Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_040523APB_FTO_29423
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-08-006-002-001/348
(BACHHRAVNI) 		1708006002NRG24030520230045193 04/05/2023 SHEELA YADAV 1708006002WL003812 SHEELA YADAV 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686921985 SHEELAYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-061-001/603-C
(ANDHIYARA) 		1708006061NRG24030520230044090 04/05/2023 YOUGENDRA SINGH CHAUHAN 1708006061WL003710 YOUGENDRA SINGH CHAUHAN 00354 PUNB0142400 1326 1326 Processed 15/05/2023 686921985 YOUGENDRASINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
3 BADA MALEHARA MP-08-006-064-001/216
(PARTAPPURA) 		1708006064NRG24030520230044295 04/05/2023 RAJU AHIRWAR 1708006064WL003750 RAJU AHIRWAR 00354 PUNB0142400 884 884 Processed 15/05/2023 686921985 RAJUAHIRWAR PUNJAB NATIONAL BANK(508568)
4 BADA MALEHARA MP-08-006-064-001/272
(PARTAPPURA) 		1708006064NRG24030520230044367 04/05/2023 SHANKAR AHIRWAR 1708006064WL003756 SHANKAR AHIRWAR 00354 PUNB0142400 884 884 Processed 15/05/2023 686921985 SHANKARAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 BADA MALEHARA MP-08-006-068-001/440
(PEERA) 		1708006068NRG24020520230041750 04/05/2023 ANSHURI RAJE CHOHAN 1708006068WL003549 ANSHURI RAJE CHOHAN 00415 SBIN0000347 1326 1326 Processed 15/05/2023 686921985 ANSHURIRAJECHOHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BADA MALEHARA MP-08-006-061-001/132
(ANDHIYARA) 		1708006061NRG24030520230044038 04/05/2023 FALLA AHIRWAR 1708006061WL003709 FALLA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 FALLAAHIRWAR STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-061-001/132
(ANDHIYARA) 		1708006061NRG24030520230044039 04/05/2023 SUMANTRA BAI AHIRWAR 1708006061WL003709 SUMANTRA BAI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 SUMANTRABAIAHIRWAR STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-061-001/133
(ANDHIYARA) 		1708006061NRG24030520230044040 04/05/2023 RASHMI BAI CHAUHAN 1708006061WL003709 RASHMI BAI CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 RASHMIBAICHAUHAN STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-061-001/142
(ANDHIYARA) 		1708006061NRG24030520230044041 04/05/2023 GULJARI LODHI 1708006061WL003709 GULJARI LODHI 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 GULJARILODHI STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-061-001/170
(ANDHIYARA) 		1708006061NRG24030520230044042 04/05/2023 HAWAN SINGH CHAUHAN 1708006061WL003709 HAWAN SINGH CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 HAWANSINGHCHAUHAN STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-061-001/170
(ANDHIYARA) 		1708006061NRG24030520230044043 04/05/2023 LAXMI DEVI CHOHAN 1708006061WL003709 LAXMI DEVI CHOHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 LAXMIDEVICHOHAN STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-061-001/181
(ANDHIYARA) 		1708006061NRG24030520230044047 04/05/2023 NARENDRA KUMAR JAIN 1708006061WL003709 NARENDRA KUMAR JAIN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 NARENDRAKUMARJAIN STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-061-001/202
(ANDHIYARA) 		1708006061NRG24030520230044048 04/05/2023 SAROJ DEVI CHOUHAN 1708006061WL003709 SAROJ DEVI CHOUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 SAROJDEVICHOUHAN STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-061-001/217
(ANDHIYARA) 		1708006061NRG24030520230044050 04/05/2023 PHOOLA BAI LODHI 1708006061WL003709 PHOOLA BAI LODHI 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 PHOOLABAILODHI STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-061-001/217
(ANDHIYARA) 		1708006061NRG24030520230044049 04/05/2023 PYARE LAL LODHI 1708006061WL003709 PYARE LAL LODHI 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 PYARELALLODHI STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-061-001/229
(ANDHIYARA) 		1708006061NRG24030520230044051 04/05/2023 BHAGVATI CHAUHAN 1708006061WL003709 BHAGVATI CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 BHAGVATICHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 BADA MALEHARA MP-08-006-061-001/236
(ANDHIYARA) 		1708006061NRG24030520230044053 04/05/2023 LAXMI CHAUHAN 1708006061WL003709 LAXMI CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 LAXMICHAUHAN STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-061-001/236
(ANDHIYARA) 		1708006061NRG24030520230044052 04/05/2023 RATAN SINGH 1708006061WL003709 RATAN SINGH 00415 SBIN0001330 1326 1326 Processed 16/05/2023 686921985 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADA MALEHARA MP-08-006-061-001/30
(ANDHIYARA) 		1708006061NRG24030520230044054 04/05/2023 GANPAT VISHWAKARMA 1708006061WL003709 GANPAT VISHWAKARMA 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 GANPATVISHWAKARMA STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-061-001/314
(ANDHIYARA) 		1708006061NRG24030520230044058 04/05/2023 RAJENDRA SINGH CHAUHAN 1708006061WL003710 RAJENDRA SINGH CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 RAJENDRASINGHCHAUHAN STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-061-001/364
(ANDHIYARA) 		1708006061NRG24030520230044064 04/05/2023 RAMPAL SINGH CHAUHAN 1708006061WL003710 RAMPAL SINGH CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 RAMPALSINGHCHAUHAN STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-061-001/365
(ANDHIYARA) 		1708006061NRG24030520230044066 04/05/2023 MANNU SINGH 1708006061WL003710 MANNU SINGH 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 MANNUSINGH STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-061-001/369
(ANDHIYARA) 		1708006061NRG24030520230044067 04/05/2023 RAGHURAJ SINGH 1708006061WL003710 RAGHURAJ SINGH 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 RAGHURAJSINGH STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-061-001/370
(ANDHIYARA) 		1708006061NRG24030520230044069 04/05/2023 SUMMER SINGH CHAUHAN 1708006061WL003710 SUMMER SINGH CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 SUMMERSINGHCHAUHAN STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-061-001/375
(ANDHIYARA) 		1708006061NRG24030520230044073 04/05/2023 SURENDRA SINGH CHAUHAN 1708006061WL003710 SURENDRA SINGH CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 SURENDRASINGHCHAUHAN STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-061-001/398
(ANDHIYARA) 		1708006061NRG24030520230044075 04/05/2023 PAHALWAN SINGH CHAUHAN 1708006061WL003710 PAHALWAN SINGH CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 PAHALWANSINGHCHAUHAN STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-061-001/398
(ANDHIYARA) 		1708006061NRG24030520230044076 04/05/2023 RAJNI CHAUHAN 1708006061WL003710 RAJNI CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 RAJNICHAUHAN STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-061-001/407
(ANDHIYARA) 		1708006061NRG24030520230044078 04/05/2023 SAGUN SINGH CHAUHAN 1708006061WL003710 SAGUN SINGH CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 SAGUNSINGHCHAUHAN STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-061-001/530-A
(ANDHIYARA) 		1708006061NRG24030520230044085 04/05/2023 NEEMA BAI BUNKAR 1708006061WL003710 NEEMA BAI BUNKAR 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 NEEMABAIBUNKAR STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-061-001/536-A
(ANDHIYARA) 		1708006061NRG24030520230044086 04/05/2023 RAGHUVEER SINGH CHAUHAN 1708006061WL003710 RAGHUVEER SINGH CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 RAGHUVEERSINGHCHAUHAN STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-061-001/536-A
(ANDHIYARA) 		1708006061NRG24030520230044087 04/05/2023 SUNIT SINGH CHAUHAN 1708006061WL003710 SUNIT SINGH CHAUHAN 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 SUNITSINGHCHAUHAN STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-061-001/616-A
(ANDHIYARA) 		1708006061NRG24030520230044094 04/05/2023 PRAVEEN KUMAR DUBEY 1708006061WL003710 PRAVEEN KUMAR DUBEY 00415 SBIN0001330 1326 1326 Processed 15/05/2023 686921985 PRAVEENKUMARDUBEY AIRTEL PAYMENTS BANK LIMITED(990288)
33 BADA MALEHARA MP-08-006-067-001/59
(DHIKOLI) 		1708006067NRG24020520230043714 04/05/2023 rambai 1708006067WL003689 rambai 00415 SBIN0001330 492 492 Processed 15/05/2023 686921985 rambai STATE BANK OF INDIA(508548)
SubTotal 36294 36294
34 BADA MALEHARA MP-08-006-074-001/412
(KARKI) 		1708006074NRG24030520230045942 04/05/2023 Angoori Yadav 1708006074WL003868 Angoori Yadav 00415 SBIN0001628 1547 1547 Processed 15/05/2023 686921985 AngooriYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 BADA MALEHARA MP-08-006-027-001/159-A
(HARDOLPATTI) 		1708006027NRG24300420230038721 04/05/2023 RACHNA RAJA 1708006027WL003283 RACHNA RAJA 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RACHNARAJA STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-030-001/263-D
(PHUTWARI) 		1708006030NRG24040520230047722 04/05/2023 OMPRAKASH RAJPOOT 1708006030WL004028 OMPRAKASH RAJPOOT 00415 SBIN0002823 663 663 Processed 15/05/2023 686921985 OMPRAKASHRAJPOOT STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-037-001/11-A
(SURAJPURAROD) 		1708006037NRG24040520230048494 04/05/2023 Ramcharan Adiwasi 1708006037WL004075 Ramcharan Adiwasi 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RamcharanAdiwasi STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-037-001/11-A
(SURAJPURAROD) 		1708006037NRG24040520230048495 04/05/2023 Siyarani Adiwasi 1708006037WL004075 Siyarani Adiwasi 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 SiyaraniAdiwasi STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-037-001/79
(SURAJPURAROD) 		1708006037NRG24040520230048497 04/05/2023 Girja Bai Adiwasi 1708006037WL004075 Girja Bai Adiwasi 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 GirjaBaiAdiwasi STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-037-001/79
(SURAJPURAROD) 		1708006037NRG24040520230048496 04/05/2023 GORELAL 1708006037WL004075 GORELAL 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 GORELAL STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-037-002/107
(SURAJPURAROD) 		1708006037NRG24040520230048498 04/05/2023 KOMAL ADIWASI 1708006037WL004075 KOMAL ADIWASI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 KOMALADIWASI STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-037-002/107
(SURAJPURAROD) 		1708006037NRG24040520230048499 04/05/2023 SANTOSH BAI 1708006037WL004075 SANTOSH BAI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 SANTOSHBAI STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-037-002/120
(SURAJPURAROD) 		1708006037NRG24040520230048500 04/05/2023 HORILAL ADIWASHI 1708006037WL004075 HORILAL ADIWASHI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 HORILALADIWASHI STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-037-002/14
(SURAJPURAROD) 		1708006037NRG24040520230048501 04/05/2023 DEEVARI ADIWASI 1708006037WL004075 DEEVARI ADIWASI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 DEEVARIADIWASI STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-037-002/14
(SURAJPURAROD) 		1708006037NRG24040520230048502 04/05/2023 kamma 1708006037WL004075 kamma 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 kamma STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-037-002/23-B
(SURAJPURAROD) 		1708006037NRG24040520230048503 04/05/2023 BASANTA ADIWASI 1708006037WL004075 BASANTA ADIWASI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 BASANTAADIWASI STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-037-002/23-B
(SURAJPURAROD) 		1708006037NRG24040520230048504 04/05/2023 SHANTI ADIWASI 1708006037WL004075 SHANTI ADIWASI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 SHANTIADIWASI STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-037-002/24-A
(SURAJPURAROD) 		1708006037NRG24040520230048505 04/05/2023 rampyari 1708006037WL004075 rampyari 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 rampyari STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-037-002/27
(SURAJPURAROD) 		1708006037NRG24040520230048506 04/05/2023 basant 1708006037WL004075 basant 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 basant FINO PAYMENTS BANK LTD(608001)
50 BADA MALEHARA MP-08-006-037-002/3
(SURAJPURAROD) 		1708006037NRG24040520230048507 04/05/2023 chandrarani 1708006037WL004075 chandrarani 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 chandrarani STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-037-002/3
(SURAJPURAROD) 		1708006037NRG24040520230048508 04/05/2023 SUNDAR LAL 1708006037WL004075 SUNDAR LAL 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 SUNDARLAL STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-037-002/39
(SURAJPURAROD) 		1708006037NRG24040520230048511 04/05/2023 DASHODA 1708006037WL004075 DASHODA 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 DASHODA STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-037-002/39
(SURAJPURAROD) 		1708006037NRG24040520230048509 04/05/2023 KUTUWA ADIWASI 1708006037WL004075 KUTUWA ADIWASI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 KUTUWAADIWASI STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-037-002/39
(SURAJPURAROD) 		1708006037NRG24040520230048510 04/05/2023 NANNULAL ADIWASHI 1708006037WL004075 NANNULAL ADIWASHI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 NANNULALADIWASHI STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-037-002/46
(SURAJPURAROD) 		1708006037NRG24040520230048512 04/05/2023 lakhan 1708006037WL004075 lakhan 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 lakhan STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-037-002/46
(SURAJPURAROD) 		1708006037NRG24040520230048513 04/05/2023 Rajan Adiwasi 1708006037WL004075 Rajan Adiwasi 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RajanAdiwasi STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-037-002/48
