH PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-058-001/18
(RAJPURA) 		1708006058NRG24071120230505962 08/11/2023 MUNNU YADAV 1708006058WL045062 MUNNU YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 MUNNUYADAV STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-058-001/42-A
(RAJPURA) 		1708006058NRG24071120230505952 08/11/2023 LALITA 1708006058WL045061 LALITA 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 LALITA STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-058-001/49
(RAJPURA) 		1708006058NRG24071120230505955 08/11/2023 babulal 1708006058WL045061 babulal 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 babulal STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-058-001/59
(RAJPURA) 		1708006058NRG24071120230505957 08/11/2023 KANCHHEDI 1708006058WL045061 KANCHHEDI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 KANCHHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BADA MALEHARA MP-08-006-058-001/60
(RAJPURA) 		1708006058NRG24071120230505935 08/11/2023 govindra yadav 1708006058WL045060 govindra yadav 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 govindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 BADA MALEHARA MP-08-006-058-001/75-B
(RAJPURA) 		1708006058NRG24071120230505938 08/11/2023 BHARRTI YADAV 1708006058WL045060 BHARRTI YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 BHARRTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
202 BADA MALEHARA MP-08-006-058-001/75-C
(RAJPURA) 		1708006058NRG24071120230505939 08/11/2023 MAYA YADAV 1708006058WL045060 MAYA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 MAYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
203 BADA MALEHARA MP-08-006-058-001/75-D
(RAJPURA) 		1708006058NRG24071120230505940 08/11/2023 SURESH YADAV 1708006058WL045060 SURESH YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 SURESHYADAV STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-058-001/79
(RAJPURA) 		1708006058NRG24071120230505942 08/11/2023 rameshvar 1708006058WL045060 rameshvar 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 rameshvar STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-058-001/79-A
(RAJPURA) 		1708006058NRG24071120230505943 08/11/2023 RANI SHIVHARE 1708006058WL045060 RANI SHIVHARE 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RANISHIVHARE STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-058-001/80-A
(RAJPURA) 		1708006058NRG24071120230505946 08/11/2023 KHUBCHANDRA PRAJAPATI 1708006058WL045060 KHUBCHANDRA PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 KHUBCHANDRAPRAJAPATI STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-058-001/91-B
(RAJPURA) 		1708006058NRG24071120230505949 08/11/2023 DIPA YADAV 1708006058WL045060 DIPA YADAV 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 DIPAYADAV STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-058-002/21
(RAJPURA) 		1708006058NRG24071120230505997 08/11/2023 komal 1708006058WL045065 komal 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 komal STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-058-002/25
(RAJPURA) 		1708006058NRG24071120230505998 08/11/2023 KANCHHEDI AHIRWAR 1708006058WL045065 KANCHHEDI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 KANCHHEDIAHIRWAR STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-074-001/100
(KARKI) 		1708006074NRG24071120230505537 08/11/2023 Savitri Yadav 1708006074WL045029 Savitri Yadav 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 SavitriYadav STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-074-001/194
(KARKI) 		1708006074NRG24071120230505541 08/11/2023 Rachana Yadav 1708006074WL045029 Rachana Yadav 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 RachanaYadav STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-074-001/330-A
(KARKI) 		1708006074NRG24071120230505543 08/11/2023 Sanjay Yadav 1708006074WL045029 Sanjay Yadav 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 SanjayYadav STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-074-001/335
(KARKI) 		1708006074NRG24071120230505545 08/11/2023 Velvati Yadav 1708006074WL045029 Velvati Yadav 00415 SBIN0002823 1326 1326 Processed 02/01/2024 327860299 VelvatiYadav STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-074-001/374
(KARKI) 		1708006074NRG24071120230505510 08/11/2023 maya bansal 1708006074WL045026 maya bansal 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 mayabansal STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-074-001/414
(KARKI) 		1708006074NRG24071120230505511 08/11/2023 Surendra Yadav 1708006074WL045026 Surendra Yadav 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 SurendraYadav STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-074-001/421-A
(KARKI) 		1708006074NRG24071120230505512 08/11/2023 KOSHALYA YADAV 1708006074WL045026 KOSHALYA YADAV 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 KOSHALYAYADAV STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-074-001/422
(KARKI) 		1708006074NRG24071120230505513 08/11/2023 KAMNA YADAV 1708006074WL045026 KAMNA YADAV 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 KAMNAYADAV STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-074-001/422-B
(KARKI) 		1708006074NRG24071120230505514 08/11/2023 NISHA YADAV 1708006074WL045026 NISHA YADAV 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 NISHAYADAV STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-074-001/422-C
(KARKI) 		1708006074NRG24071120230505515 08/11/2023 PREETI YADAV 1708006074WL045026 PREETI YADAV 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 PREETIYADAV STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-074-001/537
(KARKI) 		1708006074NRG24071120230505520 08/11/2023 Nandkishor Yadav 1708006074WL045026 Nandkishor Yadav 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 NandkishorYadav STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-074-001/545
(KARKI) 		1708006074NRG24071120230505524 08/11/2023 Sheela Yadav 1708006074WL045027 Sheela Yadav 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 SheelaYadav STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-074-001/95-D
(KARKI) 		1708006074NRG24071120230505534 08/11/2023 Lalla Bai Yadav 1708006074WL045027 Lalla Bai Yadav 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 LallaBaiYadav STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-074-002/318
(KARKI) 		1708006074NRG24071120230505535 08/11/2023 Ranu Raja 1708006074WL045027 Ranu Raja 00415 SBIN0002823 1547 1547 Processed 02/01/2024 327860299 RanuRaja STATE BANK OF INDIA(508548)
SubTotal 283985 283985
224 BADA MALEHARA MP-08-006-036-001/170-C
(SADWA) 		1708006000NRG24081120230506127 08/11/2023 PUNNU KUSHWAHA 1708006WL045070 PUNNU KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 02/01/2024 327860299 PUNNUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
225 BADA MALEHARA MP-08-006-068-001/121
(PEERA) 		1708006068NRG24071120230505553 08/11/2023 Kasturi Rai 1708006068WL045031 Kasturi Rai 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 KasturiRai STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-068-001/121
(PEERA) 		1708006068NRG24071120230505552 08/11/2023 ramnath RAI 1708006068WL045031 ramnath RAI 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 ramnathRAI STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-068-001/122
(PEERA) 		1708006068NRG24071120230505555 08/11/2023 rajabai 1708006068WL045031 rajabai 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 rajabai MADHYANCHAL GRAMIN BANK(607232)
228 BADA MALEHARA MP-08-006-068-001/122
(PEERA) 		1708006068NRG24071120230505554 08/11/2023 Sarju Rai 1708006068WL045031 Sarju Rai 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 SarjuRai BANK OF BARODA(606985)
229 BADA MALEHARA MP-08-006-068-001/20-A
(PEERA) 		1708006068NRG24071120230505556 08/11/2023 SANJE KUSHWAHA 1708006068WL045031 SANJE KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 SANJEKUSHWAHA STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-068-001/296
(PEERA) 		1708006068NRG24071120230505557 08/11/2023 Halkai 1708006068WL045031 Halkai 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 Halkai STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-068-001/331
(PEERA) 		1708006068NRG24071120230505559 08/11/2023 Noni Kushwaha 1708006068WL045031 Noni Kushwaha 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 NoniKushwaha STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-068-001/334
(PEERA) 		1708006068NRG24071120230505560 08/11/2023 Bhulli Sahu 1708006068WL045031 Bhulli Sahu 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 BhulliSahu STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-068-001/334
(PEERA) 		1708006068NRG24071120230505561 08/11/2023 Tulsi Sahu 1708006068WL045031 Tulsi Sahu 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 TulsiSahu MADHYANCHAL GRAMIN BANK(607232)
234 BADA MALEHARA MP-08-006-068-001/494
(PEERA) 		1708006068NRG24071120230505548 08/11/2023 Anuradha Tiwari 1708006068WL045030 Anuradha Tiwari 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 AnuradhaTiwari STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-068-001/494
(PEERA) 		1708006068NRG24071120230505547 08/11/2023 Mr. Brajendra Tiwari 1708006068WL045030 Mr. Brajendra Tiwari 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 Mr.BrajendraTiwari STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-068-001/568
(PEERA) 		1708006068NRG24071120230505562 08/11/2023 Nisha Raja Dhanere 1708006068WL045031 Nisha Raja Dhanere 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 NishaRajaDhanere STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-068-001/570
(PEERA) 		1708006068NRG24071120230505563 08/11/2023 Pannalal Kushwaha 1708006068WL045031 Pannalal Kushwaha 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 PannalalKushwaha STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-068-002/295
(PEERA) 		1708006068NRG24071120230505565 08/11/2023 BHARATRAM YADAV 1708006068WL045031 BHARATRAM YADAV 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 BHARATRAMYADAV STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-068-002/295
(PEERA) 		1708006068NRG24071120230505566 08/11/2023 USHA YADAV 1708006068WL045031 USHA YADAV 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 USHAYADAV MADHYANCHAL GRAMIN BANK(607232)
240 BADA MALEHARA MP-08-006-068-002/296
(PEERA) 		1708006068NRG24071120230505568 08/11/2023 PARWATI YADAV 1708006068WL045031 PARWATI YADAV 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 PARWATIYADAV STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-068-002/298
(PEERA) 		1708006068NRG24071120230505569 08/11/2023 Shyam LAL yadav 1708006068WL045031 Shyam LAL yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 ShyamLALyadav STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-068-002/300
(PEERA) 		1708006068NRG24071120230505571 08/11/2023 Kasturi Bai yadav 1708006068WL045031 Kasturi Bai yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 KasturiBaiyadav STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-068-002/300
(PEERA) 		1708006068NRG24071120230505570 08/11/2023 Narayan das yadav 1708006068WL045031 Narayan das yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 Narayandasyadav KOTAK MAHINDRA BANK LTD(607420)
244 BADA MALEHARA MP-08-006-068-002/301
(PEERA) 		1708006068NRG24071120230505572 08/11/2023 Rajan Bai yadav 1708006068WL045031 Rajan Bai yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 RajanBaiyadav MADHYANCHAL GRAMIN BANK(607232)
245 BADA MALEHARA MP-08-006-068-002/301
(PEERA) 		1708006068NRG24071120230505573 08/11/2023 Saroj yadav 1708006068WL045031 Saroj yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 Sarojyadav MADHYANCHAL GRAMIN BANK(607232)
246 BADA MALEHARA MP-08-006-068-002/302
(PEERA) 		1708006068NRG24071120230505574 08/11/2023 Dayaram yadav 1708006068WL045031 Dayaram yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 Dayaramyadav STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-068-002/302
(PEERA) 		1708006068NRG24071120230505575 08/11/2023 Prem kunvar Yadav 1708006068WL045031 Prem kunvar Yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 PremkunvarYadav STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-068-002/304
(PEERA) 		1708006068NRG24071120230505576 08/11/2023 Mithailal yadav 1708006068WL045031 Mithailal yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 Mithailalyadav STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-068-002/304
(PEERA) 		1708006068NRG24071120230505577 08/11/2023 Sukvati yadav 1708006068WL045031 Sukvati yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 Sukvatiyadav STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-068-002/33
(PEERA) 		1708006068NRG24071120230505578 08/11/2023 Matthu 1708006068WL045031 Matthu 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 Matthu STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-068-002/33
(PEERA) 		1708006068NRG24071120230505579 08/11/2023 Nanni Bai yadav 1708006068WL045031 Nanni Bai yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 NanniBaiyadav STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-068-002/34
(PEERA) 		1708006068NRG24071120230505581 08/11/2023 Genda Bai 1708006068WL045031 Genda Bai 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 GendaBai STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-068-002/34
(PEERA) 		1708006068NRG24071120230505580 08/11/2023 ghanshyam 1708006068WL045031 ghanshyam 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 ghanshyam STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-068-002/381
(PEERA) 		1708006068NRG24071120230505583 08/11/2023 Ratiram Yadav 1708006068WL045031 Ratiram Yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 RatiramYadav STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-068-002/388
(PEERA) 		1708006068NRG24071120230505585 08/11/2023 Sanju Yadav 1708006068WL045031 Sanju Yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 SanjuYadav STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-068-002/395
(PEERA) 		1708006068NRG24071120230505587 08/11/2023 Surendra Yadav 1708006068WL045031 Surendra Yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 SurendraYadav STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-068-002/410
(PEERA) 		1708006068NRG24071120230505589 08/11/2023 RAHUL YADAV 1708006068WL045031 RAHUL YADAV 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 RAHULYADAV STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-068-002/423
(PEERA) 		1708006068NRG24071120230505590 08/11/2023 Roshnee Yadav 1708006068WL045031 Roshnee Yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 RoshneeYadav STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-068-002/431
(PEERA) 		1708006068NRG24071120230505591 08/11/2023 Shivam Yadav 1708006068WL045031 Shivam Yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 ShivamYadav STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-068-002/49
(PEERA) 		1708006068NRG24071120230505592 08/11/2023 RAJOO YADAV 1708006068WL045031 RAJOO YADAV 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 RAJOOYADAV MADHYANCHAL GRAMIN BANK(607232)
261 BADA MALEHARA MP-08-006-068-002/49
(PEERA) 		1708006068NRG24071120230505593 08/11/2023 RAKESH YADAV 1708006068WL045031 RAKESH YADAV 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 RAKESHYADAV STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-068-002/9
(PEERA) 		1708006068NRG24071120230505595 08/11/2023 Bhagwati 1708006068WL045031 Bhagwati 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 Bhagwati STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-068-002/9
(PEERA) 		1708006068NRG24071120230505594 08/11/2023 nandkishor 1708006068WL045031 nandkishor 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 nandkishor STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-068-003/509
(PEERA) 		1708006068NRG24071120230505549 08/11/2023 Bhagraj Yadav 1708006068WL045030 Bhagraj Yadav 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 BhagrajYadav STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-068-003/531
