Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_091123APB_FTO_351631
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-08-006-055-001/930-A
(BAMNIGHAT) 		1708006055NRG24011120230491827 09/11/2023 NANDKISHOR AHIRWAR 1708006055WL044083 NANDKISHOR AHIRWAR 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 317989269 NANDKISHORAHIRWAR STATE BANK OF INDIA(508548)
2 BADA MALEHARA MP-08-006-055-001/930-A
(BAMNIGHAT) 		1708006055NRG24091120230509207 09/11/2023 NANDKISHOR AHIRWAR 1708006055WL045307 NANDKISHOR AHIRWAR 00045 BARB0CHHATA 884 884 Processed 01/01/2024 317989269 NANDKISHORAHIRWAR STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-055-001/930-C
(BAMNIGHAT) 		1708006055NRG24091120230509208 09/11/2023 NANDKISHOR AHIRWAR SO KUTTU AHIRWAR 1708006055WL045307 NANDKISHOR AHIRWAR SO KUTTU AHIRWAR 00045 BARB0CHHATA 884 884 Processed 01/01/2024 317989269 NANDKISHORAHIRWARSOKUTTUAHIRWAR BANK OF BARODA(606985)
4 BADA MALEHARA MP-08-006-055-001/930-C
(BAMNIGHAT) 		1708006055NRG24011120230491828 09/11/2023 NANDKISHOR AHIRWAR SO KUTTU AHIRWAR 1708006055WL044083 NANDKISHOR AHIRWAR SO KUTTU AHIRWAR 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 317989269 NANDKISHORAHIRWARSOKUTTUAHIRWAR BANK OF BARODA(606985)
SubTotal 3978 3978
5 BADA MALEHARA MP-08-006-002-001/366
(BACHHRAVNI) 		1708006002NRG24091120230509617 09/11/2023 MUNNI BAI 1708006002WL045332 MUNNI BAI 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989269 MUNNIBAI BANK OF BARODA(606985)
6 BADA MALEHARA MP-08-006-002-001/366
(BACHHRAVNI) 		1708006002NRG24091120230509619 09/11/2023 PUSHPA BAI 1708006002WL045332 PUSHPA BAI 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989269 PUSHPABAI BANK OF BARODA(606985)
7 BADA MALEHARA MP-08-006-002-001/366
(BACHHRAVNI) 		1708006002NRG24091120230509616 09/11/2023 RAJARAM YADAV 1708006002WL045332 RAJARAM YADAV 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989269 RAJARAMYADAV BANK OF BARODA(606985)
SubTotal 4641 4641
8 BADA MALEHARA MP-08-006-062-001/404
(SIGRAMPURA) 		1708006062NRG24091120230509351 09/11/2023 ATUL KUMAR UPADHYAY 1708006062WL045317 ATUL KUMAR UPADHYAY 00176 IDIB000C579 1326 1326 Processed 01/01/2024 317989269 ATULKUMARUPADHYAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BADA MALEHARA MP-08-006-068-001/216-B
(PEERA) 		1708006068NRG24091120230509032 09/11/2023 PINKI VYAS 1708006068WL045292 PINKI VYAS 00415 SBIN0001330 1326 1326 Processed 01/01/2024 317989269 PINKIVYAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BADA MALEHARA MP-08-006-048-001/196
(MAILWAR) 		1708006048NRG24091120230508936 09/11/2023 MNEESHA RAJAK 1708006048WL045284 MNEESHA RAJAK 00415 SBIN0002169 663 663 Processed 01/01/2024 317989269 MNEESHARAJAK STATE BANK OF INDIA(508548)
SubTotal 663 663
11 BADA MALEHARA MP-08-006-002-001/352
(BACHHRAVNI) 		1708006002NRG24091120230509615 09/11/2023 rameswa 1708006002WL045332 rameswa 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 rameswa STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-002-001/352
(BACHHRAVNI) 		1708006002NRG24091120230509614 09/11/2023 rameswa 1708006002WL045332 rameswa 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 rameswa JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
13 BADA MALEHARA MP-08-006-020-001/642
(PANWARI) 		1708006020NRG24091120230509764 09/11/2023 MAHESH AHIRWAR 1708006020WL045342 MAHESH AHIRWAR 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-020-001/652-A
(PANWARI) 		1708006020NRG24091120230509750 09/11/2023 Savitri Bai Sahu 1708006020WL045340 Savitri Bai Sahu 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 SavitriBaiSahu MADHYANCHAL GRAMIN BANK(607232)
15 BADA MALEHARA MP-08-006-020-001/657
(PANWARI) 		1708006020NRG24091120230509740 09/11/2023 emrath ahirwar 1708006020WL045339 emrath ahirwar 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 emrathahirwar STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-020-001/789
(PANWARI) 		1708006020NRG24091120230509768 09/11/2023 sukaa raikwar 1708006020WL045342 sukaa raikwar 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 sukaaraikwar STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-031-001/296
(KUWARPURA) 		1708006031NRG24091120230509902 09/11/2023 Mr. INDRAJEET LODHI 1708006031WL045348 Mr. INDRAJEET LODHI 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 Mr.INDRAJEETLODHI STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-031-003/233
(KUWARPURA) 		1708006031NRG24091120230509911 09/11/2023 vindavan 1708006031WL045348 vindavan 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 vindavan INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADA MALEHARA MP-08-006-031-003/35
(KUWARPURA) 		1708006031NRG24091120230509912 09/11/2023 BABULAL 1708006031WL045348 BABULAL 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADA MALEHARA MP-08-006-034-001/233
(GORAKHPURA) 		1708006034NRG24091120230509364 09/11/2023 hallu urf harlal 1708006034WL045320 hallu urf harlal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 halluurfharlal STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-038-001/10-A
(KHARDUTI) 		1708006038NRG24091120230509376 09/11/2023 janki 1708006038WL045321 janki 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 janki STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-038-001/104-B
(KHARDUTI) 		1708006038NRG24091120230509378 09/11/2023 CHHOTE LAL AHIRWAR 1708006038WL045321 CHHOTE LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-038-001/104-B
(KHARDUTI) 		1708006038NRG24091120230509377 09/11/2023 CHHOTE LAL AHIRWAR 1708006038WL045321 CHHOTE LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-038-001/108
(KHARDUTI) 		1708006038NRG24091120230509379 09/11/2023 alama 1708006038WL045321 alama 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 alama STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-038-001/111-A
(KHARDUTI) 		1708006038NRG24091120230509380 09/11/2023 Bhagbati 1708006038WL045321 Bhagbati 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 Bhagbati STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-038-001/117-A
(KHARDUTI) 		1708006038NRG24091120230509382 09/11/2023 DURJI AHIRWAR 1708006038WL045321 DURJI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 DURJIAHIRWAR STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-038-001/117-A
(KHARDUTI) 		1708006038NRG24091120230509381 09/11/2023 DURJI AHIRWAR 1708006038WL045321 DURJI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 DURJIAHIRWAR UCO BANK(607066)
28 BADA MALEHARA MP-08-006-038-001/123-A
(KHARDUTI) 		1708006038NRG24091120230509383 09/11/2023 guddi bai 1708006038WL045321 guddi bai 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 guddibai STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-038-001/167
(KHARDUTI) 		1708006038NRG24091120230509385 09/11/2023 BHUMANI BAI 1708006038WL045321 BHUMANI BAI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 BHUMANIBAI STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-038-001/167
(KHARDUTI) 		1708006038NRG24091120230509386 09/11/2023 SURAJ RAJAK 1708006038WL045321 SURAJ RAJAK 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 SURAJRAJAK STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-038-001/18
(KHARDUTI) 		1708006038NRG24091120230509387 09/11/2023 KALU 1708006038WL045321 KALU 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADA MALEHARA MP-08-006-038-001/18
(KHARDUTI) 		1708006038NRG24091120230509388 09/11/2023 meera 1708006038WL045321 meera 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 meera STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-038-001/19
(KHARDUTI) 		1708006038NRG24091120230509389 09/11/2023 Arjun 1708006038WL045321 Arjun 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 Arjun STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-038-001/191
(KHARDUTI) 		1708006038NRG24091120230509390 09/11/2023 jasharath 1708006038WL045321 jasharath 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 jasharath STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-038-001/20
(KHARDUTI) 		1708006038NRG24091120230509218 09/11/2023 jashoda 1708006038WL045310 jashoda 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 jashoda STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-038-001/205
(KHARDUTI) 		1708006038NRG24091120230509391 09/11/2023 beene 1708006038WL045321 beene 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 beene STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-038-001/22
(KHARDUTI) 		1708006038NRG24091120230509392 09/11/2023 RATI BAI PRAJAPATI 1708006038WL045321 RATI BAI PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 RATIBAIPRAJAPATI STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-038-001/22-A
(KHARDUTI) 		1708006038NRG24091120230509393 09/11/2023 Manoj Prajapati 1708006038WL045321 Manoj Prajapati 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 ManojPrajapati STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-038-001/236-D
(KHARDUTI) 		1708006038NRG24091120230509395 09/11/2023 SEVAK LODHI 1708006038WL045321 SEVAK LODHI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 SEVAKLODHI STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-038-001/260
(KHARDUTI) 		1708006038NRG24091120230509219 09/11/2023 savatree 1708006038WL045310 savatree 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 savatree STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-038-001/27
(KHARDUTI) 		1708006038NRG24091120230509396 09/11/2023 chintu 1708006038WL045321 chintu 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 chintu STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-038-001/3
(KHARDUTI) 		1708006038NRG24091120230509397 09/11/2023 haree 1708006038WL045321 haree 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 haree INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADA MALEHARA MP-08-006-038-001/303-A
(KHARDUTI) 		1708006038NRG24091120230509398 09/11/2023 acchalal 1708006038WL045321 acchalal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 acchalal STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-038-001/306-A
(KHARDUTI) 		1708006038NRG24091120230509400 09/11/2023 Panna 1708006038WL045321 Panna 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 Panna STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-038-001/306-A
(KHARDUTI) 		1708006038NRG24091120230509401 09/11/2023 rammilan 1708006038WL045321 rammilan 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 rammilan STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-038-001/310-B
(KHARDUTI) 		1708006038NRG24091120230509402 09/11/2023 RATNA ADIWASI 1708006038WL045321 RATNA ADIWASI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 RATNAADIWASI STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-038-001/32
(KHARDUTI) 		1708006038NRG24091120230509220 09/11/2023 Kharga 1708006038WL045310 Kharga 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 Kharga STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-038-001/32
(KHARDUTI) 		1708006038NRG24091120230509221 09/11/2023 TIJIYA BAI AHIRWAR 1708006038WL045310 TIJIYA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 TIJIYABAIAHIRWAR STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-038-001/322-B
(KHARDUTI) 		1708006038NRG24091120230509223 09/11/2023 ANKANA RAJPOOT 1708006038WL045310 ANKANA RAJPOOT 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 ANKANARAJPOOT STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-038-001/322-B
(KHARDUTI) 		1708006038NRG24091120230509222 09/11/2023 PUSHPENDRA LODHI 1708006038WL045310 PUSHPENDRA LODHI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 PUSHPENDRALODHI PAYTM PAYMENTS BANK LTD(608032)
51 BADA MALEHARA MP-08-006-038-001/325-C
(KHARDUTI) 		1708006038NRG24091120230509225 09/11/2023 PARVATI LODHI 1708006038WL045310 PARVATI LODHI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 PARVATILODHI STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-038-001/325-C
(KHARDUTI) 		1708006038NRG24091120230509224 09/11/2023 RAKESK LODHI 1708006038WL045310 RAKESK LODHI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 RAKESKLODHI STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-038-001/327-C
(KHARDUTI) 		1708006038NRG24091120230509226 09/11/2023 ATHAIYAN AHIRWAR 1708006038WL045310 ATHAIYAN AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 ATHAIYANAHIRWAR STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-038-001/330-A
(KHARDUTI) 		1708006038NRG24091120230509228 09/11/2023 santosh 1708006038WL045310 santosh 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 santosh STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-038-001/339-C
(KHARDUTI) 		1708006038NRG24091120230509230 09/11/2023 RAMKUMAR VISHWKARMA 1708006038WL045310 RAMKUMAR VISHWKARMA 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 RAMKUMARVISHWKARMA STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-038-001/339-C
(KHARDUTI) 		1708006038NRG24091120230509231 09/11/2023 UMA VISHWAKARMA 1708006038WL045310 UMA VISHWAKARMA 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 UMAVISHWAKARMA STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-038-001/359
(KHARDUTI) 		1708006038NRG24091120230509232 09/11/2023 MAMTA BAI 1708006038WL045310 MAMTA BAI 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 MAMTABAI STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-038-001/392-A
(KHARDUTI) 		1708006038NRG24091120230509233 09/11/2023 ramesh 1708006038WL045310 ramesh 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 ramesh STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-038-001/424-A
(KHARDUTI) 		1708006038NRG24091120230509235 09/11/2023 USHA SEN 1708006038WL045310 USHA SEN 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 USHASEN STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-038-001/426-B
(KHARDUTI) 		1708006038NRG24091120230509236 09/11/2023 SONM SAHU 1708006038WL045310 SONM SAHU 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 SONMSAHU STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-038-001/440-D
(KHARDUTI) 		1708006038NRG24091120230509239 09/11/2023 POONAM LODHI 1708006038WL045310 POONAM LODHI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 POONAMLODHI STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-038-001/440-D
(KHARDUTI) 		1708006038NRG24091120230509238 09/11/2023 VINDRAVAN LODHI 1708006038WL045310 VINDRAVAN LODHI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 VINDRAVANLODHI STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-038-001/452-D
(KHARDUTI) 		1708006038NRG24091120230509240 09/11/2023 JAMANI BAI GHOSHI 1708006038WL045310 JAMANI BAI GHOSHI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 JAMANIBAIGHOSHI STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-038-001/452-D
(KHARDUTI) 		1708006038NRG24091120230509241 09/11/2023 JAMNI BAI GHOSHI 1708006038WL045310 JAMNI BAI GHOSHI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 JAMNIBAIGHOSHI STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-038-001/53
(KHARDUTI) 		1708006038NRG24091120230509242 09/11/2023 BHAGGU CHADHAR 1708006038WL045310 BHAGGU CHADHAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 BHAGGUCHADHAR STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-038-001/53
(KHARDUTI) 		1708006038NRG24091120230509243 09/11/2023 Parmi Chadar 1708006038WL045310 Parmi Chadar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 ParmiChadar STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-038-001/601-A
(KHARDUTI) 		1708006038NRG24091120230509244 09/11/2023 Mate Pal 1708006038WL045310 Mate Pal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 MatePal STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-038-001/68
(KHARDUTI) 		1708006038NRG24091120230509246 09/11/2023 HALKI BAI AHIRWAR 1708006038WL045310 HALKI BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 HALKIBAIAHIRWAR STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-038-001/9
(KHARDUTI) 		1708006038NRG24091120230509247 09/11/2023 Parmlal 1708006038WL045310 Parmlal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 Parmlal STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-038-001/99-A
(KHARDUTI) 		1708006038NRG24091120230509249 09/11/2023 DILEEP SEN 1708006038WL045310 DILEEP SEN 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 DILEEPSEN STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-038-001/99-A