(SURAJPURAROD) 		1708006037NRG24040520230048515 04/05/2023 PANBAI ADIWASHI 1708006037WL004075 PANBAI ADIWASHI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 PANBAIADIWASHI STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-037-002/48
(SURAJPURAROD) 		1708006037NRG24040520230048514 04/05/2023 SYAMLAL ADIWASI 1708006037WL004075 SYAMLAL ADIWASI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 SYAMLALADIWASI STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-037-002/67-A
(SURAJPURAROD) 		1708006037NRG24040520230048517 04/05/2023 PAN BAI ADIWASI 1708006037WL004075 PAN BAI ADIWASI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 PANBAIADIWASI STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-038-001/10-A
(KHARDUTI) 		1708006038NRG24030520230044096 04/05/2023 janki 1708006038WL003711 janki 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 janki STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-038-001/108
(KHARDUTI) 		1708006038NRG24030520230044097 04/05/2023 alama 1708006038WL003711 alama 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 alama STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-038-001/114
(KHARDUTI) 		1708006038NRG24030520230044099 04/05/2023 kalla 1708006038WL003711 kalla 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 kalla STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-038-001/114
(KHARDUTI) 		1708006038NRG24030520230044098 04/05/2023 KALLA AHIRWAR 1708006038WL003711 KALLA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 KALLAAHIRWAR STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-038-001/114
(KHARDUTI) 		1708006038NRG24030520230044100 04/05/2023 PRABHU AHIRWAR 1708006038WL003711 PRABHU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 PRABHUAHIRWAR STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-038-001/115
(KHARDUTI) 		1708006038NRG24030520230044101 04/05/2023 pinda 1708006038WL003711 pinda 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 pinda STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-038-001/13-A
(KHARDUTI) 		1708006038NRG24030520230044102 04/05/2023 lexman 1708006038WL003711 lexman 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 lexman STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-038-001/13-A
(KHARDUTI) 		1708006038NRG24030520230044103 04/05/2023 rani 1708006038WL003711 rani 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 rani STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-038-001/148
(KHARDUTI) 		1708006038NRG24030520230044104 04/05/2023 lekhan 1708006038WL003711 lekhan 00415 SBIN0002823 1326 1326 Processed 16/05/2023 686921985 lekhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADA MALEHARA MP-08-006-038-001/156-A
(KHARDUTI) 		1708006038NRG24030520230044106 04/05/2023 babulal 1708006038WL003711 babulal 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 babulal STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-038-001/156-A
(KHARDUTI) 		1708006038NRG24030520230044105 04/05/2023 LAKHAN PRAJAPATI 1708006038WL003711 LAKHAN PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 LAKHANPRAJAPATI STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-038-001/174-A
(KHARDUTI) 		1708006038NRG24030520230044107 04/05/2023 VIMLA PRAJAPATI 1708006038WL003711 VIMLA PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 VIMLAPRAJAPATI STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-038-001/22
(KHARDUTI) 		1708006038NRG24030520230044108 04/05/2023 RATI BAI PRAJAPATI 1708006038WL003711 RATI BAI PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RATIBAIPRAJAPATI STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-038-001/22-A
(KHARDUTI) 		1708006038NRG24030520230044109 04/05/2023 Manoj Prajapati 1708006038WL003711 Manoj Prajapati 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 ManojPrajapati STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-038-001/230-C
(KHARDUTI) 		1708006038NRG24030520230044110 04/05/2023 DHANIRAM 1708006038WL003711 DHANIRAM 00415 SBIN0002823 1326 1326 Processed 16/05/2023 686921985 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADA MALEHARA MP-08-006-038-001/3
(KHARDUTI) 		1708006038NRG24030520230044111 04/05/2023 haree 1708006038WL003711 haree 00415 SBIN0002823 1326 1326 Processed 16/05/2023 686921985 haree INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADA MALEHARA MP-08-006-038-001/301
(KHARDUTI) 		1708006038NRG24030520230044112 04/05/2023 JEEVAN SAHU 1708006038WL003711 JEEVAN SAHU 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 JEEVANSAHU STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-038-001/301
(KHARDUTI) 		1708006038NRG24030520230044113 04/05/2023 RAMLALI SAHU 1708006038WL003711 RAMLALI SAHU 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RAMLALISAHU STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-038-001/336-C
(KHARDUTI) 		1708006038NRG24030520230044114 04/05/2023 MANOJ PAL 1708006038WL003711 MANOJ PAL 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 MANOJPAL STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-042-001/168
(SATPARA) 		1708006042NRG24040520230047282 04/05/2023 Brijlal Rajak 1708006042WL003993 Brijlal Rajak 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 BrijlalRajak STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-042-001/168-A
(SATPARA) 		1708006042NRG24040520230047283 04/05/2023 MUKESH RAJAK 1708006042WL003993 MUKESH RAJAK 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 MUKESHRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
81 BADA MALEHARA MP-08-006-042-001/168-A
(SATPARA) 		1708006042NRG24040520230047284 04/05/2023 Saroj Rajak 1708006042WL003993 Saroj Rajak 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 SarojRajak STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-042-001/20-A
(SATPARA) 		1708006042NRG24040520230047285 04/05/2023 jashrath 1708006042WL003993 jashrath 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 jashrath STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-042-001/82-A
(SATPARA) 		1708006042NRG24040520230047288 04/05/2023 Ramratan 1708006042WL003993 Ramratan 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 Ramratan STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-042-001/82-B
(SATPARA) 		1708006042NRG24040520230047290 04/05/2023 halke 1708006042WL003993 halke 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 halke STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-042-001/82-B
(SATPARA) 		1708006042NRG24040520230047291 04/05/2023 RANI VISHWAKARMA 1708006042WL003993 RANI VISHWAKARMA 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 RANIVISHWAKARMA STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-042-002/1-A
(SATPARA) 		1708006042NRG24040520230047293 04/05/2023 Jasoda Adiwasi 1708006042WL003993 Jasoda Adiwasi 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 JasodaAdiwasi FINO PAYMENTS BANK LTD(608001)
87 BADA MALEHARA MP-08-006-042-002/6
(SATPARA) 		1708006042NRG24040520230047311 04/05/2023 sarju Adiwasi 1708006042WL003993 sarju Adiwasi 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 sarjuAdiwasi FINO PAYMENTS BANK LTD(608001)
88 BADA MALEHARA MP-08-006-042-002/9-A
(SATPARA) 		1708006042NRG24040520230047316 04/05/2023 RAJKUMARI 1708006042WL003993 RAJKUMARI 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 RAJKUMARI STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-042-003/11-B
(SATPARA) 		1708006042NRG24040520230047319 04/05/2023 Ashok Lodhi 1708006042WL003994 Ashok Lodhi 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 AshokLodhi FINO PAYMENTS BANK LTD(608001)
90 BADA MALEHARA MP-08-006-042-003/16-A
(SATPARA) 		1708006042NRG24040520230047328 04/05/2023 Raju Lodhi 1708006042WL003994 Raju Lodhi 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 RajuLodhi FINO PAYMENTS BANK LTD(608001)
91 BADA MALEHARA MP-08-006-042-003/17-C
(SATPARA) 		1708006042NRG24040520230047329 04/05/2023 chandrapal 1708006042WL003994 chandrapal 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 chandrapal FINO PAYMENTS BANK LTD(608001)
92 BADA MALEHARA MP-08-006-046-001/123-A
(RAJAPUR) 		1708006046NRG24020520230041611 04/05/2023 ramprasad prajapti 1708006046WL003534 ramprasad prajapti 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 ramprasadprajapti STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-046-001/363-D
(RAJAPUR) 		1708006046NRG24020520230041630 04/05/2023 SEEMA BAI YADAV 1708006046WL003538 SEEMA BAI YADAV 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 SEEMABAIYADAV STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-048-001/177
(MAILWAR) 		1708006048NRG24030520230045364 04/05/2023 SANJAY YADAV 1708006048WL003829 SANJAY YADAV 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 SANJAYYADAV STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-048-001/195
(MAILWAR) 		1708006048NRG24030520230045365 04/05/2023 NARENDRA SHRIVAAS 1708006048WL003829 NARENDRA SHRIVAAS 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 NARENDRASHRIVAAS STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-048-001/195
(MAILWAR) 		1708006048NRG24030520230045366 04/05/2023 Varsha Rajak 1708006048WL003829 Varsha Rajak 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 VarshaRajak STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-048-001/196
(MAILWAR) 		1708006048NRG24030520230045367 04/05/2023 RAJU RAJAK 1708006048WL003829 RAJU RAJAK 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RAJURAJAK STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-048-001/197
(MAILWAR) 		1708006048NRG24030520230045369 04/05/2023 RAMPRASAD RAJAK 1708006048WL003829 RAMPRASAD RAJAK 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RAMPRASADRAJAK STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-048-001/197
(MAILWAR) 		1708006048NRG24030520230045370 04/05/2023 SAROJ RAJAK 1708006048WL003829 SAROJ RAJAK 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 SAROJRAJAK STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-048-001/198
(MAILWAR) 		1708006048NRG24030520230045371 04/05/2023 GOKAL RAJAK 1708006048WL003829 GOKAL RAJAK 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 GOKALRAJAK STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-048-001/198
(MAILWAR) 		1708006048NRG24030520230045372 04/05/2023 USHA RAJAK 1708006048WL003829 USHA RAJAK 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 USHARAJAK STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-048-001/199
(MAILWAR) 		1708006048NRG24030520230045373 04/05/2023 HARIRAM SHREEWAS 1708006048WL003829 HARIRAM SHREEWAS 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 HARIRAMSHREEWAS STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-051-001/345
(PARA) 		1708006051NRG24020520230042074 04/05/2023 BALCHAND AHIRWAR 1708006051WL003575 BALCHAND AHIRWAR 00415 SBIN0002823 3315 3315 Processed 15/05/2023 686921985 BALCHANDAHIRWAR STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-051-002/252-B
(PARA) 		1708006051NRG24020520230042070 04/05/2023 PREM ADIWASI 1708006051WL003574 PREM ADIWASI 00415 SBIN0002823 3315 3315 Processed 15/05/2023 686921985 PREMADIWASI STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-056-001/115
(KAYAN) 		1708006056NRG24020520230043725 04/05/2023 LALLI BAI RAIKWAR 1708006056WL003690 LALLI BAI RAIKWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 LALLIBAIRAIKWAR STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-056-001/151-A
(KAYAN) 		1708006056NRG24020520230043731 04/05/2023 BHAGWATI VISHWAKARMA 1708006056WL003690 BHAGWATI VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 BHAGWATIVISHWAKARMA STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-056-001/151-A
(KAYAN) 		1708006056NRG24020520230043730 04/05/2023 MANOJ KARPENTER 1708006056WL003690 MANOJ KARPENTER 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 MANOJKARPENTER STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-056-001/166-B
(KAYAN) 		1708006056NRG24020520230043734 04/05/2023 khadi 1708006056WL003690 khadi 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 khadi MADHYANCHAL GRAMIN BANK(607232)
109 BADA MALEHARA MP-08-006-056-001/192
(KAYAN) 		1708006056NRG24020520230043736 04/05/2023 MAKUNDI VISHWAKARMA 1708006056WL003690 MAKUNDI VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 MAKUNDIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
110 BADA MALEHARA MP-08-006-056-001/197
(KAYAN) 		1708006056NRG24020520230043741 04/05/2023 JASODA LODHI 1708006056WL003690 JASODA LODHI 00415 SBIN0002823 1326 1326 Processed 16/05/2023 686921985 JASODALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADA MALEHARA MP-08-006-056-001/21
(KAYAN) 		1708006056NRG24020520230043743 04/05/2023 PREM BAI PYASI 1708006056WL003690 PREM BAI PYASI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 PREMBAIPYASI STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-056-001/228
(KAYAN) 		1708006056NRG24020520230043745 04/05/2023 RAJKUMARI RAJPOOT 1708006056WL003690 RAJKUMARI RAJPOOT 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RAJKUMARIRAJPOOT STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-056-001/228
(KAYAN) 		1708006056NRG24020520230043744 04/05/2023 TEEKARAM RAJPOOT 1708006056WL003690 TEEKARAM RAJPOOT 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 TEEKARAMRAJPOOT STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-056-001/255
(KAYAN) 		1708006056NRG24020520230043748 04/05/2023 BALAKDAS BADHAI 1708006056WL003690 BALAKDAS BADHAI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 BALAKDASBADHAI STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-056-001/255
(KAYAN) 		1708006056NRG24020520230043749 04/05/2023 GAJARA BAI BADHAI 1708006056WL003690 GAJARA BAI BADHAI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 GAJARABAIBADHAI STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-056-001/269-B