(PEERA) 		1708006068NRG24071120230505550 08/11/2023 Mr Rankendra Singh 1708006068WL045030 Mr Rankendra Singh 00415 SBIN0003505 1326 1326 Processed 02/01/2024 327860299 MrRankendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
266 BADA MALEHARA MP-08-006-014-001/204
(SORAI) 		1708006014NRG24071120230504477 08/11/2023 DHANIRAM AHIRWAR 1708006014WL044951 DHANIRAM AHIRWAR 00415 SBIN0005510 1547 1547 Processed 02/01/2024 327860299 DHANIRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
267 BADA MALEHARA MP-08-006-006-002/375
(AMARVA) 		1708006006NRG24071120230505417 08/11/2023 GIRDHARI AHIRWAR 1708006006WL045014 GIRDHARI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 GIRDHARIAHIRWAR STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-006-002/377
(AMARVA) 		1708006006NRG24071120230505418 08/11/2023 DINESH AHIRWAR 1708006006WL045014 DINESH AHIRWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 DINESHAHIRWAR STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-006-002/378
(AMARVA) 		1708006006NRG24071120230505419 08/11/2023 ANGAD AHIRWAR 1708006006WL045014 ANGAD AHIRWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 ANGADAHIRWAR STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-006-002/380
(AMARVA) 		1708006006NRG24071120230505420 08/11/2023 MANOJ AHIRWAR 1708006006WL045014 MANOJ AHIRWAR 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 MANOJAHIRWAR STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-006-002/381
(AMARVA) 		1708006006NRG24071120230505421 08/11/2023 ROOP SINGH GHOSHI 1708006006WL045014 ROOP SINGH GHOSHI 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 ROOPSINGHGHOSHI STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-006-002/384
(AMARVA) 		1708006006NRG24071120230505423 08/11/2023 SURENDRA SINGH GHOSHI 1708006006WL045014 SURENDRA SINGH GHOSHI 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 SURENDRASINGHGHOSHI STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-006-002/387
(AMARVA) 		1708006006NRG24071120230505425 08/11/2023 SANTOSH SEN 1708006006WL045014 SANTOSH SEN 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 SANTOSHSEN STATE BANK OF INDIA(508548)
274 BADA MALEHARA MP-08-006-006-002/388
(AMARVA) 		1708006006NRG24071120230505426 08/11/2023 RAJESH PAL 1708006006WL045014 RAJESH PAL 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 RAJESHPAL STATE BANK OF INDIA(508548)
275 BADA MALEHARA MP-08-006-006-002/94
(AMARVA) 		1708006006NRG24071120230505429 08/11/2023 manpyare 1708006006WL045016 manpyare 00415 SBIN0012153 3094 3094 Processed 02/01/2024 327860299 manpyare STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-014-001/10
(SORAI) 		1708006014NRG24071120230504446 08/11/2023 chhiduva 1708006014WL044951 chhiduva 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 chhiduva STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-014-001/109
(SORAI) 		1708006014NRG24071120230504447 08/11/2023 chatra 1708006014WL044951 chatra 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 chatra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
278 BADA MALEHARA MP-08-006-014-001/134
(SORAI) 		1708006014NRG24071120230504449 08/11/2023 Kapora Ahirwar 1708006014WL044951 Kapora Ahirwar 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 KaporaAhirwar STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-014-001/135
(SORAI) 		1708006014NRG24071120230504451 08/11/2023 RAMBO AHIRWAR 1708006014WL044951 RAMBO AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 RAMBOAHIRWAR STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-014-001/136
(SORAI) 		1708006014NRG24071120230504452 08/11/2023 halkai 1708006014WL044951 halkai 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 halkai INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADA MALEHARA MP-08-006-014-001/136
(SORAI) 		1708006014NRG24071120230504455 08/11/2023 POOJA AHIRWAR 1708006014WL044951 POOJA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 POOJAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
282 BADA MALEHARA MP-08-006-014-001/137-A
(SORAI) 		1708006014NRG24071120230504458 08/11/2023 HARIRAM SO RAMDAYAL 1708006014WL044951 HARIRAM SO RAMDAYAL 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 HARIRAMSORAMDAYAL STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-014-001/137-A
(SORAI) 		1708006014NRG24071120230504459 08/11/2023 NEHA AHIRWAR 1708006014WL044951 NEHA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 NEHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADA MALEHARA MP-08-006-014-001/140
(SORAI) 		1708006014NRG24071120230504462 08/11/2023 mankhushi 1708006014WL044951 mankhushi 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 mankhushi STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-014-001/140
(SORAI) 		1708006014NRG24071120230504463 08/11/2023 sugar 1708006014WL044951 sugar 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 sugar STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-014-001/142
(SORAI) 		1708006014NRG24071120230504464 08/11/2023 BARE LAL SO BLDUWA AHIRWAR 1708006014WL044951 BARE LAL SO BLDUWA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 BARELALSOBLDUWAAHIRWAR STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-014-001/142
(SORAI) 		1708006014NRG24071120230504465 08/11/2023 MUNIYA AHIRWAR 1708006014WL044951 MUNIYA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 MUNIYAAHIRWAR STATE BANK OF INDIA(508548)
288 BADA MALEHARA MP-08-006-014-001/143-A
(SORAI) 		1708006014NRG24071120230504466 08/11/2023 SHYAM LAL AHIRWAR 1708006014WL044951 SHYAM LAL AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 SHYAMLALAHIRWAR STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-014-001/149-A
(SORAI) 		1708006014NRG24071120230504467 08/11/2023 RATNA 1708006014WL044951 RATNA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 RATNA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
290 BADA MALEHARA MP-08-006-014-001/159-B
(SORAI) 		1708006014NRG24071120230504468 08/11/2023 DAYARAM 1708006014WL044951 DAYARAM 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 DAYARAM STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-014-001/160
(SORAI) 		1708006014NRG24071120230504469 08/11/2023 GIRDHARI 1708006014WL044951 GIRDHARI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 GIRDHARI STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-014-001/160-A
(SORAI) 		1708006014NRG24071120230504470 08/11/2023 Balchi 1708006014WL044951 Balchi 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 Balchi STATE BANK OF INDIA(508548)
293 BADA MALEHARA MP-08-006-014-001/161
(SORAI) 		1708006014NRG24071120230504471 08/11/2023 JAGNA SO SURIYA AHIRWAR 1708006014WL044951 JAGNA SO SURIYA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 JAGNASOSURIYAAHIRWAR STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-014-001/161-B
(SORAI) 		1708006014NRG24071120230504472 08/11/2023 ASHARAM SO JAGNA AHIRWAR 1708006014WL044951 ASHARAM SO JAGNA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 ASHARAMSOJAGNAAHIRWAR STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-014-001/167-A
(SORAI) 		1708006014NRG24071120230504473 08/11/2023 MANMOHAN AHIRWAR 1708006014WL044951 MANMOHAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 MANMOHANAHIRWAR STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-014-001/167-B
(SORAI) 		1708006014NRG24071120230504474 08/11/2023 BHARAT LAL SO MANMOHAN AHIRWAR 1708006014WL044951 BHARAT LAL SO MANMOHAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 BHARATLALSOMANMOHANAHIRWAR STATE BANK OF INDIA(508548)
297 BADA MALEHARA MP-08-006-014-001/199
(SORAI) 		1708006014NRG24071120230504476 08/11/2023 PHUNDI JASSU AHIRWAR 1708006014WL044951 PHUNDI JASSU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 PHUNDIJASSUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADA MALEHARA MP-08-006-014-001/220
(SORAI) 		1708006014NRG24071120230504478 08/11/2023 NEELESH AHIRWAR 1708006014WL044951 NEELESH AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 NEELESHAHIRWAR STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-014-001/230
(SORAI) 		1708006014NRG24071120230504480 08/11/2023 DEVENDRA SO PAMMU KUSHWAHA 1708006014WL044951 DEVENDRA SO PAMMU KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 DEVENDRASOPAMMUKUSHWAHA STATE BANK OF INDIA(508548)
300 BADA MALEHARA MP-08-006-014-001/266
(SORAI) 		1708006014NRG24071120230504554 08/11/2023 RAMDAS SO GANESH KUSHWAHA 1708006014WL044959 RAMDAS SO GANESH KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 RAMDASSOGANESHKUSHWAHA STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-019-001/435
(BANDHA CHANDOLI) 		1708006019NRG24071120230505049 08/11/2023 dhaniram 1708006019WL044992 dhaniram 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 dhaniram STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-019-001/620
(BANDHA CHANDOLI) 		1708006019NRG24071120230505050 08/11/2023 BHAGEERATH AHIRWAR 1708006019WL044992 BHAGEERATH AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 BHAGEERATHAHIRWAR FINO PAYMENTS BANK LTD(608001)
303 BADA MALEHARA MP-08-006-019-001/702
(BANDHA CHANDOLI) 		1708006019NRG24071120230505052 08/11/2023 KAMLESH RAIKWAR 1708006019WL044992 KAMLESH RAIKWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 KAMLESHRAIKWAR STATE BANK OF INDIA(508548)
304 BADA MALEHARA MP-08-006-019-001/93
(BANDHA CHANDOLI) 		1708006019NRG24071120230505054 08/11/2023 KALLU ADIWASI 1708006019WL044992 KALLU ADIWASI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 KALLUADIWASI STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-029-001/1077
(BHAGVA) 		1708006029NRG24071120230505652 08/11/2023 HANEEF SO HAMEED KHAN 1708006029WL045038 HANEEF SO HAMEED KHAN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 HANEEFSOHAMEEDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 BADA MALEHARA MP-08-006-029-001/1077
(BHAGVA) 		1708006029NRG24071120230505653 08/11/2023 Salman Khan 1708006029WL045038 Salman Khan 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 SalmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
307 BADA MALEHARA MP-08-006-029-001/124
(BHAGVA) 		1708006029NRG24071120230505619 08/11/2023 kallu 1708006029WL045034 kallu 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 kallu FINO PAYMENTS BANK LTD(608001)
308 BADA MALEHARA MP-08-006-029-001/124
(BHAGVA) 		1708006029NRG24071120230505620 08/11/2023 rekha 1708006029WL045034 rekha 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 rekha FINO PAYMENTS BANK LTD(608001)
309 BADA MALEHARA MP-08-006-029-001/1382
(BHAGVA) 		1708006029NRG24071120230505627 08/11/2023 KAPOOR CHANDR PRAJAPATI 1708006029WL045035 KAPOOR CHANDR PRAJAPATI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 KAPOORCHANDRPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
310 BADA MALEHARA MP-08-006-029-001/1617
(BHAGVA) 		1708006029NRG24071120230505603 08/11/2023 HARGOVINDR BASHOR 1708006029WL045032 HARGOVINDR BASHOR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 HARGOVINDRBASHOR STATE BANK OF INDIA(508548)
311 BADA MALEHARA MP-08-006-029-001/1620
(BHAGVA) 		1708006029NRG24071120230505606 08/11/2023 ABHILASHA BASOR 1708006029WL045032 ABHILASHA BASOR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 ABHILASHABASOR STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-029-001/1622
(BHAGVA) 		1708006029NRG24071120230505608 08/11/2023 REKHA AHIRWAR 1708006029WL045032 REKHA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 REKHAAHIRWAR STATE BANK OF INDIA(508548)
313 BADA MALEHARA MP-08-006-029-001/1627
(BHAGVA) 		1708006029NRG24071120230505609 08/11/2023 SANTUBAI AHIRWAR 1708006029WL045032 SANTUBAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 SANTUBAIAHIRWAR STATE BANK OF INDIA(508548)
314 BADA MALEHARA MP-08-006-029-001/218
(BHAGVA) 		1708006029NRG24071120230505677 08/11/2023 . manki bai 1708006029WL045040 . manki bai 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 .mankibai FINO PAYMENTS BANK LTD(608001)
315 BADA MALEHARA MP-08-006-029-001/218
(BHAGVA) 		1708006029NRG24071120230505676 08/11/2023 punna. 1708006029WL045040 punna. 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 punna. FINO PAYMENTS BANK LTD(608001)
316 BADA MALEHARA MP-08-006-029-001/427-B
(BHAGVA) 		1708006029NRG24071120230505658 08/11/2023 LAKHMI BAI AHIRWAR 1708006029WL045039 LAKHMI BAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 LAKHMIBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
317 BADA MALEHARA MP-08-006-029-001/431
(BHAGVA) 		1708006029NRG24071120230505659 08/11/2023 HARIRAM AHIRWAR 1708006029WL045039 HARIRAM AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 HARIRAMAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
318 BADA MALEHARA MP-08-006-029-001/45-A
(BHAGVA) 		1708006029NRG24071120230505616 08/11/2023 ganeshi 1708006029WL045033 ganeshi 00415 SBIN0012153 1344 1344 Processed 02/01/2024 327860299 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
319 BADA MALEHARA MP-08-006-029-001/45-A
(BHAGVA) 		1708006029NRG24071120230505615 08/11/2023 ramratan 1708006029WL045033 ramratan 00415 SBIN0012153 1344 1344 Processed 02/01/2024 327860299 ramratan STATE BANK OF INDIA(508548)
320 BADA MALEHARA MP-08-006-029-001/45-B
(BHAGVA) 		1708006029NRG24071120230505617 08/11/2023 ASHOK SHREEVAS 1708006029WL045033 ASHOK SHREEVAS 00415 SBIN0012153 1344 1344 Processed 02/01/2024 327860299 ASHOKSHREEVAS MADHYANCHAL GRAMIN BANK(607232)
321 BADA MALEHARA MP-08-006-029-001/506-A
(BHAGVA) 		1708006029NRG24071120230505649 08/11/2023 BALKISHAN 1708006029WL045037 BALKISHAN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADA MALEHARA MP-08-006-029-001/583-B
(BHAGVA) 		1708006029NRG24071120230505662 08/11/2023 RAJKUMAR SAHU 1708006029WL045039 RAJKUMAR SAHU 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 RAJKUMARSAHU STATE BANK OF INDIA(508548)
323 BADA MALEHARA MP-08-006-029-001/628-B
(BHAGVA) 		1708006029NRG24071120230505668 08/11/2023 MEENU SONI 1708006029WL045039 MEENU SONI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 MEENUSONI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BADA MALEHARA MP-08-006-033-001/1007
(JHINGRI) 		1708006033NRG24071120230505369 08/11/2023 ANJALEE LODHI 1708006033WL045013 ANJALEE LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 ANJALEELODHI STATE BANK OF INDIA(508548)
325 BADA MALEHARA MP-08-006-033-001/1025
(JHINGRI) 		1708006033NRG24071120230505370 08/11/2023 LADKUNWAR LODHI 1708006033WL045013 LADKUNWAR LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 LADKUNWARLODHI STATE BANK OF INDIA(508548)
326 BADA MALEHARA MP-08-006-033-001/1026
(JHINGRI) 		1708006033NRG24071120230505371 08/11/2023 Dropati Pal 1708006033WL045013 Dropati Pal 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 DropatiPal STATE BANK OF INDIA(508548)
327 BADA MALEHARA MP-08-006-033-001/1030
(JHINGRI) 		1708006033NRG24071120230505372 08/11/2023 MAMTA DEVI 1708006033WL045013 MAMTA DEVI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 MAMTADEVI STATE BANK OF INDIA(508548)
328 BADA MALEHARA MP-08-006-033-001/116-A
(JHINGRI) 		1708006033NRG24071120230503954 08/11/2023 Bhagwan das 1708006033WL044922 Bhagwan das 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 Bhagwandas STATE BANK OF INDIA(508548)
329 BADA MALEHARA MP-08-006-033-001/132-C
(JHINGRI) 		1708006033NRG24071120230503967 08/11/2023 AVISHEK GHANSHYAM SEN 1708006033WL044924 AVISHEK GHANSHYAM SEN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 AVISHEKGHANSHYAMSEN STATE BANK OF INDIA(508548)
330 BADA MALEHARA MP-08-006-033-001/15
(JHINGRI) 		1708006033NRG24071120230505381 08/11/2023 parvati 1708006033WL045013 parvati 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
331 BADA MALEHARA MP-08-006-033-001/15-C
(JHINGRI) 		1708006033NRG24071120230505383 08/11/2023 ramrati Lodhi 1708006033WL045013 ramrati Lodhi 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 ramratiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