(KHARDUTI) 		1708006038NRG24091120230509248 09/11/2023 Pream 1708006038WL045310 Pream 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 Pream MADHYANCHAL GRAMIN BANK(607232)
72 BADA MALEHARA MP-08-006-046-001/100-C
(RAJAPUR) 		1708006046NRG24091120230508975 09/11/2023 bhagvandas raekwar 1708006046WL045287 bhagvandas raekwar 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 bhagvandasraekwar STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-046-001/101-C
(RAJAPUR) 		1708006046NRG24091120230508976 09/11/2023 jalma 1708006046WL045287 jalma 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 jalma STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-046-001/103-A
(RAJAPUR) 		1708006046NRG24091120230508977 09/11/2023 pooja 1708006046WL045287 pooja 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 pooja STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-046-001/108
(RAJAPUR) 		1708006046NRG24091120230508945 09/11/2023 herlal 1708006046WL045286 herlal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 herlal STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-046-001/109
(RAJAPUR) 		1708006046NRG24091120230508978 09/11/2023 LALTEE BAI PRAJAPATI 1708006046WL045287 LALTEE BAI PRAJAPATI 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 LALTEEBAIPRAJAPATI STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-046-001/109
(RAJAPUR) 		1708006046NRG24091120230508979 09/11/2023 lalti 1708006046WL045287 lalti 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 lalti STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-046-001/11
(RAJAPUR) 		1708006046NRG24091120230508980 09/11/2023 ajuddi 1708006046WL045287 ajuddi 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 ajuddi STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-046-001/121
(RAJAPUR) 		1708006046NRG24091120230508982 09/11/2023 Gomti 1708006046WL045287 Gomti 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 Gomti STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-046-001/121
(RAJAPUR) 		1708006046NRG24091120230508981 09/11/2023 Lalchand 1708006046WL045287 Lalchand 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 Lalchand STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-046-001/148
(RAJAPUR) 		1708006046NRG24091120230508946 09/11/2023 babulal 1708006046WL045286 babulal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 babulal STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-046-001/15-B
(RAJAPUR) 		1708006046NRG24091120230508947 09/11/2023 tulsiya 1708006046WL045286 tulsiya 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 tulsiya STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-046-001/152-A
(RAJAPUR) 		1708006046NRG24091120230508948 09/11/2023 vinod KUMAR YADAV 1708006046WL045286 vinod KUMAR YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 vinodKUMARYADAV STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-046-001/158
(RAJAPUR) 		1708006046NRG24091120230508949 09/11/2023 nirpat 1708006046WL045286 nirpat 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 nirpat STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-046-001/177
(RAJAPUR) 		1708006046NRG24091120230508950 09/11/2023 Rajesh 1708006046WL045286 Rajesh 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 Rajesh STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-046-001/178
(RAJAPUR) 		1708006046NRG24091120230508951 09/11/2023 nunnubai 1708006046WL045286 nunnubai 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 nunnubai STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-046-001/200
(RAJAPUR) 		1708006046NRG24091120230508952 09/11/2023 Kishori 1708006046WL045286 Kishori 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 Kishori STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-046-001/202-A
(RAJAPUR) 		1708006046NRG24091120230508953 09/11/2023 arjun 1708006046WL045286 arjun 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 arjun STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-046-001/203
(RAJAPUR) 		1708006046NRG24091120230508954 09/11/2023 goviddas 1708006046WL045286 goviddas 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 goviddas STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-046-001/203
(RAJAPUR) 		1708006046NRG24091120230508955 09/11/2023 guddi 1708006046WL045286 guddi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 guddi STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-046-001/203-D
(RAJAPUR) 		1708006046NRG24091120230508956 09/11/2023 KASHEEBAEE AHIRWAR 1708006046WL045286 KASHEEBAEE AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 KASHEEBAEEAHIRWAR STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-046-001/203-D
(RAJAPUR) 		1708006046NRG24091120230508957 09/11/2023 RAJU AHIRWAR 1708006046WL045286 RAJU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 RAJUAHIRWAR STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-046-001/213-C
(RAJAPUR) 		1708006046NRG24091120230508958 09/11/2023 herdayal 1708006046WL045286 herdayal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 herdayal STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-046-001/215-A
(RAJAPUR) 		1708006046NRG24091120230508959 09/11/2023 herprasad 1708006046WL045286 herprasad 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 herprasad STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-046-001/270-A
(RAJAPUR) 		1708006046NRG24091120230508960 09/11/2023 raju 1708006046WL045286 raju 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 raju STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-046-001/271-B
(RAJAPUR) 		1708006046NRG24091120230508961 09/11/2023 narendra 1708006046WL045286 narendra 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 narendra STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-046-001/352-A
(RAJAPUR) 		1708006046NRG24091120230508962 09/11/2023 MUNNALAL YADAV 1708006046WL045286 MUNNALAL YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 MUNNALALYADAV STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-046-001/39-C
(RAJAPUR) 		1708006046NRG24091120230508963 09/11/2023 harlal 1708006046WL045286 harlal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 harlal STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-046-001/450-C
(RAJAPUR) 		1708006046NRG24091120230508964 09/11/2023 DINESH PRAJAPATI 1708006046WL045286 DINESH PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-046-001/60-B
(RAJAPUR) 		1708006046NRG24091120230508965 09/11/2023 hhalke 1708006046WL045286 hhalke 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 hhalke STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-046-001/600-C
(RAJAPUR) 		1708006046NRG24091120230508967 09/11/2023 MAINA BAIAHIRWAR 1708006046WL045286 MAINA BAIAHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 MAINABAIAHIRWAR STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-046-001/600-C
(RAJAPUR) 		1708006046NRG24091120230508966 09/11/2023 PANCHU LAL AHIRWAR 1708006046WL045286 PANCHU LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 PANCHULALAHIRWAR STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-046-001/74-B
(RAJAPUR) 		1708006046NRG24091120230508968 09/11/2023 Ramadeen 1708006046WL045286 Ramadeen 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 Ramadeen STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-046-001/82
(RAJAPUR) 		1708006046NRG24091120230508970 09/11/2023 bhupendra 1708006046WL045286 bhupendra 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 bhupendra STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-046-001/82
(RAJAPUR) 		1708006046NRG24091120230508969 09/11/2023 gokal 1708006046WL045286 gokal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 gokal STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-046-001/96-B
(RAJAPUR) 		1708006046NRG24091120230508971 09/11/2023 kallu 1708006046WL045286 kallu 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 kallu STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-046-002/12-A
(RAJAPUR) 		1708006046NRG24091120230508972 09/11/2023 MATADEEN LODHI 1708006046WL045286 MATADEEN LODHI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 MATADEENLODHI STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-046-002/2
(RAJAPUR) 		1708006046NRG24091120230508973 09/11/2023 gokal 1708006046WL045286 gokal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 gokal STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-046-002/240-C
(RAJAPUR) 		1708006046NRG24091120230508974 09/11/2023 Harcharan Ahirwar 1708006046WL045286 Harcharan Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 HarcharanAhirwar STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-048-001/177
(MAILWAR) 		1708006048NRG24091120230508932 09/11/2023 SANJAY YADAV 1708006048WL045284 SANJAY YADAV 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 SANJAYYADAV STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-048-001/195
(MAILWAR) 		1708006048NRG24091120230508933 09/11/2023 NARENDRA SHRIVAAS 1708006048WL045284 NARENDRA SHRIVAAS 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 NARENDRASHRIVAAS STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-048-001/195
(MAILWAR) 		1708006048NRG24091120230508934 09/11/2023 Varsha Rajak 1708006048WL045284 Varsha Rajak 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 VarshaRajak STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-048-001/196
(MAILWAR) 		1708006048NRG24091120230508935 09/11/2023 RAJU RAJAK 1708006048WL045284 RAJU RAJAK 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 RAJURAJAK STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-048-001/197
(MAILWAR) 		1708006048NRG24091120230508937 09/11/2023 RAMPRASAD RAJAK 1708006048WL045284 RAMPRASAD RAJAK 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 RAMPRASADRAJAK STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-048-001/197
(MAILWAR) 		1708006048NRG24091120230508938 09/11/2023 SAROJ RAJAK 1708006048WL045284 SAROJ RAJAK 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 SAROJRAJAK STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-048-001/198
(MAILWAR) 		1708006048NRG24091120230508939 09/11/2023 GOKAL RAJAK 1708006048WL045284 GOKAL RAJAK 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 GOKALRAJAK STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-048-001/198
(MAILWAR) 		1708006048NRG24091120230508940 09/11/2023 USHA RAJAK 1708006048WL045284 USHA RAJAK 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 USHARAJAK STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-048-001/20
(MAILWAR) 		1708006048NRG24091120230508941 09/11/2023 Anita 1708006048WL045284 Anita 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 Anita STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-048-002/1
(MAILWAR) 		1708006048NRG24091120230508942 09/11/2023 GANESH 1708006048WL045284 GANESH 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 GANESH STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-048-002/102
(MAILWAR) 		1708006048NRG24091120230508943 09/11/2023 JAGADEESH KUSHWAHA 1708006048WL045284 JAGADEESH KUSHWAHA 00415 SBIN0002823 663 663 Processed 01/01/2024 317989269 JAGADEESHKUSHWAHA STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-052-001/225
(SURAJPURAKHURD) 		1708006052NRG24091120230508534 09/11/2023 KUSAMA ADIWASI 1708006052WL045264 KUSAMA ADIWASI 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 KUSAMAADIWASI FINO PAYMENTS BANK LTD(608001)
122 BADA MALEHARA MP-08-006-052-001/274-A
(SURAJPURAKHURD) 		1708006052NRG24091120230508536 09/11/2023 RAMESWAR 1708006052WL045264 RAMESWAR 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
123 BADA MALEHARA MP-08-006-052-001/344
(SURAJPURAKHURD) 		1708006052NRG24091120230508547 09/11/2023 Ajeet Singh Rajpoot 1708006052WL045264 Ajeet Singh Rajpoot 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 AjeetSinghRajpoot STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-052-001/561-A
(SURAJPURAKHURD) 		1708006052NRG24091120230508563 09/11/2023 HARI Singh RAJPOOT 1708006052WL045264 HARI Singh RAJPOOT 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 HARISinghRAJPOOT STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-052-001/561-B
(SURAJPURAKHURD) 		1708006052NRG24091120230508564 09/11/2023 SARASWATI RAJPOOT 1708006052WL045264 SARASWATI RAJPOOT 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 SARASWATIRAJPOOT STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-052-001/575
(SURAJPURAKHURD) 		1708006052NRG24091120230508567 09/11/2023 GOKAL LODHI 1708006052WL045264 GOKAL LODHI 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 GOKALLODHI STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-052-001/576-A
(SURAJPURAKHURD) 		1708006052NRG24091120230508569 09/11/2023 RagVindra RAJPOOT 1708006052WL045264 RagVindra RAJPOOT 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 RagVindraRAJPOOT FINO PAYMENTS BANK LTD(608001)
128 BADA MALEHARA MP-08-006-052-001/80
(SURAJPURAKHURD) 		1708006052NRG24091120230508576 09/11/2023 veersingh 1708006052WL045264 veersingh 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 veersingh FINO PAYMENTS BANK LTD(608001)
129 BADA MALEHARA MP-08-006-055-001/10-A
(BAMNIGHAT) 		1708006055NRG24011120230491811 09/11/2023 chutuwa 1708006055WL044083 chutuwa 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 chutuwa STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-055-001/10-A
(BAMNIGHAT) 		1708006055NRG24091120230509191 09/11/2023 chutuwa 1708006055WL045307 chutuwa 00415 SBIN0002823 884 884 Processed 01/01/2024 317989269 chutuwa STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-055-001/222-B
(BAMNIGHAT) 		1708006055NRG24091120230509192 09/11/2023 KISHORI YADAV 1708006055WL045307 KISHORI YADAV 00415 SBIN0002823 221 221 Processed 01/01/2024 317989269 KISHORIYADAV STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-055-001/222-B
(BAMNIGHAT) 		1708006055NRG24011120230491812 09/11/2023 KISHORI YADAV 1708006055WL044083 KISHORI YADAV 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 KISHORIYADAV STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-055-001/226-B
(BAMNIGHAT) 		1708006055NRG24011120230491814 09/11/2023 JAGAT LODHI 1708006055WL044083 JAGAT LODHI 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 JAGATLODHI STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-055-001/226-B
(BAMNIGHAT) 		1708006055NRG24091120230509193 09/11/2023 JAGAT LODHI 1708006055WL045307 JAGAT LODHI 00415 SBIN0002823 221 221 Processed 01/01/2024 317989269 JAGATLODHI STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-055-001/271-A
(BAMNIGHAT) 		1708006055NRG24011120230491817 09/11/2023 RAJIYA AHIRWAR 1708006055WL044083 RAJIYA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 RAJIYAAHIRWAR STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-055-001/271-A
(BAMNIGHAT) 		1708006055NRG24011120230491816 09/11/2023 RAJIYA AHIRWAR 1708006055WL044083 RAJIYA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 RAJIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
137 BADA MALEHARA MP-08-006-055-001/271-A
(BAMNIGHAT) 		1708006055NRG24091120230509195 09/11/2023 RAJIYA AHIRWAR 1708006055WL045307 RAJIYA AHIRWAR 00415 SBIN0002823 884 884 Processed 01/01/2024 317989269 RAJIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
138 BADA MALEHARA MP-08-006-055-001/271-A
(BAMNIGHAT) 		1708006055NRG24091120230509196 09/11/2023 RAJIYA AHIRWAR 1708006055WL045307 RAJIYA AHIRWAR 00415 SBIN0002823 884 884 Processed 01/01/2024 317989269 RAJIYAAHIRWAR STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-055-001/275-A
(BAMNIGHAT) 		1708006055NRG24091120230509197 09/11/2023 BHANU PRATAP YADAV 1708006055WL045307 BHANU PRATAP YADAV 00415 SBIN0002823 884 884 Processed 01/01/2024 317989269 BHANUPRATAPYADAV STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-055-001/275-A
(BAMNIGHAT) 		1708006055NRG24091120230509198 09/11/2023 BHANU PRATAP YADAV 1708006055WL045307 BHANU PRATAP YADAV 00415 SBIN0002823 884 884 Processed 01/01/2024 317989269 BHANUPRATAPYADAV STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-055-001/275-A
(BAMNIGHAT) 		1708006055NRG24011120230491819 09/11/2023 BHANU PRATAP YADAV 1708006055WL044083 BHANU PRATAP YADAV 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 BHANUPRATAPYADAV STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-055-001/275-A
(BAMNIGHAT) 		1708006055NRG24011120230491818 09/11/2023 BHANU PRATAP YADAV 1708006055WL044083 BHANU PRATAP YADAV 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 BHANUPRATAPYADAV STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-055-001/897