(KAYAN) 		1708006056NRG24020520230043750 04/05/2023 BHUPAT 1708006056WL003690 BHUPAT 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 BHUPAT STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-056-001/269-B
(KAYAN) 		1708006056NRG24020520230043751 04/05/2023 RADHA LODHI 1708006056WL003690 RADHA LODHI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RADHALODHI STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-056-001/271-A
(KAYAN) 		1708006056NRG24020520230043753 04/05/2023 RACHNA LODHI 1708006056WL003690 RACHNA LODHI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RACHNALODHI STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-056-001/271-B
(KAYAN) 		1708006056NRG24020520230043754 04/05/2023 KANHAIYA LODHI 1708006056WL003690 KANHAIYA LODHI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 KANHAIYALODHI STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-056-001/271-B
(KAYAN) 		1708006056NRG24020520230043755 04/05/2023 KANHAIYA LODHI 1708006056WL003690 KANHAIYA LODHI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 KANHAIYALODHI MADHYANCHAL GRAMIN BANK(607232)
121 BADA MALEHARA MP-08-006-056-001/371
(KAYAN) 		1708006056NRG24020520230043759 04/05/2023 RAM LAL AHIRWAR 1708006056WL003690 RAM LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-056-001/371
(KAYAN) 		1708006056NRG24020520230043760 04/05/2023 RAMSAKHI AHIRWAR 1708006056WL003690 RAMSAKHI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RAMSAKHIAHIRWAR STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-056-001/425
(KAYAN) 		1708006056NRG24020520230043767 04/05/2023 VIMLA RAJPOOT 1708006056WL003690 VIMLA RAJPOOT 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 VIMLARAJPOOT STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-056-001/426
(KAYAN) 		1708006056NRG24020520230043769 04/05/2023 MAMTA RAJPOOT 1708006056WL003690 MAMTA RAJPOOT 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 MAMTARAJPOOT STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-056-001/43
(KAYAN) 		1708006056NRG24020520230043771 04/05/2023 MANTI AHIRWAR 1708006056WL003690 MANTI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 MANTIAHIRWAR STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-056-001/43
(KAYAN) 		1708006056NRG24020520230043770 04/05/2023 PAPPU AHIRWAR 1708006056WL003690 PAPPU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 PAPPUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
127 BADA MALEHARA MP-08-006-056-001/443
(KAYAN) 		1708006056NRG24020520230043775 04/05/2023 bhajan lal 1708006056WL003690 bhajan lal 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 bhajanlal STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-056-001/443
(KAYAN) 		1708006056NRG24020520230043776 04/05/2023 bhajan lal 1708006056WL003690 bhajan lal 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 bhajanlal STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-056-001/599
(KAYAN) 		1708006056NRG24020520230043778 04/05/2023 KAMLESH RAJPOOT 1708006056WL003690 KAMLESH RAJPOOT 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 KAMLESHRAJPOOT STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-056-001/627
(KAYAN) 		1708006056NRG24020520230043780 04/05/2023 SEETA LODHI 1708006056WL003690 SEETA LODHI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 SEETALODHI STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-056-001/692
(KAYAN) 		1708006056NRG24020520230043788 04/05/2023 RAVINDRA CHADAR 1708006056WL003690 RAVINDRA CHADAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RAVINDRACHADAR STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-056-001/7-A
(KAYAN) 		1708006056NRG24020520230043789 04/05/2023 KISHORILAL AHIRWAR 1708006056WL003690 KISHORILAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 KISHORILALAHIRWAR STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-056-001/969
(KAYAN) 		1708006056NRG24020520230043793 04/05/2023 NEERAJ SEN 1708006056WL003690 NEERAJ SEN 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 NEERAJSEN BANK OF BARODA(606985)
134 BADA MALEHARA MP-08-006-056-001/969
(KAYAN) 		1708006056NRG24020520230043794 04/05/2023 NEERAJ SEN 1708006056WL003690 NEERAJ SEN 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 NEERAJSEN STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-056-001/970
(KAYAN) 		1708006056NRG24020520230043795 04/05/2023 SUNEEL CARPANTER 1708006056WL003690 SUNEEL CARPANTER 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 SUNEELCARPANTER STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-056-001/974
(KAYAN) 		1708006056NRG24020520230043797 04/05/2023 BARE LAL AHIRWAR 1708006056WL003690 BARE LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 BARELALAHIRWAR STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-056-001/974
(KAYAN) 		1708006056NRG24020520230043798 04/05/2023 BHOORI BAI AHIRWAR 1708006056WL003690 BHOORI BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 BHOORIBAIAHIRWAR STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-056-001/980
(KAYAN) 		1708006056NRG24020520230043799 04/05/2023 ASHISH CHADHAR 1708006056WL003690 ASHISH CHADHAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 ASHISHCHADHAR STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-056-001/980
(KAYAN) 		1708006056NRG24020520230043800 04/05/2023 ASHISH CHADHAR 1708006056WL003690 ASHISH CHADHAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 ASHISHCHADHAR MADHYANCHAL GRAMIN BANK(607232)
140 BADA MALEHARA MP-08-006-058-001/100-A
(RAJPURA) 		1708006058NRG24030520230045953 04/05/2023 kelash 1708006058WL003869 kelash 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 kelash STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-058-001/148
(RAJPURA) 		1708006058NRG24030520230045958 04/05/2023 PARMI BAI YADAV 1708006058WL003869 PARMI BAI YADAV 00415 SBIN0002823 1326 1326 Processed 16/05/2023 686921985 PARMIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADA MALEHARA MP-08-006-058-001/148-D
(RAJPURA) 		1708006058NRG24030520230045959 04/05/2023 KOMAL YADAV 1708006058WL003869 KOMAL YADAV 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 KOMALYADAV UCO BANK(607066)
143 BADA MALEHARA MP-08-006-058-001/148-D
(RAJPURA) 		1708006058NRG24030520230045960 04/05/2023 RAMKUNWAR YADAV 1708006058WL003869 RAMKUNWAR YADAV 00415 SBIN0002823 1326 1326 Processed 16/05/2023 686921985 RAMKUNWARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
144 BADA MALEHARA MP-08-006-058-001/168-A
(RAJPURA) 		1708006058NRG24030520230045965 04/05/2023 MUKESH PRAJAPATI 1708006058WL003869 MUKESH PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-060-001/1198-B
(MAHARAJGANJ) 		1708006060NRG24030520230044585 04/05/2023 MAHENDRA KUMAR MISHRA 1708006060WL003778 MAHENDRA KUMAR MISHRA 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 MAHENDRAKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
146 BADA MALEHARA MP-08-006-060-001/1377-A
(MAHARAJGANJ) 		1708006060NRG24030520230044590 04/05/2023 Pankaj Sen 1708006060WL003778 Pankaj Sen 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 PankajSen STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-060-001/1377-A
(MAHARAJGANJ) 		1708006060NRG24030520230044589 04/05/2023 Sadhna Sen 1708006060WL003778 Sadhna Sen 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 SadhnaSen STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-060-001/240-C
(MAHARAJGANJ) 		1708006060NRG24030520230044629 04/05/2023 KAMLESH PRAJAPATI 1708006060WL003778 KAMLESH PRAJAPATI 00415 SBIN0002823 1547 1547 Processed 16/05/2023 686921985 KAMLESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADA MALEHARA MP-08-006-060-001/981
(MAHARAJGANJ) 		1708006060NRG24030520230044658 04/05/2023 PAVAN RAIKWAR 1708006060WL003778 PAVAN RAIKWAR 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 PAVANRAIKWAR FINO PAYMENTS BANK LTD(608001)
150 BADA MALEHARA MP-08-006-061-001/173
(ANDHIYARA) 		1708006061NRG24030520230044044 04/05/2023 Haridas Lodhi 1708006061WL003709 Haridas Lodhi 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 HaridasLodhi MADHYANCHAL GRAMIN BANK(607232)
151 BADA MALEHARA MP-08-006-061-001/363
(ANDHIYARA) 		1708006061NRG24030520230044063 04/05/2023 Babli Singh 1708006061WL003710 Babli Singh 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 BabliSingh STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-061-001/363
(ANDHIYARA) 		1708006061NRG24030520230044062 04/05/2023 Indr Singh 1708006061WL003710 Indr Singh 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 IndrSingh STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-061-001/371
(ANDHIYARA) 		1708006061NRG24030520230044071 04/05/2023 Gopal Singh chauhan 1708006061WL003710 Gopal Singh chauhan 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 GopalSinghchauhan STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-061-001/371
(ANDHIYARA) 		1708006061NRG24030520230044072 04/05/2023 SAVITA CHAUHAN 1708006061WL003710 SAVITA CHAUHAN 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 SAVITACHAUHAN STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-061-001/482-A
(ANDHIYARA) 		1708006061NRG24030520230044081 04/05/2023 SANDEEP 1708006061WL003710 SANDEEP 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 SANDEEP STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-061-001/483-A
(ANDHIYARA) 		1708006061NRG24030520230044083 04/05/2023 RAJVATI BAI THAKUR 1708006061WL003710 RAJVATI BAI THAKUR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686921985 RAJVATIBAITHAKUR STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-064-001/11
(PARTAPPURA) 		1708006064NRG24030520230044364 04/05/2023 NEHA AHIRWAR 1708006064WL003756 NEHA AHIRWAR 00415 SBIN0002823 884 884 Processed 15/05/2023 686921985 NEHAAHIRWAR STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-064-001/11
(PARTAPPURA) 		1708006064NRG24030520230044362 04/05/2023 RAJOLA AHIRWAR 1708006064WL003756 RAJOLA AHIRWAR 00415 SBIN0002823 884 884 Processed 15/05/2023 686921985 RAJOLAAHIRWAR STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-064-001/11
(PARTAPPURA) 		1708006064NRG24030520230044363 04/05/2023 suneel 1708006064WL003756 suneel 00415 SBIN0002823 884 884 Processed 15/05/2023 686921985 suneel STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-064-001/134
(PARTAPPURA) 		1708006064NRG24030520230044365 04/05/2023 REKHA AHIRWAR 1708006064WL003756 REKHA AHIRWAR 00415 SBIN0002823 884 884 Processed 15/05/2023 686921985 REKHAAHIRWAR STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-064-001/156
(PARTAPPURA) 		1708006064NRG24030520230044291 04/05/2023 nagga 1708006064WL003750 nagga 00415 SBIN0002823 884 884 Processed 15/05/2023 686921985 nagga STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-064-001/16-A
(PARTAPPURA) 		1708006064NRG24030520230044292 04/05/2023 ARVIND AHIRWAR 1708006064WL003750 ARVIND AHIRWAR 00415 SBIN0002823 884 884 Processed 15/05/2023 686921985 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-064-001/176
(PARTAPPURA) 		1708006064NRG24030520230044293 04/05/2023 ANARI AHIRWAR 1708006064WL003750 ANARI AHIRWAR 00415 SBIN0002823 884 884 Processed 15/05/2023 686921985 ANARIAHIRWAR STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-064-001/221
(PARTAPPURA) 		1708006064NRG24030520230044296 04/05/2023 MAYA AHIRWAR 1708006064WL003750 MAYA AHIRWAR 00415 SBIN0002823 884 884 Processed 15/05/2023 686921985 MAYAAHIRWAR STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-064-001/271
(PARTAPPURA) 		1708006064NRG24030520230044298 04/05/2023 GEETA AHIRWAR 1708006064WL003750 GEETA AHIRWAR 00415 SBIN0002823 884 884 Processed 15/05/2023 686921985 GEETAAHIRWAR CENTRAL BANK OF INDIA(607115)
166 BADA MALEHARA MP-08-006-064-001/272
(PARTAPPURA) 		1708006064NRG24030520230044299 04/05/2023 UMA AHIRWAR 1708006064WL003750 UMA AHIRWAR 00415 SBIN0002823 884 884 Processed 15/05/2023 686921985 UMAAHIRWAR STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-064-001/273
(PARTAPPURA) 		1708006064NRG24030520230044300 04/05/2023 ASHEESH AHIRWAR 1708006064WL003750 ASHEESH AHIRWAR 00415 SBIN0002823 816 816 Processed 15/05/2023 686921985 ASHEESHAHIRWAR STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-064-001/32
(PARTAPPURA) 		1708006064NRG24030520230044301 04/05/2023 juggu 1708006064WL003750 juggu 00415 SBIN0002823 816 816 Processed 15/05/2023 686921985 juggu STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-064-001/4
(PARTAPPURA) 		1708006064NRG24030520230044302 04/05/2023 phulabai 1708006064WL003750 phulabai 00415 SBIN0002823 816 816 Processed 15/05/2023 686921985 phulabai STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-064-001/5-B
(PARTAPPURA) 		1708006064NRG24030520230044303 04/05/2023 RAMJUWA AHIRWAR 1708006064WL003750 RAMJUWA AHIRWAR 00415 SBIN0002823 816 816 Processed 15/05/2023 686921985 RAMJUWAAHIRWAR STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-064-001/85
(PARTAPPURA) 		1708006064NRG24030520230044304 04/05/2023 rilli 1708006064WL003750 rilli 00415 SBIN0002823 816 816 Processed 15/05/2023 686921985 rilli STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-064-002/10
(PARTAPPURA) 		1708006064NRG24030520230044370 04/05/2023 KRANTI VISHWAKARMA 1708006064WL003756 KRANTI VISHWAKARMA 00415 SBIN0002823 884 884 Processed 15/05/2023 686921985 KRANTIVISHWAKARMA STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-064-002/10
(PARTAPPURA) 		1708006064NRG24030520230044369 04/05/2023 RAJARAM VISHWAKARMA 1708006064WL003756 RAJARAM VISHWAKARMA 00415 SBIN0002823 884 884 Processed 15/05/2023 686921985 RAJARAMVISHWAKARMA STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-064-002/8
(PARTAPPURA) 		1708006064NRG24030520230044374 04/05/2023 HARJUWA AHIRWAR 1708006064WL003756 HARJUWA AHIRWAR 00415 SBIN0002823 816 816 Processed 15/05/2023 686921985 HARJUWAAHIRWAR STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-064-002/8