332 BADA MALEHARA MP-08-006-033-001/165
(JHINGRI) 		1708006033NRG24071120230505385 08/11/2023 Kanu 1708006033WL045013 Kanu 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 Kanu STATE BANK OF INDIA(508548)
333 BADA MALEHARA MP-08-006-033-001/166
(JHINGRI) 		1708006033NRG24071120230505387 08/11/2023 heralal 1708006033WL045013 heralal 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 heralal STATE BANK OF INDIA(508548)
334 BADA MALEHARA MP-08-006-033-001/166
(JHINGRI) 		1708006033NRG24071120230505389 08/11/2023 RAMDAS 1708006033WL045013 RAMDAS 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 RAMDAS STATE BANK OF INDIA(508548)
335 BADA MALEHARA MP-08-006-033-001/168-B
(JHINGRI) 		1708006033NRG24071120230505391 08/11/2023 SHYAMLAL lODHI 1708006033WL045013 SHYAMLAL lODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 SHYAMLALlODHI STATE BANK OF INDIA(508548)
336 BADA MALEHARA MP-08-006-033-001/168-C
(JHINGRI) 		1708006033NRG24071120230505393 08/11/2023 Jagdish Lodhi 1708006033WL045013 Jagdish Lodhi 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 JagdishLodhi STATE BANK OF INDIA(508548)
337 BADA MALEHARA MP-08-006-033-001/168-C
(JHINGRI) 		1708006033NRG24071120230505394 08/11/2023 SOBRAN SO GOVARDHAN LODHI 1708006033WL045013 SOBRAN SO GOVARDHAN LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 SOBRANSOGOVARDHANLODHI FINO PAYMENTS BANK LTD(608001)
338 BADA MALEHARA MP-08-006-033-001/183-A
(JHINGRI) 		1708006033NRG24071120230505396 08/11/2023 RAMGOPAL SO RAMBAGAS NAMDEV 1708006033WL045013 RAMGOPAL SO RAMBAGAS NAMDEV 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 RAMGOPALSORAMBAGASNAMDEV STATE BANK OF INDIA(508548)
339 BADA MALEHARA MP-08-006-033-001/207
(JHINGRI) 		1708006033NRG24071120230505399 08/11/2023 GOVIND SO KISHORI LODHI 1708006033WL045013 GOVIND SO KISHORI LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 GOVINDSOKISHORILODHI FINO PAYMENTS BANK LTD(608001)
340 BADA MALEHARA MP-08-006-033-001/207
(JHINGRI) 		1708006033NRG24071120230505397 08/11/2023 KASHORI SO GORELAL LODHI 1708006033WL045013 KASHORI SO GORELAL LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 KASHORISOGORELALLODHI MADHYANCHAL GRAMIN BANK(607232)
341 BADA MALEHARA MP-08-006-033-001/207
(JHINGRI) 		1708006033NRG24071120230505398 08/11/2023 noni bai 1708006033WL045013 noni bai 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 nonibai STATE BANK OF INDIA(508548)
342 BADA MALEHARA MP-08-006-033-001/209-C
(JHINGRI) 		1708006033NRG24071120230505400 08/11/2023 PAHLAD AHIRWAR 1708006033WL045013 PAHLAD AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 PAHLADAHIRWAR STATE BANK OF INDIA(508548)
343 BADA MALEHARA MP-08-006-033-001/21-C
(JHINGRI) 		1708006033NRG24071120230505401 08/11/2023 DINESH PAL 1708006033WL045013 DINESH PAL 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 DINESHPAL STATE BANK OF INDIA(508548)
344 BADA MALEHARA MP-08-006-033-001/21-D
(JHINGRI) 		1708006033NRG24071120230505402 08/11/2023 PREETAM LODHI 1708006033WL045013 PREETAM LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 PREETAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BADA MALEHARA MP-08-006-033-001/22-C
(JHINGRI) 		1708006033NRG24071120230505404 08/11/2023 CHHOTELAL DEVI LAL AHIRWAR 1708006033WL045013 CHHOTELAL DEVI LAL AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 CHHOTELALDEVILALAHIRWAR STATE BANK OF INDIA(508548)
346 BADA MALEHARA MP-08-006-033-001/23-A
(JHINGRI) 		1708006033NRG24071120230505405 08/11/2023 pyare LAL 1708006033WL045013 pyare LAL 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 pyareLAL STATE BANK OF INDIA(508548)
347 BADA MALEHARA MP-08-006-033-001/243
(JHINGRI) 		1708006033NRG24071120230503957 08/11/2023 MANKUWAAR LODHI 1708006033WL044922 MANKUWAAR LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 MANKUWAARLODHI STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-033-001/245
(JHINGRI) 		1708006033NRG24071120230505407 08/11/2023 mulva 1708006033WL045013 mulva 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 mulva INDIA POST PAYMENTS BANK LIMITED(508528)
349 BADA MALEHARA MP-08-006-033-001/246
(JHINGRI) 		1708006033NRG24071120230505409 08/11/2023 ratan 1708006033WL045013 ratan 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 ratan STATE BANK OF INDIA(508548)
350 BADA MALEHARA MP-08-006-033-001/272-A
(JHINGRI) 		1708006033NRG24071120230505410 08/11/2023 ARCHANA LODHI 1708006033WL045013 ARCHANA LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 ARCHANALODHI STATE BANK OF INDIA(508548)
351 BADA MALEHARA MP-08-006-033-001/286-C
(JHINGRI) 		1708006033NRG24071120230505416 08/11/2023 RAJKUMARI ASATI 1708006033WL045013 RAJKUMARI ASATI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 RAJKUMARIASATI MADHYANCHAL GRAMIN BANK(607232)
352 BADA MALEHARA MP-08-006-033-001/298
(JHINGRI) 		1708006033NRG24071120230503908 08/11/2023 Shimbu 1708006033WL044921 Shimbu 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 Shimbu STATE BANK OF INDIA(508548)
353 BADA MALEHARA MP-08-006-033-001/299
(JHINGRI) 		1708006033NRG24071120230503910 08/11/2023 Bhagirath 1708006033WL044921 Bhagirath 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 Bhagirath STATE BANK OF INDIA(508548)
354 BADA MALEHARA MP-08-006-033-001/299
(JHINGRI) 		1708006033NRG24071120230503909 08/11/2023 Bhagirath 1708006033WL044921 Bhagirath 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 Bhagirath STATE BANK OF INDIA(508548)
355 BADA MALEHARA MP-08-006-033-001/3-B
(JHINGRI) 		1708006033NRG24071120230503970 08/11/2023 Hari bai 1708006033WL044924 Hari bai 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 Haribai STATE BANK OF INDIA(508548)
356 BADA MALEHARA MP-08-006-033-001/3-B
(JHINGRI) 		1708006033NRG24071120230503969 08/11/2023 Latora 1708006033WL044924 Latora 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 Latora STATE BANK OF INDIA(508548)
357 BADA MALEHARA MP-08-006-033-001/328
(JHINGRI) 		1708006033NRG24071120230504008 08/11/2023 GOVARDHAN LODHI 1708006033WL044927 GOVARDHAN LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 GOVARDHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BADA MALEHARA MP-08-006-033-001/328
(JHINGRI) 		1708006033NRG24071120230504009 08/11/2023 PARVATI LODHI 1708006033WL044927 PARVATI LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 PARVATILODHI STATE BANK OF INDIA(508548)
359 BADA MALEHARA MP-08-006-033-001/369-C
(JHINGRI) 		1708006033NRG24071120230503972 08/11/2023 BHAGWATI SEN 1708006033WL044924 BHAGWATI SEN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 BHAGWATISEN STATE BANK OF INDIA(508548)
360 BADA MALEHARA MP-08-006-033-001/369-C
(JHINGRI) 		1708006033NRG24071120230503973 08/11/2023 DWARKA SEN 1708006033WL044924 DWARKA SEN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 DWARKASEN STATE BANK OF INDIA(508548)
361 BADA MALEHARA MP-08-006-033-001/37-B
(JHINGRI) 		1708006033NRG24071120230503912 08/11/2023 NUNIYA PAL 1708006033WL044921 NUNIYA PAL 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 NUNIYAPAL STATE BANK OF INDIA(508548)
362 BADA MALEHARA MP-08-006-033-001/377-C
(JHINGRI) 		1708006033NRG24071120230503914 08/11/2023 BHUMANI BAI LODHI 1708006033WL044921 BHUMANI BAI LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 BHUMANIBAILODHI STATE BANK OF INDIA(508548)
363 BADA MALEHARA MP-08-006-033-001/377-C
(JHINGRI) 		1708006033NRG24071120230503913 08/11/2023 HARIRAM LODHI 1708006033WL044921 HARIRAM LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 HARIRAMLODHI STATE BANK OF INDIA(508548)
364 BADA MALEHARA MP-08-006-033-001/400-B
(JHINGRI) 		1708006033NRG24071120230503915 08/11/2023 AVADH RANI RAMCHARAN LODHI 1708006033WL044921 AVADH RANI RAMCHARAN LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 AVADHRANIRAMCHARANLODHI STATE BANK OF INDIA(508548)
365 BADA MALEHARA MP-08-006-033-001/400-B
(JHINGRI) 		1708006033NRG24071120230503916 08/11/2023 PREMLAL LODHI 1708006033WL044921 PREMLAL LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 PREMLALLODHI STATE BANK OF INDIA(508548)
366 BADA MALEHARA MP-08-006-033-001/400-B
(JHINGRI) 		1708006033NRG24071120230503917 08/11/2023 SONA LODHI 1708006033WL044921 SONA LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 SONALODHI STATE BANK OF INDIA(508548)
367 BADA MALEHARA MP-08-006-033-001/49-D
(JHINGRI) 		1708006033NRG24071120230504012 08/11/2023 PRAVESH BAI DIPCHANDR LODHI 1708006033WL044927 PRAVESH BAI DIPCHANDR LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 PRAVESHBAIDIPCHANDRLODHI STATE BANK OF INDIA(508548)
368 BADA MALEHARA MP-08-006-033-001/49-D
(JHINGRI) 		1708006033NRG24071120230504010 08/11/2023 RATIRAM LODHI 1708006033WL044927 RATIRAM LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 RATIRAMLODHI STATE BANK OF INDIA(508548)
369 BADA MALEHARA MP-08-006-033-001/580
(JHINGRI) 		1708006033NRG24071120230503961 08/11/2023 TULSI BHIMMA KUSHWAHA 1708006033WL044922 TULSI BHIMMA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 TULSIBHIMMAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
370 BADA MALEHARA MP-08-006-033-001/581-B
(JHINGRI) 		1708006033NRG24071120230504014 08/11/2023 GIRJA BAI SEN 1708006033WL044927 GIRJA BAI SEN 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 GIRJABAISEN MADHYANCHAL GRAMIN BANK(607232)
371 BADA MALEHARA MP-08-006-033-001/627
(JHINGRI) 		1708006033NRG24071120230503977 08/11/2023 RAMLAKHAN LODHI 1708006033WL044924 RAMLAKHAN LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 RAMLAKHANLODHI STATE BANK OF INDIA(508548)
372 BADA MALEHARA MP-08-006-033-001/629-A
(JHINGRI) 		1708006033NRG24071120230503964 08/11/2023 HARI SINGH LODHI 1708006033WL044922 HARI SINGH LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 HARISINGHLODHI STATE BANK OF INDIA(508548)
373 BADA MALEHARA MP-08-006-033-001/63-C
(JHINGRI) 		1708006033NRG24071120230504015 08/11/2023 Bhola Lodhi 1708006033WL044927 Bhola Lodhi 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 BholaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
374 BADA MALEHARA MP-08-006-033-001/632-A
(JHINGRI) 		1708006033NRG24071120230504018 08/11/2023 FOOLABAI LODHI 1708006033WL044927 FOOLABAI LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 FOOLABAILODHI STATE BANK OF INDIA(508548)
375 BADA MALEHARA MP-08-006-033-001/637-B
(JHINGRI) 		1708006033NRG24071120230503979 08/11/2023 DASHRATH SO GHANSHYAM KUSHWAHA 1708006033WL044924 DASHRATH SO GHANSHYAM KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 DASHRATHSOGHANSHYAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADA MALEHARA MP-08-006-033-001/65-B
(JHINGRI) 		1708006033NRG24071120230503932 08/11/2023 Silochna 1708006033WL044921 Silochna 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 Silochna STATE BANK OF INDIA(508548)
377 BADA MALEHARA MP-08-006-033-001/666
(JHINGRI) 		1708006033NRG24071120230503933 08/11/2023 LAXMI KAMLESH 1708006033WL044921 LAXMI KAMLESH 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 LAXMIKAMLESH STATE BANK OF INDIA(508548)
378 BADA MALEHARA MP-08-006-033-001/675-B
(JHINGRI) 		1708006033NRG24071120230503937 08/11/2023 SUSHMA RAJPOOT 1708006033WL044921 SUSHMA RAJPOOT 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 SUSHMARAJPOOT STATE BANK OF INDIA(508548)
379 BADA MALEHARA MP-08-006-033-001/68-A
(JHINGRI) 		1708006033NRG24071120230504020 08/11/2023 HEERA BAI NAMDEV 1708006033WL044927 HEERA BAI NAMDEV 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 HEERABAINAMDEV FINO PAYMENTS BANK LTD(608001)
380 BADA MALEHARA MP-08-006-033-001/69-D
(JHINGRI) 		1708006033NRG24071120230504023 08/11/2023 MAHENDRA LODHI 1708006033WL044927 MAHENDRA LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 MAHENDRALODHI STATE BANK OF INDIA(508548)
381 BADA MALEHARA MP-08-006-033-001/69-D
(JHINGRI) 		1708006033NRG24071120230504021 08/11/2023 VINOD KUMAR LODHI 1708006033WL044927 VINOD KUMAR LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 VINODKUMARLODHI STATE BANK OF INDIA(508548)
382 BADA MALEHARA MP-08-006-033-001/71-B
(JHINGRI) 		1708006033NRG24071120230503992 08/11/2023 ANJALI LODHI 1708006033WL044926 ANJALI LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 ANJALILODHI STATE BANK OF INDIA(508548)
383 BADA MALEHARA MP-08-006-033-001/715-A
(JHINGRI) 		1708006033NRG24071120230503995 08/11/2023 ANUSHURIYA BAI NAMDEV 1708006033WL044926 ANUSHURIYA BAI NAMDEV 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 ANUSHURIYABAINAMDEV STATE BANK OF INDIA(508548)
384 BADA MALEHARA MP-08-006-033-001/724
(JHINGRI) 		1708006033NRG24071120230503996 08/11/2023 CHANCHAL SO JAMNAPRASAD NAMDEV 1708006033WL044926 CHANCHAL SO JAMNAPRASAD NAMDEV 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 CHANCHALSOJAMNAPRASADNAMDEV STATE BANK OF INDIA(508548)
385 BADA MALEHARA MP-08-006-033-001/741-B
(JHINGRI) 		1708006033NRG24071120230503938 08/11/2023 BHARAT SO HARIRAM LODHI 1708006033WL044921 BHARAT SO HARIRAM LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 BHARATSOHARIRAMLODHI STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-033-001/745
(JHINGRI) 		1708006033NRG24071120230503939 08/11/2023 LAVKUSH LODHI 1708006033WL044921 LAVKUSH LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 LAVKUSHLODHI FINO PAYMENTS BANK LTD(608001)
387 BADA MALEHARA MP-08-006-033-001/749-B
(JHINGRI) 		1708006033NRG24071120230503997 08/11/2023 DEENDAYAL MAKUNDI RAJPOOT 1708006033WL044926 DEENDAYAL MAKUNDI RAJPOOT 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 DEENDAYALMAKUNDIRAJPOOT STATE BANK OF INDIA(508548)
388 BADA MALEHARA MP-08-006-033-001/749-B
(JHINGRI) 		1708006033NRG24071120230503998 08/11/2023 RAMDEVI LODHI 1708006033WL044926 RAMDEVI LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 RAMDEVILODHI STATE BANK OF INDIA(508548)
389 BADA MALEHARA MP-08-006-033-001/750-B
(JHINGRI) 		1708006033NRG24071120230504004 08/11/2023 CHANDA BAI SANTOSH 1708006033WL044926 CHANDA BAI SANTOSH 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 CHANDABAISANTOSH STATE BANK OF INDIA(508548)
390 BADA MALEHARA MP-08-006-033-001/756
(JHINGRI) 		1708006033NRG24071120230503940 08/11/2023 PUSHPA LODHI 1708006033WL044921 PUSHPA LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 PUSHPALODHI STATE BANK OF INDIA(508548)
391 BADA MALEHARA MP-08-006-033-001/790
(JHINGRI) 		1708006033NRG24071120230503942 08/11/2023 BALMUKUND SURESH ASATI 1708006033WL044921 BALMUKUND SURESH ASATI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 BALMUKUNDSURESHASATI STATE BANK OF INDIA(508548)
392 BADA MALEHARA MP-08-006-033-001/790
(JHINGRI) 		1708006033NRG24071120230503943 08/11/2023 CHHOTU SURESH ASATI 1708006033WL044921 CHHOTU SURESH ASATI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 CHHOTUSURESHASATI FINO PAYMENTS BANK LTD(608001)
393 BADA MALEHARA MP-08-006-033-001/790
(JHINGRI) 		1708006033NRG24071120230503941 08/11/2023 SURESH KUMAR ASATI 1708006033WL044921 SURESH KUMAR ASATI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 SURESHKUMARASATI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
394 BADA MALEHARA MP-08-006-033-001/793
(JHINGRI) 		1708006033NRG24071120230503944 08/11/2023 RAMKUVAR PAL 1708006033WL044921 RAMKUVAR PAL 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 RAMKUVARPAL STATE BANK OF INDIA(508548)
395 BADA MALEHARA MP-08-006-033-001/795
(JHINGRI) 		1708006033NRG24071120230503945 08/11/2023 KAMLESH LODHI 1708006033WL044921 KAMLESH LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 KAMLESHLODHI FINO PAYMENTS BANK LTD(608001)
396 BADA MALEHARA MP-08-006-033-001/812-B
(JHINGRI) 		1708006033NRG24071120230504005 08/11/2023 KAPOORA LODHI 1708006033WL044926 KAPOORA LODHI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 KAPOORALODHI STATE BANK OF INDIA(508548)
397 BADA MALEHARA MP-08-006-033-001/891
(JHINGRI) 		1708006033NRG24071120230503947 08/11/2023 MIHEE LAL PAL 1708006033WL044921 MIHEE LAL PAL 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 MIHEELALPAL STATE BANK OF INDIA(508548)
398 BADA MALEHARA MP-08-006-033-001/900-A