(BAMNIGHAT) 		1708006055NRG24011120230491821 09/11/2023 HARJUA AHIRWAR 1708006055WL044083 HARJUA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 HARJUAAHIRWAR STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-055-001/897
(BAMNIGHAT) 		1708006055NRG24011120230491820 09/11/2023 HARJUA AHIRWAR 1708006055WL044083 HARJUA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 HARJUAAHIRWAR STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-055-001/897
(BAMNIGHAT) 		1708006055NRG24091120230509200 09/11/2023 HARJUA AHIRWAR 1708006055WL045307 HARJUA AHIRWAR 00415 SBIN0002823 884 884 Processed 01/01/2024 317989269 HARJUAAHIRWAR STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-055-001/897
(BAMNIGHAT) 		1708006055NRG24091120230509201 09/11/2023 HARJUA AHIRWAR 1708006055WL045307 HARJUA AHIRWAR 00415 SBIN0002823 884 884 Processed 01/01/2024 317989269 HARJUAAHIRWAR STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-055-001/899
(BAMNIGHAT) 		1708006055NRG24091120230509202 09/11/2023 GHANSHU AHIRWAR 1708006055WL045307 GHANSHU AHIRWAR 00415 SBIN0002823 884 884 Processed 01/01/2024 317989269 GHANSHUAHIRWAR STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-055-001/899
(BAMNIGHAT) 		1708006055NRG24011120230491822 09/11/2023 GHANSHU AHIRWAR 1708006055WL044083 GHANSHU AHIRWAR 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 GHANSHUAHIRWAR STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-055-001/929
(BAMNIGHAT) 		1708006055NRG24011120230491826 09/11/2023 CHHUTTI AHIRWAR 1708006055WL044083 CHHUTTI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 CHHUTTIAHIRWAR STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-055-001/929
(BAMNIGHAT) 		1708006055NRG24091120230509206 09/11/2023 CHHUTTI AHIRWAR 1708006055WL045307 CHHUTTI AHIRWAR 00415 SBIN0002823 884 884 Processed 01/01/2024 317989269 CHHUTTIAHIRWAR STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-055-001/930-D
(BAMNIGHAT) 		1708006055NRG24091120230509209 09/11/2023 SANJAY 1708006055WL045307 SANJAY 00415 SBIN0002823 884 884 Processed 01/01/2024 317989269 SANJAY STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-055-001/930-D
(BAMNIGHAT) 		1708006055NRG24011120230491829 09/11/2023 SANJAY 1708006055WL044083 SANJAY 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317989269 SANJAY STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-059-001/138
(GARKHUWA) 		1708006059NRG24091120230508246 09/11/2023 Barjora 1708006059WL045236 Barjora 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 Barjora STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-059-001/146-A
(GARKHUWA) 		1708006059NRG24091120230508248 09/11/2023 RUJU ASATI 1708006059WL045236 RUJU ASATI 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 RUJUASATI STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-059-001/178-A
(GARKHUWA) 		1708006059NRG24091120230508254 09/11/2023 RAKESH RAJPOOT 1708006059WL045236 RAKESH RAJPOOT 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 RAKESHRAJPOOT STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-059-001/178-B
(GARKHUWA) 		1708006059NRG24091120230508255 09/11/2023 SHIVRAJ SINGH RAJPOOT 1708006059WL045236 SHIVRAJ SINGH RAJPOOT 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 SHIVRAJSINGHRAJPOOT STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-059-001/181
(GARKHUWA) 		1708006059NRG24091120230508256 09/11/2023 Prakash 1708006059WL045236 Prakash 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 Prakash STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-059-001/183-A
(GARKHUWA) 		1708006059NRG24091120230508258 09/11/2023 SURENDRA RAJPOOT 1708006059WL045236 SURENDRA RAJPOOT 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-059-001/194
(GARKHUWA) 		1708006059NRG24091120230508259 09/11/2023 TULSI DAS LODHI 1708006059WL045236 TULSI DAS LODHI 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 TULSIDASLODHI STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-059-001/228-A
(GARKHUWA) 		1708006059NRG24091120230508262 09/11/2023 RAMGEE ASATI 1708006059WL045236 RAMGEE ASATI 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 RAMGEEASATI STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-062-001/394
(SIGRAMPURA) 		1708006062NRG24091120230509342 09/11/2023 NIKETAN UPADHYAY 1708006062WL045316 NIKETAN UPADHYAY 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 NIKETANUPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADA MALEHARA MP-08-006-062-001/397-B
(SIGRAMPURA) 		1708006062NRG24091120230509343 09/11/2023 VIJAY KUMAR UPADHYAY 1708006062WL045316 VIJAY KUMAR UPADHYAY 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 VIJAYKUMARUPADHYAY STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-062-001/398
(SIGRAMPURA) 		1708006062NRG24091120230509348 09/11/2023 USHA DIXIT 1708006062WL045317 USHA DIXIT 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 USHADIXIT BANK OF BARODA(606985)
164 BADA MALEHARA MP-08-006-062-001/399-B
(SIGRAMPURA) 		1708006062NRG24091120230509350 09/11/2023 SHAYAM SUNDAR DIXIT 1708006062WL045317 SHAYAM SUNDAR DIXIT 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 SHAYAMSUNDARDIXIT STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-062-001/401
(SIGRAMPURA) 		1708006062NRG24091120230509344 09/11/2023 GANPAT SOUR 1708006062WL045316 GANPAT SOUR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 GANPATSOUR STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-062-001/401
(SIGRAMPURA) 		1708006062NRG24091120230509345 09/11/2023 SUMATI SUMATI 1708006062WL045316 SUMATI SUMATI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 SUMATISUMATI STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-062-001/402
(SIGRAMPURA) 		1708006062NRG24091120230509346 09/11/2023 ANEESH UPADHYAY 1708006062WL045316 ANEESH UPADHYAY 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 ANEESHUPADHYAY STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-062-001/76-A
(SIGRAMPURA) 		1708006062NRG24091120230509352 09/11/2023 lalita sahu 1708006062WL045317 lalita sahu 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 lalitasahu STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-062-001/77
(SIGRAMPURA) 		1708006062NRG24091120230509353 09/11/2023 chakki sahu 1708006062WL045317 chakki sahu 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 chakkisahu STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-062-001/77-B
(SIGRAMPURA) 		1708006062NRG24091120230509347 09/11/2023 SARMAN 1708006062WL045316 SARMAN 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 SARMAN STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-064-001/103
(PARTAPPURA) 		1708006064NRG24091120230508092 09/11/2023 BALDAU AGNIHOTRI 1708006064WL045226 BALDAU AGNIHOTRI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 BALDAUAGNIHOTRI STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-064-001/106
(PARTAPPURA) 		1708006064NRG24091120230508084 09/11/2023 jasoda 1708006064WL045225 jasoda 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 jasoda STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-064-001/107
(PARTAPPURA) 		1708006064NRG24091120230508058 09/11/2023 nathuwa 1708006064WL045222 nathuwa 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 nathuwa STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-064-001/112
(PARTAPPURA) 		1708006064NRG24091120230508054 09/11/2023 prabha 1708006064WL045221 prabha 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 prabha STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-064-001/112
(PARTAPPURA) 		1708006064NRG24091120230508053 09/11/2023 santosh 1708006064WL045221 santosh 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 santosh STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-064-001/117
(PARTAPPURA) 		1708006064NRG24091120230508093 09/11/2023 veeran chadar 1708006064WL045226 veeran chadar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 veeranchadar STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-064-001/120-B
(PARTAPPURA) 		1708006064NRG24091120230508095 09/11/2023 arati 1708006064WL045226 arati 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 arati STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-064-001/120-B
(PARTAPPURA) 		1708006064NRG24091120230508094 09/11/2023 vinod 1708006064WL045226 vinod 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 vinod STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-064-001/126
(PARTAPPURA) 		1708006064NRG24091120230508035 09/11/2023 beti bai 1708006064WL045220 beti bai 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 betibai STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-064-001/126
(PARTAPPURA) 		1708006064NRG24091120230508034 09/11/2023 kilkoti chadar 1708006064WL045220 kilkoti chadar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 kilkotichadar STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-064-001/134
(PARTAPPURA) 		1708006064NRG24091120230508063 09/11/2023 JUJU AHIRWAR 1708006064WL045223 JUJU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 JUJUAHIRWAR STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-064-001/134
(PARTAPPURA) 		1708006064NRG24091120230508064 09/11/2023 REKHA AHIRWAR 1708006064WL045223 REKHA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 REKHAAHIRWAR STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-064-001/136
(PARTAPPURA) 		1708006064NRG24091120230508066 09/11/2023 BENI BAI RAJAK 1708006064WL045223 BENI BAI RAJAK 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 BENIBAIRAJAK STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-064-001/136
(PARTAPPURA) 		1708006064NRG24091120230508065 09/11/2023 pooran 1708006064WL045223 pooran 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 pooran STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-064-001/14
(PARTAPPURA) 		1708006064NRG24091120230508068 09/11/2023 ganshi 1708006064WL045223 ganshi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 ganshi INDIA POST PAYMENTS BANK LIMITED(508528)
186 BADA MALEHARA MP-08-006-064-001/14
(PARTAPPURA) 		1708006064NRG24091120230508067 09/11/2023 ram dayal ahirwar 1708006064WL045223 ram dayal ahirwar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 ramdayalahirwar STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-064-001/142-A
(PARTAPPURA) 		1708006064NRG24091120230508069 09/11/2023 PARSU CHADAR 1708006064WL045223 PARSU CHADAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 PARSUCHADAR STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-064-001/143
(PARTAPPURA) 		1708006064NRG24091120230508086 09/11/2023 basanta 1708006064WL045225 basanta 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 basanta STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-064-001/143
(PARTAPPURA) 		1708006064NRG24091120230508087 09/11/2023 mannu 1708006064WL045225 mannu 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 mannu STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-064-001/146
(PARTAPPURA) 		1708006064NRG24091120230508036 09/11/2023 anandi lal 1708006064WL045220 anandi lal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 anandilal INDIA POST PAYMENTS BANK LIMITED(508528)
191 BADA MALEHARA MP-08-006-064-001/146
(PARTAPPURA) 		1708006064NRG24091120230508037 09/11/2023 nanni bai 1708006064WL045220 nanni bai 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 nannibai STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-064-001/147
(PARTAPPURA) 		1708006064NRG24091120230508038 09/11/2023 bhumniya 1708006064WL045220 bhumniya 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 bhumniya INDIA POST PAYMENTS BANK LIMITED(508528)
193 BADA MALEHARA MP-08-006-064-001/148
(PARTAPPURA) 		1708006064NRG24091120230508088 09/11/2023 BRIJLAL RAJAK 1708006064WL045225 BRIJLAL RAJAK 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 BRIJLALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
194 BADA MALEHARA MP-08-006-064-001/156
(PARTAPPURA) 		1708006064NRG24091120230508096 09/11/2023 nagga 1708006064WL045226 nagga 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 nagga INDIA POST PAYMENTS BANK LIMITED(508528)
195 BADA MALEHARA MP-08-006-064-001/156
(PARTAPPURA) 		1708006064NRG24091120230508097 09/11/2023 nannibai 1708006064WL045226 nannibai 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 nannibai STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-064-001/159
(PARTAPPURA) 		1708006064NRG24091120230508055 09/11/2023 santosh 1708006064WL045221 santosh 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 santosh STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-064-001/163
(PARTAPPURA) 		1708006064NRG24091120230508056 09/11/2023 BABU LAL AHIRWAR 1708006064WL045221 BABU LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 BABULALAHIRWAR STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-064-001/163
(PARTAPPURA) 		1708006064NRG24091120230508057 09/11/2023 VIMLA AHIRWAR 1708006064WL045221 VIMLA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 VIMLAAHIRWAR STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-064-001/164
(PARTAPPURA) 		1708006064NRG24091120230508059 09/11/2023 ramkali 1708006064WL045222 ramkali 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
200 BADA MALEHARA MP-08-006-064-001/165
(PARTAPPURA) 		1708006064NRG24091120230508060 09/11/2023 MANNULAL AHIRWAR 1708006064WL045222 MANNULAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 MANNULALAHIRWAR STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-064-001/165
(PARTAPPURA) 		1708006064NRG24091120230508061 09/11/2023 santosh 1708006064WL045222 santosh 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 santosh STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-064-001/176
(PARTAPPURA) 		1708006064NRG24091120230508070 09/11/2023 ANARI AHIRWAR 1708006064WL045223 ANARI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 ANARIAHIRWAR STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-064-001/176
(PARTAPPURA) 		1708006064NRG24091120230508039 09/11/2023 ANARI AHIRWAR 1708006064WL045220 ANARI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 ANARIAHIRWAR STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-064-001/178
(PARTAPPURA) 		1708006064NRG24091120230508040 09/11/2023 shanti 1708006064WL045220 shanti 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 shanti STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-064-001/179
(PARTAPPURA) 		1708006064NRG24091120230508071 09/11/2023 Gudiya 1708006064WL045223 Gudiya 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 Gudiya STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-064-001/223
(PARTAPPURA) 		1708006064NRG24091120230508089 09/11/2023 JEETENDRA MISHRA 1708006064WL045225 JEETENDRA MISHRA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 JEETENDRAMISHRA STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-064-001/25
(PARTAPPURA) 		1708006064NRG24091120230508042 09/11/2023 janki 1708006064WL045220 janki 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 janki STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-064-001/25
(PARTAPPURA) 		1708006064NRG24091120230508041 09/11/2023 premlal 1708006064WL045220 premlal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 premlal STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-064-001/26
(PARTAPPURA) 		1708006064NRG24091120230508043 09/11/2023 mataden 1708006064WL045220 mataden 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 mataden STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-064-001/27
(PARTAPPURA) 		1708006064NRG24091120230508044 09/11/2023 HARBAI VISHWAKARMA 1708006064WL045220 HARBAI VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 HARBAIVISHWAKARMA STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-064-001/27
(PARTAPPURA) 		1708006064NRG24091120230508045 09/11/2023 MANOJ VISHWAKARMA 1708006064WL045220 MANOJ VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 MANOJVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BADA MALEHARA MP-08-006-064-001/30
(PARTAPPURA) 		1708006064NRG24091120230508047 09/11/2023 hiralal 1708006064WL045220 hiralal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 hiralal STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-064-001/30