(PARTAPPURA) 		1708006064NRG24030520230044375 04/05/2023 MAMTA AHIRWAR 1708006064WL003756 MAMTA AHIRWAR 00415 SBIN0002823 816 816 Processed 15/05/2023 686921985 MAMTAAHIRWAR STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-065-003/49
(JASGUWAKALAN) 		1708006065NRG24030520230045017 04/05/2023 pyarelal 1708006065WL003799 pyarelal 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 pyarelal STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-066-001/1
(SURAJPURAKALA) 		1708006066NRG24030520230045517 04/05/2023 bhuriya 1708006066WL003838 bhuriya 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 bhuriya STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-066-001/11
(SURAJPURAKALA) 		1708006066NRG24030520230045518 04/05/2023 BIHARI ADIWASI 1708006066WL003838 BIHARI ADIWASI 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 BIHARIADIWASI STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-066-001/199
(SURAJPURAKALA) 		1708006066NRG24030520230045520 04/05/2023 phula bai yadav 1708006066WL003838 phula bai yadav 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 phulabaiyadav STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-066-001/24
(SURAJPURAKALA) 		1708006066NRG24030520230045522 04/05/2023 Kallu Adiwasi 1708006066WL003838 Kallu Adiwasi 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 KalluAdiwasi STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-066-001/24
(SURAJPURAKALA) 		1708006066NRG24030520230045521 04/05/2023 sonu Adiwasi 1708006066WL003838 sonu Adiwasi 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 sonuAdiwasi STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-066-001/428
(SURAJPURAKALA) 		1708006066NRG24030520230045523 04/05/2023 BALDEWA ADIWASI 1708006066WL003838 BALDEWA ADIWASI 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 BALDEWAADIWASI STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-066-001/59
(SURAJPURAKALA) 		1708006066NRG24030520230045524 04/05/2023 GANGA ADIWASI 1708006066WL003838 GANGA ADIWASI 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 GANGAADIWASI STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-066-001/61-B
(SURAJPURAKALA) 		1708006066NRG24030520230045525 04/05/2023 nanne saur 1708006066WL003838 nanne saur 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 nannesaur STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-066-001/90-B
(SURAJPURAKALA) 		1708006066NRG24030520230045526 04/05/2023 DHANIRAM ADIWASI 1708006066WL003838 DHANIRAM ADIWASI 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 DHANIRAMADIWASI STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-071-001/373
(DEVRAN) 		1708006071NRG24300420230038942 04/05/2023 shankar 1708006071WL003309 shankar 00415 SBIN0002823 663 663 Processed 15/05/2023 686921985 shankar STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-071-001/475
(DEVRAN) 		1708006071NRG24030520230045347 04/05/2023 phula 1708006071WL003824 phula 00415 SBIN0002823 2210 2210 Processed 15/05/2023 686921985 phula STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-073-001/948
(BANDHACHAMORAI) 		1708006073NRG24040520230046414 04/05/2023 GULSHAN KHAN 1708006073WL003938 GULSHAN KHAN 00415 SBIN0002823 663 663 Processed 15/05/2023 686921985 GULSHANKHAN STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-074-001/151-C
(KARKI) 		1708006074NRG24030520230045937 04/05/2023 KALPNA NAMDEV 1708006074WL003868 KALPNA NAMDEV 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 KALPNANAMDEV STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-074-001/407
(KARKI) 		1708006074NRG24030520230045941 04/05/2023 VINAIYA AHIRWAR 1708006074WL003868 VINAIYA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 VINAIYAAHIRWAR STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-074-001/413
(KARKI) 		1708006074NRG24030520230045943 04/05/2023 Malti Yadav 1708006074WL003868 Malti Yadav 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 MaltiYadav STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-074-001/420
(KARKI) 		1708006074NRG24030520230045944 04/05/2023 PUSHPENDRA YADAV 1708006074WL003868 PUSHPENDRA YADAV 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-074-001/425
(KARKI) 		1708006074NRG24030520230045945 04/05/2023 RAVI YADAV 1708006074WL003868 RAVI YADAV 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 RAVIYADAV STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-074-001/455
(KARKI) 		1708006074NRG24030520230045951 04/05/2023 Brajpal Ahirwar 1708006074WL003868 Brajpal Ahirwar 00415 SBIN0002823 1547 1547 Processed 15/05/2023 686921985 BrajpalAhirwar STATE BANK OF INDIA(508548)
SubTotal 213673 213673
195 BADA MALEHARA MP-08-006-056-001/687
(KAYAN) 		1708006056NRG24020520230043786 04/05/2023 JAGDEESH NAMDEO 1708006056WL003690 JAGDEESH NAMDEO 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 JAGDEESHNAMDEO STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-067-001/101
(DHIKOLI) 		1708006067NRG24020520230043578 04/05/2023 PRIYANKA PANDEY 1708006067WL003686 PRIYANKA PANDEY 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 PRIYANKAPANDEY STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-067-001/101-A
(DHIKOLI) 		1708006067NRG24020520230043579 04/05/2023 lakhan 1708006067WL003686 lakhan 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 lakhan STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-067-001/106-A
(DHIKOLI) 		1708006067NRG24020520230043581 04/05/2023 PANCHU 1708006067WL003686 PANCHU 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 PANCHU STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-067-001/110
(DHIKOLI) 		1708006067NRG24020520230043583 04/05/2023 Surekha Prajapati 1708006067WL003686 Surekha Prajapati 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 SurekhaPrajapati STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-067-001/114-A
(DHIKOLI) 		1708006067NRG24020520230043584 04/05/2023 NARAYAN ADIWASI 1708006067WL003686 NARAYAN ADIWASI 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 NARAYANADIWASI STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-067-001/127
(DHIKOLI) 		1708006067NRG24020520230043585 04/05/2023 gundi 1708006067WL003686 gundi 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 gundi STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-067-001/133
(DHIKOLI) 		1708006067NRG24020520230043586 04/05/2023 arun 1708006067WL003686 arun 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 arun STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-067-001/135
(DHIKOLI) 		1708006067NRG24020520230043587 04/05/2023 JAGGU KUSHWAHA 1708006067WL003686 JAGGU KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 JAGGUKUSHWAHA STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-067-001/138
(DHIKOLI) 		1708006067NRG24020520230043589 04/05/2023 HABBU PRAJAPATI 1708006067WL003686 HABBU PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 HABBUPRAJAPATI STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-067-001/139
(DHIKOLI) 		1708006067NRG24020520230043590 04/05/2023 mithai lal 1708006067WL003686 mithai lal 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 mithailal STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-067-001/145
(DHIKOLI) 		1708006067NRG24020520230043591 04/05/2023 SARUPA KONDAR 1708006067WL003686 SARUPA KONDAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 SARUPAKONDAR STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-067-001/149
(DHIKOLI) 		1708006067NRG24020520230043592 04/05/2023 HANMAT BASOR 1708006067WL003686 HANMAT BASOR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 HANMATBASOR STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-067-001/152
(DHIKOLI) 		1708006067NRG24020520230043593 04/05/2023 dhanni 1708006067WL003686 dhanni 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 dhanni STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-067-001/154
(DHIKOLI) 		1708006067NRG24020520230043594 04/05/2023 kamlesh pal 1708006067WL003686 kamlesh pal 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 kamleshpal STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-067-001/156
(DHIKOLI) 		1708006067NRG24020520230043595 04/05/2023 sarjubai kushwaha 1708006067WL003686 sarjubai kushwaha 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 sarjubaikushwaha STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-067-001/156-A
(DHIKOLI) 		1708006067NRG24020520230043596 04/05/2023 BHUPAT KUSHWAHA 1708006067WL003686 BHUPAT KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 BHUPATKUSHWAHA STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-067-001/158
(DHIKOLI) 		1708006067NRG24020520230043598 04/05/2023 gouri bai 1708006067WL003686 gouri bai 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 gouribai STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-067-001/158
(DHIKOLI) 		1708006067NRG24020520230043597 04/05/2023 ramrripal 1708006067WL003686 ramrripal 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 ramrripal STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-067-001/165
(DHIKOLI) 		1708006067NRG24020520230043599 04/05/2023 chandraprakash 1708006067WL003686 chandraprakash 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 chandraprakash STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-067-001/167
(DHIKOLI) 		1708006067NRG24020520230043600 04/05/2023 MOHANLAL SHUKLA 1708006067WL003686 MOHANLAL SHUKLA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 MOHANLALSHUKLA STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-067-001/172
(DHIKOLI) 		1708006067NRG24020520230043601 04/05/2023 LAKHAN LAL AHIRWAR 1708006067WL003686 LAKHAN LAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 LAKHANLALAHIRWAR STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-067-001/176
(DHIKOLI) 		1708006067NRG24020520230043602 04/05/2023 baddu ahirwar 1708006067WL003686 baddu ahirwar 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 badduahirwar STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-067-001/178-B
(DHIKOLI) 		1708006067NRG24020520230043605 04/05/2023 SUMAN SEN 1708006067WL003686 SUMAN SEN 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 SUMANSEN STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-067-001/179-A
(DHIKOLI) 		1708006067NRG24020520230043607 04/05/2023 MINDA PRAJAPATI 1708006067WL003686 MINDA PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 MINDAPRAJAPATI STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-067-001/189-B
(DHIKOLI) 		1708006067NRG24020520230043611 04/05/2023 Dibbu Kushwaha 1708006067WL003686 Dibbu Kushwaha 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 DibbuKushwaha STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-067-001/189-B
(DHIKOLI) 		1708006067NRG24020520230043610 04/05/2023 mangu 1708006067WL003686 mangu 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 mangu STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-067-001/192
(DHIKOLI) 		1708006067NRG24020520230043612 04/05/2023 laxman kushwaha 1708006067WL003686 laxman kushwaha 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 laxmankushwaha STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-067-001/192-A
(DHIKOLI) 		1708006067NRG24020520230043613 04/05/2023 LAKHAN KUSHWAHA 1708006067WL003686 LAKHAN KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 16/05/2023 686921985 LAKHANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BADA MALEHARA MP-08-006-067-001/193-A
(DHIKOLI) 		1708006067NRG24020520230043615 04/05/2023 gopal das kushwaha 1708006067WL003686 gopal das kushwaha 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 gopaldaskushwaha STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-067-001/198
(DHIKOLI) 		1708006067NRG24020520230043617 04/05/2023 pushpa raja 1708006067WL003686 pushpa raja 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 pushparaja STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-067-001/198
(DHIKOLI) 		1708006067NRG24020520230043616 04/05/2023 raghuver singh 1708006067WL003686 raghuver singh 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 raghuversingh STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-067-001/205
(DHIKOLI) 		1708006067NRG24020520230043618 04/05/2023 hariram 1708006067WL003686 hariram 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 hariram STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-067-001/208
(DHIKOLI) 		1708006067NRG24020520230043619 04/05/2023 GAURI SHANKAR PAL 1708006067WL003686 GAURI SHANKAR PAL 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 GAURISHANKARPAL STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-067-001/220-A
(DHIKOLI) 		1708006067NRG24020520230043620 04/05/2023 DARWARILAL APL 1708006067WL003686 DARWARILAL APL 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 DARWARILALAPL STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-067-001/220-A
(DHIKOLI) 		1708006067NRG24020520230043621 04/05/2023 GUDDI BAI PAL 1708006067WL003686 GUDDI BAI PAL 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 GUDDIBAIPAL STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-067-001/222
(DHIKOLI) 		1708006067NRG24020520230043622 04/05/2023 RAMPRASAD KUSHWAHA 1708006067WL003686 RAMPRASAD KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-067-001/223-B
(DHIKOLI) 		1708006067NRG24020520230043624 04/05/2023 bal kishan kushwaha 1708006067WL003686 bal kishan kushwaha 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 balkishankushwaha STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-067-001/223-C
(DHIKOLI) 		1708006067NRG24020520230043626 04/05/2023 babu lal 1708006067WL003686 babu lal 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 babulal STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-067-001/225
(DHIKOLI) 		1708006067NRG24020520230043627 04/05/2023 VEER SINGH 1708006067WL003686 VEER SINGH 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 VEERSINGH STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-067-001/226