(JHINGRI) 		1708006033NRG24071120230503949 08/11/2023 Komal Pal 1708006033WL044921 Komal Pal 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 KomalPal STATE BANK OF INDIA(508548)
399 BADA MALEHARA MP-08-006-033-003/22
(JHINGRI) 		1708006033NRG24071120230503895 08/11/2023 RAMLOO AHIRWAR 1708006033WL044920 RAMLOO AHIRWAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 RAMLOOAHIRWAR STATE BANK OF INDIA(508548)
400 BADA MALEHARA MP-08-006-033-003/57-A
(JHINGRI) 		1708006033NRG24071120230503897 08/11/2023 Dharma 1708006033WL044920 Dharma 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 Dharma STATE BANK OF INDIA(508548)
401 BADA MALEHARA MP-08-006-033-003/808-C
(JHINGRI) 		1708006033NRG24071120230503898 08/11/2023 LAXMI SINGH 1708006033WL044920 LAXMI SINGH 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 LAXMISINGH STATE BANK OF INDIA(508548)
402 BADA MALEHARA MP-08-006-033-003/808-D
(JHINGRI) 		1708006033NRG24071120230503899 08/11/2023 LAKHAN SINGH PARIHAR 1708006033WL044920 LAKHAN SINGH PARIHAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 LAKHANSINGHPARIHAR STATE BANK OF INDIA(508548)
403 BADA MALEHARA MP-08-006-033-003/809-B
(JHINGRI) 		1708006033NRG24071120230503901 08/11/2023 GAJENDRA 1708006033WL044920 GAJENDRA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 GAJENDRA STATE BANK OF INDIA(508548)
404 BADA MALEHARA MP-08-006-033-003/809-B
(JHINGRI) 		1708006033NRG24071120230503900 08/11/2023 RAM SINGH 1708006033WL044920 RAM SINGH 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 RAMSINGH STATE BANK OF INDIA(508548)
405 BADA MALEHARA MP-08-006-033-003/81
(JHINGRI) 		1708006033NRG24071120230503903 08/11/2023 GULJHARI AHIRWARI 1708006033WL044920 GULJHARI AHIRWARI 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 GULJHARIAHIRWARI STATE BANK OF INDIA(508548)
406 BADA MALEHARA MP-08-006-033-003/81
(JHINGRI) 		1708006033NRG24071120230503902 08/11/2023 jashrtha 1708006033WL044920 jashrtha 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 jashrtha STATE BANK OF INDIA(508548)
407 BADA MALEHARA MP-08-006-033-003/85
(JHINGRI) 		1708006033NRG24071120230503904 08/11/2023 BABLU PRASAD SHARMA 1708006033WL044920 BABLU PRASAD SHARMA 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 BABLUPRASADSHARMA STATE BANK OF INDIA(508548)
408 BADA MALEHARA MP-08-006-033-003/96-B
(JHINGRI) 		1708006033NRG24071120230503905 08/11/2023 SHIVRAJ SINGH PARIHAR 1708006033WL044920 SHIVRAJ SINGH PARIHAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 SHIVRAJSINGHPARIHAR STATE BANK OF INDIA(508548)
409 BADA MALEHARA MP-08-006-033-003/96-B
(JHINGRI) 		1708006033NRG24071120230503906 08/11/2023 UMA RAJE PARIHAR 1708006033WL044920 UMA RAJE PARIHAR 00415 SBIN0012153 1547 1547 Processed 02/01/2024 327860299 UMARAJEPARIHAR STATE BANK OF INDIA(508548)
410 BADA MALEHARA MP-08-006-041-001/229
(BARETHI) 		1708006041NRG24071120230504736 08/11/2023 NATHUWA 1708006041WL044974 NATHUWA 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 NATHUWA STATE BANK OF INDIA(508548)
411 BADA MALEHARA MP-08-006-041-001/272-A
(BARETHI) 		1708006041NRG24071120230504739 08/11/2023 Bhupat lodhi 1708006041WL044974 Bhupat lodhi 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 Bhupatlodhi STATE BANK OF INDIA(508548)
412 BADA MALEHARA MP-08-006-054-002/135-A
(SERORA) 		1708006054NRG24071120230504616 08/11/2023 LAKHAN LAL YADAV 1708006054WL044966 LAKHAN LAL YADAV 00415 SBIN0012153 1105 1105 Processed 02/01/2024 327860299 LAKHANLALYADAV MADHYANCHAL GRAMIN BANK(607232)
413 BADA MALEHARA MP-08-006-079-001/113
(PANPA) 		1708006079NRG24071120230505196 08/11/2023 Pyarelal 1708006079WL045000 Pyarelal 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 Pyarelal STATE BANK OF INDIA(508548)
414 BADA MALEHARA MP-08-006-079-001/114-A
(PANPA) 		1708006079NRG24071120230505197 08/11/2023 RAHEESH ALI 1708006079WL045000 RAHEESH ALI 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 RAHEESHALI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
415 BADA MALEHARA MP-08-006-079-001/324-A
(PANPA) 		1708006079NRG24071120230505204 08/11/2023 HABBU BAI ADIWASI 1708006079WL045001 HABBU BAI ADIWASI 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 HABBUBAIADIWASI STATE BANK OF INDIA(508548)
416 BADA MALEHARA MP-08-006-079-001/324-A
(PANPA) 		1708006079NRG24071120230505203 08/11/2023 KHARGA ADIWASI 1708006079WL045001 KHARGA ADIWASI 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 KHARGAADIWASI STATE BANK OF INDIA(508548)
417 BADA MALEHARA MP-08-006-079-001/334-A
(PANPA) 		1708006079NRG24071120230505205 08/11/2023 DAYA BAI AADIWASI 1708006079WL045001 DAYA BAI AADIWASI 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 DAYABAIAADIWASI STATE BANK OF INDIA(508548)
418 BADA MALEHARA MP-08-006-079-001/37
(PANPA) 		1708006079NRG24071120230505206 08/11/2023 BABBU ADIWASI 1708006079WL045001 BABBU ADIWASI 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 BABBUADIWASI STATE BANK OF INDIA(508548)
419 BADA MALEHARA MP-08-006-079-001/382-A
(PANPA) 		1708006079NRG24071120230505208 08/11/2023 BHARTI PAL 1708006079WL045001 BHARTI PAL 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 BHARTIPAL STATE BANK OF INDIA(508548)
420 BADA MALEHARA MP-08-006-079-001/383-A
(PANPA) 		1708006079NRG24071120230505209 08/11/2023 HARLAL PAL 1708006079WL045001 HARLAL PAL 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 HARLALPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
421 BADA MALEHARA MP-08-006-079-001/384-A
(PANPA) 		1708006079NRG24071120230505210 08/11/2023 HEERA PAL 1708006079WL045001 HEERA PAL 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 HEERAPAL STATE BANK OF INDIA(508548)
422 BADA MALEHARA MP-08-006-079-001/385-A
(PANPA) 		1708006079NRG24071120230505212 08/11/2023 SHAHJAHA ALI 1708006079WL045001 SHAHJAHA ALI 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 SHAHJAHAALI STATE BANK OF INDIA(508548)
423 BADA MALEHARA MP-08-006-079-001/387-A
(PANPA) 		1708006079NRG24071120230505213 08/11/2023 MALUVA SOUR 1708006079WL045001 MALUVA SOUR 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 MALUVASOUR STATE BANK OF INDIA(508548)
424 BADA MALEHARA MP-08-006-079-001/388-A
(PANPA) 		1708006079NRG24071120230505214 08/11/2023 SUSHILA ADIWASI 1708006079WL045001 SUSHILA ADIWASI 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 SUSHILAADIWASI STATE BANK OF INDIA(508548)
425 BADA MALEHARA MP-08-006-079-001/389-A
(PANPA) 		1708006079NRG24071120230505216 08/11/2023 KESAR BAI WO PURAN ADIWASI 1708006079WL045001 KESAR BAI WO PURAN ADIWASI 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 KESARBAIWOPURANADIWASI STATE BANK OF INDIA(508548)
426 BADA MALEHARA MP-08-006-079-001/389-A
(PANPA) 		1708006079NRG24071120230505215 08/11/2023 Puran Lal Sor 1708006079WL045001 Puran Lal Sor 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 PuranLalSor STATE BANK OF INDIA(508548)
427 BADA MALEHARA MP-08-006-079-001/390-A
(PANPA) 		1708006079NRG24071120230505218 08/11/2023 HARIBAI ADIWASHI 1708006079WL045001 HARIBAI ADIWASHI 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 HARIBAIADIWASHI STATE BANK OF INDIA(508548)
428 BADA MALEHARA MP-08-006-079-001/68
(PANPA) 		1708006079NRG24071120230505198 08/11/2023 hanif 1708006079WL045000 hanif 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 hanif STATE BANK OF INDIA(508548)
429 BADA MALEHARA MP-08-006-079-001/68
(PANPA) 		1708006079NRG24071120230505199 08/11/2023 Tasleem bi 1708006079WL045000 Tasleem bi 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 Tasleembi STATE BANK OF INDIA(508548)
430 BADA MALEHARA MP-08-006-079-001/73-A
(PANPA) 		1708006079NRG24071120230505200 08/11/2023 Muinuddeen 1708006079WL045000 Muinuddeen 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 Muinuddeen STATE BANK OF INDIA(508548)
431 BADA MALEHARA MP-08-006-079-001/85
(PANPA) 		1708006079NRG24071120230505219 08/11/2023 TULSI PAL 1708006079WL045001 TULSI PAL 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 TULSIPAL STATE BANK OF INDIA(508548)
432 BADA MALEHARA MP-08-006-079-001/87
(PANPA) 		1708006079NRG24071120230505220 08/11/2023 RATIRAM SO DARUVA AHIRWAR 1708006079WL045001 RATIRAM SO DARUVA AHIRWAR 00415 SBIN0012153 884 884 Processed 02/01/2024 327860299 RATIRAMSODARUVAAHIRWAR STATE BANK OF INDIA(508548)
433 BADA MALEHARA MP-08-006-079-001/90
(PANPA) 		1708006079NRG24071120230505201 08/11/2023 IRSHAD ALI 1708006079WL045000 IRSHAD ALI 00415 SBIN0012153 1326 1326 Processed 02/01/2024 327860299 IRSHADALI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 244480 244480
434 BADA MALEHARA MP-08-006-014-001/135
(SORAI) 		1708006014NRG24071120230504450 08/11/2023 DURJAN AHIRWAR 1708006014WL044951 DURJAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 DURJANAHIRWAR STATE BANK OF INDIA(508548)
435 BADA MALEHARA MP-08-006-014-001/136
(SORAI) 		1708006014NRG24071120230504454 08/11/2023 BABULAL AHIRWAR 1708006014WL044951 BABULAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 BABULALAHIRWAR STATE BANK OF INDIA(508548)
436 BADA MALEHARA MP-08-006-014-001/136-A
(SORAI) 		1708006014NRG24071120230504457 08/11/2023 BHARTI AHIRWAR 1708006014WL044951 BHARTI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 BHARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 BADA MALEHARA MP-08-006-014-001/138
(SORAI) 		1708006014NRG24071120230504460 08/11/2023 bablu 1708006014WL044951 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 bablu MADHYANCHAL GRAMIN BANK(607232)
438 BADA MALEHARA MP-08-006-014-001/138
(SORAI) 		1708006014NRG24071120230504461 08/11/2023 BHAGBATI AHIRWAR 1708006014WL044951 BHAGBATI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 BHAGBATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
439 BADA MALEHARA MP-08-006-014-001/168-D
(SORAI) 		1708006014NRG24071120230504475 08/11/2023 PARAM LAL AHIURWAR 1708006014WL044951 PARAM LAL AHIURWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 PARAMLALAHIURWAR STATE BANK OF INDIA(508548)
440 BADA MALEHARA MP-08-006-014-001/221
(SORAI) 		1708006014NRG24071120230504479 08/11/2023 RAMLAL AHIRWAR 1708006014WL044951 RAMLAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 RAMLALAHIRWAR CENTRAL BANK OF INDIA(607115)
441 BADA MALEHARA MP-08-006-019-001/121-B
(BANDHA CHANDOLI) 		1708006019NRG24071120230505048 08/11/2023 Rajesh 1708006019WL044992 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 Rajesh STATE BANK OF INDIA(508548)
442 BADA MALEHARA MP-08-006-029-001/131-A
(BHAGVA) 		1708006029NRG24071120230505621 08/11/2023 nandlal 1708006029WL045034 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
443 BADA MALEHARA MP-08-006-029-001/132
(BHAGVA) 		1708006029NRG24071120230505622 08/11/2023 narayan 1708006029WL045034 narayan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 narayan MADHYANCHAL GRAMIN BANK(607232)
444 BADA MALEHARA MP-08-006-029-001/1381
(BHAGVA) 		1708006029NRG24071120230505624 08/11/2023 SHYAMSUNDAR AHIRWAR 1708006029WL045034 SHYAMSUNDAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 SHYAMSUNDARAHIRWAR FINO PAYMENTS BANK LTD(608001)
445 BADA MALEHARA MP-08-006-029-001/1381
(BHAGVA) 		1708006029NRG24071120230505625 08/11/2023 SHYAMSUNDAR AHIRWAR 1708006029WL045034 SHYAMSUNDAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 SHYAMSUNDARAHIRWAR BANK OF BARODA(606985)
446 BADA MALEHARA MP-08-006-029-001/1385
(BHAGVA) 		1708006029NRG24071120230505629 08/11/2023 SHEELA BAI PRAJAPATI 1708006029WL045035 SHEELA BAI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 SHEELABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BADA MALEHARA MP-08-006-029-001/1385
(BHAGVA) 		1708006029NRG24071120230505628 08/11/2023 SHEELA BAI PRAJAPATI 1708006029WL045035 SHEELA BAI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 SHEELABAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
448 BADA MALEHARA MP-08-006-029-001/1386
(BHAGVA) 		1708006029NRG24071120230505655 08/11/2023 KALIDAS AHIRWAR 1708006029WL045038 KALIDAS AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 KALIDASAHIRWAR STATE BANK OF INDIA(508548)
449 BADA MALEHARA MP-08-006-029-001/1386
(BHAGVA) 		1708006029NRG24071120230505654 08/11/2023 KALIDAS AHIRWAR 1708006029WL045038 KALIDAS AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 KALIDASAHIRWAR STATE BANK OF INDIA(508548)
450 BADA MALEHARA MP-08-006-029-001/1418
(BHAGVA) 		1708006029NRG24071120230505631 08/11/2023 THAGIYA AHIRWAR 1708006029WL045035 THAGIYA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 THAGIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 BADA MALEHARA MP-08-006-029-001/1418
(BHAGVA) 		1708006029NRG24071120230505630 08/11/2023 THAGIYA AHIRWAR 1708006029WL045035 THAGIYA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 THAGIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 BADA MALEHARA MP-08-006-029-001/1419
(BHAGVA) 		1708006029NRG24071120230505633 08/11/2023 PREM LAL AHIRWAR 1708006029WL045036 PREM LAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 PREMLALAHIRWAR STATE BANK OF INDIA(508548)
453 BADA MALEHARA MP-08-006-029-001/1419
(BHAGVA) 		1708006029NRG24071120230505632 08/11/2023 PREM LAL AHIRWAR 1708006029WL045035 PREM LAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 PREMLALAHIRWAR STATE BANK OF INDIA(508548)
454 BADA MALEHARA MP-08-006-029-001/1438
(BHAGVA) 		1708006029NRG24071120230505636 08/11/2023 JASWANT AHIRWAR 1708006029WL045036 JASWANT AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 JASWANTAHIRWAR STATE BANK OF INDIA(508548)
455 BADA MALEHARA MP-08-006-029-001/1442
(BHAGVA) 		1708006029NRG24071120230505638 08/11/2023 BHAGEERATH AHIRWAR 1708006029WL045036 BHAGEERATH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 BHAGEERATHAHIRWAR PUNJAB & SIND BANK(607087)
456 BADA MALEHARA MP-08-006-029-001/1453
(BHAGVA) 		1708006029NRG24071120230505683 08/11/2023 JASODA AHIRWAR 1708006029WL045041 JASODA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 JASODAAHIRWAR FINO PAYMENTS BANK LTD(608001)
457 BADA MALEHARA MP-08-006-029-001/1453
(BHAGVA) 		1708006029NRG24071120230505682 08/11/2023 JASODA AHIRWAR 1708006029WL045041 JASODA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 JASODAAHIRWAR PUNJAB NATIONAL BANK(508568)
458 BADA MALEHARA MP-08-006-029-001/1454
(BHAGVA) 		1708006029NRG24071120230505685 08/11/2023 BRIJKISHOR AHIRWAR 1708006029WL045041 BRIJKISHOR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 BRIJKISHORAHIRWAR STATE BANK OF INDIA(508548)
459 BADA MALEHARA MP-08-006-029-001/1454
(BHAGVA) 		1708006029NRG24071120230505684 08/11/2023 BRIJKISHOR AHIRWAR 1708006029WL045041 BRIJKISHOR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 BRIJKISHORAHIRWAR STATE BANK OF INDIA(508548)
460 BADA MALEHARA MP-08-006-029-001/1456
(BHAGVA) 		1708006029NRG24071120230505686 08/11/2023 KAMLESH AHIRVAR 1708006029WL045041 KAMLESH AHIRVAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 KAMLESHAHIRVAR STATE BANK OF INDIA(508548)
461 BADA MALEHARA MP-08-006-029-001/1504
(BHAGVA) 		1708006029NRG24071120230505673 08/11/2023 MUKESH CHOURASIYA 1708006029WL045040 MUKESH CHOURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 MUKESHCHOURASIYA MADHYANCHAL GRAMIN BANK(607232)
462 BADA MALEHARA MP-08-006-029-001/1524
(BHAGVA) 		1708006029NRG24071120230505596 08/11/2023 MONU SANDELE 1708006029WL045032 MONU SANDELE 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 MONUSANDELE FINO PAYMENTS BANK LTD(608001)
463 BADA MALEHARA MP-08-006-029-001/1561
(BHAGVA) 		1708006029NRG24071120230505597 08/11/2023 SHYAMBAI AHIRWAR 1708006029WL045032 SHYAMBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 SHYAMBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 BADA MALEHARA MP-08-006-029-001/1610
(BHAGVA) 		1708006029NRG24071120230505598 08/11/2023 BHAGWAN DAS VISWKARMA 1708006029WL045032 BHAGWAN DAS VISWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 BHAGWANDASVISWKARMA MADHYANCHAL GRAMIN BANK(607232)
465 BADA MALEHARA MP-08-006-029-001/1618
(BHAGVA) 		1708006029NRG24071120230505604 08/11/2023 ANITA BASOR 1708006029WL045032 ANITA BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 ANITABASOR FINO PAYMENTS BANK LTD(608001)