(PARTAPPURA) 		1708006064NRG24091120230508046 09/11/2023 sona 1708006064WL045220 sona 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 sona STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-064-001/30-C
(PARTAPPURA) 		1708006064NRG24091120230508091 09/11/2023 ANEETA CHADAR 1708006064WL045225 ANEETA CHADAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 ANEETACHADAR STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-064-001/30-C
(PARTAPPURA) 		1708006064NRG24091120230508090 09/11/2023 bhole ram chadar 1708006064WL045225 bhole ram chadar 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 bholeramchadar STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-064-001/30-D
(PARTAPPURA) 		1708006064NRG24091120230508048 09/11/2023 SOHAN LAL 1708006064WL045220 SOHAN LAL 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 SOHANLAL STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-064-001/31
(PARTAPPURA) 		1708006064NRG24091120230508073 09/11/2023 CHATRU AHIRWAR 1708006064WL045223 CHATRU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 CHATRUAHIRWAR STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-064-001/31
(PARTAPPURA) 		1708006064NRG24091120230508072 09/11/2023 chirojiya 1708006064WL045223 chirojiya 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 chirojiya STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-064-001/32
(PARTAPPURA) 		1708006064NRG24091120230508075 09/11/2023 juggu 1708006064WL045223 juggu 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 juggu STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-064-001/32
(PARTAPPURA) 		1708006064NRG24091120230508074 09/11/2023 sukhlal 1708006064WL045223 sukhlal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 sukhlal STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-064-001/34-A
(PARTAPPURA) 		1708006064NRG24091120230508062 09/11/2023 chanda 1708006064WL045222 chanda 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 chanda STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-064-001/4
(PARTAPPURA) 		1708006064NRG24091120230508076 09/11/2023 DARUWA 1708006064WL045223 DARUWA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 DARUWA STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-064-001/4
(PARTAPPURA) 		1708006064NRG24091120230508077 09/11/2023 phulabai 1708006064WL045223 phulabai 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 BADA MALEHARA MP-08-006-064-001/48
(PARTAPPURA) 		1708006064NRG24091120230508098 09/11/2023 kishori 1708006064WL045226 kishori 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 kishori MADHYANCHAL GRAMIN BANK(607232)
225 BADA MALEHARA MP-08-006-064-001/67
(PARTAPPURA) 		1708006064NRG24091120230508110 09/11/2023 BETI BAI 1708006064WL045227 BETI BAI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 BETIBAI STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-064-001/7
(PARTAPPURA) 		1708006064NRG24091120230508050 09/11/2023 bitti bai 1708006064WL045220 bitti bai 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 bittibai STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-064-001/7
(PARTAPPURA) 		1708006064NRG24091120230508049 09/11/2023 phundu 1708006064WL045220 phundu 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 phundu STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-064-001/72
(PARTAPPURA) 		1708006064NRG24091120230508099 09/11/2023 kaliya 1708006064WL045226 kaliya 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 kaliya STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-064-001/74
(PARTAPPURA) 		1708006064NRG24091120230508111 09/11/2023 kallobai 1708006064WL045227 kallobai 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 kallobai STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-064-001/78
(PARTAPPURA) 		1708006064NRG24091120230508051 09/11/2023 seku 1708006064WL045220 seku 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 seku STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-064-001/85
(PARTAPPURA) 		1708006064NRG24091120230508078 09/11/2023 rilli 1708006064WL045223 rilli 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 rilli STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-064-001/88
(PARTAPPURA) 		1708006064NRG24091120230508052 09/11/2023 kallo 1708006064WL045220 kallo 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 kallo STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-064-001/88
(PARTAPPURA) 		1708006064NRG24091120230508079 09/11/2023 tansuwa 1708006064WL045223 tansuwa 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 tansuwa STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-064-001/91
(PARTAPPURA) 		1708006064NRG24091120230508100 09/11/2023 janki 1708006064WL045226 janki 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 janki STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-064-001/99
(PARTAPPURA) 		1708006064NRG24091120230508080 09/11/2023 makunda 1708006064WL045223 makunda 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 makunda INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADA MALEHARA MP-08-006-064-001/99-B
(PARTAPPURA) 		1708006064NRG24091120230508112 09/11/2023 kadora 1708006064WL045227 kadora 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 kadora STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-064-002/1
(PARTAPPURA) 		1708006064NRG24091120230508101 09/11/2023 retu 1708006064WL045226 retu 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 retu STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-064-002/10
(PARTAPPURA) 		1708006064NRG24091120230508103 09/11/2023 KRANTI VISHWAKARMA 1708006064WL045226 KRANTI VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 KRANTIVISHWAKARMA STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-064-002/10
(PARTAPPURA) 		1708006064NRG24091120230508102 09/11/2023 RAJARAM VISHWAKARMA 1708006064WL045226 RAJARAM VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 RAJARAMVISHWAKARMA STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-064-002/109-A
(PARTAPPURA) 		1708006064NRG24091120230508082 09/11/2023 NIKET PANDEY 1708006064WL045224 NIKET PANDEY 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 NIKETPANDEY STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-064-002/109-A
(PARTAPPURA) 		1708006064NRG24091120230508083 09/11/2023 NIKETA PANDEY 1708006064WL045224 NIKETA PANDEY 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 NIKETAPANDEY STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-064-002/109-A
(PARTAPPURA) 		1708006064NRG24091120230508081 09/11/2023 UMASHANKAR PANDEY 1708006064WL045224 UMASHANKAR PANDEY 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 UMASHANKARPANDEY JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
243 BADA MALEHARA MP-08-006-064-002/120
(PARTAPPURA) 		1708006064NRG24091120230508104 09/11/2023 nanda 1708006064WL045226 nanda 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 nanda STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-064-002/120-A
(PARTAPPURA) 		1708006064NRG24091120230508105 09/11/2023 rajrani 1708006064WL045226 rajrani 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 rajrani STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-064-002/121
(PARTAPPURA) 		1708006064NRG24091120230508107 09/11/2023 basanti 1708006064WL045226 basanti 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 basanti STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-064-002/121
(PARTAPPURA) 		1708006064NRG24091120230508106 09/11/2023 DAMRUWA 1708006064WL045226 DAMRUWA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 DAMRUWA STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-064-002/123
(PARTAPPURA) 		1708006064NRG24091120230508109 09/11/2023 RAJNI 1708006064WL045226 RAJNI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 RAJNI STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-064-002/123
(PARTAPPURA) 		1708006064NRG24091120230508108 09/11/2023 TULA RAM AHIRWAR 1708006064WL045226 TULA RAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317989269 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-074-001/494
(KARKI) 		1708006074NRG24091120230509354 09/11/2023 Bharti Ahirwar 1708006074WL045318 Bharti Ahirwar 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317989269 BhartiAhirwar STATE BANK OF INDIA(508548)
SubTotal 299234 299234
250 BADA MALEHARA MP-08-006-038-001/306
(KHARDUTI) 		1708006038NRG24091120230509399 09/11/2023 MOHAN LODHI 1708006038WL045321 MOHAN LODHI 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 MOHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BADA MALEHARA MP-08-006-038-001/68
(KHARDUTI) 		1708006038NRG24091120230509245 09/11/2023 GHASITA 1708006038WL045310 GHASITA 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 GHASITA STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-055-001/910
(BAMNIGHAT) 		1708006055NRG24091120230509203 09/11/2023 RAJU AHIRWAR 1708006055WL045307 RAJU AHIRWAR 00415 SBIN0003505 884 884 Processed 01/01/2024 317989269 RAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
253 BADA MALEHARA MP-08-006-055-001/910
(BAMNIGHAT) 		1708006055NRG24011120230491823 09/11/2023 RAJU AHIRWAR 1708006055WL044083 RAJU AHIRWAR 00415 SBIN0003505 1105 1105 Processed 01/01/2024 317989269 RAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
254 BADA MALEHARA MP-08-006-055-001/927
(BAMNIGHAT) 		1708006055NRG24011120230491824 09/11/2023 RAMSWAROOP AHIRWAR 1708006055WL044083 RAMSWAROOP AHIRWAR 00415 SBIN0003505 1105 1105 Processed 01/01/2024 317989269 RAMSWAROOPAHIRWAR STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-055-001/927
(BAMNIGHAT) 		1708006055NRG24091120230509204 09/11/2023 RAMSWAROOP AHIRWAR 1708006055WL045307 RAMSWAROOP AHIRWAR 00415 SBIN0003505 884 884 Processed 01/01/2024 317989269 RAMSWAROOPAHIRWAR STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-055-001/928
(BAMNIGHAT) 		1708006055NRG24091120230509205 09/11/2023 KAUSIYA BAI AHIRWAR 1708006055WL045307 KAUSIYA BAI AHIRWAR 00415 SBIN0003505 884 884 Processed 01/01/2024 317989269 KAUSIYABAIAHIRWAR STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-055-001/928
(BAMNIGHAT) 		1708006055NRG24011120230491825 09/11/2023 KAUSIYA BAI AHIRWAR 1708006055WL044083 KAUSIYA BAI AHIRWAR 00415 SBIN0003505 1105 1105 Processed 01/01/2024 317989269 KAUSIYABAIAHIRWAR STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-068-001/180-B
(PEERA) 		1708006068NRG24091120230509028 09/11/2023 ANJILI TIWARI 1708006068WL045292 ANJILI TIWARI 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 ANJILITIWARI STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-068-001/197
(PEERA) 		1708006068NRG24091120230509029 09/11/2023 bhan singh 1708006068WL045292 bhan singh 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 bhansingh STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-068-001/216-A
(PEERA) 		1708006068NRG24091120230509030 09/11/2023 RAMESH GOSWAMI 1708006068WL045292 RAMESH GOSWAMI 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 RAMESHGOSWAMI HDFC BANK LTD(607152)
261 BADA MALEHARA MP-08-006-068-001/216-A
(PEERA) 		1708006068NRG24091120230509031 09/11/2023 RAMSAKHI GOSWAMI 1708006068WL045292 RAMSAKHI GOSWAMI 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 RAMSAKHIGOSWAMI STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-068-001/216-C
(PEERA) 		1708006068NRG24091120230509034 09/11/2023 RAMGOPAL GOSWAMI 1708006068WL045292 RAMGOPAL GOSWAMI 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 RAMGOPALGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BADA MALEHARA MP-08-006-068-001/216-C
(PEERA) 		1708006068NRG24091120230509033 09/11/2023 SADHANA GOSWAMI 1708006068WL045292 SADHANA GOSWAMI 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 SADHANAGOSWAMI HDFC BANK LTD(607152)
264 BADA MALEHARA MP-08-006-068-001/451
(PEERA) 		1708006068NRG24091120230509035 09/11/2023 Sourbh Singh 1708006068WL045292 Sourbh Singh 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 SourbhSingh STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-068-001/499
(PEERA) 		1708006068NRG24091120230509037 09/11/2023 Vishnu Dubey 1708006068WL045292 Vishnu Dubey 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 VishnuDubey STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-068-001/499
(PEERA) 		1708006068NRG24091120230509036 09/11/2023 Vishnu Dubey 1708006068WL045292 Vishnu Dubey 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 VishnuDubey STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-068-001/500
(PEERA) 		1708006068NRG24091120230509038 09/11/2023 Kanchan Dubey 1708006068WL045292 Kanchan Dubey 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 KanchanDubey STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-068-001/500
(PEERA) 		1708006068NRG24091120230509039 09/11/2023 Kanchan Dubey 1708006068WL045292 Kanchan Dubey 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 KanchanDubey INDIA POST PAYMENTS BANK LIMITED(508528)
269 BADA MALEHARA MP-08-006-068-001/507
(PEERA) 		1708006068NRG24091120230509040 09/11/2023 Pushpendra singh 1708006068WL045292 Pushpendra singh 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317989269 Pushpendrasingh STATE BANK OF INDIA(508548)
SubTotal 24531 24531
270 BADA MALEHARA MP-08-006-002-001/113
(BACHHRAVNI) 		1708006002NRG24091120230509629 09/11/2023 halka 1708006002WL045333 halka 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 halka STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-002-001/114
(BACHHRAVNI) 		1708006002NRG24091120230509631 09/11/2023 NATTHU YADAV 1708006002WL045333 NATTHU YADAV 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 NATTHUYADAV STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-002-001/114
(BACHHRAVNI) 		1708006002NRG24091120230509630 09/11/2023 NATTHU YADAV 1708006002WL045333 NATTHU YADAV 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 NATTHUYADAV STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-002-001/12
(BACHHRAVNI) 		1708006002NRG24091120230509581 09/11/2023 GORELAL 1708006002WL045331 GORELAL 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 GORELAL STATE BANK OF INDIA(508548)
274 BADA MALEHARA MP-08-006-002-001/12
(BACHHRAVNI) 		1708006002NRG24091120230509583 09/11/2023 GORELAL AHIRWAR 1708006002WL045331 GORELAL AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 GORELALAHIRWAR STATE BANK OF INDIA(508548)
275 BADA MALEHARA MP-08-006-002-001/12-A
(BACHHRAVNI) 		1708006002NRG24091120230509632 09/11/2023 KALPNA AHIRWAR 1708006002WL045333 KALPNA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 KALPNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
276 BADA MALEHARA MP-08-006-002-001/12-C
(BACHHRAVNI) 		1708006002NRG24091120230509634 09/11/2023 KALPANA AHIRWAR 1708006002WL045333 KALPANA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 KALPANAAHIRWAR STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-002-001/126
(BACHHRAVNI) 		1708006002NRG24091120230509635 09/11/2023 bhujbal 1708006002WL045333 bhujbal 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 bhujbal FINO PAYMENTS BANK LTD(608001)
278 BADA MALEHARA MP-08-006-002-001/127
(BACHHRAVNI) 		1708006002NRG24091120230509636 09/11/2023 Ramprasad khangar 1708006002WL045333 Ramprasad khangar 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 Ramprasadkhangar STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-002-001/132-A
(BACHHRAVNI) 		1708006002NRG24091120230509640 09/11/2023 GEETA BAI RAIKWAR 1708006002WL045333 GEETA BAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 GEETABAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BADA MALEHARA MP-08-006-002-001/17-B
(BACHHRAVNI) 		1708006002NRG24091120230509641 09/11/2023 KUSUM BAI GHOSHI 1708006002WL045333 KUSUM BAI GHOSHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 KUSUMBAIGHOSHI STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-002-001/171
(BACHHRAVNI) 		1708006002NRG24091120230509642 09/11/2023 DHANDHU KINNA RAIKWAR 1708006002WL045333 DHANDHU KINNA RAIKWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 DHANDHUKINNARAIKWAR STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-002-001/207-B
(BACHHRAVNI) 		1708006002NRG24091120230509649 09/11/2023 UMA GHOSHI 1708006002WL045333 UMA GHOSHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 UMAGHOSHI STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-002-001/212
(BACHHRAVNI) 		1708006002NRG24091120230509650 09/11/2023 BRAJESH KHANGAR 1708006002WL045333 BRAJESH KHANGAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 BRAJESHKHANGAR STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-002-001/249