(DHIKOLI) 		1708006067NRG24020520230043628 04/05/2023 JASHARATH AHIRWAR 1708006067WL003686 JASHARATH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 JASHARATHAHIRWAR STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-067-001/229
(DHIKOLI) 		1708006067NRG24020520230043629 04/05/2023 maya dubey 1708006067WL003686 maya dubey 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 mayadubey STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-067-001/231
(DHIKOLI) 		1708006067NRG24020520230043630 04/05/2023 ramiya ahirwar 1708006067WL003686 ramiya ahirwar 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 ramiyaahirwar STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-067-001/234
(DHIKOLI) 		1708006067NRG24020520230043631 04/05/2023 BRAKHPAL PAL 1708006067WL003686 BRAKHPAL PAL 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 BRAKHPALPAL STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-067-001/239
(DHIKOLI) 		1708006067NRG24020520230043632 04/05/2023 PARAM LAL KONDAR 1708006067WL003686 PARAM LAL KONDAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 PARAMLALKONDAR STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-067-001/239
(DHIKOLI) 		1708006067NRG24020520230043633 04/05/2023 SHOBHA KONDAR 1708006067WL003686 SHOBHA KONDAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 SHOBHAKONDAR STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-067-001/24
(DHIKOLI) 		1708006067NRG24020520230043634 04/05/2023 MANU KUSHWAHA 1708006067WL003686 MANU KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 MANUKUSHWAHA STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-067-001/246-A
(DHIKOLI) 		1708006067NRG24020520230043636 04/05/2023 keshar 1708006067WL003686 keshar 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 keshar STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-067-001/248
(DHIKOLI) 		1708006067NRG24020520230043638 04/05/2023 MANKUNWAR KUSHWAHA 1708006067WL003686 MANKUNWAR KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 MANKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-067-001/248
(DHIKOLI) 		1708006067NRG24020520230043637 04/05/2023 PARAM LAL KUSHWAHA 1708006067WL003686 PARAM LAL KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-067-001/248-A
(DHIKOLI) 		1708006067NRG24020520230043639 04/05/2023 MANMOHAN KUSHWAHA 1708006067WL003686 MANMOHAN KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 MANMOHANKUSHWAHA STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-067-001/248-A
(DHIKOLI) 		1708006067NRG24020520230043640 04/05/2023 RAMDEVI KUSHWAHA 1708006067WL003686 RAMDEVI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-067-001/249
(DHIKOLI) 		1708006067NRG24020520230043641 04/05/2023 NANNU PAL 1708006067WL003686 NANNU PAL 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 NANNUPAL STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-067-001/253
(DHIKOLI) 		1708006067NRG24020520230043642 04/05/2023 RAMCHARAN AHIRWAR 1708006067WL003686 RAMCHARAN AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-067-001/254-A
(DHIKOLI) 		1708006067NRG24020520230043643 04/05/2023 KAILASH KUMAR SHUKLA 1708006067WL003686 KAILASH KUMAR SHUKLA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 KAILASHKUMARSHUKLA STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-067-001/260-A
(DHIKOLI) 		1708006067NRG24020520230043645 04/05/2023 Ramesh 1708006067WL003686 Ramesh 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Ramesh STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-067-001/260-B
(DHIKOLI) 		1708006067NRG24020520230043647 04/05/2023 Ramadeen 1708006067WL003686 Ramadeen 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Ramadeen STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-067-001/264
(DHIKOLI) 		1708006067NRG24020520230043648 04/05/2023 RAMADHAR SHUKLA 1708006067WL003686 RAMADHAR SHUKLA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RAMADHARSHUKLA STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-067-001/266
(DHIKOLI) 		1708006067NRG24020520230043649 04/05/2023 navita 1708006067WL003686 navita 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 navita STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-067-001/268
(DHIKOLI) 		1708006067NRG24020520230043650 04/05/2023 PARAM LAL AHIRWAR 1708006067WL003686 PARAM LAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 PARAMLALAHIRWAR STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-067-001/269
(DHIKOLI) 		1708006067NRG24020520230043651 04/05/2023 BIRJESH KUMAR AWASTHI 1708006067WL003686 BIRJESH KUMAR AWASTHI 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 BIRJESHKUMARAWASTHI STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-067-001/270
(DHIKOLI) 		1708006067NRG24020520230043652 04/05/2023 KAMTA KUSHWAHA 1708006067WL003686 KAMTA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 KAMTAKUSHWAHA STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-067-001/274
(DHIKOLI) 		1708006067NRG24020520230043653 04/05/2023 GORELAL AHIRWAR 1708006067WL003686 GORELAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 GORELALAHIRWAR STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-067-001/275
(DHIKOLI) 		1708006067NRG24020520230043654 04/05/2023 devi prasad pandey 1708006067WL003686 devi prasad pandey 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 deviprasadpandey STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-067-001/275
(DHIKOLI) 		1708006067NRG24020520230043655 04/05/2023 rani panday 1708006067WL003686 rani panday 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 ranipanday STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-067-001/276-A
(DHIKOLI) 		1708006067NRG24020520230043656 04/05/2023 NONIBAI AHIRWAR 1708006067WL003686 NONIBAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 NONIBAIAHIRWAR STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-067-001/278-A
(DHIKOLI) 		1708006067NRG24020520230043658 04/05/2023 MANKIBAI AHIRWAR 1708006067WL003686 MANKIBAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 MANKIBAIAHIRWAR STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-067-001/280
(DHIKOLI) 		1708006067NRG24020520230043660 04/05/2023 ramdevi kushwaha 1708006067WL003686 ramdevi kushwaha 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 ramdevikushwaha STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-067-001/281-A
(DHIKOLI) 		1708006067NRG24020520230043662 04/05/2023 DHARMENDRA KUMAR KUSHWAHA 1708006067WL003686 DHARMENDRA KUMAR KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 DHARMENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-067-001/282
(DHIKOLI) 		1708006067NRG24020520230043664 04/05/2023 RAMADEEN AHIRWAR 1708006067WL003686 RAMADEEN AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RAMADEENAHIRWAR STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-067-001/284
(DHIKOLI) 		1708006067NRG24020520230043665 04/05/2023 SANDHYA DWIVEDI 1708006067WL003686 SANDHYA DWIVEDI 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 SANDHYADWIVEDI STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-067-001/289
(DHIKOLI) 		1708006067NRG24020520230043666 04/05/2023 chauda kachhi 1708006067WL003686 chauda kachhi 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 chaudakachhi STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-067-001/290
(DHIKOLI) 		1708006067NRG24020520230043667 04/05/2023 pankhuwa 1708006067WL003686 pankhuwa 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 pankhuwa STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-067-001/294
(DHIKOLI) 		1708006067NRG24020520230043668 04/05/2023 kOMAL CHAND AHIRWAR 1708006067WL003686 kOMAL CHAND AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 kOMALCHANDAHIRWAR STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-067-001/298
(DHIKOLI) 		1708006067NRG24020520230043669 04/05/2023 shivram agnihotri 1708006067WL003686 shivram agnihotri 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 shivramagnihotri STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-067-001/310
(DHIKOLI) 		1708006067NRG24020520230043671 04/05/2023 SHANKAR LAL KONDAR 1708006067WL003686 SHANKAR LAL KONDAR 00415 SBIN0003505 1326 1326 Processed 16/05/2023 686921985 SHANKARLALKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADA MALEHARA MP-08-006-067-001/317
(DHIKOLI) 		1708006067NRG24020520230043672 04/05/2023 CHANDA KUSHWAHA 1708006067WL003686 CHANDA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 CHANDAKUSHWAHA STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-067-001/318
(DHIKOLI) 		1708006067NRG24020520230043673 04/05/2023 BABLOO PANDE 1708006067WL003686 BABLOO PANDE 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 BABLOOPANDE STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-067-001/319
(DHIKOLI) 		1708006067NRG24020520230043674 04/05/2023 SHANKAR ADIWASI 1708006067WL003686 SHANKAR ADIWASI 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 SHANKARADIWASI STATE BANK OF INDIA(508548)
274 BADA MALEHARA MP-08-006-067-001/319
(DHIKOLI) 		1708006067NRG24020520230043675 04/05/2023 SHANTIBAI KONDAR 1708006067WL003686 SHANTIBAI KONDAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 SHANTIBAIKONDAR STATE BANK OF INDIA(508548)
275 BADA MALEHARA MP-08-006-067-001/323
(DHIKOLI) 		1708006067NRG24020520230043676 04/05/2023 DHANIRAM KUSHWAHA 1708006067WL003686 DHANIRAM KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-067-001/325-A
(DHIKOLI) 		1708006067NRG24020520230043679 04/05/2023 RANI BAI KONDAR 1708006067WL003686 RANI BAI KONDAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RANIBAIKONDAR STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-067-001/34
(DHIKOLI) 		1708006067NRG24020520230043680 04/05/2023 Asharam 1708006067WL003686 Asharam 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Asharam STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-067-001/35-A
(DHIKOLI) 		1708006067NRG24020520230043683 04/05/2023 RAMDEVI PAL 1708006067WL003686 RAMDEVI PAL 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RAMDEVIPAL STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-067-001/37-A
(DHIKOLI) 		1708006067NRG24020520230043684 04/05/2023 RADHE KONDAR 1708006067WL003686 RADHE KONDAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RADHEKONDAR STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-067-001/43-A
(DHIKOLI) 		1708006067NRG24020520230043685 04/05/2023 kala urf maya bai 1708006067WL003686 kala urf maya bai 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 kalaurfmayabai STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-067-001/52
(DHIKOLI) 		1708006067NRG24020520230043686 04/05/2023 santosh 1708006067WL003686 santosh 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 santosh STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-067-001/57
(DHIKOLI) 		1708006067NRG24020520230043687 04/05/2023 RAM SINGH PARMAR 1708006067WL003686 RAM SINGH PARMAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RAMSINGHPARMAR STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-067-001/65
(DHIKOLI) 		1708006067NRG24020520230043715 04/05/2023 SHEELA KUSHWAHA 1708006067WL003689 SHEELA KUSHWAHA 00415 SBIN0003505 492 492 Processed 15/05/2023 686921985 SHEELAKUSHWAHA STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-067-001/66
(DHIKOLI) 		1708006067NRG24020520230043716 04/05/2023 Heera lal 1708006067WL003689 Heera lal 00415 SBIN0003505 492 492 Processed 15/05/2023 686921985 Heeralal STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-067-001/67-A
(DHIKOLI) 		1708006067NRG24020520230043717 04/05/2023 KOMAL KUSHWAHA 1708006067WL003689 KOMAL KUSHWAHA 00415 SBIN0003505 492 492 Processed 15/05/2023 686921985 KOMALKUSHWAHA STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-067-001/67-A
(DHIKOLI) 		1708006067NRG24020520230043718 04/05/2023 LAXMI BAI KUSHWAHA 1708006067WL003689 LAXMI BAI KUSHWAHA 00415 SBIN0003505 492 492 Processed 15/05/2023 686921985 LAXMIBAIKUSHWAHA STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-067-001/73
(DHIKOLI) 		1708006067NRG24020520230043719 04/05/2023 chhote pal 1708006067WL003689 chhote pal 00415 SBIN0003505 492 492 Processed 15/05/2023 686921985 chhotepal MADHYANCHAL GRAMIN BANK(607232)
288 BADA MALEHARA MP-08-006-067-001/82-A
(DHIKOLI) 		1708006067NRG24020520230043720 04/05/2023 MULUVA ADIWASI 1708006067WL003689 MULUVA ADIWASI 00415 SBIN0003505 492 492 Processed 15/05/2023 686921985 MULUVAADIWASI STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-067-001/82-A
(DHIKOLI) 		1708006067NRG24020520230043721 04/05/2023 RATI BAI ADIWASI 1708006067WL003689 RATI BAI ADIWASI 00415 SBIN0003505 492 492 Processed 15/05/2023 686921985 RATIBAIADIWASI STATE BANK OF INDIA(508548)
290 BADA MALEHARA MP-08-006-067-001/87
(DHIKOLI) 		1708006067NRG24020520230043723 04/05/2023 gori bai 1708006067WL003689 gori bai 00415 SBIN0003505 492 492 Processed 15/05/2023 686921985 goribai STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-067-001/87
(DHIKOLI) 		1708006067NRG24020520230043722 04/05/2023 krashna 1708006067WL003689 krashna 00415 SBIN0003505 492 492 Processed 15/05/2023 686921985 krashna STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-067-001/90
(DHIKOLI) 		1708006067NRG24020520230043688 04/05/2023 NARAYAN DAS AWASTHI 1708006067WL003687 NARAYAN DAS AWASTHI 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 NARAYANDASAWASTHI STATE BANK OF INDIA(508548)
293 BADA MALEHARA MP-08-006-067-001/91
(DHIKOLI) 		1708006067NRG24020520230043690 04/05/2023 neetesh kumar 1708006067WL003687 neetesh kumar 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 neeteshkumar STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-067-001/92
(DHIKOLI) 		1708006067NRG24020520230043691 04/05/2023 Sukka 1708006067WL003687 Sukka 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Sukka STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-067-001/98