466 BADA MALEHARA MP-08-006-029-001/1619
(BHAGVA) 		1708006029NRG24071120230505605 08/11/2023 RANJEET BANSAL 1708006029WL045032 RANJEET BANSAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 RANJEETBANSAL FINO PAYMENTS BANK LTD(608001)
467 BADA MALEHARA MP-08-006-029-001/1621
(BHAGVA) 		1708006029NRG24071120230505607 08/11/2023 SONA DEVI VERMA 1708006029WL045032 SONA DEVI VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 SONADEVIVERMA MADHYANCHAL GRAMIN BANK(607232)
468 BADA MALEHARA MP-08-006-029-001/20
(BHAGVA) 		1708006029NRG24071120230505675 08/11/2023 Bhagchandra Joshi 1708006029WL045040 Bhagchandra Joshi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 BhagchandraJoshi MADHYANCHAL GRAMIN BANK(607232)
469 BADA MALEHARA MP-08-006-029-001/220
(BHAGVA) 		1708006029NRG24071120230505679 08/11/2023 her bai 1708006029WL045040 her bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 herbai STATE BANK OF INDIA(508548)
470 BADA MALEHARA MP-08-006-029-001/220
(BHAGVA) 		1708006029NRG24071120230505678 08/11/2023 HIRUA.HARBAI AHIRWAR 1708006029WL045040 HIRUA.HARBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 HIRUA.HARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
471 BADA MALEHARA MP-08-006-029-001/351
(BHAGVA) 		1708006029NRG24071120230505656 08/11/2023 USHUF KHAN 1708006029WL045039 USHUF KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 USHUFKHAN STATE BANK OF INDIA(508548)
472 BADA MALEHARA MP-08-006-029-001/394-D
(BHAGVA) 		1708006029NRG24071120230505612 08/11/2023 mukesh pal 1708006029WL045032 mukesh pal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 mukeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
473 BADA MALEHARA MP-08-006-029-001/426-A
(BHAGVA) 		1708006029NRG24071120230505657 08/11/2023 KRANTI BAI AHIRWAR 1708006029WL045039 KRANTI BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 KRANTIBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
474 BADA MALEHARA MP-08-006-029-001/515-A
(BHAGVA) 		1708006029NRG24071120230505660 08/11/2023 BHUMANI BAI 1708006029WL045039 BHUMANI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 BHUMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 BADA MALEHARA MP-08-006-029-001/628-B
(BHAGVA) 		1708006029NRG24071120230505667 08/11/2023 RAJ KUMAR SONI 1708006029WL045039 RAJ KUMAR SONI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 RAJKUMARSONI STATE BANK OF INDIA(508548)
476 BADA MALEHARA MP-08-006-029-001/742-D
(BHAGVA) 		1708006029NRG24071120230505669 08/11/2023 GOURAW 1708006029WL045039 GOURAW 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 GOURAW STATE BANK OF INDIA(508548)
477 BADA MALEHARA MP-08-006-029-001/79-A
(BHAGVA) 		1708006029NRG24071120230505613 08/11/2023 nibba 1708006029WL045032 nibba 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 nibba STATE BANK OF INDIA(508548)
478 BADA MALEHARA MP-08-006-029-001/809-A
(BHAGVA) 		1708006029NRG24071120230505614 08/11/2023 harbal 1708006029WL045032 harbal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 harbal MADHYANCHAL GRAMIN BANK(607232)
479 BADA MALEHARA MP-08-006-029-001/809-B
(BHAGVA) 		1708006029NRG24071120230505671 08/11/2023 anjo 1708006029WL045039 anjo 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 anjo INDIA POST PAYMENTS BANK LIMITED(508528)
480 BADA MALEHARA MP-08-006-029-001/809-B
(BHAGVA) 		1708006029NRG24071120230505670 08/11/2023 gorelal 1708006029WL045039 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 gorelal MADHYANCHAL GRAMIN BANK(607232)
481 BADA MALEHARA MP-08-006-029-001/825
(BHAGVA) 		1708006029NRG24071120230505618 08/11/2023 SANTOSH NAMDEW 1708006029WL045033 SANTOSH NAMDEW 00602 SBIN0RRMBGB 1344 1344 Processed 02/01/2024 327860299 SANTOSHNAMDEW MADHYANCHAL GRAMIN BANK(607232)
482 BADA MALEHARA MP-08-006-033-001/15
(JHINGRI) 		1708006033NRG24071120230505380 08/11/2023 Charan 1708006033WL045013 Charan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 Charan STATE BANK OF INDIA(508548)
483 BADA MALEHARA MP-08-006-033-001/15-C
(JHINGRI) 		1708006033NRG24071120230505382 08/11/2023 HANMAT LODHI 1708006033WL045013 HANMAT LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 HANMATLODHI STATE BANK OF INDIA(508548)
484 BADA MALEHARA MP-08-006-033-001/280
(JHINGRI) 		1708006033NRG24071120230505411 08/11/2023 pooran 1708006033WL045013 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 pooran JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
485 BADA MALEHARA MP-08-006-033-001/337-D
(JHINGRI) 		1708006033NRG24071120230503958 08/11/2023 oodal 1708006033WL044922 oodal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 oodal MADHYANCHAL GRAMIN BANK(607232)
486 BADA MALEHARA MP-08-006-033-001/369-C
(JHINGRI) 		1708006033NRG24071120230503974 08/11/2023 BHANU PARVAT SEN 1708006033WL044924 BHANU PARVAT SEN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 BHANUPARVATSEN INDIA POST PAYMENTS BANK LIMITED(508528)
487 BADA MALEHARA MP-08-006-033-001/453
(JHINGRI) 		1708006033NRG24071120230503975 08/11/2023 UMESH CHANDRA KUSHWAHA 1708006033WL044924 UMESH CHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 UMESHCHANDRAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 BADA MALEHARA MP-08-006-033-001/49-D
(JHINGRI) 		1708006033NRG24071120230504011 08/11/2023 MENDA BAI LODHI 1708006033WL044927 MENDA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 MENDABAILODHI MADHYANCHAL GRAMIN BANK(607232)
489 BADA MALEHARA MP-08-006-033-001/581-B
(JHINGRI) 		1708006033NRG24071120230504013 08/11/2023 DESHRAJ MANSUKHA SEN 1708006033WL044927 DESHRAJ MANSUKHA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 DESHRAJMANSUKHASEN MADHYANCHAL GRAMIN BANK(607232)
490 BADA MALEHARA MP-08-006-033-001/63-C
(JHINGRI) 		1708006033NRG24071120230504017 08/11/2023 RAMSINGH LODHI 1708006033WL044927 RAMSINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 RAMSINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
491 BADA MALEHARA MP-08-006-033-001/633
(JHINGRI) 		1708006033NRG24071120230503978 08/11/2023 DEVENDRA LODHI 1708006033WL044924 DEVENDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 DEVENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
492 BADA MALEHARA MP-08-006-033-001/638
(JHINGRI) 		1708006033NRG24071120230503980 08/11/2023 JAHAR SINGH RAJPOOT 1708006033WL044924 JAHAR SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 JAHARSINGHRAJPOOT STATE BANK OF INDIA(508548)
493 BADA MALEHARA MP-08-006-033-001/644
(JHINGRI) 		1708006033NRG24071120230503981 08/11/2023 KESHAR BAI KUSHWAHA 1708006033WL044924 KESHAR BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 KESHARBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
494 BADA MALEHARA MP-08-006-033-001/69-D
(JHINGRI) 		1708006033NRG24071120230504022 08/11/2023 JANKI BAI VINOD KUMAR LODHI 1708006033WL044927 JANKI BAI VINOD KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 JANKIBAIVINODKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
495 BADA MALEHARA MP-08-006-033-001/71-B
(JHINGRI) 		1708006033NRG24071120230503991 08/11/2023 JANKI BAI BALCHANDRA LODHI 1708006033WL044926 JANKI BAI BALCHANDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 JANKIBAIBALCHANDRALODHI MADHYANCHAL GRAMIN BANK(607232)
496 BADA MALEHARA MP-08-006-033-001/749-D
(JHINGRI) 		1708006033NRG24071120230503999 08/11/2023 JAYRAM SUKHDEEN LODHI 1708006033WL044926 JAYRAM SUKHDEEN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 JAYRAMSUKHDEENLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
497 BADA MALEHARA MP-08-006-033-001/749-D
(JHINGRI) 		1708006033NRG24071120230504001 08/11/2023 KESHAR SUKHDIN LODHI 1708006033WL044926 KESHAR SUKHDIN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 KESHARSUKHDINLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
498 BADA MALEHARA MP-08-006-033-001/749-D
(JHINGRI) 		1708006033NRG24071120230504002 08/11/2023 SANTOSH KUMAR LODHI 1708006033WL044926 SANTOSH KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 SANTOSHKUMARLODHI HDFC BANK LTD(607152)
499 BADA MALEHARA MP-08-006-033-001/749-D
(JHINGRI) 		1708006033NRG24071120230504000 08/11/2023 SUKHDEEN LODHI NADUWA LODHI 1708006033WL044926 SUKHDEEN LODHI NADUWA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 SUKHDEENLODHINADUWALODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
500 BADA MALEHARA MP-08-006-033-001/750-B
(JHINGRI) 		1708006033NRG24071120230504003 08/11/2023 SANTOSH KUMAR KISAN LODHI 1708006033WL044926 SANTOSH KUMAR KISAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 SANTOSHKUMARKISANLODHI MADHYANCHAL GRAMIN BANK(607232)
501 BADA MALEHARA MP-08-006-033-001/900-B
(JHINGRI) 		1708006033NRG24071120230504007 08/11/2023 ANANTRAM SHIVCHARAN LODHI 1708006033WL044926 ANANTRAM SHIVCHARAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 ANANTRAMSHIVCHARANLODHI IDBI BANK(607095)
502 BADA MALEHARA MP-08-006-036-001/313-D
(SADWA) 		1708006000NRG24081120230506134 08/11/2023 DHANIRAM KUSHWAHA 1708006WL045070 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
503 BADA MALEHARA MP-08-006-036-001/313-D
(SADWA) 		1708006000NRG24081120230506133 08/11/2023 DHANIRAM KUSHWAHA 1708006WL045070 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
504 BADA MALEHARA MP-08-006-041-001/179
(BARETHI) 		1708006041NRG24071120230504730 08/11/2023 dharmdad lodhi 1708006041WL044974 dharmdad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 dharmdadlodhi MADHYANCHAL GRAMIN BANK(607232)
505 BADA MALEHARA MP-08-006-041-001/23-D
(BARETHI) 		1708006041NRG24071120230504737 08/11/2023 BABU LAL SEN 1708006041WL044974 BABU LAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 BABULALSEN STATE BANK OF INDIA(508548)
506 BADA MALEHARA MP-08-006-041-001/477
(BARETHI) 		1708006041NRG24071120230504672 08/11/2023 BHAGWATI LODHI 1708006041WL044968 BHAGWATI LODHI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327860299 BHAGWATILODHI MADHYANCHAL GRAMIN BANK(607232)
507 BADA MALEHARA MP-08-006-041-001/477
(BARETHI) 		1708006041NRG24071120230504669 08/11/2023 BHAGWATI LODHI 1708006041WL044968 BHAGWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 BHAGWATILODHI MADHYANCHAL GRAMIN BANK(607232)
508 BADA MALEHARA MP-08-006-042-001/151
(SATPARA) 		1708006042NRG24071120230504958 08/11/2023 GYASI SHARMA 1708006042WL044988 GYASI SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 GYASISHARMA FINO PAYMENTS BANK LTD(608001)
509 BADA MALEHARA MP-08-006-042-001/35-A
(SATPARA) 		1708006042NRG24071120230504937 08/11/2023 BHUPAT BAI CHADAR 1708006042WL044986 BHUPAT BAI CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 BHUPATBAICHADAR STATE BANK OF INDIA(508548)
510 BADA MALEHARA MP-08-006-042-001/68-B
(SATPARA) 		1708006042NRG24071120230504943 08/11/2023 PUSHPENDRA KUSHWAHA 1708006042WL044986 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 PUSHPENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
511 BADA MALEHARA MP-08-006-042-001/70-B
(SATPARA) 		1708006042NRG24071120230504944 08/11/2023 MANUVA KUSHWAHA 1708006042WL044986 MANUVA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 MANUVAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
512 BADA MALEHARA MP-08-006-042-001/98-A
(SATPARA) 		1708006042NRG24071120230504947 08/11/2023 PANCHU KUSHWAHA 1708006042WL044986 PANCHU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 PANCHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
513 BADA MALEHARA MP-08-006-042-003/10-C
(SATPARA) 		1708006042NRG24071120230504949 08/11/2023 LAKHAN LODHI 1708006042WL044986 LAKHAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 LAKHANLODHI FINO PAYMENTS BANK LTD(608001)
514 BADA MALEHARA MP-08-006-044-002/305
(LIDHORA) 		1708006045NRG24071120230504969 08/11/2023 KAILASH LODHI 1708006045WL044989 KAILASH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860299 KAILASHLODHI FINO PAYMENTS BANK LTD(608001)
515 BADA MALEHARA MP-08-006-045-001/191-B
(PIPRAKALAN) 		1708006045NRG24071120230505001 08/11/2023 RAJU AHIRWAR SO SANUA AHIRWAR 1708006045WL044990 RAJU AHIRWAR SO SANUA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860299 RAJUAHIRWARSOSANUAAHIRWAR FINO PAYMENTS BANK LTD(608001)
516 BADA MALEHARA MP-08-006-045-001/300
(PIPRAKALAN) 		1708006045NRG24071120230505009 08/11/2023 GHANSHYAM KUSHWAHA 1708006045WL044990 GHANSHYAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860299 GHANSHYAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
517 BADA MALEHARA MP-08-006-045-001/304
(PIPRAKALAN) 		1708006045NRG24051120230500587 08/11/2023 ROSHNI VISHWAKARMA 1708006045WL044682 ROSHNI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 ROSHNIVISHWAKARMA STATE BANK OF INDIA(508548)
518 BADA MALEHARA MP-08-006-045-001/306
(PIPRAKALAN) 		1708006045NRG24071120230505010 08/11/2023 GAJADHAR DUVEY 1708006045WL044990 GAJADHAR DUVEY 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860299 GAJADHARDUVEY FINO PAYMENTS BANK LTD(608001)
519 BADA MALEHARA MP-08-006-045-001/310
(PIPRAKALAN) 		1708006045NRG24071120230505011 08/11/2023 ARVIND DUVEY 1708006045WL044990 ARVIND DUVEY 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860299 ARVINDDUVEY FINO PAYMENTS BANK LTD(608001)
520 BADA MALEHARA MP-08-006-045-001/48
(PIPRAKALAN) 		1708006045NRG24071120230504979 08/11/2023 RAJKUMAR DUBEY 1708006045WL044989 RAJKUMAR DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860299 RAJKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
521 BADA MALEHARA MP-08-006-054-002/166
(SERORA) 		1708006054NRG24071120230504619 08/11/2023 LAKHAN PRAJAPATI 1708006054WL044966 LAKHAN PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860299 LAKHANPRAJAPATI STATE BANK OF INDIA(508548)
522 BADA MALEHARA MP-08-006-057-002/13-A
(GHINAUCHI) 		1708006058NRG24071120230505929 08/11/2023 SHEELA 1708006058WL045058 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 SHEELA MADHYANCHAL GRAMIN BANK(607232)
523 BADA MALEHARA MP-08-006-057-002/23-C
(GHINAUCHI) 		1708006058NRG24071120230505890 08/11/2023 HARI 1708006058WL045054 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 HARI MADHYANCHAL GRAMIN BANK(607232)
524 BADA MALEHARA MP-08-006-057-002/23-D
(GHINAUCHI) 		1708006058NRG24071120230505892 08/11/2023 NIRBHAY SINGH 1708006058WL045054 NIRBHAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 NIRBHAYSINGH MADHYANCHAL GRAMIN BANK(607232)
525 BADA MALEHARA MP-08-006-057-002/25-A
(GHINAUCHI) 		1708006058NRG24071120230505923 08/11/2023 Jeet lal 1708006058WL045057 Jeet lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Jeetlal MADHYANCHAL GRAMIN BANK(607232)
526 BADA MALEHARA MP-08-006-057-002/26
(GHINAUCHI) 		1708006058NRG24071120230505925 08/11/2023 Subhash 1708006058WL045057 Subhash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Subhash STATE BANK OF INDIA(508548)
527 BADA MALEHARA MP-08-006-057-002/27
(GHINAUCHI) 		1708006058NRG24071120230505928 08/11/2023 kura 1708006058WL045057 kura 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 kura INDIA POST PAYMENTS BANK LIMITED(508528)
528 BADA MALEHARA MP-08-006-057-002/32-A
(GHINAUCHI) 		1708006058NRG24071120230505916 08/11/2023 Ajudhi 1708006058WL045056 Ajudhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Ajudhi MADHYANCHAL GRAMIN BANK(607232)
529 BADA MALEHARA MP-08-006-057-002/32-A
(GHINAUCHI) 		1708006058NRG24071120230505917 08/11/2023 LAKSHMI 1708006058WL045056 LAKSHMI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 LAKSHMI MADHYANCHAL GRAMIN BANK(607232)
530 BADA MALEHARA MP-08-006-057-002/32-D
(GHINAUCHI) 		1708006058NRG24071120230505918 08/11/2023 RATIRAM AHIRWAR 1708006058WL045056 RATIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 RATIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
531 BADA MALEHARA MP-08-006-057-002/34-D
(GHINAUCHI) 		1708006058NRG24071120230505902 08/11/2023 JAYANTI YADAV 1708006058WL045055 JAYANTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 JAYANTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
532 BADA MALEHARA MP-08-006-057-002/34-D
(GHINAUCHI) 		1708006058NRG24071120230505901 08/11/2023 Puspendra 1708006058WL045055 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Puspendra STATE BANK OF INDIA(508548)