(BACHHRAVNI) 		1708006002NRG24091120230509585 09/11/2023 BABUSINGH GHOSHI 1708006002WL045331 BABUSINGH GHOSHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 BABUSINGHGHOSHI STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-002-001/249
(BACHHRAVNI) 		1708006002NRG24091120230509584 09/11/2023 BABUSINGH GHOSHI 1708006002WL045331 BABUSINGH GHOSHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 BABUSINGHGHOSHI STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-002-001/249
(BACHHRAVNI) 		1708006002NRG24091120230509656 09/11/2023 malti 1708006002WL045333 malti 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 malti STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-002-001/251-B
(BACHHRAVNI) 		1708006002NRG24091120230509599 09/11/2023 rahul 1708006002WL045332 rahul 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 rahul STATE BANK OF INDIA(508548)
288 BADA MALEHARA MP-08-006-002-001/251-B
(BACHHRAVNI) 		1708006002NRG24091120230509600 09/11/2023 RAHUL SINGH 1708006002WL045332 RAHUL SINGH 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 RAHULSINGH STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-002-001/258-C
(BACHHRAVNI) 		1708006002NRG24091120230509601 09/11/2023 BHAGIRATH SOUR 1708006002WL045332 BHAGIRATH SOUR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 BHAGIRATHSOUR STATE BANK OF INDIA(508548)
290 BADA MALEHARA MP-08-006-002-001/259
(BACHHRAVNI) 		1708006002NRG24091120230509602 09/11/2023 ganpu 1708006002WL045332 ganpu 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 ganpu STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-002-001/266
(BACHHRAVNI) 		1708006002NRG24091120230509603 09/11/2023 Mansingha 1708006002WL045332 Mansingha 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 Mansingha STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-002-001/273
(BACHHRAVNI) 		1708006002NRG24091120230509604 09/11/2023 LATORE SO LALLE 1708006002WL045332 LATORE SO LALLE 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 LATORESOLALLE JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
293 BADA MALEHARA MP-08-006-002-001/29
(BACHHRAVNI) 		1708006002NRG24091120230509606 09/11/2023 KISHORI LAL SOUR 1708006002WL045332 KISHORI LAL SOUR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 KISHORILALSOUR STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-002-001/29
(BACHHRAVNI) 		1708006002NRG24091120230509607 09/11/2023 VIGHA BAI SHOUR 1708006002WL045332 VIGHA BAI SHOUR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 VIGHABAISHOUR STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-002-001/34
(BACHHRAVNI) 		1708006002NRG24091120230509608 09/11/2023 kapoora 1708006002WL045332 kapoora 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 kapoora STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-002-001/34
(BACHHRAVNI) 		1708006002NRG24091120230509611 09/11/2023 KAPOORA KHANGAR 1708006002WL045332 KAPOORA KHANGAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 KAPOORAKHANGAR STATE BANK OF INDIA(508548)
297 BADA MALEHARA MP-08-006-002-001/366
(BACHHRAVNI) 		1708006002NRG24091120230509618 09/11/2023 JAMNA PRASAD 1708006002WL045332 JAMNA PRASAD 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 JAMNAPRASAD STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-002-001/394
(BACHHRAVNI) 		1708006002NRG24091120230509622 09/11/2023 atma bai 1708006002WL045332 atma bai 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 atmabai STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-002-001/611
(BACHHRAVNI) 		1708006002NRG24091120230509626 09/11/2023 HAREERAM BANSHKAR 1708006002WL045332 HAREERAM BANSHKAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 HAREERAMBANSHKAR STATE BANK OF INDIA(508548)
300 BADA MALEHARA MP-08-006-002-001/611
(BACHHRAVNI) 		1708006002NRG24091120230509627 09/11/2023 Joti bai 1708006002WL045332 Joti bai 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 Jotibai FINO PAYMENTS BANK LTD(608001)
301 BADA MALEHARA MP-08-006-002-001/622
(BACHHRAVNI) 		1708006002NRG24091120230509586 09/11/2023 SHREE BAI ADIWASHI 1708006002WL045331 SHREE BAI ADIWASHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 SHREEBAIADIWASHI STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-002-001/796
(BACHHRAVNI) 		1708006002NRG24091120230509588 09/11/2023 RAMASAKHEE WO GOKAL CHADAR 1708006002WL045331 RAMASAKHEE WO GOKAL CHADAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 RAMASAKHEEWOGOKALCHADAR STATE BANK OF INDIA(508548)
303 BADA MALEHARA MP-08-006-002-001/796
(BACHHRAVNI) 		1708006002NRG24091120230509587 09/11/2023 RAMASAKHEE WO GOKAL CHADAR 1708006002WL045331 RAMASAKHEE WO GOKAL CHADAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 RAMASAKHEEWOGOKALCHADAR STATE BANK OF INDIA(508548)
304 BADA MALEHARA MP-08-006-005-001/148
(SAURA) 		1708006005NRG24081120230507989 09/11/2023 parwat 1708006005WL045213 parwat 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 parwat STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-005-001/148
(SAURA) 		1708006005NRG24081120230507990 09/11/2023 ROOPA AHIRAWAR 1708006005WL045213 ROOPA AHIRAWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 ROOPAAHIRAWAR STATE BANK OF INDIA(508548)
306 BADA MALEHARA MP-08-006-005-001/173-C
(SAURA) 		1708006005NRG24091120230508500 09/11/2023 LACHCHHI BAI LODHI 1708006005WL045261 LACHCHHI BAI LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 LACHCHHIBAILODHI STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-005-001/173-C
(SAURA) 		1708006005NRG24091120230508499 09/11/2023 SUKA RAJPOOT 1708006005WL045261 SUKA RAJPOOT 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 SUKARAJPOOT STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-005-001/185
(SAURA) 		1708006005NRG24091120230508501 09/11/2023 shivlal 1708006005WL045261 shivlal 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 shivlal STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-005-001/208
(SAURA) 		1708006005NRG24081120230507991 09/11/2023 rammilan 1708006005WL045213 rammilan 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 rammilan STATE BANK OF INDIA(508548)
310 BADA MALEHARA MP-08-006-005-001/26-A
(SAURA) 		1708006005NRG24091120230508502 09/11/2023 RANEE AHIRWAR 1708006005WL045261 RANEE AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 RANEEAHIRWAR STATE BANK OF INDIA(508548)
311 BADA MALEHARA MP-08-006-005-001/308-D
(SAURA) 		1708006005NRG24091120230508503 09/11/2023 RUKMANI AHIRWAR 1708006005WL045261 RUKMANI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 RUKMANIAHIRWAR STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-005-001/405
(SAURA) 		1708006005NRG24091120230508504 09/11/2023 bhoori bai 1708006005WL045261 bhoori bai 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 bhooribai STATE BANK OF INDIA(508548)
313 BADA MALEHARA MP-08-006-005-001/485
(SAURA) 		1708006005NRG24081120230507992 09/11/2023 SHEELABAI AHIRAWAR 1708006005WL045213 SHEELABAI AHIRAWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 SHEELABAIAHIRAWAR STATE BANK OF INDIA(508548)
314 BADA MALEHARA MP-08-006-005-001/53-A
(SAURA) 		1708006005NRG24091120230508508 09/11/2023 JITENDRA SINGH VAISHY 1708006005WL045261 JITENDRA SINGH VAISHY 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 JITENDRASINGHVAISHY INDIA POST PAYMENTS BANK LIMITED(508528)
315 BADA MALEHARA MP-08-006-005-001/53-A
(SAURA) 		1708006005NRG24091120230508507 09/11/2023 JITENDRA SINGH VAISHY 1708006005WL045261 JITENDRA SINGH VAISHY 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 JITENDRASINGHVAISHY MADHYANCHAL GRAMIN BANK(607232)
316 BADA MALEHARA MP-08-006-005-001/598
(SAURA) 		1708006005NRG24091120230508510 09/11/2023 sushila 1708006005WL045261 sushila 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 sushila STATE BANK OF INDIA(508548)
317 BADA MALEHARA MP-08-006-005-001/648
(SAURA) 		1708006005NRG24091120230508511 09/11/2023 amit 1708006005WL045261 amit 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 amit STATE BANK OF INDIA(508548)
318 BADA MALEHARA MP-08-006-005-001/678-A
(SAURA) 		1708006005NRG24091120230508512 09/11/2023 RAMESH VISHWAKARMA 1708006005WL045261 RAMESH VISHWAKARMA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 RAMESHVISHWAKARMA STATE BANK OF INDIA(508548)
319 BADA MALEHARA MP-08-006-005-001/678-A
(SAURA) 		1708006005NRG24091120230508513 09/11/2023 TEJA VISHWAKARMA 1708006005WL045261 TEJA VISHWAKARMA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 TEJAVISHWAKARMA STATE BANK OF INDIA(508548)
320 BADA MALEHARA MP-08-006-005-001/687
(SAURA) 		1708006005NRG24081120230507993 09/11/2023 GOVINDEE AHIRWAR 1708006005WL045213 GOVINDEE AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 GOVINDEEAHIRWAR STATE BANK OF INDIA(508548)
321 BADA MALEHARA MP-08-006-005-001/724
(SAURA) 		1708006005NRG24091120230508514 09/11/2023 RAGVAR SEN 1708006005WL045261 RAGVAR SEN 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 RAGVARSEN STATE BANK OF INDIA(508548)
322 BADA MALEHARA MP-08-006-005-001/724-B
(SAURA) 		1708006005NRG24091120230508515 09/11/2023 Urmila Ahirvar 1708006005WL045261 Urmila Ahirvar 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 UrmilaAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
323 BADA MALEHARA MP-08-006-005-001/803
(SAURA) 		1708006005NRG24091120230508478 09/11/2023 PARSHURAM KUSHWAHA 1708006005WL045260 PARSHURAM KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 PARSHURAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BADA MALEHARA MP-08-006-005-001/822-D
(SAURA) 		1708006005NRG24091120230508482 09/11/2023 SULEKHA AHIRWAR 1708006005WL045260 SULEKHA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 SULEKHAAHIRWAR STATE BANK OF INDIA(508548)
325 BADA MALEHARA MP-08-006-005-001/828-A
(SAURA) 		1708006005NRG24091120230508487 09/11/2023 CHNDRAVATI KUSHAWAHA 1708006005WL045260 CHNDRAVATI KUSHAWAHA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 CHNDRAVATIKUSHAWAHA STATE BANK OF INDIA(508548)
326 BADA MALEHARA MP-08-006-005-001/860-A
(SAURA) 		1708006005NRG24091120230508488 09/11/2023 PARVAT kushwaha 1708006005WL045260 PARVAT kushwaha 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 PARVATkushwaha STATE BANK OF INDIA(508548)
327 BADA MALEHARA MP-08-006-005-001/860-B
(SAURA) 		1708006005NRG24091120230508490 09/11/2023 Atul Kushwaha 1708006005WL045260 Atul Kushwaha 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 AtulKushwaha MADHYANCHAL GRAMIN BANK(607232)
328 BADA MALEHARA MP-08-006-005-001/860-B
(SAURA) 		1708006005NRG24091120230508491 09/11/2023 Savita Kushwaha 1708006005WL045260 Savita Kushwaha 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 SavitaKushwaha STATE BANK OF INDIA(508548)
329 BADA MALEHARA MP-08-006-005-001/96-B
(SAURA) 		1708006005NRG24081120230507994 09/11/2023 HALLI BAI AHIRWAR 1708006005WL045213 HALLI BAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 HALLIBAIAHIRWAR STATE BANK OF INDIA(508548)
330 BADA MALEHARA MP-08-006-005-001/98-A
(SAURA) 		1708006005NRG24091120230508496 09/11/2023 ratiram 1708006005WL045260 ratiram 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 ratiram FINO PAYMENTS BANK LTD(608001)
331 BADA MALEHARA MP-08-006-005-001/98-B
(SAURA) 		1708006005NRG24091120230508498 09/11/2023 DEVKA BAI SEN 1708006005WL045260 DEVKA BAI SEN 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 DEVKABAISEN STATE BANK OF INDIA(508548)
332 BADA MALEHARA MP-08-006-005-001/98-B
(SAURA) 		1708006005NRG24091120230508497 09/11/2023 RATATISOCHATRA 1708006005WL045260 RATATISOCHATRA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 RATATISOCHATRA STATE BANK OF INDIA(508548)
333 BADA MALEHARA MP-08-006-012-001/129
(MABAI) 		1708006012NRG24091120230508353 09/11/2023 bare lal pal 1708006012WL045244 bare lal pal 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 barelalpal STATE BANK OF INDIA(508548)
334 BADA MALEHARA MP-08-006-012-001/4024
(MABAI) 		1708006012NRG24091120230508354 09/11/2023 RAJKUMAR PAL 1708006012WL045244 RAJKUMAR PAL 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 RAJKUMARPAL STATE BANK OF INDIA(508548)
335 BADA MALEHARA MP-08-006-020-001/108
(PANWARI) 		1708006020NRG24091120230509786 09/11/2023 kapura 1708006020WL045344 kapura 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 kapura STATE BANK OF INDIA(508548)
336 BADA MALEHARA MP-08-006-020-001/108
(PANWARI) 		1708006020NRG24091120230509787 09/11/2023 sarita 1708006020WL045344 sarita 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 sarita MADHYANCHAL GRAMIN BANK(607232)
337 BADA MALEHARA MP-08-006-020-001/115
(PANWARI) 		1708006020NRG24091120230509744 09/11/2023 KAMLA LODHI 1708006020WL045340 KAMLA LODHI 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 KAMLALODHI STATE BANK OF INDIA(508548)
338 BADA MALEHARA MP-08-006-020-001/116-B
(PANWARI) 		1708006020NRG24091120230509756 09/11/2023 RAMDEVI LODHI 1708006020WL045341 RAMDEVI LODHI 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 RAMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BADA MALEHARA MP-08-006-020-001/127
(PANWARI) 		1708006020NRG24091120230509758 09/11/2023 meera bai 1708006020WL045341 meera bai 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 meerabai STATE BANK OF INDIA(508548)
340 BADA MALEHARA MP-08-006-020-001/325-A
(PANWARI) 		1708006020NRG24091120230509747 09/11/2023 RAMMU RAIKWAR 1708006020WL045340 RAMMU RAIKWAR 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 RAMMURAIKWAR STATE BANK OF INDIA(508548)
341 BADA MALEHARA MP-08-006-020-001/37-A
(PANWARI) 		1708006020NRG24091120230509791 09/11/2023 HARIRAM AHIRWAR 1708006020WL045344 HARIRAM AHIRWAR 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
342 BADA MALEHARA MP-08-006-020-001/37-A
(PANWARI) 		1708006020NRG24091120230509792 09/11/2023 MAYA BAI AHIRWAR 1708006020WL045344 MAYA BAI AHIRWAR 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 MAYABAIAHIRWAR STATE BANK OF INDIA(508548)
343 BADA MALEHARA MP-08-006-020-001/411
(PANWARI) 		1708006020NRG24091120230509736 09/11/2023 PRADEEP AHIRWAR 1708006020WL045339 PRADEEP AHIRWAR 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 PRADEEPAHIRWAR FINO PAYMENTS BANK LTD(608001)
344 BADA MALEHARA MP-08-006-020-001/457
(PANWARI) 		1708006020NRG24091120230509794 09/11/2023 Champabai 1708006020WL045344 Champabai 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 Champabai STATE BANK OF INDIA(508548)
345 BADA MALEHARA MP-08-006-020-001/457
(PANWARI) 		1708006020NRG24091120230509793 09/11/2023 PRABHU SINGH GHOSHI 1708006020WL045344 PRABHU SINGH GHOSHI 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 PRABHUSINGHGHOSHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
346 BADA MALEHARA MP-08-006-020-001/473-A
(PANWARI) 		1708006020NRG24091120230509737 09/11/2023 JAGDIESH PRASAD AHIRWAR 1708006020WL045339 JAGDIESH PRASAD AHIRWAR 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 JAGDIESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
347 BADA MALEHARA MP-08-006-020-001/652-A
(PANWARI) 		1708006020NRG24091120230509749 09/11/2023 JAGDIESH SAHU 1708006020WL045340 JAGDIESH SAHU 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 JAGDIESHSAHU STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-020-001/658
(PANWARI) 		1708006020NRG24091120230509741 09/11/2023 kamla ahirwar 1708006020WL045339 kamla ahirwar 00415 SBIN0012153 442 442 Processed 01/01/2024 317989269 kamlaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
349 BADA MALEHARA MP-08-006-020-001/658
(PANWARI) 		1708006020NRG24091120230509742 09/11/2023 Rambati 1708006020WL045339 Rambati 00415 SBIN0012153 442 442 Processed 01/01/2024 317989269 Rambati STATE BANK OF INDIA(508548)
350 BADA MALEHARA MP-08-006-020-001/789
(PANWARI) 		1708006020NRG24091120230509769 09/11/2023 lachhi bai 1708006020WL045342 lachhi bai 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 lachhibai STATE BANK OF INDIA(508548)
351 BADA MALEHARA MP-08-006-020-001/91
(PANWARI) 		1708006020NRG24091120230509771 09/11/2023 Matadeen Ahirwar 1708006020WL045342 Matadeen Ahirwar 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 MatadeenAhirwar STATE BANK OF INDIA(508548)
352 BADA MALEHARA MP-08-006-020-001/932
(PANWARI) 		1708006020NRG24091120230509762 09/11/2023 GEETA SEN 1708006020WL045341 GEETA SEN 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 GEETASEN STATE BANK OF INDIA(508548)
353 BADA MALEHARA MP-08-006-020-001/932