(DHIKOLI) 		1708006067NRG24020520230043694 04/05/2023 KAMLA PRAJAPATI 1708006067WL003687 KAMLA PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 KAMLAPRAJAPATI STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-067-001/98
(DHIKOLI) 		1708006067NRG24020520230043693 04/05/2023 MULUVA KUMHAR 1708006067WL003687 MULUVA KUMHAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 MULUVAKUMHAR STATE BANK OF INDIA(508548)
297 BADA MALEHARA MP-08-006-068-001/110
(PEERA) 		1708006068NRG24020520230041741 04/05/2023 aasharam 1708006068WL003549 aasharam 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 aasharam STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-068-001/116
(PEERA) 		1708006068NRG24020520230041743 04/05/2023 durga 1708006068WL003549 durga 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 durga STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-068-001/116
(PEERA) 		1708006068NRG24020520230041742 04/05/2023 kamta rajak 1708006068WL003549 kamta rajak 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 kamtarajak STATE BANK OF INDIA(508548)
300 BADA MALEHARA MP-08-006-068-001/12-B
(PEERA) 		1708006068NRG24020520230041760 04/05/2023 Fullan 1708006068WL003550 Fullan 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Fullan STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-068-001/12-B
(PEERA) 		1708006068NRG24020520230041761 04/05/2023 Kallobai Adiwasi 1708006068WL003550 Kallobai Adiwasi 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 KallobaiAdiwasi STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-068-001/125-A
(PEERA) 		1708006068NRG24020520230041763 04/05/2023 Jaykumari 1708006068WL003550 Jaykumari 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Jaykumari STATE BANK OF INDIA(508548)
303 BADA MALEHARA MP-08-006-068-001/125-A
(PEERA) 		1708006068NRG24020520230041762 04/05/2023 Kamta Vishwakarma 1708006068WL003550 Kamta Vishwakarma 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 KamtaVishwakarma STATE BANK OF INDIA(508548)
304 BADA MALEHARA MP-08-006-068-001/133-C
(PEERA) 		1708006068NRG24020520230041764 04/05/2023 RAMDAS RAIKWAR 1708006068WL003550 RAMDAS RAIKWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RAMDASRAIKWAR STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-068-001/133-C
(PEERA) 		1708006068NRG24020520230041765 04/05/2023 SAHODRA RAIKWAR 1708006068WL003550 SAHODRA RAIKWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 SAHODRARAIKWAR STATE BANK OF INDIA(508548)
306 BADA MALEHARA MP-08-006-068-001/142
(PEERA) 		1708006068NRG24020520230041714 04/05/2023 achchhelal 1708006068WL003547 achchhelal 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 achchhelal STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-068-001/142
(PEERA) 		1708006068NRG24020520230041715 04/05/2023 Khurubai 1708006068WL003547 Khurubai 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Khurubai STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-068-001/150-A
(PEERA) 		1708006068NRG24020520230041744 04/05/2023 MOHAN ADIWASI 1708006068WL003549 MOHAN ADIWASI 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 MOHANADIWASI STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-068-001/150-A
(PEERA) 		1708006068NRG24020520230041745 04/05/2023 Narbad Bai 1708006068WL003549 Narbad Bai 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 NarbadBai STATE BANK OF INDIA(508548)
310 BADA MALEHARA MP-08-006-068-001/158
(PEERA) 		1708006068NRG24020520230041716 04/05/2023 dhaniram 1708006068WL003547 dhaniram 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 dhaniram STATE BANK OF INDIA(508548)
311 BADA MALEHARA MP-08-006-068-001/158
(PEERA) 		1708006068NRG24020520230041717 04/05/2023 lalta bai 1708006068WL003547 lalta bai 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 laltabai STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-068-001/178
(PEERA) 		1708006068NRG24020520230041695 04/05/2023 JAGDEESH 1708006068WL003545 JAGDEESH 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 JAGDEESH STATE BANK OF INDIA(508548)
313 BADA MALEHARA MP-08-006-068-001/178
(PEERA) 		1708006068NRG24020520230041694 04/05/2023 Mahipal Singh 1708006068WL003545 Mahipal Singh 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 MahipalSingh STATE BANK OF INDIA(508548)
314 BADA MALEHARA MP-08-006-068-001/184-B
(PEERA) 		1708006068NRG24020520230041766 04/05/2023 Brajendra 1708006068WL003550 Brajendra 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Brajendra STATE BANK OF INDIA(508548)
315 BADA MALEHARA MP-08-006-068-001/184-B
(PEERA) 		1708006068NRG24020520230041767 04/05/2023 Shailend 1708006068WL003550 Shailend 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Shailend STATE BANK OF INDIA(508548)
316 BADA MALEHARA MP-08-006-068-001/215
(PEERA) 		1708006068NRG24020520230041746 04/05/2023 Dharm Raj 1708006068WL003549 Dharm Raj 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 DharmRaj MADHYANCHAL GRAMIN BANK(607232)
317 BADA MALEHARA MP-08-006-068-001/215
(PEERA) 		1708006068NRG24020520230041747 04/05/2023 Rao Raja 1708006068WL003549 Rao Raja 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RaoRaja MADHYANCHAL GRAMIN BANK(607232)
318 BADA MALEHARA MP-08-006-068-001/282
(PEERA) 		1708006068NRG24020520230041769 04/05/2023 Benibai 1708006068WL003550 Benibai 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Benibai STATE BANK OF INDIA(508548)
319 BADA MALEHARA MP-08-006-068-001/288
(PEERA) 		1708006068NRG24020520230041771 04/05/2023 Parwati 1708006068WL003550 Parwati 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Parwati STATE BANK OF INDIA(508548)
320 BADA MALEHARA MP-08-006-068-001/310
(PEERA) 		1708006068NRG24020520230041697 04/05/2023 ANAMIKA RAJA 1708006068WL003545 ANAMIKA RAJA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 ANAMIKARAJA STATE BANK OF INDIA(508548)
321 BADA MALEHARA MP-08-006-068-001/310
(PEERA) 		1708006068NRG24020520230041698 04/05/2023 MONIKA RAJA 1708006068WL003545 MONIKA RAJA 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 MONIKARAJA STATE BANK OF INDIA(508548)
322 BADA MALEHARA MP-08-006-068-001/338
(PEERA) 		1708006068NRG24020520230041772 04/05/2023 DURGA RAIKWAR 1708006068WL003550 DURGA RAIKWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 DURGARAIKWAR STATE BANK OF INDIA(508548)
323 BADA MALEHARA MP-08-006-068-001/375
(PEERA) 		1708006068NRG24020520230041749 04/05/2023 Suneeta Kushwaha 1708006068WL003549 Suneeta Kushwaha 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 SuneetaKushwaha STATE BANK OF INDIA(508548)
324 BADA MALEHARA MP-08-006-068-001/377
(PEERA) 		1708006068NRG24020520230041718 04/05/2023 SURENDRA AHIRWAR 1708006068WL003547 SURENDRA AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
325 BADA MALEHARA MP-08-006-068-001/377
(PEERA) 		1708006068NRG24020520230041719 04/05/2023 VISHAL AHIRWAR 1708006068WL003547 VISHAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 VISHALAHIRWAR STATE BANK OF INDIA(508548)
326 BADA MALEHARA MP-08-006-068-001/510
(PEERA) 		1708006068NRG24020520230041751 04/05/2023 Mr.Arjun Singh 1708006068WL003549 Mr.Arjun Singh 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Mr.ArjunSingh STATE BANK OF INDIA(508548)
327 BADA MALEHARA MP-08-006-068-001/510
(PEERA) 		1708006068NRG24020520230041752 04/05/2023 Neha Raje 1708006068WL003549 Neha Raje 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 NehaRaje STATE BANK OF INDIA(508548)
328 BADA MALEHARA MP-08-006-068-001/528
(PEERA) 		1708006068NRG24020520230041699 04/05/2023 Laxmi Singh 1708006068WL003545 Laxmi Singh 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 LaxmiSingh STATE BANK OF INDIA(508548)
329 BADA MALEHARA MP-08-006-068-001/534
(PEERA) 		1708006068NRG24020520230041720 04/05/2023 PREETAM AHIRWAR 1708006068WL003547 PREETAM AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 PREETAMAHIRWAR STATE BANK OF INDIA(508548)
330 BADA MALEHARA MP-08-006-068-001/536
(PEERA) 		1708006068NRG24020520230041755 04/05/2023 PRATHVIRAJ SINGH CHOUHAN 1708006068WL003549 PRATHVIRAJ SINGH CHOUHAN 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 PRATHVIRAJSINGHCHOUHAN STATE BANK OF INDIA(508548)
331 BADA MALEHARA MP-08-006-068-001/538
(PEERA) 		1708006068NRG24020520230041721 04/05/2023 UTTAM AHIRWAR 1708006068WL003547 UTTAM AHIRWAR 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 UTTAMAHIRWAR INDIAN BANK(607105)
332 BADA MALEHARA MP-08-006-068-001/559
(PEERA) 		1708006068NRG24020520230041722 04/05/2023 GOVIND SINGH 1708006068WL003547 GOVIND SINGH 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 GOVINDSINGH STATE BANK OF INDIA(508548)
333 BADA MALEHARA MP-08-006-068-001/66-A
(PEERA) 		1708006068NRG24020520230041757 04/05/2023 kalla 1708006068WL003549 kalla 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 kalla STATE BANK OF INDIA(508548)
334 BADA MALEHARA MP-08-006-068-001/80
(PEERA) 		1708006068NRG24020520230041702 04/05/2023 Deependra 1708006068WL003545 Deependra 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Deependra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
335 BADA MALEHARA MP-08-006-068-001/80
(PEERA) 		1708006068NRG24020520230041700 04/05/2023 kammod singh 1708006068WL003545 kammod singh 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 kammodsingh STATE BANK OF INDIA(508548)
336 BADA MALEHARA MP-08-006-068-001/81
(PEERA) 		1708006068NRG24020520230041705 04/05/2023 Krashnpratap 1708006068WL003545 Krashnpratap 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Krashnpratap STATE BANK OF INDIA(508548)
337 BADA MALEHARA MP-08-006-068-001/81
(PEERA) 		1708006068NRG24020520230041703 04/05/2023 Rajan Singh 1708006068WL003545 Rajan Singh 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RajanSingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
338 BADA MALEHARA MP-08-006-068-001/81
(PEERA) 		1708006068NRG24020520230041704 04/05/2023 Suman 1708006068WL003545 Suman 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Suman STATE BANK OF INDIA(508548)
339 BADA MALEHARA MP-08-006-068-001/82-D
(PEERA) 		1708006068NRG24020520230041759 04/05/2023 Rambai Sahu 1708006068WL003549 Rambai Sahu 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RambaiSahu STATE BANK OF INDIA(508548)
340 BADA MALEHARA MP-08-006-068-001/92
(PEERA) 		1708006068NRG24020520230041723 04/05/2023 khachora Ahirwar 1708006068WL003547 khachora Ahirwar 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 khachoraAhirwar STATE BANK OF INDIA(508548)
341 BADA MALEHARA MP-08-006-068-001/92
(PEERA) 		1708006068NRG24020520230041724 04/05/2023 parvati Ahirwar 1708006068WL003547 parvati Ahirwar 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 parvatiAhirwar STATE BANK OF INDIA(508548)
342 BADA MALEHARA MP-08-006-068-001/97
(PEERA) 		1708006068NRG24020520230041706 04/05/2023 Rajendra 1708006068WL003545 Rajendra 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Rajendra STATE BANK OF INDIA(508548)
343 BADA MALEHARA MP-08-006-068-001/97
(PEERA) 		1708006068NRG24020520230041707 04/05/2023 Usha 1708006068WL003545 Usha 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Usha UNION BANK OF INDIA(508500)
344 BADA MALEHARA MP-08-006-068-002/298
(PEERA) 		1708006068NRG24020520230041726 04/05/2023 Shyam LAL yadav 1708006068WL003548 Shyam LAL yadav 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 ShyamLALyadav STATE BANK OF INDIA(508548)
345 BADA MALEHARA MP-08-006-068-002/30-C
(PEERA) 		1708006068NRG24020520230041728 04/05/2023 hanmat 1708006068WL003548 hanmat 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 hanmat STATE BANK OF INDIA(508548)
346 BADA MALEHARA MP-08-006-068-002/30-C
(PEERA) 		1708006068NRG24020520230041729 04/05/2023 RAMKUMAR PRAJAPATI 1708006068WL003548 RAMKUMAR PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
347 BADA MALEHARA MP-08-006-068-002/307
(PEERA) 		1708006068NRG24020520230041732 04/05/2023 Malkhan yadav 1708006068WL003548 Malkhan yadav 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Malkhanyadav STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-068-002/373
(PEERA) 		1708006068NRG24020520230041733 04/05/2023 SEETA YADAV 1708006068WL003548 SEETA YADAV 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 SEETAYADAV STATE BANK OF INDIA(508548)
349 BADA MALEHARA MP-08-006-068-002/416
(PEERA) 		1708006068NRG24020520230041738 04/05/2023 Devendra Yadav 1708006068WL003548 Devendra Yadav 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 DevendraYadav STATE BANK OF INDIA(508548)
350 BADA MALEHARA MP-08-006-068-002/49
(PEERA) 		1708006068NRG24020520230041739 04/05/2023 RAJOO YADAV 1708006068WL003548 RAJOO YADAV 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RAJOOYADAV MADHYANCHAL GRAMIN BANK(607232)
351 BADA MALEHARA MP-08-006-068-002/49
(PEERA) 		1708006068NRG24020520230041740 04/05/2023 RAKESH YADAV 1708006068WL003548 RAKESH YADAV 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RAKESHYADAV STATE BANK OF INDIA(508548)
352 BADA MALEHARA MP-08-006-068-003/445
(PEERA) 		1708006068NRG24020520230041778 04/05/2023 KIRAN SEN 1708006068WL003551 KIRAN SEN 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 KIRANSEN STATE BANK OF INDIA(508548)
353 BADA MALEHARA MP-08-006-068-003/493
(PEERA) 		1708006068NRG24020520230041779 04/05/2023 Shankar Yadav 1708006068WL003551 Shankar Yadav 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 ShankarYadav STATE BANK OF INDIA(508548)
354 BADA MALEHARA MP-08-006-068-003/533
(PEERA) 		1708006068NRG24020520230041781 04/05/2023 HAKAM SINGH 1708006068WL003551 HAKAM SINGH 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 HAKAMSINGH STATE BANK OF INDIA(508548)
355 BADA MALEHARA MP-08-006-068-003/533
(PEERA) 		1708006068NRG24020520230041782 04/05/2023 RAJESH SINGH CHANDEL 1708006068WL003551 RAJESH SINGH CHANDEL 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 RAJESHSINGHCHANDEL STATE BANK OF INDIA(508548)