533 BADA MALEHARA MP-08-006-057-002/4-A
(GHINAUCHI) 		1708006058NRG24071120230505905 08/11/2023 het lal 1708006058WL045055 het lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 hetlal MADHYANCHAL GRAMIN BANK(607232)
534 BADA MALEHARA MP-08-006-057-002/8-A
(GHINAUCHI) 		1708006058NRG24071120230505893 08/11/2023 fullan 1708006058WL045054 fullan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 fullan STATE BANK OF INDIA(508548)
535 BADA MALEHARA MP-08-006-057-002/8-B
(GHINAUCHI) 		1708006058NRG24071120230505894 08/11/2023 DROPATI 1708006058WL045054 DROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 DROPATI MADHYANCHAL GRAMIN BANK(607232)
536 BADA MALEHARA MP-08-006-057-002/9-A
(GHINAUCHI) 		1708006058NRG24071120230505895 08/11/2023 chandshekhar 1708006058WL045054 chandshekhar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 chandshekhar MADHYANCHAL GRAMIN BANK(607232)
537 BADA MALEHARA MP-08-006-058-001/101-A
(RAJPURA) 		1708006058NRG24071120230505980 08/11/2023 Rakesh 1708006058WL045064 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Rakesh STATE BANK OF INDIA(508548)
538 BADA MALEHARA MP-08-006-058-001/11
(RAJPURA) 		1708006058NRG24071120230505986 08/11/2023 Natthu 1708006058WL045064 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Natthu MADHYANCHAL GRAMIN BANK(607232)
539 BADA MALEHARA MP-08-006-058-001/112
(RAJPURA) 		1708006058NRG24071120230505988 08/11/2023 Santos 1708006058WL045064 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Santos INDIA POST PAYMENTS BANK LIMITED(508528)
540 BADA MALEHARA MP-08-006-058-001/115-D
(RAJPURA) 		1708006058NRG24071120230505971 08/11/2023 AMRIT YADAV WO RAJADHAR YADAV 1708006058WL045063 AMRIT YADAV WO RAJADHAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 AMRITYADAVWORAJADHARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
541 BADA MALEHARA MP-08-006-058-001/118
(RAJPURA) 		1708006058NRG24071120230505972 08/11/2023 Munnilal 1708006058WL045063 Munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Munnilal MADHYANCHAL GRAMIN BANK(607232)
542 BADA MALEHARA MP-08-006-058-001/12
(RAJPURA) 		1708006058NRG24071120230505973 08/11/2023 Ramesh 1708006058WL045063 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
543 BADA MALEHARA MP-08-006-058-001/129
(RAJPURA) 		1708006058NRG24071120230505974 08/11/2023 komal 1708006058WL045063 komal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 komal MADHYANCHAL GRAMIN BANK(607232)
544 BADA MALEHARA MP-08-006-058-001/14
(RAJPURA) 		1708006058NRG24071120230505975 08/11/2023 Rajesh 1708006058WL045063 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Rajesh MADHYANCHAL GRAMIN BANK(607232)
545 BADA MALEHARA MP-08-006-058-001/22
(RAJPURA) 		1708006058NRG24071120230505963 08/11/2023 Gorelal 1708006058WL045062 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Gorelal MADHYANCHAL GRAMIN BANK(607232)
546 BADA MALEHARA MP-08-006-058-001/29
(RAJPURA) 		1708006058NRG24071120230505964 08/11/2023 Kishori 1708006058WL045062 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Kishori MADHYANCHAL GRAMIN BANK(607232)
547 BADA MALEHARA MP-08-006-058-001/32
(RAJPURA) 		1708006058NRG24071120230505950 08/11/2023 munna 1708006058WL045061 munna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 munna MADHYANCHAL GRAMIN BANK(607232)
548 BADA MALEHARA MP-08-006-058-001/36-A
(RAJPURA) 		1708006058NRG24071120230505965 08/11/2023 Babu lal 1708006058WL045062 Babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Babulal STATE BANK OF INDIA(508548)
549 BADA MALEHARA MP-08-006-058-001/36-C
(RAJPURA) 		1708006058NRG24071120230505966 08/11/2023 Kamlesh 1708006058WL045062 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Kamlesh STATE BANK OF INDIA(508548)
550 BADA MALEHARA MP-08-006-058-001/37
(RAJPURA) 		1708006058NRG24071120230505967 08/11/2023 JAHAR SINGH YADAV 1708006058WL045062 JAHAR SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 JAHARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
551 BADA MALEHARA MP-08-006-058-001/4
(RAJPURA) 		1708006058NRG24071120230505969 08/11/2023 GENDA BAI YADAV 1708006058WL045062 GENDA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 GENDABAIYADAV STATE BANK OF INDIA(508548)
552 BADA MALEHARA MP-08-006-058-001/42
(RAJPURA) 		1708006058NRG24071120230505951 08/11/2023 suwabai 1708006058WL045061 suwabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 suwabai STATE BANK OF INDIA(508548)
553 BADA MALEHARA MP-08-006-058-001/42-C
(RAJPURA) 		1708006058NRG24071120230505953 08/11/2023 RAJKUMARI YADAV 1708006058WL045061 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 RAJKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
554 BADA MALEHARA MP-08-006-058-001/44
(RAJPURA) 		1708006058NRG24071120230505954 08/11/2023 Dayaram 1708006058WL045061 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Dayaram STATE BANK OF INDIA(508548)
555 BADA MALEHARA MP-08-006-058-001/50
(RAJPURA) 		1708006058NRG24071120230505956 08/11/2023 bhole 1708006058WL045061 bhole 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 bhole MADHYANCHAL GRAMIN BANK(607232)
556 BADA MALEHARA MP-08-006-058-001/59
(RAJPURA) 		1708006058NRG24071120230505958 08/11/2023 indra 1708006058WL045061 indra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 indra STATE BANK OF INDIA(508548)
557 BADA MALEHARA MP-08-006-058-001/6
(RAJPURA) 		1708006058NRG24071120230505959 08/11/2023 Chatra 1708006058WL045061 Chatra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Chatra MADHYANCHAL GRAMIN BANK(607232)
558 BADA MALEHARA MP-08-006-058-001/62-A
(RAJPURA) 		1708006058NRG24071120230505936 08/11/2023 Ghansyam 1708006058WL045060 Ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
559 BADA MALEHARA MP-08-006-058-001/75-A
(RAJPURA) 		1708006058NRG24071120230505937 08/11/2023 RAMPYARI YADAV 1708006058WL045060 RAMPYARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 RAMPYARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
560 BADA MALEHARA MP-08-006-058-001/80
(RAJPURA) 		1708006058NRG24071120230505945 08/11/2023 BANI BAI PRAJAPATI WO JAMNA PRAJAPATI 1708006058WL045060 BANI BAI PRAJAPATI WO JAMNA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 BANIBAIPRAJAPATIWOJAMNAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
561 BADA MALEHARA MP-08-006-058-001/80
(RAJPURA) 		1708006058NRG24071120230505944 08/11/2023 Jamna 1708006058WL045060 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 Jamna STATE BANK OF INDIA(508548)
562 BADA MALEHARA MP-08-006-058-001/80-A
(RAJPURA) 		1708006058NRG24071120230505947 08/11/2023 JANKI PRAJAPATI WO KHUBCHANDRA PRAJAPATI 1708006058WL045060 JANKI PRAJAPATI WO KHUBCHANDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 JANKIPRAJAPATIWOKHUBCHANDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
563 BADA MALEHARA MP-08-006-058-001/83
(RAJPURA) 		1708006058NRG24071120230505948 08/11/2023 sunita 1708006058WL045060 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 sunita STATE BANK OF INDIA(508548)
564 BADA MALEHARA MP-08-006-058-002/27
(RAJPURA) 		1708006058NRG24071120230505999 08/11/2023 RAMESH YADAV 1708006058WL045065 RAMESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860299 RAMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
565 BADA MALEHARA MP-08-006-058-003/10
(RAJPURA) 		1708006058NRG24071120230505932 08/11/2023 ram bai 1708006058WL045059 ram bai 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327860299 rambai MADHYANCHAL GRAMIN BANK(607232)
566 BADA MALEHARA MP-08-006-058-003/11
(RAJPURA) 		1708006058NRG24071120230505933 08/11/2023 Mihilal 1708006058WL045059 Mihilal 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327860299 Mihilal MADHYANCHAL GRAMIN BANK(607232)
567 BADA MALEHARA MP-08-006-058-003/13-A
(RAJPURA) 		1708006058NRG24071120230505934 08/11/2023 LALLU LAL SO LALJUVA AHIRWAR 1708006058WL045059 LALLU LAL SO LALJUVA AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327860299 LALLULALSOLALJUVAAHIRWAR STATE BANK OF INDIA(508548)
568 BADA MALEHARA MP-08-006-074-001/349
(KARKI) 		1708006074NRG24071120230505508 08/11/2023 Basoda Yadav 1708006074WL045026 Basoda Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 BasodaYadav MADHYANCHAL GRAMIN BANK(607232)
569 BADA MALEHARA MP-08-006-074-001/532
(KARKI) 		1708006074NRG24071120230505519 08/11/2023 Kallu Vishkarma 1708006074WL045026 Kallu Vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 KalluVishkarma MADHYANCHAL GRAMIN BANK(607232)
570 BADA MALEHARA MP-08-006-074-001/541
(KARKI) 		1708006074NRG24071120230505522 08/11/2023 Sallu Bai Ahirwar 1708006074WL045027 Sallu Bai Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 SalluBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
571 BADA MALEHARA MP-08-006-074-001/549
(KARKI) 		1708006074NRG24071120230505525 08/11/2023 Jayanti Bai Vishkarma 1708006074WL045027 Jayanti Bai Vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 JayantiBaiVishkarma MADHYANCHAL GRAMIN BANK(607232)
572 BADA MALEHARA MP-08-006-074-001/64
(KARKI) 		1708006074NRG24071120230505530 08/11/2023 dayaram 1708006074WL045027 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 dayaram MADHYANCHAL GRAMIN BANK(607232)
573 BADA MALEHARA MP-08-006-074-003/1432
(KARKI) 		1708006074NRG24071120230505536 08/11/2023 Svatantra Raja 1708006074WL045028 Svatantra Raja 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860299 SvatantraRaja MADHYANCHAL GRAMIN BANK(607232)
574 BADA MALEHARA MP-08-006-079-001/323-A
(PANPA) 		1708006079NRG24071120230505202 08/11/2023 DAYAL SO BANDI SAUR 1708006079WL045001 DAYAL SO BANDI SAUR 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327860299 DAYALSOBANDISAUR MADHYANCHAL GRAMIN BANK(607232)
575 BADA MALEHARA MP-08-006-079-001/382-A
(PANPA) 		1708006079NRG24071120230505207 08/11/2023 LAXMAN PRASAD SO KALUA 1708006079WL045001 LAXMAN PRASAD SO KALUA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327860299 LAXMANPRASADSOKALUA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
576 BADA MALEHARA MP-08-006-079-001/385-A
(PANPA) 		1708006079NRG24071120230505211 08/11/2023 NAJEER ALI 1708006079WL045001 NAJEER ALI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327860299 NAJEERALI MADHYANCHAL GRAMIN BANK(607232)
577 BADA MALEHARA MP-08-006-079-001/390-A
(PANPA) 		1708006079NRG24071120230505217 08/11/2023 GANESH ADIWASI 1708006079WL045001 GANESH ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327860299 GANESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 201791 201791
578 BADA MALEHARA MP-08-006-019-001/636
(BANDHA CHANDOLI) 		1708006019NRG24071120230505051 08/11/2023 RAMESHWAR PRASAD LODHI 1708006019WL044992 RAMESHWAR PRASAD LODHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 RAMESHWARPRASADLODHI FINO PAYMENTS BANK LTD(608001)
579 BADA MALEHARA MP-08-006-019-001/927-A
(BANDHA CHANDOLI) 		1708006019NRG24071120230505053 08/11/2023 PAN BAI 1708006019WL044992 PAN BAI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 BADA MALEHARA MP-08-006-019-001/935-A
(BANDHA CHANDOLI) 		1708006019NRG24071120230505055 08/11/2023 ARCHANA SINGH 1708006019WL044992 ARCHANA SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 ARCHANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 BADA MALEHARA MP-08-006-019-001/935-A
(BANDHA CHANDOLI) 		1708006019NRG24071120230505056 08/11/2023 ASHOK PRATAP SINGH GHOSHI 1708006019WL044992 ASHOK PRATAP SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 ASHOKPRATAPSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
582 BADA MALEHARA MP-08-006-019-001/948
(BANDHA CHANDOLI) 		1708006019NRG24071120230505057 08/11/2023 RITENDR SINGH GHOSHI 1708006019WL044992 RITENDR SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 RITENDRSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
583 BADA MALEHARA MP-08-006-019-001/948-A
(BANDHA CHANDOLI) 		1708006019NRG24071120230505058 08/11/2023 PRAMOD SINGH 1708006019WL044992 PRAMOD SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
584 BADA MALEHARA MP-08-006-019-001/948-B
(BANDHA CHANDOLI) 		1708006019NRG24071120230505059 08/11/2023 KAMMOD SINGH GHOSHI 1708006019WL044992 KAMMOD SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 KAMMODSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
585 BADA MALEHARA MP-08-006-019-001/948-C
(BANDHA CHANDOLI) 		1708006019NRG24071120230505060 08/11/2023 DEVENDRA SINGH GHOSHI 1708006019WL044992 DEVENDRA SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 DEVENDRASINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
586 BADA MALEHARA MP-08-006-019-001/948-D
(BANDHA CHANDOLI) 		1708006019NRG24071120230505061 08/11/2023 SANJEEV 1708006019WL044992 SANJEEV 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 SANJEEV FINO PAYMENTS BANK LTD(608001)
587 BADA MALEHARA MP-08-006-029-001/1614
(BHAGVA) 		1708006029NRG24071120230505601 08/11/2023 HARABU BASORE 1708006029WL045032 HARABU BASORE 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 HARABUBASORE FINO PAYMENTS BANK LTD(608001)
588 BADA MALEHARA MP-08-006-029-001/1616
(BHAGVA) 		1708006029NRG24071120230505602 08/11/2023 Vishal Sandele 1708006029WL045032 Vishal Sandele 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 VishalSandele FINO PAYMENTS BANK LTD(608001)
589 BADA MALEHARA MP-08-006-029-001/1632
(BHAGVA) 		1708006029NRG24071120230505610 08/11/2023 PARAM LAL BASOR 1708006029WL045032 PARAM LAL BASOR 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 PARAMLALBASOR FINO PAYMENTS BANK LTD(608001)
590 BADA MALEHARA MP-08-006-033-001/1034
(JHINGRI) 		1708006033NRG24071120230505373 08/11/2023 hariom asati 1708006033WL045013 hariom asati 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 hariomasati FINO PAYMENTS BANK LTD(608001)
591 BADA MALEHARA MP-08-006-033-001/1038
(JHINGRI) 		1708006033NRG24071120230505374 08/11/2023 Sangita Lodhi 1708006033WL045013 Sangita Lodhi 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 SangitaLodhi FINO PAYMENTS BANK LTD(608001)
592 BADA MALEHARA MP-08-006-033-001/235-D
(JHINGRI) 		1708006033NRG24071120230505406 08/11/2023 Arvind lodhi 1708006033WL045013 Arvind lodhi 00688 FINO0001001 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 BADA MALEHARA MP-08-006-033-001/280
(JHINGRI) 		1708006033NRG24071120230505412 08/11/2023 gulab rani lodhi 1708006033WL045013 gulab rani lodhi 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 gulabranilodhi FINO PAYMENTS BANK LTD(608001)
594 BADA MALEHARA MP-08-006-033-001/900-A
(JHINGRI) 		1708006033NRG24071120230503950 08/11/2023 Ramvati Pal 1708006033WL044921 Ramvati Pal 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 RamvatiPal FINO PAYMENTS BANK LTD(608001)
595 BADA MALEHARA MP-08-006-042-001/143-A
(SATPARA) 		1708006042NRG24071120230504956 08/11/2023 Mulua Rajak 1708006042WL044988 Mulua Rajak 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 MuluaRajak FINO PAYMENTS BANK LTD(608001)
596 BADA MALEHARA MP-08-006-042-001/145-B
(SATPARA) 		1708006042NRG24071120230504957 08/11/2023 Neelesh Kushwaha 1708006042WL044988 Neelesh Kushwaha 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 NeeleshKushwaha FINO PAYMENTS BANK LTD(608001)
597 BADA MALEHARA MP-08-006-042-001/289
(SATPARA) 		1708006042NRG24071120230504934 08/11/2023 Mithlesh Binduva 1708006042WL044986 Mithlesh Binduva 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 MithleshBinduva FINO PAYMENTS BANK LTD(608001)
598 BADA MALEHARA MP-08-006-042-001/291
(SATPARA) 		1708006042NRG24071120230504935 08/11/2023 Premlal Kushwaha 1708006042WL044986 Premlal Kushwaha 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 PremlalKushwaha FINO PAYMENTS BANK LTD(608001)
599 BADA MALEHARA MP-08-006-042-001/36-B
(SATPARA) 		1708006042NRG24071120230504938 08/11/2023 Bittha Banshkar 1708006042WL044986 Bittha Banshkar 00688 FINO0001001 884 884 Processed 02/01/2024 327860299 BitthaBanshkar FINO PAYMENTS BANK LTD(608001)
600 BADA MALEHARA MP-08-006-042-001/52-A
(SATPARA) 		1708006042NRG24071120230504939 08/11/2023 Matadeen Rajak 1708006042WL044986 Matadeen Rajak 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 MatadeenRajak FINO PAYMENTS BANK LTD(608001)