(PANWARI) 		1708006020NRG24091120230509761 09/11/2023 HARIRAM SEN 1708006020WL045341 HARIRAM SEN 00415 SBIN0012153 663 663 Processed 01/01/2024 317989269 HARIRAMSEN JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
354 BADA MALEHARA MP-08-006-026-001/248-B
(BANN) 		1708006026NRG24091120230508269 09/11/2023 radha 1708006026WL045237 radha 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 radha STATE BANK OF INDIA(508548)
355 BADA MALEHARA MP-08-006-026-001/294
(BANN) 		1708006026NRG24091120230508272 09/11/2023 kalyan 1708006026WL045237 kalyan 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 kalyan FINO PAYMENTS BANK LTD(608001)
356 BADA MALEHARA MP-08-006-027-001/169-A
(HARDOLPATTI) 		1708006027NRG24091120230509281 09/11/2023 GULLI ADIWASI 1708006027WL045312 GULLI ADIWASI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 GULLIADIWASI STATE BANK OF INDIA(508548)
357 BADA MALEHARA MP-08-006-027-001/1704
(HARDOLPATTI) 		1708006027NRG24091120230509291 09/11/2023 BIBEK DO JAGADEESH RAJPOOT 1708006027WL045313 BIBEK DO JAGADEESH RAJPOOT 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 BIBEKDOJAGADEESHRAJPOOT STATE BANK OF INDIA(508548)
358 BADA MALEHARA MP-08-006-027-001/1782-D
(HARDOLPATTI) 		1708006027NRG24091120230509293 09/11/2023 DEEPENDRA AHIRWAR 1708006027WL045313 DEEPENDRA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 DEEPENDRAAHIRWAR BANK OF BARODA(606985)
359 BADA MALEHARA MP-08-006-027-001/212-A
(HARDOLPATTI) 		1708006027NRG24091120230509294 09/11/2023 BHANA BAI AHIRWAR 1708006027WL045313 BHANA BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 BHANABAIAHIRWAR STATE BANK OF INDIA(508548)
360 BADA MALEHARA MP-08-006-027-001/300
(HARDOLPATTI) 		1708006027NRG24091120230509298 09/11/2023 SANJA DO LAKHAN UADAV 1708006027WL045313 SANJA DO LAKHAN UADAV 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 SANJADOLAKHANUADAV INDIA POST PAYMENTS BANK LIMITED(508528)
361 BADA MALEHARA MP-08-006-027-001/301-A
(HARDOLPATTI) 		1708006027NRG24091120230509299 09/11/2023 RAMESH SO KURA PAL 1708006027WL045313 RAMESH SO KURA PAL 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 RAMESHSOKURAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 BADA MALEHARA MP-08-006-027-001/304
(HARDOLPATTI) 		1708006027NRG24091120230509283 09/11/2023 RAJOO AHIRWAR 1708006027WL045312 RAJOO AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 RAJOOAHIRWAR FINO PAYMENTS BANK LTD(608001)
363 BADA MALEHARA MP-08-006-027-001/330
(HARDOLPATTI) 		1708006027NRG24091120230509302 09/11/2023 raju 1708006027WL045313 raju 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 raju STATE BANK OF INDIA(508548)
364 BADA MALEHARA MP-08-006-027-001/51-D
(HARDOLPATTI) 		1708006027NRG24091120230509306 09/11/2023 GOLU LODHI 1708006027WL045313 GOLU LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 GOLULODHI STATE BANK OF INDIA(508548)
365 BADA MALEHARA MP-08-006-027-001/94-D
(HARDOLPATTI) 		1708006027NRG24091120230509288 09/11/2023 SUNTI WO AMRIT YADAV 1708006027WL045312 SUNTI WO AMRIT YADAV 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 SUNTIWOAMRITYADAV STATE BANK OF INDIA(508548)
366 BADA MALEHARA MP-08-006-027-001/99-B
(HARDOLPATTI) 		1708006027NRG24091120230509309 09/11/2023 PAVAN RAIKWAR 1708006027WL045313 PAVAN RAIKWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 PAVANRAIKWAR STATE BANK OF INDIA(508548)
367 BADA MALEHARA MP-08-006-030-001/299-A
(PHUTWARI) 		1708006030NRG24091120230508281 09/11/2023 gopal prasad 1708006030WL045238 gopal prasad 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 gopalprasad STATE BANK OF INDIA(508548)
368 BADA MALEHARA MP-08-006-030-001/309-A
(PHUTWARI) 		1708006030NRG24091120230508282 09/11/2023 PARVATI LODHI 1708006030WL045238 PARVATI LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 PARVATILODHI STATE BANK OF INDIA(508548)
369 BADA MALEHARA MP-08-006-030-001/361
(PHUTWARI) 		1708006030NRG24091120230508284 09/11/2023 BHAGIRATH LODHI 1708006030WL045238 BHAGIRATH LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 BHAGIRATHLODHI STATE BANK OF INDIA(508548)
370 BADA MALEHARA MP-08-006-030-001/448
(PHUTWARI) 		1708006030NRG24091120230508290 09/11/2023 SEETA LODHI 1708006030WL045238 SEETA LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 SEETALODHI STATE BANK OF INDIA(508548)
371 BADA MALEHARA MP-08-006-031-001/282
(KUWARPURA) 		1708006031NRG24091120230509900 09/11/2023 rammilan 1708006031WL045348 rammilan 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317989269 rammilan STATE BANK OF INDIA(508548)
372 BADA MALEHARA MP-08-006-034-001/11-A
(GORAKHPURA) 		1708006034NRG24091120230509356 09/11/2023 PHOOLCHAND 1708006034WL045320 PHOOLCHAND 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 PHOOLCHAND STATE BANK OF INDIA(508548)
373 BADA MALEHARA MP-08-006-034-001/115-D
(GORAKHPURA) 		1708006034NRG24091120230509357 09/11/2023 MUNNI RAJA BUNDELA 1708006034WL045320 MUNNI RAJA BUNDELA 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 MUNNIRAJABUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
374 BADA MALEHARA MP-08-006-034-001/13-B
(GORAKHPURA) 		1708006034NRG24091120230509359 09/11/2023 PARVAT SINGH BUNDELA 1708006034WL045320 PARVAT SINGH BUNDELA 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 PARVATSINGHBUNDELA STATE BANK OF INDIA(508548)
375 BADA MALEHARA MP-08-006-034-001/21-A
(GORAKHPURA) 		1708006034NRG24091120230509362 09/11/2023 RAHUL KUSHWAHA 1708006034WL045320 RAHUL KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 RAHULKUSHWAHA STATE BANK OF INDIA(508548)
376 BADA MALEHARA MP-08-006-034-001/274
(GORAKHPURA) 		1708006034NRG24091120230509365 09/11/2023 RAMLAL KUSHwWAHA 1708006034WL045320 RAMLAL KUSHwWAHA 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 RAMLALKUSHwWAHA STATE BANK OF INDIA(508548)
377 BADA MALEHARA MP-08-006-034-001/346-A
(GORAKHPURA) 		1708006034NRG24091120230509368 09/11/2023 NARAYAN SO CHHOTELAL SAHU 1708006034WL045320 NARAYAN SO CHHOTELAL SAHU 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 NARAYANSOCHHOTELALSAHU STATE BANK OF INDIA(508548)
378 BADA MALEHARA MP-08-006-034-001/432
(GORAKHPURA) 		1708006034NRG24091120230509371 09/11/2023 JASRATH PATEL 1708006034WL045320 JASRATH PATEL 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 JASRATHPATEL STATE BANK OF INDIA(508548)
379 BADA MALEHARA MP-08-006-034-001/434
(GORAKHPURA) 		1708006034NRG24091120230509372 09/11/2023 BALCHANDRA PATEL SO BHURA 1708006034WL045320 BALCHANDRA PATEL SO BHURA 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 BALCHANDRAPATELSOBHURA STATE BANK OF INDIA(508548)
380 BADA MALEHARA MP-08-006-034-001/53
(GORAKHPURA) 		1708006034NRG24091120230509373 09/11/2023 sukki 1708006034WL045320 sukki 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 sukki STATE BANK OF INDIA(508548)
381 BADA MALEHARA MP-08-006-034-001/78-A
(GORAKHPURA) 		1708006034NRG24091120230509374 09/11/2023 VAVVU SO KUTAIYAN KUSHWAHA 1708006034WL045320 VAVVU SO KUTAIYAN KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 VAVVUSOKUTAIYANKUSHWAHA STATE BANK OF INDIA(508548)
382 BADA MALEHARA MP-08-006-034-001/94-A
(GORAKHPURA) 		1708006034NRG24091120230509375 09/11/2023 RAMSEVAK DUBEY 1708006034WL045320 RAMSEVAK DUBEY 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317989269 RAMSEVAKDUBEY STATE BANK OF INDIA(508548)
SubTotal 152932 152932
383 BADA MALEHARA MP-08-006-005-001/860-A
(SAURA) 		1708006005NRG24091120230508489 09/11/2023 KUSUM PATEL 1708006005WL045260 KUSUM PATEL 00415 SBIN0012183 1547 1547 Processed 01/01/2024 317989269 KUSUMPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
384 BADA MALEHARA MP-08-006-002-001/129
(BACHHRAVNI) 		1708006002NRG24091120230509637 09/11/2023 MAINDA BAI GHOSHI 1708006002WL045333 MAINDA BAI GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 MAINDABAIGHOSHI BANK OF BARODA(606985)
385 BADA MALEHARA MP-08-006-002-001/185
(BACHHRAVNI) 		1708006002NRG24091120230509645 09/11/2023 JASODA LODHI 1708006002WL045333 JASODA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 JASODALODHI STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-002-001/34
(BACHHRAVNI) 		1708006002NRG24091120230509609 09/11/2023 sarswati 1708006002WL045332 sarswati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 sarswati STATE BANK OF INDIA(508548)
387 BADA MALEHARA MP-08-006-002-001/342
(BACHHRAVNI) 		1708006002NRG24091120230509612 09/11/2023 RAMAL YADAV 1708006002WL045332 RAMAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 RAMALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
388 BADA MALEHARA MP-08-006-002-001/394
(BACHHRAVNI) 		1708006002NRG24091120230509620 09/11/2023 MAHIPAL SINGH 1708006002WL045332 MAHIPAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 MAHIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
389 BADA MALEHARA MP-08-006-002-001/394
(BACHHRAVNI) 		1708006002NRG24091120230509621 09/11/2023 PRAKASH SINGH GHOSHI 1708006002WL045332 PRAKASH SINGH GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 PRAKASHSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
390 BADA MALEHARA MP-08-006-002-001/421
(BACHHRAVNI) 		1708006002NRG24091120230509624 09/11/2023 MAYA BAI GHOSHI 1708006002WL045332 MAYA BAI GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 MAYABAIGHOSHI MADHYANCHAL GRAMIN BANK(607232)
391 BADA MALEHARA MP-08-006-002-001/421
(BACHHRAVNI) 		1708006002NRG24091120230509623 09/11/2023 ROOPSINGH 1708006002WL045332 ROOPSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
392 BADA MALEHARA MP-08-006-002-001/52
(BACHHRAVNI) 		1708006002NRG24091120230509625 09/11/2023 DHANI RAM SOUR 1708006002WL045332 DHANI RAM SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 DHANIRAMSOUR MADHYANCHAL GRAMIN BANK(607232)
393 BADA MALEHARA MP-08-006-005-001/481
(SAURA) 		1708006005NRG24091120230508505 09/11/2023 SHIVLAL AHIRWAR 1708006005WL045261 SHIVLAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 SHIVLALAHIRWAR STATE BANK OF INDIA(508548)
394 BADA MALEHARA MP-08-006-005-001/598
(SAURA) 		1708006005NRG24091120230508509 09/11/2023 ASHOK SEN SO PARMA SEN 1708006005WL045261 ASHOK SEN SO PARMA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 ASHOKSENSOPARMASEN MADHYANCHAL GRAMIN BANK(607232)
395 BADA MALEHARA MP-08-006-012-001/108-A
(MABAI) 		1708006012NRG24091120230508355 09/11/2023 BHAGVAN DAS KUSHAWAHA 1708006012WL045245 BHAGVAN DAS KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 BHAGVANDASKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
396 BADA MALEHARA MP-08-006-020-001/113-A
(PANWARI) 		1708006020NRG24091120230509788 09/11/2023 DESH RANI LODHI WO DEVI PRASAD LODHI 1708006020WL045344 DESH RANI LODHI WO DEVI PRASAD LODHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 DESHRANILODHIWODEVIPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
397 BADA MALEHARA MP-08-006-020-001/115
(PANWARI) 		1708006020NRG24091120230509743 09/11/2023 MULAYAM RAJPOOT 1708006020WL045340 MULAYAM RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 MULAYAMRAJPOOT STATE BANK OF INDIA(508548)
398 BADA MALEHARA MP-08-006-020-001/115-A
(PANWARI) 		1708006020NRG24091120230509745 09/11/2023 REENA LODHI 1708006020WL045340 REENA LODHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 REENALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BADA MALEHARA MP-08-006-020-001/116-A
(PANWARI) 		1708006020NRG24091120230509753 09/11/2023 JAHAR SINGH LODHI 1708006020WL045341 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 JAHARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
400 BADA MALEHARA MP-08-006-020-001/116-A
(PANWARI) 		1708006020NRG24091120230509754 09/11/2023 KAUSHALYA LODHI 1708006020WL045341 KAUSHALYA LODHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 KAUSHALYALODHI STATE BANK OF INDIA(508548)
401 BADA MALEHARA MP-08-006-020-001/116-B
(PANWARI) 		1708006020NRG24091120230509755 09/11/2023 PANCHAM LODHI 1708006020WL045341 PANCHAM LODHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 PANCHAMLODHI MADHYANCHAL GRAMIN BANK(607232)
402 BADA MALEHARA MP-08-006-020-001/118-A
(PANWARI) 		1708006020NRG24091120230509789 09/11/2023 DYALU SO VITTHA LODHI 1708006020WL045344 DYALU SO VITTHA LODHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 DYALUSOVITTHALODHI MADHYANCHAL GRAMIN BANK(607232)
403 BADA MALEHARA MP-08-006-020-001/121-A
(PANWARI) 		1708006020NRG24091120230509746 09/11/2023 RAMDEVI LODHI 1708006020WL045340 RAMDEVI LODHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
404 BADA MALEHARA MP-08-006-020-001/127
(PANWARI) 		1708006020NRG24091120230509757 09/11/2023 munne lal ahirwar 1708006020WL045341 munne lal ahirwar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 munnelalahirwar MADHYANCHAL GRAMIN BANK(607232)
405 BADA MALEHARA MP-08-006-020-001/166-A
(PANWARI) 		1708006020NRG24091120230509763 09/11/2023 MAKHAN AHIRWAR 1708006020WL045342 MAKHAN AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 MAKHANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
406 BADA MALEHARA MP-08-006-020-001/325-A
(PANWARI) 		1708006020NRG24091120230509748 09/11/2023 DEVI BAI RAIKWAR 1708006020WL045340 DEVI BAI RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 DEVIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 BADA MALEHARA MP-08-006-020-001/341-A
(PANWARI) 		1708006020NRG24091120230509790 09/11/2023 PRAVEEN AHIRWAR 1708006020WL045344 PRAVEEN AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 PRAVEENAHIRWAR STATE BANK OF INDIA(508548)
408 BADA MALEHARA MP-08-006-020-001/526-B
(PANWARI) 		1708006020NRG24091120230509739 09/11/2023 UMA DEVI LODHI 1708006020WL045339 UMA DEVI LODHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 UMADEVILODHI FINO PAYMENTS BANK LTD(608001)
409 BADA MALEHARA MP-08-006-020-001/546-A
(PANWARI) 		1708006020NRG24091120230509759 09/11/2023 SADHNA RAJPOOT 1708006020WL045341 SADHNA RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 SADHNARAJPOOT FINO PAYMENTS BANK LTD(608001)
410 BADA MALEHARA MP-08-006-020-001/546-B
(PANWARI) 		1708006020NRG24091120230509760 09/11/2023 KAMLI BAI LODHI 1708006020WL045341 KAMLI BAI LODHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 KAMLIBAILODHI FINO PAYMENTS BANK LTD(608001)
411 BADA MALEHARA MP-08-006-020-001/666
(PANWARI) 		1708006020NRG24091120230509765 09/11/2023 MUNNA AHIRWAR 1708006020WL045342 MUNNA AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 MUNNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
412 BADA MALEHARA MP-08-006-020-001/760-A
(PANWARI) 		1708006020NRG24091120230509766 09/11/2023 MANOJ RAJPOOT 1708006020WL045342 MANOJ RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 MANOJRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
413 BADA MALEHARA MP-08-006-020-001/760-A
(PANWARI) 		1708006020NRG24091120230509767 09/11/2023 SHANI BAI LODHI 1708006020WL045342 SHANI BAI LODHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 SHANIBAILODHI STATE BANK OF INDIA(508548)
414 BADA MALEHARA MP-08-006-020-001/789
(PANWARI) 		1708006020NRG24091120230509770 09/11/2023 fulaa 1708006020WL045342 fulaa 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317989269 fulaa FINO PAYMENTS BANK LTD(608001)
415 BADA MALEHARA MP-08-006-026-001/198-B
(BANN) 		1708006026NRG24091120230508266 09/11/2023 HARVAL SINGH LODHI 1708006026WL045237 HARVAL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 HARVALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
416 BADA MALEHARA MP-08-006-026-001/198-B
(BANN) 		1708006026NRG24091120230508267 09/11/2023 RAMSAKHI LODHI 1708006026WL045237 RAMSAKHI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 RAMSAKHILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADA MALEHARA MP-08-006-026-001/260-A
(BANN) 		1708006026NRG24091120230508270 09/11/2023 KAILASH SINGH LODHI 1708006026WL045237 KAILASH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 KAILASHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
418 BADA MALEHARA MP-08-006-026-001/260-A
(BANN) 		1708006026NRG24091120230508271 09/11/2023 MEERA BAI LODHI 1708006026WL045237 MEERA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 MEERABAILODHI STATE BANK OF INDIA(508548)
419 BADA MALEHARA MP-08-006-026-001/321
(BANN) 		1708006026NRG24091120230508274 09/11/2023 PUSPENDRA SEN 1708006026WL045237 PUSPENDRA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 PUSPENDRASEN STATE BANK OF INDIA(508548)
420 BADA MALEHARA MP-08-006-027-001/1025