356 BADA MALEHARA MP-08-006-068-003/59-A
(PEERA) 		1708006068NRG24020520230041783 04/05/2023 Nandu 1708006068WL003551 Nandu 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 Nandu STATE BANK OF INDIA(508548)
357 BADA MALEHARA MP-08-006-068-003/59-B
(PEERA) 		1708006068NRG24020520230041784 04/05/2023 ramdas 1708006068WL003551 ramdas 00415 SBIN0003505 1326 1326 Processed 15/05/2023 686921985 ramdas STATE BANK OF INDIA(508548)
SubTotal 208632 208632
358 BADA MALEHARA MP-08-006-064-001/182
(PARTAPPURA) 		1708006064NRG24030520230044294 04/05/2023 RINKY AHIRWAR 1708006064WL003750 RINKY AHIRWAR 00415 SBIN0010855 884 884 Processed 15/05/2023 686921985 RINKYAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 884 884
359 BADA MALEHARA MP-08-006-001-001/149
(KUDOLA) 		1708006001NRG24040520230047936 04/05/2023 lokendra 1708006001WL004048 lokendra 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 lokendra STATE BANK OF INDIA(508548)
360 BADA MALEHARA MP-08-006-001-001/160
(KUDOLA) 		1708006001NRG24040520230047938 04/05/2023 KALPANA LODHI 1708006001WL004048 KALPANA LODHI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 KALPANALODHI STATE BANK OF INDIA(508548)
361 BADA MALEHARA MP-08-006-001-001/20
(KUDOLA) 		1708006001NRG24040520230047941 04/05/2023 MONU LODHI 1708006001WL004048 MONU LODHI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 MONULODHI STATE BANK OF INDIA(508548)
362 BADA MALEHARA MP-08-006-001-001/74-B
(KUDOLA) 		1708006001NRG24040520230047944 04/05/2023 JAGANNATH RAJPUT 1708006001WL004048 JAGANNATH RAJPUT 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 JAGANNATHRAJPUT STATE BANK OF INDIA(508548)
363 BADA MALEHARA MP-08-006-001-001/74-B
(KUDOLA) 		1708006001NRG24040520230047945 04/05/2023 LADBAI WO JAGANNATH LODHI 1708006001WL004048 LADBAI WO JAGANNATH LODHI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 LADBAIWOJAGANNATHLODHI MADHYANCHAL GRAMIN BANK(607232)
364 BADA MALEHARA MP-08-006-001-002/100
(KUDOLA) 		1708006001NRG24040520230047919 04/05/2023 LADLIBAI CHADHAR 1708006001WL004047 LADLIBAI CHADHAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 LADLIBAICHADHAR STATE BANK OF INDIA(508548)
365 BADA MALEHARA MP-08-006-001-002/102
(KUDOLA) 		1708006001NRG24040520230047920 04/05/2023 SITARAM VISHWAKARMA 1708006001WL004047 SITARAM VISHWAKARMA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 SITARAMVISHWAKARMA STATE BANK OF INDIA(508548)
366 BADA MALEHARA MP-08-006-001-002/104
(KUDOLA) 		1708006001NRG24040520230047910 04/05/2023 BALAKU CHADAR 1708006001WL004045 BALAKU CHADAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 BALAKUCHADAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
367 BADA MALEHARA MP-08-006-001-002/104
(KUDOLA) 		1708006001NRG24040520230047912 04/05/2023 SAROJ CHADHAR 1708006001WL004045 SAROJ CHADHAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 SAROJCHADHAR STATE BANK OF INDIA(508548)
368 BADA MALEHARA MP-08-006-001-002/104
(KUDOLA) 		1708006001NRG24040520230047913 04/05/2023 SAROJ CHADHAR 1708006001WL004045 SAROJ CHADHAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 SAROJCHADHAR STATE BANK OF INDIA(508548)
369 BADA MALEHARA MP-08-006-001-002/107
(KUDOLA) 		1708006001NRG24040520230047915 04/05/2023 karan 1708006001WL004045 karan 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 karan STATE BANK OF INDIA(508548)
370 BADA MALEHARA MP-08-006-001-002/107
(KUDOLA) 		1708006001NRG24040520230047914 04/05/2023 tulasha 1708006001WL004045 tulasha 00415 SBIN0012153 1326 1326 Processed 16/05/2023 686921985 tulasha INDIA POST PAYMENTS BANK LIMITED(508528)
371 BADA MALEHARA MP-08-006-001-002/112
(KUDOLA) 		1708006001NRG24040520230047916 04/05/2023 NIRPAT CHADHAR 1708006001WL004045 NIRPAT CHADHAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 NIRPATCHADHAR STATE BANK OF INDIA(508548)
372 BADA MALEHARA MP-08-006-001-002/113
(KUDOLA) 		1708006001NRG24040520230047946 04/05/2023 MITTHU SO JUGGU 1708006001WL004048 MITTHU SO JUGGU 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 MITTHUSOJUGGU STATE BANK OF INDIA(508548)
373 BADA MALEHARA MP-08-006-001-002/125
(KUDOLA) 		1708006001NRG24040520230047949 04/05/2023 MOHAN CHADHAR 1708006001WL004048 MOHAN CHADHAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 MOHANCHADHAR STATE BANK OF INDIA(508548)
374 BADA MALEHARA MP-08-006-001-002/126
(KUDOLA) 		1708006001NRG24040520230047951 04/05/2023 anantram 1708006001WL004048 anantram 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 anantram FINO PAYMENTS BANK LTD(608001)
375 BADA MALEHARA MP-08-006-001-002/126
(KUDOLA) 		1708006001NRG24040520230047952 04/05/2023 BABLI CHADHAR 1708006001WL004048 BABLI CHADHAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 BABLICHADHAR STATE BANK OF INDIA(508548)
376 BADA MALEHARA MP-08-006-001-002/139
(KUDOLA) 		1708006001NRG24040520230047927 04/05/2023 RAJESH CHADAR 1708006001WL004047 RAJESH CHADAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RAJESHCHADAR STATE BANK OF INDIA(508548)
377 BADA MALEHARA MP-08-006-001-002/152
(KUDOLA) 		1708006001NRG24040520230047929 04/05/2023 GYASHEE CHADAR 1708006001WL004047 GYASHEE CHADAR 00415 SBIN0012153 1326 1326 Processed 16/05/2023 686921985 GYASHEECHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BADA MALEHARA MP-08-006-001-002/152
(KUDOLA) 		1708006001NRG24040520230047930 04/05/2023 GYASHEE CHADAR 1708006001WL004047 GYASHEE CHADAR 00415 SBIN0012153 1326 1326 Processed 16/05/2023 686921985 GYASHEECHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 BADA MALEHARA MP-08-006-001-002/171
(KUDOLA) 		1708006001NRG24040520230047933 04/05/2023 RAJESH KUSHWAHA 1708006001WL004047 RAJESH KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
380 BADA MALEHARA MP-08-006-001-002/174-A
(KUDOLA) 		1708006001NRG24040520230047935 04/05/2023 SANGITA SEN 1708006001WL004047 SANGITA SEN 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 SANGITASEN STATE BANK OF INDIA(508548)
381 BADA MALEHARA MP-08-006-001-002/223
(KUDOLA) 		1708006001NRG24040520230047974 04/05/2023 RAJKUMAR ASATI 1708006001WL004052 RAJKUMAR ASATI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RAJKUMARASATI STATE BANK OF INDIA(508548)
382 BADA MALEHARA MP-08-006-001-002/23
(KUDOLA) 		1708006001NRG24040520230047976 04/05/2023 MAMTA BAI 1708006001WL004052 MAMTA BAI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 MAMTABAI STATE BANK OF INDIA(508548)
383 BADA MALEHARA MP-08-006-001-002/68
(KUDOLA) 		1708006001NRG24040520230047978 04/05/2023 SHUSHILA BAI KHANGAR 1708006001WL004052 SHUSHILA BAI KHANGAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 SHUSHILABAIKHANGAR STATE BANK OF INDIA(508548)
384 BADA MALEHARA MP-08-006-001-002/69
(KUDOLA) 		1708006001NRG24040520230047979 04/05/2023 RAM CHANDA SO BHAGEERATH 1708006001WL004052 RAM CHANDA SO BHAGEERATH 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RAMCHANDASOBHAGEERATH STATE BANK OF INDIA(508548)
385 BADA MALEHARA MP-08-006-001-002/69-A
(KUDOLA) 		1708006001NRG24040520230047981 04/05/2023 MAYA KHANGAR 1708006001WL004052 MAYA KHANGAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 MAYAKHANGAR STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-001-002/94
(KUDOLA) 		1708006001NRG24040520230047984 04/05/2023 VIPINVIHARI CHOUBEY 1708006001WL004052 VIPINVIHARI CHOUBEY 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 VIPINVIHARICHOUBEY STATE BANK OF INDIA(508548)
387 BADA MALEHARA MP-08-006-002-001/103
(BACHHRAVNI) 		1708006002NRG24030520230045163 04/05/2023 RAHI SINGH 1708006002WL003812 RAHI SINGH 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RAHISINGH FINO PAYMENTS BANK LTD(608001)
388 BADA MALEHARA MP-08-006-002-001/103
(BACHHRAVNI) 		1708006002NRG24030520230045161 04/05/2023 rammu 1708006002WL003812 rammu 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 rammu STATE BANK OF INDIA(508548)
389 BADA MALEHARA MP-08-006-002-001/103
(BACHHRAVNI) 		1708006002NRG24030520230045162 04/05/2023 SUGANDHI BAI GHOSHI 1708006002WL003812 SUGANDHI BAI GHOSHI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 SUGANDHIBAIGHOSHI MADHYANCHAL GRAMIN BANK(607232)
390 BADA MALEHARA MP-08-006-002-001/108
(BACHHRAVNI) 		1708006002NRG24030520230045164 04/05/2023 dayal 1708006002WL003812 dayal 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 dayal STATE BANK OF INDIA(508548)
391 BADA MALEHARA MP-08-006-002-001/108
(BACHHRAVNI) 		1708006002NRG24030520230045165 04/05/2023 pankhi 1708006002WL003812 pankhi 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 pankhi STATE BANK OF INDIA(508548)
392 BADA MALEHARA MP-08-006-002-001/135
(BACHHRAVNI) 		1708006002NRG24030520230045152 04/05/2023 kashi 1708006002WL003811 kashi 00415 SBIN0012153 1547 1547 Processed 15/05/2023 686921985 kashi STATE BANK OF INDIA(508548)
393 BADA MALEHARA MP-08-006-002-001/149-A
(BACHHRAVNI) 		1708006002NRG24030520230045173 04/05/2023 RAJKUMARI AHIRWAR 1708006002WL003812 RAJKUMARI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
394 BADA MALEHARA MP-08-006-002-001/151
(BACHHRAVNI) 		1708006002NRG24030520230045175 04/05/2023 VATI BBAI 1708006002WL003812 VATI BBAI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 VATIBBAI STATE BANK OF INDIA(508548)
395 BADA MALEHARA MP-08-006-002-001/173
(BACHHRAVNI) 		1708006002NRG24030520230045178 04/05/2023 LAKHAN LAL DHIMAR 1708006002WL003812 LAKHAN LAL DHIMAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 LAKHANLALDHIMAR STATE BANK OF INDIA(508548)
396 BADA MALEHARA MP-08-006-002-001/184
(BACHHRAVNI) 		1708006002NRG24030520230045156 04/05/2023 BANARASI BAI GHOSHI 1708006002WL003811 BANARASI BAI GHOSHI 00415 SBIN0012153 1547 1547 Processed 15/05/2023 686921985 BANARASIBAIGHOSHI STATE BANK OF INDIA(508548)
397 BADA MALEHARA MP-08-006-002-001/184
(BACHHRAVNI) 		1708006002NRG24030520230045155 04/05/2023 SHAKTI SINGH 1708006002WL003811 SHAKTI SINGH 00415 SBIN0012153 1547 1547 Processed 15/05/2023 686921985 SHAKTISINGH MADHYANCHAL GRAMIN BANK(607232)
398 BADA MALEHARA MP-08-006-002-001/189
(BACHHRAVNI) 		1708006002NRG24030520230045180 04/05/2023 SAKAI 1708006002WL003812 SAKAI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 SAKAI STATE BANK OF INDIA(508548)
399 BADA MALEHARA MP-08-006-002-001/267
(BACHHRAVNI) 		1708006002NRG24030520230045184 04/05/2023 DASHRAT LODHI 1708006002WL003812 DASHRAT LODHI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 DASHRATLODHI STATE BANK OF INDIA(508548)
400 BADA MALEHARA MP-08-006-002-001/289
(BACHHRAVNI) 		1708006002NRG24030520230045189 04/05/2023 ANKIT SINGH GHOSHI 1708006002WL003812 ANKIT SINGH GHOSHI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 ANKITSINGHGHOSHI STATE BANK OF INDIA(508548)
401 BADA MALEHARA MP-08-006-002-001/289
(BACHHRAVNI) 		1708006002NRG24030520230045187 04/05/2023 RAMESH SINGH 1708006002WL003812 RAMESH SINGH 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RAMESHSINGH STATE BANK OF INDIA(508548)
402 BADA MALEHARA MP-08-006-002-001/295
(BACHHRAVNI) 		1708006002NRG24030520230045190 04/05/2023 HARBA BAI KUSHWAHA 1708006002WL003812 HARBA BAI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 HARBABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
403 BADA MALEHARA MP-08-006-002-001/295
(BACHHRAVNI) 		1708006002NRG24030520230045191 04/05/2023 ramsevak 1708006002WL003812 ramsevak 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 ramsevak STATE BANK OF INDIA(508548)
404 BADA MALEHARA MP-08-006-002-001/295
(BACHHRAVNI) 		1708006002NRG24030520230045192 04/05/2023 ramsevak 1708006002WL003812 ramsevak 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 ramsevak STATE BANK OF INDIA(508548)
405 BADA MALEHARA MP-08-006-002-001/431-A
(BACHHRAVNI) 		1708006002NRG24030520230045157 04/05/2023 JANKEE BAI WO HALKAI 1708006002WL003811 JANKEE BAI WO HALKAI 00415 SBIN0012153 1547 1547 Processed 15/05/2023 686921985 JANKEEBAIWOHALKAI STATE BANK OF INDIA(508548)
406 BADA MALEHARA MP-08-006-002-001/60
(BACHHRAVNI) 		1708006002NRG24030520230045194 04/05/2023 Kailash 1708006002WL003812 Kailash 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 Kailash STATE BANK OF INDIA(508548)
407 BADA MALEHARA MP-08-006-002-001/602
(BACHHRAVNI) 		1708006002NRG24030520230045195 04/05/2023 Ramkishor 1708006002WL003812 Ramkishor 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 Ramkishor STATE BANK OF INDIA(508548)
408 BADA MALEHARA MP-08-006-002-001/741
(BACHHRAVNI) 		1708006002NRG24030520230045201 04/05/2023 ARCHANA YADAV 1708006002WL003812 ARCHANA YADAV 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 ARCHANAYADAV STATE BANK OF INDIA(508548)
409 BADA MALEHARA MP-08-006-002-001/741
(BACHHRAVNI) 		1708006002NRG24030520230045200 04/05/2023 JAGAT RAJ YADAV 1708006002WL003812 JAGAT RAJ YADAV 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 JAGATRAJYADAV STATE BANK OF INDIA(508548)
410 BADA MALEHARA MP-08-006-002-001/755
(BACHHRAVNI) 		1708006002NRG24030520230045202 04/05/2023 INDRAPAL SINGH 1708006002WL003812 INDRAPAL SINGH 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
411 BADA MALEHARA MP-08-006-002-001/781
(BACHHRAVNI) 		1708006002NRG24030520230045203 04/05/2023 PREMNARAYAN SO NIRMAL SOUR 1708006002WL003812 PREMNARAYAN SO NIRMAL SOUR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 PREMNARAYANSONIRMALSOUR STATE BANK OF INDIA(508548)
412 BADA MALEHARA MP-08-006-002-001/822-C
(BACHHRAVNI) 		1708006002NRG24030520230045206 04/05/2023 GEETA BAI RAIKWAR 1708006002WL003812 GEETA BAI RAIKWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 GEETABAIRAIKWAR STATE BANK OF INDIA(508548)
413 BADA MALEHARA MP-08-006-002-001/84
(BACHHRAVNI) 		1708006002NRG24030520230045215 04/05/2023 munni 1708006002WL003812 munni 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 munni STATE BANK OF INDIA(508548)
414 BADA MALEHARA MP-08-006-002-001/873-B