601 BADA MALEHARA MP-08-006-042-001/55-A
(SATPARA) 		1708006042NRG24071120230504940 08/11/2023 Jasrath Kushwaha 1708006042WL044986 Jasrath Kushwaha 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 JasrathKushwaha FINO PAYMENTS BANK LTD(608001)
602 BADA MALEHARA MP-08-006-042-001/65
(SATPARA) 		1708006042NRG24071120230504941 08/11/2023 Deepak Kushwaha 1708006042WL044986 Deepak Kushwaha 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 DeepakKushwaha FINO PAYMENTS BANK LTD(608001)
603 BADA MALEHARA MP-08-006-042-001/90
(SATPARA) 		1708006042NRG24071120230504946 08/11/2023 Bandu Kushwaha 1708006042WL044986 Bandu Kushwaha 00688 FINO0001001 1547 1547 Processed 02/01/2024 327860299 BanduKushwaha FINO PAYMENTS BANK LTD(608001)
604 BADA MALEHARA MP-08-006-044-002/133
(LIDHORA) 		1708006045NRG24071120230504988 08/11/2023 Ramkali Pal 1708006045WL044990 Ramkali Pal 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 RamkaliPal FINO PAYMENTS BANK LTD(608001)
605 BADA MALEHARA MP-08-006-044-002/141-A
(LIDHORA) 		1708006045NRG24071120230504989 08/11/2023 Ramgopal Rajpoot 1708006045WL044990 Ramgopal Rajpoot 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 RamgopalRajpoot FINO PAYMENTS BANK LTD(608001)
606 BADA MALEHARA MP-08-006-044-002/147
(LIDHORA) 		1708006045NRG24071120230504990 08/11/2023 Imrath Lodhi 1708006045WL044990 Imrath Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 ImrathLodhi FINO PAYMENTS BANK LTD(608001)
607 BADA MALEHARA MP-08-006-044-002/168-A
(LIDHORA) 		1708006045NRG24071120230504991 08/11/2023 Veersingh Lodhi 1708006045WL044990 Veersingh Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 VeersinghLodhi FINO PAYMENTS BANK LTD(608001)
608 BADA MALEHARA MP-08-006-044-002/216
(LIDHORA) 		1708006045NRG24071120230504992 08/11/2023 Hariram Lodhi 1708006045WL044990 Hariram Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 HariramLodhi FINO PAYMENTS BANK LTD(608001)
609 BADA MALEHARA MP-08-006-044-002/239-A
(LIDHORA) 		1708006045NRG24071120230504994 08/11/2023 Kavita Ajachi 1708006045WL044990 Kavita Ajachi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 KavitaAjachi STATE BANK OF INDIA(508548)
610 BADA MALEHARA MP-08-006-044-002/29
(LIDHORA) 		1708006045NRG24071120230504965 08/11/2023 Murleedhar Lodhi 1708006045WL044989 Murleedhar Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 MurleedharLodhi FINO PAYMENTS BANK LTD(608001)
611 BADA MALEHARA MP-08-006-044-002/29-A
(LIDHORA) 		1708006045NRG24071120230504966 08/11/2023 Kishan Lodhi 1708006045WL044989 Kishan Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 KishanLodhi FINO PAYMENTS BANK LTD(608001)
612 BADA MALEHARA MP-08-006-044-002/292
(LIDHORA) 		1708006045NRG24071120230504967 08/11/2023 Pramod Banshkar 1708006045WL044989 Pramod Banshkar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 PramodBanshkar FINO PAYMENTS BANK LTD(608001)
613 BADA MALEHARA MP-08-006-044-002/297
(LIDHORA) 		1708006045NRG24071120230504968 08/11/2023 Chalee Lodhi 1708006045WL044989 Chalee Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 ChaleeLodhi FINO PAYMENTS BANK LTD(608001)
614 BADA MALEHARA MP-08-006-044-002/31
(LIDHORA) 		1708006045NRG24071120230504970 08/11/2023 Yasoda Banshkar 1708006045WL044989 Yasoda Banshkar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 YasodaBanshkar FINO PAYMENTS BANK LTD(608001)
615 BADA MALEHARA MP-08-006-044-002/334
(LIDHORA) 		1708006045NRG24071120230505020 08/11/2023 Heera Ahirwar 1708006045WL044991 Heera Ahirwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 HeeraAhirwar FINO PAYMENTS BANK LTD(608001)
616 BADA MALEHARA MP-08-006-044-002/336
(LIDHORA) 		1708006045NRG24071120230504971 08/11/2023 Hariram Ahirwar 1708006045WL044989 Hariram Ahirwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 HariramAhirwar MADHYANCHAL GRAMIN BANK(607232)
617 BADA MALEHARA MP-08-006-044-002/341
(LIDHORA) 		1708006045NRG24071120230504972 08/11/2023 Uttam Lodhi 1708006045WL044989 Uttam Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 UttamLodhi FINO PAYMENTS BANK LTD(608001)
618 BADA MALEHARA MP-08-006-044-002/343
(LIDHORA) 		1708006045NRG24071120230504973 08/11/2023 Battu Pal 1708006045WL044989 Battu Pal 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 BattuPal FINO PAYMENTS BANK LTD(608001)
619 BADA MALEHARA MP-08-006-044-002/344
(LIDHORA) 		1708006045NRG24071120230504974 08/11/2023 Balchandra Rajpoot 1708006045WL044989 Balchandra Rajpoot 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 BalchandraRajpoot FINO PAYMENTS BANK LTD(608001)
620 BADA MALEHARA MP-08-006-044-002/345
(LIDHORA) 		1708006045NRG24071120230504975 08/11/2023 Shree Bai Lodhi 1708006045WL044989 Shree Bai Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 ShreeBaiLodhi FINO PAYMENTS BANK LTD(608001)
621 BADA MALEHARA MP-08-006-044-002/346
(LIDHORA) 		1708006045NRG24071120230504976 08/11/2023 Lachhi Lodhi 1708006045WL044989 Lachhi Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 LachhiLodhi FINO PAYMENTS BANK LTD(608001)
622 BADA MALEHARA MP-08-006-044-002/347
(LIDHORA) 		1708006045NRG24071120230505021 08/11/2023 Shobharam Ajachi 1708006045WL044991 Shobharam Ajachi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 ShobharamAjachi FINO PAYMENTS BANK LTD(608001)
623 BADA MALEHARA MP-08-006-044-002/348
(LIDHORA) 		1708006045NRG24071120230505022 08/11/2023 Avdesh Lodhi 1708006045WL044991 Avdesh Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 AvdeshLodhi FINO PAYMENTS BANK LTD(608001)
624 BADA MALEHARA MP-08-006-044-002/349
(LIDHORA) 		1708006045NRG24071120230505023 08/11/2023 Shivcharan Rajpoot 1708006045WL044991 Shivcharan Rajpoot 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 ShivcharanRajpoot STATE BANK OF INDIA(508548)
625 BADA MALEHARA MP-08-006-044-002/350
(LIDHORA) 		1708006045NRG24071120230505024 08/11/2023 Ambika Lodhi 1708006045WL044991 Ambika Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 AmbikaLodhi STATE BANK OF INDIA(508548)
626 BADA MALEHARA MP-08-006-044-002/352
(LIDHORA) 		1708006045NRG24071120230505025 08/11/2023 Nandram Ahirwar 1708006045WL044991 Nandram Ahirwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 NandramAhirwar FINO PAYMENTS BANK LTD(608001)
627 BADA MALEHARA MP-08-006-044-002/355
(LIDHORA) 		1708006045NRG24071120230505026 08/11/2023 Balram Ahirwar 1708006045WL044991 Balram Ahirwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 BalramAhirwar FINO PAYMENTS BANK LTD(608001)
628 BADA MALEHARA MP-08-006-044-002/356
(LIDHORA) 		1708006045NRG24071120230505027 08/11/2023 Mukesh Banshkar 1708006045WL044991 Mukesh Banshkar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 MukeshBanshkar FINO PAYMENTS BANK LTD(608001)
629 BADA MALEHARA MP-08-006-044-002/358
(LIDHORA) 		1708006045NRG24071120230505028 08/11/2023 Suraj Singh Lodhi 1708006045WL044991 Suraj Singh Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 SurajSinghLodhi FINO PAYMENTS BANK LTD(608001)
630 BADA MALEHARA MP-08-006-044-002/48
(LIDHORA) 		1708006045NRG24071120230505029 08/11/2023 Janki Lodhi 1708006045WL044991 Janki Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 JankiLodhi FINO PAYMENTS BANK LTD(608001)
631 BADA MALEHARA MP-08-006-044-002/96
(LIDHORA) 		1708006045NRG24071120230505034 08/11/2023 Sadhna Dubey 1708006045WL044991 Sadhna Dubey 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 SadhnaDubey INDIA POST PAYMENTS BANK LIMITED(508528)
632 BADA MALEHARA MP-08-006-045-001/107-A
(PIPRAKALAN) 		1708006045NRG24071120230505035 08/11/2023 Paramlal Lodhi 1708006045WL044991 Paramlal Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 ParamlalLodhi FINO PAYMENTS BANK LTD(608001)
633 BADA MALEHARA MP-08-006-045-001/11-A
(PIPRAKALAN) 		1708006045NRG24071120230505036 08/11/2023 Birendra Kushwaha 1708006045WL044991 Birendra Kushwaha 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 BirendraKushwaha FINO PAYMENTS BANK LTD(608001)
634 BADA MALEHARA MP-08-006-045-001/110
(PIPRAKALAN) 		1708006045NRG24071120230505037 08/11/2023 Bharatlal Kushwaha 1708006045WL044991 Bharatlal Kushwaha 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 BharatlalKushwaha FINO PAYMENTS BANK LTD(608001)
635 BADA MALEHARA MP-08-006-045-001/128
(PIPRAKALAN) 		1708006045NRG24071120230505039 08/11/2023 Ratiram Ahirwar 1708006045WL044991 Ratiram Ahirwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 RatiramAhirwar FINO PAYMENTS BANK LTD(608001)
636 BADA MALEHARA MP-08-006-045-001/130-A
(PIPRAKALAN) 		1708006045NRG24071120230505040 08/11/2023 Gajendra Chadar 1708006045WL044991 Gajendra Chadar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 GajendraChadar FINO PAYMENTS BANK LTD(608001)
637 BADA MALEHARA MP-08-006-045-001/143-A
(PIPRAKALAN) 		1708006045NRG24071120230505041 08/11/2023 Dharmendra Duvey 1708006045WL044991 Dharmendra Duvey 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 DharmendraDuvey PUNJAB NATIONAL BANK(508568)
638 BADA MALEHARA MP-08-006-045-001/144
(PIPRAKALAN) 		1708006045NRG24071120230505042 08/11/2023 Kallu Chadar 1708006045WL044991 Kallu Chadar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 KalluChadar FINO PAYMENTS BANK LTD(608001)
639 BADA MALEHARA MP-08-006-045-001/155-A
(PIPRAKALAN) 		1708006045NRG24071120230505046 08/11/2023 Anand Pathak 1708006045WL044991 Anand Pathak 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 AnandPathak FINO PAYMENTS BANK LTD(608001)
640 BADA MALEHARA MP-08-006-045-001/157
(PIPRAKALAN) 		1708006045NRG24071120230505047 08/11/2023 KomalKushvaha 1708006045WL044991 KomalKushvaha 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 KomalKushvaha FINO PAYMENTS BANK LTD(608001)
641 BADA MALEHARA MP-08-006-045-001/158-A
(PIPRAKALAN) 		1708006045NRG24071120230504998 08/11/2023 Arvind Kushwaha 1708006045WL044990 Arvind Kushwaha 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 ArvindKushwaha FINO PAYMENTS BANK LTD(608001)
642 BADA MALEHARA MP-08-006-045-001/162
(PIPRAKALAN) 		1708006045NRG24071120230504999 08/11/2023 Pramod Duve 1708006045WL044990 Pramod Duve 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 PramodDuve FINO PAYMENTS BANK LTD(608001)
643 BADA MALEHARA MP-08-006-045-001/189-A
(PIPRAKALAN) 		1708006045NRG24071120230505000 08/11/2023 Abhisekh Duve 1708006045WL044990 Abhisekh Duve 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 AbhisekhDuve FINO PAYMENTS BANK LTD(608001)
644 BADA MALEHARA MP-08-006-045-001/209
(PIPRAKALAN) 		1708006045NRG24071120230505002 08/11/2023 Deendayal Sureha 1708006045WL044990 Deendayal Sureha 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 DeendayalSureha FINO PAYMENTS BANK LTD(608001)
645 BADA MALEHARA MP-08-006-045-001/228
(PIPRAKALAN) 		1708006045NRG24071120230505006 08/11/2023 Ramkishan Ahirwar 1708006045WL044990 Ramkishan Ahirwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 RamkishanAhirwar FINO PAYMENTS BANK LTD(608001)
646 BADA MALEHARA MP-08-006-045-001/247
(PIPRAKALAN) 		1708006045NRG24071120230505008 08/11/2023 Ashok Prajapati 1708006045WL044990 Ashok Prajapati 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 AshokPrajapati STATE BANK OF INDIA(508548)
647 BADA MALEHARA MP-08-006-045-001/315
(PIPRAKALAN) 		1708006045NRG24071120230505012 08/11/2023 Kriparam Duvey 1708006045WL044990 Kriparam Duvey 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 KriparamDuvey FINO PAYMENTS BANK LTD(608001)
648 BADA MALEHARA MP-08-006-045-001/316
(PIPRAKALAN) 		1708006045NRG24071120230505013 08/11/2023 Gulab Kushwaha 1708006045WL044990 Gulab Kushwaha 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 GulabKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
649 BADA MALEHARA MP-08-006-045-001/317
(PIPRAKALAN) 		1708006045NRG24071120230505014 08/11/2023 Sandeep Pateriya 1708006045WL044990 Sandeep Pateriya 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 SandeepPateriya FINO PAYMENTS BANK LTD(608001)
650 BADA MALEHARA MP-08-006-045-001/318
(PIPRAKALAN) 		1708006045NRG24071120230505015 08/11/2023 Pavan Kumar Ahirwar 1708006045WL044990 Pavan Kumar Ahirwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 PavanKumarAhirwar FINO PAYMENTS BANK LTD(608001)
651 BADA MALEHARA MP-08-006-045-001/319
(PIPRAKALAN) 		1708006045NRG24071120230505016 08/11/2023 Gayatri 1708006045WL044990 Gayatri 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 Gayatri FINO PAYMENTS BANK LTD(608001)
652 BADA MALEHARA MP-08-006-045-001/38
(PIPRAKALAN) 		1708006045NRG24071120230505017 08/11/2023 Lakhan Prajapati 1708006045WL044990 Lakhan Prajapati 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 LakhanPrajapati FINO PAYMENTS BANK LTD(608001)
653 BADA MALEHARA MP-08-006-045-001/5-C
(PIPRAKALAN) 		1708006045NRG24071120230504980 08/11/2023 Gorelal Kushwaha 1708006045WL044989 Gorelal Kushwaha 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 GorelalKushwaha FINO PAYMENTS BANK LTD(608001)
654 BADA MALEHARA MP-08-006-045-001/64
(PIPRAKALAN) 		1708006045NRG24071120230504983 08/11/2023 Manoj Chadar 1708006045WL044989 Manoj Chadar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 ManojChadar FINO PAYMENTS BANK LTD(608001)
655 BADA MALEHARA MP-08-006-045-001/86-A
(PIPRAKALAN) 		1708006045NRG24051120230500605 08/11/2023 Dayaram Ahirwar 1708006045WL044682 Dayaram Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860299 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
656 BADA MALEHARA MP-08-006-045-001/93
(PIPRAKALAN) 		1708006045NRG24071120230504985 08/11/2023 Bhagwandas Kushwaha 1708006045WL044989 Bhagwandas Kushwaha 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 BhagwandasKushwaha STATE BANK OF INDIA(508548)
657 BADA MALEHARA MP-08-006-045-001/95-A
(PIPRAKALAN) 		1708006045NRG24071120230504986 08/11/2023 Namrata Panya 1708006045WL044989 Namrata Panya 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 NamrataPanya STATE BANK OF INDIA(508548)
658 BADA MALEHARA MP-08-006-045-001/97
(PIPRAKALAN) 		1708006045NRG24071120230504987 08/11/2023 Deepak Duvey 1708006045WL044989 Deepak Duvey 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 DeepakDuvey FINO PAYMENTS BANK LTD(608001)
659 BADA MALEHARA MP-08-006-054-002/103-A
(SERORA) 		1708006054NRG24071120230504613 08/11/2023 GANESHA RAJAK 1708006054WL044966 GANESHA RAJAK 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 GANESHARAJAK FINO PAYMENTS BANK LTD(608001)
660 BADA MALEHARA MP-08-006-054-002/121-A
(SERORA) 		1708006054NRG24071120230504614 08/11/2023 KUSUM RAJAK 1708006054WL044966 KUSUM RAJAK 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 KUSUMRAJAK FINO PAYMENTS BANK LTD(608001)
661 BADA MALEHARA MP-08-006-054-002/176
(SERORA) 		1708006054NRG24071120230504620 08/11/2023 MAMTA VISHWAKARMA 1708006054WL044966 MAMTA VISHWAKARMA 00688 FINO0001001 1105 1105 Processed 02/01/2024 327860299 MAMTAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
662 BADA MALEHARA MP-08-006-054-002/6
(SERORA) 		1708006054NRG24071120230504623 08/11/2023 MANA BAI SAUR 1708006054WL044966 MANA BAI SAUR 00688 FINO0001001 884 884 Processed 02/01/2024 327860299 MANABAISAUR FINO PAYMENTS BANK LTD(608001)
663 BADA MALEHARA MP-08-006-054-002/8-B
(SERORA) 		1708006054NRG24071120230504624 08/11/2023 BHAJJU SOUR 1708006054WL044966 BHAJJU SOUR 00688 FINO0001001 884 884 Processed 02/01/2024 327860299 BHAJJUSOUR FINO PAYMENTS BANK LTD(608001)
664 BADA MALEHARA MP-08-006-054-002/89-A
(SERORA) 		1708006054NRG24071120230504626 08/11/2023 JAYRAM YADAV 1708006054WL044966 JAYRAM YADAV 00688 FINO0001001 884 884 Processed 02/01/2024 327860299 JAYRAMYADAV FINO PAYMENTS BANK LTD(608001)
665 BADA MALEHARA MP-08-006-068-002/373
(PEERA) 		1708006068NRG24071120230505582 08/11/2023 LAXMI PRASAD 1708006068WL045031 LAXMI PRASAD 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860299 LAXMIPRASAD FINO PAYMENTS BANK LTD(608001)
666 BADA MALEHARA MP-08-006-074-001/236-B
(KARKI) 		1708006074NRG24071120230505542 08/11/2023 Bablu Ahirwar 1708006074WL045029 Bablu Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860299 BabluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109174 109174