(HARDOLPATTI) 		1708006027NRG24091120230509289 09/11/2023 BHAGWAN DAS LODHI 1708006027WL045313 BHAGWAN DAS LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 BHAGWANDASLODHI MADHYANCHAL GRAMIN BANK(607232)
421 BADA MALEHARA MP-08-006-027-001/1025
(HARDOLPATTI) 		1708006027NRG24091120230509290 09/11/2023 RAMDEVI LODHI 1708006027WL045313 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 RAMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 BADA MALEHARA MP-08-006-027-001/140
(HARDOLPATTI) 		1708006027NRG24091120230509279 09/11/2023 ajuddi 1708006027WL045312 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 ajuddi INDIA POST PAYMENTS BANK LIMITED(508528)
423 BADA MALEHARA MP-08-006-027-001/1768
(HARDOLPATTI) 		1708006027NRG24091120230509282 09/11/2023 PARAMLAL LODHI 1708006027WL045312 PARAMLAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 PARAMLALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BADA MALEHARA MP-08-006-027-001/50-C
(HARDOLPATTI) 		1708006027NRG24091120230509303 09/11/2023 JITENDRA LODHI 1708006027WL045313 JITENDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 JITENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
425 BADA MALEHARA MP-08-006-027-001/613-A
(HARDOLPATTI) 		1708006027NRG24091120230509307 09/11/2023 RAMLAL RAIKWAR 1708006027WL045313 RAMLAL RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 RAMLALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 BADA MALEHARA MP-08-006-030-001/168-A
(PHUTWARI) 		1708006030NRG24091120230508276 09/11/2023 PYARELAL RAJAK 1708006030WL045238 PYARELAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 PYARELALRAJAK STATE BANK OF INDIA(508548)
427 BADA MALEHARA MP-08-006-030-001/269-A
(PHUTWARI) 		1708006030NRG24091120230508277 09/11/2023 Ramesh luhar 1708006030WL045238 Ramesh luhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 Rameshluhar STATE BANK OF INDIA(508548)
428 BADA MALEHARA MP-08-006-030-001/275
(PHUTWARI) 		1708006030NRG24091120230508278 09/11/2023 RAM KISHUN LODHI 1708006030WL045238 RAM KISHUN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 RAMKISHUNLODHI STATE BANK OF INDIA(508548)
429 BADA MALEHARA MP-08-006-030-001/283
(PHUTWARI) 		1708006030NRG24091120230508279 09/11/2023 amna 1708006030WL045238 amna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 amna INDIA POST PAYMENTS BANK LIMITED(508528)
430 BADA MALEHARA MP-08-006-030-001/298-B
(PHUTWARI) 		1708006030NRG24091120230508280 09/11/2023 RATIRAM VISHWAKARMA 1708006030WL045238 RATIRAM VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 RATIRAMVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
431 BADA MALEHARA MP-08-006-030-001/359
(PHUTWARI) 		1708006030NRG24091120230508283 09/11/2023 rambagas 1708006030WL045238 rambagas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
432 BADA MALEHARA MP-08-006-030-001/361
(PHUTWARI) 		1708006030NRG24091120230508285 09/11/2023 kikko 1708006030WL045238 kikko 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 kikko INDIA POST PAYMENTS BANK LIMITED(508528)
433 BADA MALEHARA MP-08-006-030-001/373
(PHUTWARI) 		1708006030NRG24091120230508286 09/11/2023 nandlal 1708006030WL045238 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 nandlal STATE BANK OF INDIA(508548)
434 BADA MALEHARA MP-08-006-030-001/447
(PHUTWARI) 		1708006030NRG24091120230508288 09/11/2023 PARWATI Wo PYARELAL LODHI 1708006030WL045238 PARWATI Wo PYARELAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 PARWATIWoPYARELALLODHI ICICI BANK LTD(508534)
435 BADA MALEHARA MP-08-006-030-001/447
(PHUTWARI) 		1708006030NRG24091120230508287 09/11/2023 PYARE LODHI 1708006030WL045238 PYARE LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 PYARELODHI MADHYANCHAL GRAMIN BANK(607232)
436 BADA MALEHARA MP-08-006-030-001/471
(PHUTWARI) 		1708006030NRG24091120230508292 09/11/2023 KAMLABAI Rajak 1708006030WL045238 KAMLABAI Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 KAMLABAIRajak INDIA POST PAYMENTS BANK LIMITED(508528)
437 BADA MALEHARA MP-08-006-030-001/471
(PHUTWARI) 		1708006030NRG24091120230508291 09/11/2023 Ram Bharose Rajak 1708006030WL045238 Ram Bharose Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 RamBharoseRajak STATE BANK OF INDIA(508548)
438 BADA MALEHARA MP-08-006-031-001/147-A
(KUWARPURA) 		1708006031NRG24091120230509898 09/11/2023 Mr.NATTHU GADRIYA 1708006031WL045348 Mr.NATTHU GADRIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 Mr.NATTHUGADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 BADA MALEHARA MP-08-006-031-001/294
(KUWARPURA) 		1708006031NRG24091120230509901 09/11/2023 halke 1708006031WL045348 halke 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 halke MADHYANCHAL GRAMIN BANK(607232)
440 BADA MALEHARA MP-08-006-034-001/119-C
(GORAKHPURA) 		1708006034NRG24091120230509358 09/11/2023 RAMMILAN PRAJAPATI 1708006034WL045320 RAMMILAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 RAMMILANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
441 BADA MALEHARA MP-08-006-034-001/2-A
(GORAKHPURA) 		1708006034NRG24091120230509361 09/11/2023 Kamlesh Kshwaha 1708006034WL045320 Kamlesh Kshwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 KamleshKshwaha INDIA POST PAYMENTS BANK LIMITED(508528)
442 BADA MALEHARA MP-08-006-034-001/392-A
(GORAKHPURA) 		1708006034NRG24091120230509369 09/11/2023 ASHARAM SO GORI SANKAR DUBEY 1708006034WL045320 ASHARAM SO GORI SANKAR DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 ASHARAMSOGORISANKARDUBEY MADHYANCHAL GRAMIN BANK(607232)
443 BADA MALEHARA MP-08-006-055-001/222-C
(BAMNIGHAT) 		1708006055NRG24011120230491813 09/11/2023 NEERAJ YADAV 1708006055WL044083 NEERAJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317989269 NEERAJYADAV STATE BANK OF INDIA(508548)
444 BADA MALEHARA MP-08-006-055-001/253-A
(BAMNIGHAT) 		1708006055NRG24011120230491815 09/11/2023 KALLU AND HARBAI AHIRWAR 1708006055WL044083 KALLU AND HARBAI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317989269 KALLUANDHARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
445 BADA MALEHARA MP-08-006-055-001/253-A
(BAMNIGHAT) 		1708006055NRG24091120230509194 09/11/2023 KALLU AND HARBAI AHIRWAR 1708006055WL045307 KALLU AND HARBAI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317989269 KALLUANDHARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
446 BADA MALEHARA MP-08-006-055-001/931
(BAMNIGHAT) 		1708006055NRG24011120230491830 09/11/2023 USHA DEVI LODHI 1708006055WL044083 USHA DEVI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317989269 USHADEVILODHI STATE BANK OF INDIA(508548)
447 BADA MALEHARA MP-08-006-055-001/931
(BAMNIGHAT) 		1708006055NRG24091120230509210 09/11/2023 USHA DEVI LODHI 1708006055WL045307 USHA DEVI LODHI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317989269 USHADEVILODHI STATE BANK OF INDIA(508548)
448 BADA MALEHARA MP-08-006-059-001/114
(GARKHUWA) 		1708006059NRG24091120230508243 09/11/2023 gola 1708006059WL045236 gola 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 gola MADHYANCHAL GRAMIN BANK(607232)
449 BADA MALEHARA MP-08-006-059-001/136
(GARKHUWA) 		1708006059NRG24091120230508245 09/11/2023 mangatram 1708006059WL045236 mangatram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 mangatram MADHYANCHAL GRAMIN BANK(607232)
450 BADA MALEHARA MP-08-006-059-001/145
(GARKHUWA) 		1708006059NRG24091120230508247 09/11/2023 narmanad 1708006059WL045236 narmanad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 narmanad MADHYANCHAL GRAMIN BANK(607232)
451 BADA MALEHARA MP-08-006-059-001/147-A
(GARKHUWA) 		1708006059NRG24091120230508249 09/11/2023 KRISHN KANT ASATI 1708006059WL045236 KRISHN KANT ASATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 KRISHNKANTASATI PUNJAB NATIONAL BANK(508568)
452 BADA MALEHARA MP-08-006-059-001/149
(GARKHUWA) 		1708006059NRG24091120230508250 09/11/2023 suwami 1708006059WL045236 suwami 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 suwami MADHYANCHAL GRAMIN BANK(607232)
453 BADA MALEHARA MP-08-006-059-001/158
(GARKHUWA) 		1708006059NRG24091120230508251 09/11/2023 devi 1708006059WL045236 devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 devi MADHYANCHAL GRAMIN BANK(607232)
454 BADA MALEHARA MP-08-006-059-001/168
(GARKHUWA) 		1708006059NRG24091120230508252 09/11/2023 kamlesh 1708006059WL045236 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 kamlesh MADHYANCHAL GRAMIN BANK(607232)
455 BADA MALEHARA MP-08-006-059-001/175
(GARKHUWA) 		1708006059NRG24091120230508253 09/11/2023 kashiram 1708006059WL045236 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 kashiram MADHYANCHAL GRAMIN BANK(607232)
456 BADA MALEHARA MP-08-006-059-001/183
(GARKHUWA) 		1708006059NRG24091120230508257 09/11/2023 Ramesuwar 1708006059WL045236 Ramesuwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 Ramesuwar INDIA POST PAYMENTS BANK LIMITED(508528)
457 BADA MALEHARA MP-08-006-059-001/203-A
(GARKHUWA) 		1708006059NRG24091120230508260 09/11/2023 RAJENDRA RAJPOOT 1708006059WL045236 RAJENDRA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 RAJENDRARAJPOOT STATE BANK OF INDIA(508548)
458 BADA MALEHARA MP-08-006-059-001/208
(GARKHUWA) 		1708006059NRG24091120230508261 09/11/2023 Bhaiyalal 1708006059WL045236 Bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
459 BADA MALEHARA MP-08-006-059-001/260
(GARKHUWA) 		1708006059NRG24091120230508263 09/11/2023 ramkumar 1708006059WL045236 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 ramkumar STATE BANK OF INDIA(508548)
460 BADA MALEHARA MP-08-006-059-001/63
(GARKHUWA) 		1708006059NRG24091120230508264 09/11/2023 narayandas 1708006059WL045236 narayandas 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 narayandas MADHYANCHAL GRAMIN BANK(607232)
461 BADA MALEHARA MP-08-006-059-001/88
(GARKHUWA) 		1708006059NRG24091120230508265 09/11/2023 parvati 1708006059WL045236 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989269 parvati MADHYANCHAL GRAMIN BANK(607232)
462 BADA MALEHARA MP-08-006-062-001/277
(SIGRAMPURA) 		1708006062NRG24091120230509341 09/11/2023 MUKESH UPADHYAY SO JAGDEESH UPADHYAY 1708006062WL045316 MUKESH UPADHYAY SO JAGDEESH UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 MUKESHUPADHYAYSOJAGDEESHUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
463 BADA MALEHARA MP-08-006-062-001/398-B
(SIGRAMPURA) 		1708006062NRG24091120230509349 09/11/2023 SHALIG RAM UPADHJYAY SO BHAGIRATH UPADHYAY 1708006062WL045317 SHALIG RAM UPADHJYAY SO BHAGIRATH UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989269 SHALIGRAMUPADHJYAYSOBHAGIRATHUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 99450 99450
464 BADA MALEHARA MP-08-006-002-001/171
(BACHHRAVNI) 		1708006002NRG24091120230509643 09/11/2023 TULSA 1708006002WL045333 TULSA 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 TULSA FINO PAYMENTS BANK LTD(608001)
465 BADA MALEHARA MP-08-006-002-001/185
(BACHHRAVNI) 		1708006002NRG24091120230509644 09/11/2023 NATTHU VISHWAKARMA 1708006002WL045333 NATTHU VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 NATTHUVISHWAKARMA STATE BANK OF INDIA(508548)
466 BADA MALEHARA MP-08-006-002-001/205-B
(BACHHRAVNI) 		1708006002NRG24091120230509648 09/11/2023 JAY SURENDR SINGH GHOSHI 1708006002WL045333 JAY SURENDR SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 JAYSURENDRSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
467 BADA MALEHARA MP-08-006-002-001/342
(BACHHRAVNI) 		1708006002NRG24091120230509613 09/11/2023 GUDDI BAI YADAV 1708006002WL045332 GUDDI BAI YADAV 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 GUDDIBAIYADAV FINO PAYMENTS BANK LTD(608001)
468 BADA MALEHARA MP-08-006-002-001/850-C
(BACHHRAVNI) 		1708006002NRG24091120230509597 09/11/2023 Harisingh Yadav 1708006002WL045331 Harisingh Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 HarisinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
469 BADA MALEHARA MP-08-006-005-001/822-B
(SAURA) 		1708006005NRG24091120230508479 09/11/2023 Mitthu Basor 1708006005WL045260 Mitthu Basor 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 MitthuBasor FINO PAYMENTS BANK LTD(608001)
470 BADA MALEHARA MP-08-006-005-001/822-D
(SAURA) 		1708006005NRG24091120230508481 09/11/2023 Tulsidas 1708006005WL045260 Tulsidas 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 Tulsidas FINO PAYMENTS BANK LTD(608001)
471 BADA MALEHARA MP-08-006-005-001/823-B
(SAURA) 		1708006005NRG24091120230508483 09/11/2023 Chandra Prakash Ahirwar 1708006005WL045260 Chandra Prakash Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 ChandraPrakashAhirwar FINO PAYMENTS BANK LTD(608001)
472 BADA MALEHARA MP-08-006-005-001/823-C
(SAURA) 		1708006005NRG24091120230508484 09/11/2023 Kamlesh Ahirwar 1708006005WL045260 Kamlesh Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
473 BADA MALEHARA MP-08-006-005-001/825-B
(SAURA) 		1708006005NRG24091120230508486 09/11/2023 Bhagirath Yadav 1708006005WL045260 Bhagirath Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 BhagirathYadav FINO PAYMENTS BANK LTD(608001)
474 BADA MALEHARA MP-08-006-005-001/90-A
(SAURA) 		1708006005NRG24091120230508492 09/11/2023 Rammilan Ahirwar 1708006005WL045260 Rammilan Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 RammilanAhirwar STATE BANK OF INDIA(508548)
475 BADA MALEHARA MP-08-006-005-001/94-B
(SAURA) 		1708006005NRG24091120230508493 09/11/2023 Guddibai Ghoshi 1708006005WL045260 Guddibai Ghoshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 GuddibaiGhoshi FINO PAYMENTS BANK LTD(608001)
476 BADA MALEHARA MP-08-006-005-001/94-D
(SAURA) 		1708006005NRG24091120230508494 09/11/2023 Priyanka Ahirwar 1708006005WL045260 Priyanka Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
477 BADA MALEHARA MP-08-006-005-001/96-C
(SAURA) 		1708006005NRG24091120230508495 09/11/2023 Sakhi Bai kushwah 1708006005WL045260 Sakhi Bai kushwah 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 SakhiBaikushwah FINO PAYMENTS BANK LTD(608001)
478 BADA MALEHARA MP-08-006-020-001/81-B
(PANWARI) 		1708006020NRG24091120230509752 09/11/2023 desraj ahirwar 1708006020WL045340 desraj ahirwar 00688 FINO0001001 663 663 Processed 01/01/2024 317989269 desrajahirwar FINO PAYMENTS BANK LTD(608001)
479 BADA MALEHARA MP-08-006-026-001/248-B
(BANN) 		1708006026NRG24091120230508268 09/11/2023 Anandi Ahirwar 1708006026WL045237 Anandi Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 AnandiAhirwar FINO PAYMENTS BANK LTD(608001)
480 BADA MALEHARA MP-08-006-026-001/294-A
(BANN) 		1708006026NRG24091120230508273 09/11/2023 Nilesh Lodhi 1708006026WL045237 Nilesh Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 NileshLodhi FINO PAYMENTS BANK LTD(608001)
481 BADA MALEHARA MP-08-006-026-001/321-A
(BANN) 		1708006026NRG24091120230508275 09/11/2023 Rajbahadur Sen 1708006026WL045237 Rajbahadur Sen 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 RajbahadurSen FINO PAYMENTS BANK LTD(608001)
482 BADA MALEHARA MP-08-006-027-001/163
(HARDOLPATTI) 		1708006027NRG24091120230509280 09/11/2023 MUNIYA ADIWASI 1708006027WL045312 MUNIYA ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 317989269 MUNIYAADIWASI FINO PAYMENTS BANK LTD(608001)
483 BADA MALEHARA MP-08-006-027-001/51-B
(HARDOLPATTI) 		1708006027NRG24091120230509304 09/11/2023 KISHORI LAL ADIWASI 1708006027WL045313 KISHORI LAL ADIWASI 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 KISHORILALADIWASI FINO PAYMENTS BANK LTD(608001)
484 BADA MALEHARA MP-08-006-027-001/55-B
(HARDOLPATTI) 		1708006027NRG24091120230509285 09/11/2023 ARUN KUMAR RAJPOOT 1708006027WL045312 ARUN KUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/01/2024 317989269 ARUNKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
485 BADA MALEHARA MP-08-006-034-001/341-A
(GORAKHPURA) 		1708006034NRG24091120230509366 09/11/2023 RAKESH KUSHWAHA 1708006034WL045320 RAKESH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317989269 RAKESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
486 BADA MALEHARA MP-08-006-034-001/341-B
(GORAKHPURA) 		1708006034NRG24091120230509367 09/11/2023 RAMLAL KUSHWAHA 1708006034WL045320 RAMLAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317989269 RAMLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
487 BADA MALEHARA MP-08-006-052-001/138-D
(SURAJPURAKHURD) 		1708006052NRG24091120230508533 09/11/2023 Roshan Singh Rajpoot 1708006052WL045264 Roshan Singh Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 RoshanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
488 BADA MALEHARA MP-08-006-052-001/270-A
(SURAJPURAKHURD) 		1708006052NRG24091120230508535 09/11/2023 HALKAI ADIWASi 1708006052WL045264 HALKAI ADIWASi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 HALKAIADIWASi FINO PAYMENTS BANK LTD(608001)
489 BADA MALEHARA MP-08-006-052-001/334
(SURAJPURAKHURD) 		1708006052NRG24091120230508537 09/11/2023 Ramesh Lodhi 1708006052WL045264 Ramesh Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 RameshLodhi FINO PAYMENTS BANK LTD(608001)
490 BADA MALEHARA MP-08-006-052-001/335
(SURAJPURAKHURD) 		1708006052NRG24091120230508538 09/11/2023 Sangita Rajpoot 1708006052WL045264 Sangita Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 SangitaRajpoot FINO PAYMENTS BANK LTD(608001)
491 BADA MALEHARA MP-08-006-052-001/336
(SURAJPURAKHURD) 		1708006052NRG24091120230508539 09/11/2023 Arti Rajpoot 1708006052WL045264 Arti Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 ArtiRajpoot FINO PAYMENTS BANK LTD(608001)
492 BADA MALEHARA MP-08-006-052-001/337
(SURAJPURAKHURD) 		1708006052NRG24091120230508540 09/11/2023 Brajesh Lodhi 1708006052WL045264 Brajesh Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 BrajeshLodhi STATE BANK OF INDIA(508548)
493 BADA MALEHARA MP-08-006-052-001/337
(SURAJPURAKHURD) 		1708006052NRG24091120230508541 09/11/2023 LAXMI RAJPOOT 1708006052WL045264 LAXMI RAJPOOT 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 LAXMIRAJPOOT FINO PAYMENTS BANK LTD(608001)
494 BADA MALEHARA MP-08-006-052-001/338
(SURAJPURAKHURD) 		1708006052NRG24091120230508542 09/11/2023 Indar Rajpoot 1708006052WL045264 Indar Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 IndarRajpoot FINO PAYMENTS BANK LTD(608001)
495 BADA MALEHARA MP-08-006-052-001/339
(SURAJPURAKHURD) 		1708006052NRG24091120230508543 09/11/2023 Paramlal sour 1708006052WL045264 Paramlal sour 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 Paramlalsour FINO PAYMENTS BANK LTD(608001)
496 BADA MALEHARA MP-08-006-052-001/340
(SURAJPURAKHURD) 		1708006052NRG24091120230508544 09/11/2023 Ganga Adiwasi 1708006052WL045264 Ganga Adiwasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 GangaAdiwasi STATE BANK OF INDIA(508548)
497 BADA MALEHARA MP-08-006-052-001/341
(SURAJPURAKHURD) 		1708006052NRG24091120230508545 09/11/2023 Deepak Rajpoot 1708006052WL045264 Deepak Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 DeepakRajpoot FINO PAYMENTS BANK LTD(608001)
498 BADA MALEHARA MP-08-006-052-001/342
(SURAJPURAKHURD) 		1708006052NRG24091120230508546 09/11/2023 parvati adiwasi 1708006052WL045264 parvati adiwasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 parvatiadiwasi FINO PAYMENTS BANK LTD(608001)
499 BADA MALEHARA MP-08-006-052-001/345
(SURAJPURAKHURD) 		1708006052NRG24091120230508548 09/11/2023 Rambati Rajpoot 1708006052WL045264 Rambati Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 RambatiRajpoot FINO PAYMENTS BANK LTD(608001)
500 BADA MALEHARA MP-08-006-052-001/346
(SURAJPURAKHURD) 		1708006052NRG24091120230508549 09/11/2023 Ganesh Rajpoot 1708006052WL045264 Ganesh Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 GaneshRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
501 BADA MALEHARA MP-08-006-052-001/347
(SURAJPURAKHURD) 		1708006052NRG24091120230508550 09/11/2023 devisinghi rajpoot 1708006052WL045264 devisinghi rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 devisinghirajpoot FINO PAYMENTS BANK LTD(608001)
502 BADA MALEHARA MP-08-006-052-001/348
(SURAJPURAKHURD) 		1708006052NRG24091120230508551 09/11/2023 AVADHLAL RAJPOOT 1708006052WL045264 AVADHLAL RAJPOOT 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 AVADHLALRAJPOOT FINO PAYMENTS BANK LTD(608001)
503 BADA MALEHARA MP-08-006-052-001/349
(SURAJPURAKHURD) 		1708006052NRG24091120230508552 09/11/2023 dharmendra rajpoot 1708006052WL045264 dharmendra rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 dharmendrarajpoot FINO PAYMENTS BANK LTD(608001)
504 BADA MALEHARA MP-08-006-052-001/350
(SURAJPURAKHURD) 		1708006052NRG24091120230508553 09/11/2023 BHAGAT SINGH RAJPOOT 1708006052WL045264 BHAGAT SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 BHAGATSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
505 BADA MALEHARA MP-08-006-052-001/351
(SURAJPURAKHURD) 		1708006052NRG24091120230508554 09/11/2023 DILIP RAJPOOT 1708006052WL045264 DILIP RAJPOOT 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 DILIPRAJPOOT FINO PAYMENTS BANK LTD(608001)
506 BADA MALEHARA MP-08-006-052-001/352
(SURAJPURAKHURD) 		1708006052NRG24091120230508555 09/11/2023 RAJKUMAR RAJPOOT 1708006052WL045264 RAJKUMAR RAJPOOT 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 RAJKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
507 BADA MALEHARA MP-08-006-052-001/353
(SURAJPURAKHURD) 		1708006052NRG24091120230508556 09/11/2023 Akhilesh Rajpoot 1708006052WL045264 Akhilesh Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 AkhileshRajpoot FINO PAYMENTS BANK LTD(608001)
508 BADA MALEHARA MP-08-006-052-001/354
(SURAJPURAKHURD) 		1708006052NRG24091120230508557 09/11/2023 Hari singh Rajpoot 1708006052WL045264 Hari singh Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 HarisinghRajpoot FINO PAYMENTS BANK LTD(608001)
509 BADA MALEHARA MP-08-006-052-001/355
(SURAJPURAKHURD) 		1708006052NRG24091120230508558 09/11/2023 Bikli Yadav 1708006052WL045264 Bikli Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 BikliYadav FINO PAYMENTS BANK LTD(608001)
510 BADA MALEHARA MP-08-006-052-001/356
(SURAJPURAKHURD) 		1708006052NRG24091120230508559 09/11/2023 Shankar Lal 1708006052WL045264 Shankar Lal 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 ShankarLal FINO PAYMENTS BANK LTD(608001)
511 BADA MALEHARA MP-08-006-052-001/357
(SURAJPURAKHURD) 		1708006052NRG24091120230508560 09/11/2023 bhanta ahirwar 1708006052WL045264 bhanta ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 bhantaahirwar FINO PAYMENTS BANK LTD(608001)
512 BADA MALEHARA MP-08-006-052-001/358
(SURAJPURAKHURD) 		1708006052NRG24091120230508561 09/11/2023 Ashok Rajpoot 1708006052WL045264 Ashok Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 AshokRajpoot STATE BANK OF INDIA(508548)
513 BADA MALEHARA MP-08-006-052-001/359
(SURAJPURAKHURD) 		1708006052NRG24091120230508562 09/11/2023 Hari singh Rajpoot 1708006052WL045264 Hari singh Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 HarisinghRajpoot FINO PAYMENTS BANK LTD(608001)
514 BADA MALEHARA MP-08-006-052-001/576-A
(SURAJPURAKHURD) 		1708006052NRG24091120230508568 09/11/2023 Pratap Singh Lodhi 1708006052WL045264 Pratap Singh Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 PratapSinghLodhi FINO PAYMENTS BANK LTD(608001)
515 BADA MALEHARA MP-08-006-052-001/697
(SURAJPURAKHURD) 		1708006052NRG24091120230508570 09/11/2023 Tulsi Das Rajpoot 1708006052WL045264 Tulsi Das Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 TulsiDasRajpoot FINO PAYMENTS BANK LTD(608001)
516 BADA MALEHARA MP-08-006-052-001/734
(SURAJPURAKHURD) 		1708006052NRG24091120230508571 09/11/2023 BATAI ADIWASI 1708006052WL045264 BATAI ADIWASI 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 BATAIADIWASI FINO PAYMENTS BANK LTD(608001)
517 BADA MALEHARA MP-08-006-052-001/746-D
(SURAJPURAKHURD) 		1708006052NRG24091120230508574 09/11/2023 JEETENDRA SINGH RAJPOOT 1708006052WL045264 JEETENDRA SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 JEETENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
518 BADA MALEHARA MP-08-006-052-001/752
(SURAJPURAKHURD) 		1708006052NRG24091120230508575 09/11/2023 RAGHVENDRA ADIWASI 1708006052WL045264 RAGHVENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 01/01/2024 317989269 RAGHVENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 83317 83317
519 BADA MALEHARA MP-08-006-002-001/132-A
(BACHHRAVNI) 		1708006002NRG24091120230509639 09/11/2023 BHARAT LAL 1708006002WL045333 BHARAT LAL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 BHARATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
520 BADA MALEHARA MP-08-006-005-001/482
(SAURA) 		1708006005NRG24091120230508506 09/11/2023 Sonu Ahirwar 1708006005WL045261 Sonu Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
521 BADA MALEHARA MP-08-006-027-001/140
(HARDOLPATTI) 		1708006027NRG24091120230509278 09/11/2023 KARI BAI 1708006027WL045312 KARI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317989269 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 BADA MALEHARA MP-08-006-027-001/1775
(HARDOLPATTI) 		1708006027NRG24091120230509292 09/11/2023 GORE 1708006027WL045313 GORE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317989269 GORE INDIA POST PAYMENTS BANK LIMITED(508528)
523 BADA MALEHARA MP-08-006-027-001/226-A
(HARDOLPATTI) 		1708006027NRG24091120230509295 09/11/2023 GHANSHYAM LODHI 1708006027WL045313 GHANSHYAM LODHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317989269 GHANSHYAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 BADA MALEHARA MP-08-006-027-001/232-A
(HARDOLPATTI) 		1708006027NRG24091120230509296 09/11/2023 GEETA WO RAMESHVAR LODHI 1708006027WL045313 GEETA WO RAMESHVAR LODHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317989269 GEETAWORAMESHVARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BADA MALEHARA MP-08-006-027-001/246-A
(HARDOLPATTI) 		1708006027NRG24091120230509297 09/11/2023 KOMAL BAI YADAV 1708006027WL045313 KOMAL BAI YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317989269 KOMALBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
526 BADA MALEHARA MP-08-006-027-001/304-A
(HARDOLPATTI) 		1708006027NRG24091120230509300 09/11/2023 GOVIND AHIRWAR 1708006027WL045313 GOVIND AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 GOVINDAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 BADA MALEHARA MP-08-006-027-001/304-C
(HARDOLPATTI) 		1708006027NRG24091120230509301 09/11/2023 JAGDISH SINGH BUNDELA 1708006027WL045313 JAGDISH SINGH BUNDELA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 JAGDISHSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
528 BADA MALEHARA MP-08-006-027-001/390-D
(HARDOLPATTI) 		1708006027NRG24091120230509284 09/11/2023 KANCHAN 1708006027WL045312 KANCHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317989269 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 BADA MALEHARA MP-08-006-027-001/51-C
(HARDOLPATTI) 		1708006027NRG24091120230509305 09/11/2023 KASHIRAM 1708006027WL045313 KASHIRAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 BADA MALEHARA MP-08-006-027-001/55-C
(HARDOLPATTI) 		1708006027NRG24091120230509286 09/11/2023 BHOPENDRA 1708006027WL045312 BHOPENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317989269 BHOPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
531 BADA MALEHARA MP-08-006-027-001/55-D
(HARDOLPATTI) 		1708006027NRG24091120230509287 09/11/2023 GIRJA BAI RAJPOOT 1708006027WL045312 GIRJA BAI RAJPOOT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317989269 GIRJABAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
532 BADA MALEHARA MP-08-006-027-001/644
(HARDOLPATTI) 		1708006027NRG24091120230509308 09/11/2023 VIRENDRA 1708006027WL045313 VIRENDRA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
533 BADA MALEHARA MP-08-006-027-001/99-C
(HARDOLPATTI) 		1708006027NRG24091120230509310 09/11/2023 SAKURA AHIRWAR 1708006027WL045313 SAKURA AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 SAKURAAHIRWAR FINO PAYMENTS BANK LTD(608001)
534 BADA MALEHARA MP-08-006-027-001/99-D
(HARDOLPATTI) 		1708006027NRG24091120230509311 09/11/2023 HALKE LODHI 1708006027WL045313 HALKE LODHI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 HALKELODHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BADA MALEHARA MP-08-006-031-001/324
(KUWARPURA) 		1708006031NRG24091120230509903 09/11/2023 Gubanda Ahirwar 1708006031WL045348 Gubanda Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 GubandaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
536 BADA MALEHARA MP-08-006-031-001/514-A
(KUWARPURA) 		1708006031NRG24091120230509904 09/11/2023 Nandkishor Namdev 1708006031WL045348 Nandkishor Namdev 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 NandkishorNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
537 BADA MALEHARA MP-08-006-031-001/550
(KUWARPURA) 		1708006031NRG24091120230509905 09/11/2023 Rajbahdur Ahirwar 1708006031WL045348 Rajbahdur Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 RajbahdurAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
538 BADA MALEHARA MP-08-006-031-001/550-A
(KUWARPURA) 		1708006031NRG24091120230509906 09/11/2023 Puna Ahirwar 1708006031WL045348 Puna Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 PunaAhirwar STATE BANK OF INDIA(508548)
539 BADA MALEHARA MP-08-006-031-001/550-B
(KUWARPURA) 		1708006031NRG24091120230509907 09/11/2023 Goura Bai Ahirwar 1708006031WL045348 Goura Bai Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 GouraBaiAhirwar STATE BANK OF INDIA(508548)
540 BADA MALEHARA MP-08-006-031-001/551
(KUWARPURA) 		1708006031NRG24091120230509908 09/11/2023 Parmeshwari Rajpoot 1708006031WL045348 Parmeshwari Rajpoot 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 ParmeshwariRajpoot MADHYANCHAL GRAMIN BANK(607232)
541 BADA MALEHARA MP-08-006-031-001/552-A
(KUWARPURA) 		1708006031NRG24091120230509910 09/11/2023 Govardhan Adiwasi 1708006031WL045348 Govardhan Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 GovardhanAdiwasi FINO PAYMENTS BANK LTD(608001)
542 BADA MALEHARA MP-08-006-034-001/392-B
(GORAKHPURA) 		1708006034NRG24091120230509370 09/11/2023 RAM PRASAD DUBEY 1708006034WL045320 RAM PRASAD DUBEY 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Participant not mapped to the product
543 BADA MALEHARA MP-08-006-052-002/589
(SURAJPURAKHURD) 		1708006052NRG24091120230508577 09/11/2023 ASHOK LODHI 1708006052WL045264 ASHOK LODHI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 ASHOKLODHI FINO PAYMENTS BANK LTD(608001)
544 BADA MALEHARA MP-08-006-052-002/591
(SURAJPURAKHURD) 		1708006052NRG24091120230508578 09/11/2023 SOMBATI LODHI 1708006052WL045264 SOMBATI LODHI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 SOMBATILODHI FINO PAYMENTS BANK LTD(608001)
545 BADA MALEHARA MP-08-006-052-002/593
(SURAJPURAKHURD) 		1708006052NRG24091120230508579 09/11/2023 BALDEVA LODHI 1708006052WL045264 BALDEVA LODHI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 BALDEVALODHI FINO PAYMENTS BANK LTD(608001)
546 BADA MALEHARA MP-08-006-052-002/634
(SURAJPURAKHURD) 		1708006052NRG24091120230508580 09/11/2023 SUNEETA LODHI 1708006052WL045264 SUNEETA LODHI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317989269 SUNEETALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 41327 41327
Total 714272 714272

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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_091123APB_FTO_351631 Bank of Baroda BARB0CHHATA CHHATARPUR 3978
2 BADA MALEHARA MP1708006_091123APB_FTO_351631 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4641
3 BADA MALEHARA MP1708006_091123APB_FTO_351631 Indian Bank IDIB000C579 CHATTARPUR 1326
4 BADA MALEHARA MP1708006_091123APB_FTO_351631 State Bank of India SBIN0001330 BIJAWAR 1326
5 BADA MALEHARA MP1708006_091123APB_FTO_351631 State Bank of India SBIN0002169 RAJNAGAR 663
6 BADA MALEHARA MP1708006_091123APB_FTO_351631 State Bank of India SBIN0002823 BADA MALEHRA 299234
7 BADA MALEHARA MP1708006_091123APB_FTO_351631 State Bank of India SBIN0003505 GULGANJ 24531
8 BADA MALEHARA MP1708006_091123APB_FTO_351631 State Bank of India SBIN0012153 GHUWARA 152932
9 BADA MALEHARA MP1708006_091123APB_FTO_351631 State Bank of India SBIN0012183 DHANA, SAGAR 1547
10 BADA MALEHARA MP1708006_091123APB_FTO_351631 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 25857
11 BADA MALEHARA MP1708006_091123APB_FTO_351631 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1326
12 BADA MALEHARA MP1708006_091123APB_FTO_351631 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1989
13 BADA MALEHARA MP1708006_091123APB_FTO_351631 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 46631
14 BADA MALEHARA MP1708006_091123APB_FTO_351631 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 5304
15 BADA MALEHARA MP1708006_091123APB_FTO_351631 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 18343
16 BADA MALEHARA MP1708006_091123APB_FTO_351631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83317
17 BADA MALEHARA MP1708006_091123APB_FTO_351631 India Post Payments Bank IPOS0000001 Chhatarpur 41327

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