667 BADA MALEHARA MP-08-006-033-001/145
(JHINGRI) 		1708006033NRG24071120230505379 08/11/2023 Phoolchandra Pal 1708006033WL045013 Phoolchandra Pal 00688 FINO0001446 1547 1547 Processed 02/01/2024 327860299 PhoolchandraPal FINO PAYMENTS BANK LTD(608001)
668 BADA MALEHARA MP-08-006-033-001/243
(JHINGRI) 		1708006033NRG24071120230503956 08/11/2023 JAGDEESH SINGH LODHI 1708006033WL044922 JAGDEESH SINGH LODHI 00688 FINO0001446 1547 1547 Processed 02/01/2024 327860299 JAGDEESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
669 BADA MALEHARA MP-08-006-033-001/285-B
(JHINGRI) 		1708006033NRG24071120230505415 08/11/2023 NEERAJ ASATI 1708006033WL045013 NEERAJ ASATI 00688 FINO0001446 1547 1547 Processed 02/01/2024 327860299 NEERAJASATI MADHYANCHAL GRAMIN BANK(607232)
670 BADA MALEHARA MP-08-006-033-001/666
(JHINGRI) 		1708006033NRG24071120230503934 08/11/2023 KAMLESH KUSHVAHA 1708006033WL044921 KAMLESH KUSHVAHA 00688 FINO0001446 1547 1547 Processed 02/01/2024 327860299 KAMLESHKUSHVAHA FINO PAYMENTS BANK LTD(608001)
671 BADA MALEHARA MP-08-006-045-001/45
(PIPRAKALAN) 		1708006045NRG24051120230500592 08/11/2023 Babita Patariya 1708006045WL044682 Babita Patariya 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860299 BabitaPatariya STATE BANK OF INDIA(508548)
672 BADA MALEHARA MP-08-006-058-001/75-D
(RAJPURA) 		1708006058NRG24071120230505941 08/11/2023 SANGEETA YADAV 1708006058WL045060 SANGEETA YADAV 00688 FINO0001446 1105 1105 Processed 02/01/2024 327860299 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
673 BADA MALEHARA MP-08-006-029-001/1361-A
(BHAGVA) 		1708006029NRG24071120230505640 08/11/2023 MANOJ RAI 1708006029WL045037 MANOJ RAI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 MANOJRAI STATE BANK OF INDIA(508548)
674 BADA MALEHARA MP-08-006-029-001/1366
(BHAGVA) 		1708006029NRG24071120230505642 08/11/2023 HARGOVINDR ADIWASI 1708006029WL045037 HARGOVINDR ADIWASI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 HARGOVINDRADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
675 BADA MALEHARA MP-08-006-029-001/1368
(BHAGVA) 		1708006029NRG24071120230505643 08/11/2023 SONU JAIN 1708006029WL045037 SONU JAIN 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 SONUJAIN STATE BANK OF INDIA(508548)
676 BADA MALEHARA MP-08-006-029-001/1370
(BHAGVA) 		1708006029NRG24071120230505644 08/11/2023 GOOLU KHANGAR 1708006029WL045037 GOOLU KHANGAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 GOOLUKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 BADA MALEHARA MP-08-006-029-001/1371
(BHAGVA) 		1708006029NRG24071120230505646 08/11/2023 JASHODA BAI YADAV 1708006029WL045037 JASHODA BAI YADAV 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 JASHODABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
678 BADA MALEHARA MP-08-006-029-001/1430
(BHAGVA) 		1708006029NRG24071120230505634 08/11/2023 RAMPRASAD AHIRWAR 1708006029WL045036 RAMPRASAD AHIRWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
679 BADA MALEHARA MP-08-006-029-001/1431
(BHAGVA) 		1708006029NRG24071120230505635 08/11/2023 BABULAL AHIRWAR 1708006029WL045036 BABULAL AHIRWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 BABULALAHIRWAR STATE BANK OF INDIA(508548)
680 BADA MALEHARA MP-08-006-029-001/1440
(BHAGVA) 		1708006029NRG24071120230505637 08/11/2023 GOVINDR AHIRWAR 1708006029WL045036 GOVINDR AHIRWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 GOVINDRAHIRWAR STATE BANK OF INDIA(508548)
681 BADA MALEHARA MP-08-006-029-001/1444
(BHAGVA) 		1708006029NRG24071120230505639 08/11/2023 ANIL AHIRWAR 1708006029WL045036 ANIL AHIRWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 ANILAHIRWAR STATE BANK OF INDIA(508548)
682 BADA MALEHARA MP-08-006-029-001/1446
(BHAGVA) 		1708006029NRG24071120230505680 08/11/2023 AKHTAR MIYA 1708006029WL045041 AKHTAR MIYA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 AKHTARMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
683 BADA MALEHARA MP-08-006-029-001/1447
(BHAGVA) 		1708006029NRG24071120230505681 08/11/2023 AMIR KHAN 1708006029WL045041 AMIR KHAN 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 AMIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
684 BADA MALEHARA MP-08-006-029-001/1474
(BHAGVA) 		1708006029NRG24071120230505648 08/11/2023 DHARMENDRA RAIKWAR 1708006029WL045037 DHARMENDRA RAIKWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 DHARMENDRARAIKWAR STATE BANK OF INDIA(508548)
685 BADA MALEHARA MP-08-006-029-001/583-C
(BHAGVA) 		1708006029NRG24071120230505664 08/11/2023 Usha Sahu 1708006029WL045039 Usha Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 UshaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
686 BADA MALEHARA MP-08-006-029-001/583-C
(BHAGVA) 		1708006029NRG24071120230505663 08/11/2023 Usha Sahu 1708006029WL045039 Usha Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 UshaSahu STATE BANK OF INDIA(508548)
687 BADA MALEHARA MP-08-006-029-001/583-D
(BHAGVA) 		1708006029NRG24071120230505666 08/11/2023 Bhagvati Sahu 1708006029WL045039 Bhagvati Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 BhagvatiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
688 BADA MALEHARA MP-08-006-029-001/986
(BHAGVA) 		1708006029NRG24071120230505650 08/11/2023 PYARE LAL SAHU 1708006029WL045037 PYARE LAL SAHU 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 PYARELALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
689 BADA MALEHARA MP-08-006-029-001/986
(BHAGVA) 		1708006029NRG24071120230505651 08/11/2023 PYARE LAL SAHU 1708006029WL045037 PYARE LAL SAHU 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 PYARELALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
690 BADA MALEHARA MP-08-006-033-001/145
(JHINGRI) 		1708006033NRG24071120230505378 08/11/2023 KALLO PAL 1708006033WL045013 KALLO PAL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 KALLOPAL STATE BANK OF INDIA(508548)
691 BADA MALEHARA MP-08-006-033-001/601
(JHINGRI) 		1708006033NRG24071120230503920 08/11/2023 Rati Pal 1708006033WL044921 Rati Pal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 RatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
692 BADA MALEHARA MP-08-006-033-001/601-C
(JHINGRI) 		1708006033NRG24071120230503921 08/11/2023 Rajoo Lodhi 1708006033WL044921 Rajoo Lodhi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 RajooLodhi STATE BANK OF INDIA(508548)
693 BADA MALEHARA MP-08-006-033-001/601-D
(JHINGRI) 		1708006033NRG24071120230503922 08/11/2023 Manmohan Pal 1708006033WL044921 Manmohan Pal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 ManmohanPal FINO PAYMENTS BANK LTD(608001)
694 BADA MALEHARA MP-08-006-033-001/602
(JHINGRI) 		1708006033NRG24071120230503923 08/11/2023 Rammilan Kushwaha 1708006033WL044921 Rammilan Kushwaha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 RammilanKushwaha FINO PAYMENTS BANK LTD(608001)
695 BADA MALEHARA MP-08-006-033-001/602-D
(JHINGRI) 		1708006033NRG24071120230503924 08/11/2023 Hargovind Asati 1708006033WL044921 Hargovind Asati 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 HargovindAsati STATE BANK OF INDIA(508548)
696 BADA MALEHARA MP-08-006-033-001/608
(JHINGRI) 		1708006033NRG24071120230503925 08/11/2023 Brajesh Kushwaha 1708006033WL044921 Brajesh Kushwaha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 BrajeshKushwaha FINO PAYMENTS BANK LTD(608001)
697 BADA MALEHARA MP-08-006-033-001/615
(JHINGRI) 		1708006033NRG24071120230503976 08/11/2023 Roop Singh Lodhi 1708006033WL044924 Roop Singh Lodhi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 RoopSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
698 BADA MALEHARA MP-08-006-033-001/616
(JHINGRI) 		1708006033NRG24071120230503962 08/11/2023 Hardu Lodhi 1708006033WL044922 Hardu Lodhi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 HarduLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
699 BADA MALEHARA MP-08-006-033-001/646-A
(JHINGRI) 		1708006033NRG24071120230503928 08/11/2023 Karan Lodhi 1708006033WL044921 Karan Lodhi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 KaranLodhi FINO PAYMENTS BANK LTD(608001)
700 BADA MALEHARA MP-08-006-033-001/647-A
(JHINGRI) 		1708006033NRG24071120230503930 08/11/2023 Kanhaiya Lal Lodhi 1708006033WL044921 Kanhaiya Lal Lodhi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 KanhaiyaLalLodhi STATE BANK OF INDIA(508548)
701 BADA MALEHARA MP-08-006-033-001/735
(JHINGRI) 		1708006033NRG24071120230503982 08/11/2023 Uttam Sen 1708006033WL044924 Uttam Sen 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 UttamSen PUNJAB NATIONAL BANK(508568)
702 BADA MALEHARA MP-08-006-033-001/809-D
(JHINGRI) 		1708006033NRG24071120230503946 08/11/2023 Mukesh Pal 1708006033WL044921 Mukesh Pal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 MukeshPal STATE BANK OF INDIA(508548)
703 BADA MALEHARA MP-08-006-033-001/900-A
(JHINGRI) 		1708006033NRG24071120230503948 08/11/2023 PUNIYA PAL 1708006033WL044921 PUNIYA PAL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 PUNIYAPAL STATE BANK OF INDIA(508548)
704 BADA MALEHARA MP-08-006-033-001/900-B
(JHINGRI) 		1708006033NRG24071120230504006 08/11/2023 BALCHANDRA LODHI 1708006033WL044926 BALCHANDRA LODHI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 BALCHANDRALODHI STATE BANK OF INDIA(508548)
705 BADA MALEHARA MP-08-006-033-001/902
(JHINGRI) 		1708006033NRG24071120230503952 08/11/2023 KUSUM BAI LOHI 1708006033WL044921 KUSUM BAI LOHI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 KUSUMBAILOHI INDIA POST PAYMENTS BANK LIMITED(508528)
706 BADA MALEHARA MP-08-006-036-001/372-C
(SADWA) 		1708006000NRG24081120230506138 08/11/2023 Prem Bai Kushwaha 1708006WL045070 Prem Bai Kushwaha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860299 PremBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
707 BADA MALEHARA MP-08-006-045-001/68-A
(PIPRAKALAN) 		1708006045NRG24051120230500599 08/11/2023 Anuruddh dube 1708006045WL044682 Anuruddh dube 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860299 Anuruddhdube INDIA POST PAYMENTS BANK LIMITED(508528)
708 BADA MALEHARA MP-08-006-057-002/27-A
(GHINAUCHI) 		1708006058NRG24071120230505911 08/11/2023 SARASWATI AHIRWAR 1708006058WL045056 SARASWATI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860299 SARASWATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 BADA MALEHARA MP-08-006-057-002/35-C
(GHINAUCHI) 		1708006058NRG24071120230505904 08/11/2023 BASANTI AHIRWAR 1708006058WL045055 BASANTI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860299 BASANTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 BADA MALEHARA MP-08-006-074-001/138
(KARKI) 		1708006074NRG24071120230505539 08/11/2023 Lalita Ahirwar 1708006074WL045029 Lalita Ahirwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860299 LalitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
711 BADA MALEHARA MP-08-006-074-001/17
(KARKI) 		1708006074NRG24071120230505540 08/11/2023 Suresh Yadav 1708006074WL045029 Suresh Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860299 SureshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
712 BADA MALEHARA MP-08-006-074-001/334
(KARKI) 		1708006074NRG24071120230505544 08/11/2023 Akhlesh Pal 1708006074WL045029 Akhlesh Pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860299 AkhleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
713 BADA MALEHARA MP-08-006-074-001/337
(KARKI) 		1708006074NRG24071120230505546 08/11/2023 Ghansu Pal 1708006074WL045029 Ghansu Pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860299 GhansuPal INDIA POST PAYMENTS BANK LIMITED(508528)
714 BADA MALEHARA MP-08-006-074-001/350
(KARKI) 		1708006074NRG24071120230505509 08/11/2023 Gulab Bai Yadav 1708006074WL045026 Gulab Bai Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 GulabBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
715 BADA MALEHARA MP-08-006-074-001/496
(KARKI) 		1708006074NRG24071120230505516 08/11/2023 Deepak Ahirwar 1708006074WL045026 Deepak Ahirwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 DeepakAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
716 BADA MALEHARA MP-08-006-074-001/525
(KARKI) 		1708006074NRG24071120230505517 08/11/2023 Kaliya Yadav 1708006074WL045026 Kaliya Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 KaliyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
717 BADA MALEHARA MP-08-006-074-001/527
(KARKI) 		1708006074NRG24071120230505518 08/11/2023 Jagat Yadav 1708006074WL045026 Jagat Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 JagatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
718 BADA MALEHARA MP-08-006-074-001/538
(KARKI) 		1708006074NRG24071120230505521 08/11/2023 Rekha Chaudhari 1708006074WL045027 Rekha Chaudhari 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 RekhaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
719 BADA MALEHARA MP-08-006-074-001/542
(KARKI) 		1708006074NRG24071120230505523 08/11/2023 Hariram Ahirwar 1708006074WL045027 Hariram Ahirwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 HariramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
720 BADA MALEHARA MP-08-006-074-001/8-A
(KARKI) 		1708006074NRG24071120230505531 08/11/2023 Moun Lal Pal 1708006074WL045027 Moun Lal Pal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 MounLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
721 BADA MALEHARA MP-08-006-074-001/85-A
(KARKI) 		1708006074NRG24071120230505532 08/11/2023 Baijnath Yadav 1708006074WL045027 Baijnath Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 BaijnathYadav STATE BANK OF INDIA(508548)
722 BADA MALEHARA MP-08-006-074-001/95-B
(KARKI) 		1708006074NRG24071120230505533 08/11/2023 Senapat Yadav 1708006074WL045027 Senapat Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860299 SenapatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75582 75582
723 BADA MALEHARA MP-08-006-033-001/581
(JHINGRI) 		1708006033NRG24071120230503919 08/11/2023 Ratiram Pal 1708006033WL044921 Ratiram Pal 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327860299 RatiramPal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 986616 986616

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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_081123APB_FTO_349287 HDFC bank HDFC0001770 CHATTARPUR 1326
2 BADA MALEHARA MP1708006_081123APB_FTO_349287 State Bank of India SBIN0000490 TIKAMGARH 1547
3 BADA MALEHARA MP1708006_081123APB_FTO_349287 State Bank of India SBIN0001330 BIJAWAR 1326
4 BADA MALEHARA MP1708006_081123APB_FTO_349287 State Bank of India SBIN0002823 BADA MALEHRA 283985
5 BADA MALEHARA MP1708006_081123APB_FTO_349287 State Bank of India SBIN0002837 BUXWAHA 1326
6 BADA MALEHARA MP1708006_081123APB_FTO_349287 State Bank of India SBIN0003505 GULGANJ 54366
7 BADA MALEHARA MP1708006_081123APB_FTO_349287 State Bank of India SBIN0005510 SHAHGARH 1547
8 BADA MALEHARA MP1708006_081123APB_FTO_349287 State Bank of India SBIN0012153 GHUWARA 244480
9 BADA MALEHARA MP1708006_081123APB_FTO_349287 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 66300
10 BADA MALEHARA MP1708006_081123APB_FTO_349287 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 10387
11 BADA MALEHARA MP1708006_081123APB_FTO_349287 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 104551
12 BADA MALEHARA MP1708006_081123APB_FTO_349287 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1547
13 BADA MALEHARA MP1708006_081123APB_FTO_349287 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 3094
14 BADA MALEHARA MP1708006_081123APB_FTO_349287 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 15912
15 BADA MALEHARA MP1708006_081123APB_FTO_349287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 109174
16 BADA MALEHARA MP1708006_081123APB_FTO_349287 Fino Payments Bank Ltd FINO0001446 MP RO 8619
17 BADA MALEHARA MP1708006_081123APB_FTO_349287 India Post Payments Bank IPOS0000001 Chhatarpur 75582
18 BADA MALEHARA MP1708006_081123APB_FTO_349287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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