(BACHHRAVNI) 		1708006002NRG24030520230045126 04/05/2023 RAMSAKHI ADIWASI 1708006002WL003808 RAMSAKHI ADIWASI 00415 SBIN0012153 1547 1547 Processed 15/05/2023 686921985 RAMSAKHIADIWASI STATE BANK OF INDIA(508548)
415 BADA MALEHARA MP-08-006-002-001/873-C
(BACHHRAVNI) 		1708006002NRG24030520230045128 04/05/2023 VIMLA ADIWASI 1708006002WL003808 VIMLA ADIWASI 00415 SBIN0012153 1547 1547 Processed 15/05/2023 686921985 VIMLAADIWASI STATE BANK OF INDIA(508548)
416 BADA MALEHARA MP-08-006-002-001/874
(BACHHRAVNI) 		1708006002NRG24030520230045130 04/05/2023 NARESH KHANGAR 1708006002WL003808 NARESH KHANGAR 00415 SBIN0012153 1547 1547 Processed 15/05/2023 686921985 NARESHKHANGAR FINO PAYMENTS BANK LTD(608001)
417 BADA MALEHARA MP-08-006-002-001/874
(BACHHRAVNI) 		1708006002NRG24030520230045131 04/05/2023 SUNITA WO NARESH 1708006002WL003808 SUNITA WO NARESH 00415 SBIN0012153 1547 1547 Processed 15/05/2023 686921985 SUNITAWONARESH STATE BANK OF INDIA(508548)
418 BADA MALEHARA MP-08-006-005-001/173-B
(SAURA) 		1708006005NRG24020520230043146 04/05/2023 BEERAN RAJPOOT 1708006005WL003656 BEERAN RAJPOOT 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 BEERANRAJPOOT STATE BANK OF INDIA(508548)
419 BADA MALEHARA MP-08-006-005-001/174
(SAURA) 		1708006005NRG24020520230043150 04/05/2023 Binda 1708006005WL003656 Binda 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 Binda MADHYANCHAL GRAMIN BANK(607232)
420 BADA MALEHARA MP-08-006-005-001/174-A
(SAURA) 		1708006005NRG24020520230043154 04/05/2023 Jagdeesh Ahirwar 1708006005WL003656 Jagdeesh Ahirwar 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 JagdeeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
421 BADA MALEHARA MP-08-006-005-001/174-A
(SAURA) 		1708006005NRG24020520230043153 04/05/2023 KAMLI BAI 1708006005WL003656 KAMLI BAI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 KAMLIBAI STATE BANK OF INDIA(508548)
422 BADA MALEHARA MP-08-006-005-001/174-A
(SAURA) 		1708006005NRG24020520230043152 04/05/2023 MOOLCHANDRA AHIRWAR 1708006005WL003656 MOOLCHANDRA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 MOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
423 BADA MALEHARA MP-08-006-005-001/174-A
(SAURA) 		1708006005NRG24020520230043155 04/05/2023 SUNEETA BAI AHIRWAR 1708006005WL003656 SUNEETA BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 16/05/2023 686921985 SUNEETABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 BADA MALEHARA MP-08-006-005-001/174-B
(SAURA) 		1708006005NRG24020520230043156 04/05/2023 PUSHPENDRA LODHI 1708006005WL003656 PUSHPENDRA LODHI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
425 BADA MALEHARA MP-08-006-005-001/25-D
(SAURA) 		1708006005NRG24020520230043158 04/05/2023 MANOJ KUSHWAHA 1708006005WL003656 MANOJ KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
426 BADA MALEHARA MP-08-006-005-001/25-D
(SAURA) 		1708006005NRG24020520230043159 04/05/2023 MANOJ KUSHWAHA 1708006005WL003656 MANOJ KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
427 BADA MALEHARA MP-08-006-005-001/278
(SAURA) 		1708006005NRG24020520230043161 04/05/2023 HARDAS AHIRWAR 1708006005WL003656 HARDAS AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 HARDASAHIRWAR STATE BANK OF INDIA(508548)
428 BADA MALEHARA MP-08-006-005-001/278
(SAURA) 		1708006005NRG24020520230043160 04/05/2023 MALDI BAI AHIRWAR 1708006005WL003656 MALDI BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 MALDIBAIAHIRWAR STATE BANK OF INDIA(508548)
429 BADA MALEHARA MP-08-006-005-001/297
(SAURA) 		1708006005NRG24020520230043164 04/05/2023 MANKUNVAR AHIRWAR 1708006005WL003656 MANKUNVAR AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 MANKUNVARAHIRWAR STATE BANK OF INDIA(508548)
430 BADA MALEHARA MP-08-006-005-001/297
(SAURA) 		1708006005NRG24020520230043162 04/05/2023 parsadee 1708006005WL003656 parsadee 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 parsadee STATE BANK OF INDIA(508548)
431 BADA MALEHARA MP-08-006-005-001/30-A
(SAURA) 		1708006005NRG24020520230043169 04/05/2023 JUGAL ADIWASI 1708006005WL003656 JUGAL ADIWASI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 JUGALADIWASI STATE BANK OF INDIA(508548)
432 BADA MALEHARA MP-08-006-005-001/405
(SAURA) 		1708006005NRG24020520230043174 04/05/2023 bhoori bai 1708006005WL003656 bhoori bai 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 bhooribai STATE BANK OF INDIA(508548)
433 BADA MALEHARA MP-08-006-005-001/426-A
(SAURA) 		1708006005NRG24020520230043175 04/05/2023 RAMESH KUMAR KUSHWAHA 1708006005WL003656 RAMESH KUMAR KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RAMESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
434 BADA MALEHARA MP-08-006-005-001/426-A
(SAURA) 		1708006005NRG24020520230043176 04/05/2023 SAVITA KUSHWAHA 1708006005WL003656 SAVITA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
435 BADA MALEHARA MP-08-006-005-001/51
(SAURA) 		1708006005NRG24020520230043178 04/05/2023 barelal 1708006005WL003656 barelal 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 barelal STATE BANK OF INDIA(508548)
436 BADA MALEHARA MP-08-006-005-001/51
(SAURA) 		1708006005NRG24020520230043179 04/05/2023 HALLI 1708006005WL003656 HALLI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 HALLI FINO PAYMENTS BANK LTD(608001)
437 BADA MALEHARA MP-08-006-005-001/513
(SAURA) 		1708006005NRG24020520230043180 04/05/2023 mukesh 1708006005WL003656 mukesh 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 mukesh STATE BANK OF INDIA(508548)
438 BADA MALEHARA MP-08-006-005-001/53
(SAURA) 		1708006005NRG24020520230043182 04/05/2023 GUDDI BAISH 1708006005WL003656 GUDDI BAISH 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 GUDDIBAISH FINO PAYMENTS BANK LTD(608001)
439 BADA MALEHARA MP-08-006-005-001/53
(SAURA) 		1708006005NRG24020520230043181 04/05/2023 pancham 1708006005WL003656 pancham 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 pancham JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
440 BADA MALEHARA MP-08-006-005-001/53-A
(SAURA) 		1708006005NRG24020520230043183 04/05/2023 JITENDRA SINGH VAISHY 1708006005WL003656 JITENDRA SINGH VAISHY 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 JITENDRASINGHVAISHY MADHYANCHAL GRAMIN BANK(607232)
441 BADA MALEHARA MP-08-006-005-001/53-A
(SAURA) 		1708006005NRG24020520230043184 04/05/2023 JITENDRA SINGH VAISHY 1708006005WL003656 JITENDRA SINGH VAISHY 00415 SBIN0012153 1326 1326 Processed 16/05/2023 686921985 JITENDRASINGHVAISHY INDIA POST PAYMENTS BANK LIMITED(508528)
442 BADA MALEHARA MP-08-006-005-001/582
(SAURA) 		1708006005NRG24020520230043186 04/05/2023 KESHAR RANI KUSHWAHA 1708006005WL003656 KESHAR RANI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 KESHARRANIKUSHWAHA STATE BANK OF INDIA(508548)
443 BADA MALEHARA MP-08-006-005-001/636-A
(SAURA) 		1708006005NRG24020520230043188 04/05/2023 devka 1708006005WL003656 devka 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 devka STATE BANK OF INDIA(508548)
444 BADA MALEHARA MP-08-006-005-001/636-A
(SAURA) 		1708006005NRG24020520230043187 04/05/2023 kamlesh 1708006005WL003656 kamlesh 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 kamlesh STATE BANK OF INDIA(508548)
445 BADA MALEHARA MP-08-006-005-001/648
(SAURA) 		1708006005NRG24020520230043189 04/05/2023 amit 1708006005WL003656 amit 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 amit STATE BANK OF INDIA(508548)
446 BADA MALEHARA MP-08-006-005-001/693
(SAURA) 		1708006005NRG24020520230043191 04/05/2023 KAPURA KUSHAWAH 1708006005WL003656 KAPURA KUSHAWAH 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 KAPURAKUSHAWAH STATE BANK OF INDIA(508548)
447 BADA MALEHARA MP-08-006-005-001/706
(SAURA) 		1708006005NRG24020520230043192 04/05/2023 BHAJAN LAL YADAV 1708006005WL003656 BHAJAN LAL YADAV 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 BHAJANLALYADAV STATE BANK OF INDIA(508548)
448 BADA MALEHARA MP-08-006-005-001/706
(SAURA) 		1708006005NRG24020520230043193 04/05/2023 BHAJAN LAL YADAV 1708006005WL003656 BHAJAN LAL YADAV 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 BHAJANLALYADAV STATE BANK OF INDIA(508548)
449 BADA MALEHARA MP-08-006-005-001/726-D
(SAURA) 		1708006005NRG24020520230043195 04/05/2023 BHAGGU AHIRWAR 1708006005WL003656 BHAGGU AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 BHAGGUAHIRWAR STATE BANK OF INDIA(508548)
450 BADA MALEHARA MP-08-006-005-001/726-D
(SAURA) 		1708006005NRG24020520230043194 04/05/2023 PRAM BAI AHIRWAR 1708006005WL003656 PRAM BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 PRAMBAIAHIRWAR STATE BANK OF INDIA(508548)
451 BADA MALEHARA MP-08-006-005-001/748-C
(SAURA) 		1708006005NRG24020520230043198 04/05/2023 RAHUL AHIRWAR 1708006005WL003656 RAHUL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RAHULAHIRWAR FINO PAYMENTS BANK LTD(608001)
452 BADA MALEHARA MP-08-006-005-001/748-C
(SAURA) 		1708006005NRG24020520230043199 04/05/2023 RAHUL AHIRWAR 1708006005WL003656 RAHUL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RAHULAHIRWAR STATE BANK OF INDIA(508548)
453 BADA MALEHARA MP-08-006-005-001/758
(SAURA) 		1708006005NRG24020520230043203 04/05/2023 DURGESH KUSHWAHA 1708006005WL003656 DURGESH KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 DURGESHKUSHWAHA PAYTM PAYMENTS BANK LTD(608032)
454 BADA MALEHARA MP-08-006-005-001/803
(SAURA) 		1708006005NRG24020520230043204 04/05/2023 PARSHURAM KUSHWAHA 1708006005WL003656 PARSHURAM KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 PARSHURAMKUSHWAHA STATE BANK OF INDIA(508548)
455 BADA MALEHARA MP-08-006-005-001/823-A
(SAURA) 		1708006005NRG24020520230043215 04/05/2023 RAMDEVI RAJPOOT 1708006005WL003656 RAMDEVI RAJPOOT 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RAMDEVIRAJPOOT STATE BANK OF INDIA(508548)
456 BADA MALEHARA MP-08-006-005-001/96-B
(SAURA) 		1708006005NRG24020520230043224 04/05/2023 HALLI BAI AHIRWAR 1708006005WL003656 HALLI BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 HALLIBAIAHIRWAR STATE BANK OF INDIA(508548)
457 BADA MALEHARA MP-08-006-005-001/98-A
(SAURA) 		1708006005NRG24020520230043227 04/05/2023 ratiram 1708006005WL003656 ratiram 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 ratiram FINO PAYMENTS BANK LTD(608001)
458 BADA MALEHARA MP-08-006-005-001/98-B
(SAURA) 		1708006005NRG24020520230043229 04/05/2023 DEVKA BAI SEN 1708006005WL003656 DEVKA BAI SEN 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 DEVKABAISEN STATE BANK OF INDIA(508548)
459 BADA MALEHARA MP-08-006-005-001/98-B
(SAURA) 		1708006005NRG24020520230043228 04/05/2023 RATATISOCHATRA 1708006005WL003656 RATATISOCHATRA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RATATISOCHATRA STATE BANK OF INDIA(508548)
460 BADA MALEHARA MP-08-006-006-001/391
(AMARVA) 		1708006006NRG24020520230043237 04/05/2023 BHAKTI BAI LODHI 1708006006WL003661 BHAKTI BAI LODHI 00415 SBIN0012153 1224 1224 Processed 15/05/2023 686921985 BHAKTIBAILODHI STATE BANK OF INDIA(508548)
461 BADA MALEHARA MP-08-006-006-001/393
(AMARVA) 		1708006006NRG24020520230043236 04/05/2023 MALIDA LODHI 1708006006WL003660 MALIDA LODHI 00415 SBIN0012153 1224 1224 Processed 15/05/2023 686921985 MALIDALODHI STATE BANK OF INDIA(508548)
462 BADA MALEHARA MP-08-006-006-001/394
(AMARVA) 		1708006006NRG24020520230043235 04/05/2023 Rani Nath 1708006006WL003659 Rani Nath 00415 SBIN0012153 816 816 Processed 15/05/2023 686921985 RaniNath STATE BANK OF INDIA(508548)
463 BADA MALEHARA MP-08-006-006-001/400
(AMARVA) 		1708006006NRG24020520230043234 04/05/2023 Halle Sour 1708006006WL003658 Halle Sour 00415 SBIN0012153 663 663 Processed 15/05/2023 686921985 HalleSour STATE BANK OF INDIA(508548)
464 BADA MALEHARA MP-08-006-006-002/82
(AMARVA) 		1708006006NRG24020520230043240 04/05/2023 MOHAN SINGH 1708006006WL003664 MOHAN SINGH 00415 SBIN0012153 816 816 Processed 15/05/2023 686921985 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
465 BADA MALEHARA MP-08-006-007-001/395
(VARO) 		1708006007NRG24040520230046165 04/05/2023 Gulabbai 1708006007WL003897 Gulabbai 00415 SBIN0012153 1547 1547 Processed 15/05/2023 686921985 Gulabbai STATE BANK OF INDIA(508548)
466 BADA MALEHARA MP-08-006-023-001/109-B
(DEVPUR PRATAHAM) 		1708006023NRG24020520230043518 04/05/2023 SURENDRA KUSHWAHA 1708006023WL003680 SURENDRA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
467 BADA MALEHARA MP-08-006-023-001/193-B
(DEVPUR PRATAHAM) 		1708006023NRG24020520230043524 04/05/2023 Chhandrabhan pal 1708006023WL003680 Chhandrabhan pal 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 Chhandrabhanpal STATE BANK OF INDIA(508548)
468 BADA MALEHARA MP-08-006-023-001/248
(DEVPUR PRATAHAM) 		1708006023NRG24020520230043527 04/05/2023 ramshrup 1708006023WL003680 ramshrup 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 ramshrup STATE BANK OF INDIA(508548)
469 BADA MALEHARA MP-08-006-023-001/260
(DEVPUR PRATAHAM) 		1708006023NRG24020520230043528 04/05/2023 bharat 1708006023WL003680 bharat 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 bharat STATE BANK OF INDIA(508548)
470 BADA MALEHARA MP-08-006-023-001/260-A
(DEVPUR PRATAHAM) 		1708006023NRG24020520230043529 04/05/2023 LALLU PAL 1708006023WL003680 LALLU PAL 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 LALLUPAL STATE BANK OF INDIA(508548)
471 BADA MALEHARA MP-08-006-023-001/434
(DEVPUR PRATAHAM) 		1708006023NRG24020520230043533 04/05/2023 JASHODA BAI ADIVASI 1708006023WL003680 JASHODA BAI ADIVASI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 JASHODABAIADIVASI STATE BANK OF INDIA(508548)
472 BADA MALEHARA MP-08-006-023-001/435-B
(DEVPUR PRATAHAM) 		1708006023NRG24020520230043535 04/05/2023 SUBBEE YADAV 1708006023WL003680 SUBBEE YADAV 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 SUBBEEYADAV STATE BANK OF INDIA(508548)
473 BADA MALEHARA MP-08-006-027-001/1286
(HARDOLPATTI) 		1708006027NRG24300420230038720 04/05/2023 GOVARDHAN YADAV 1708006027WL003283 GOVARDHAN YADAV 00415 SBIN0012153 1326 1326 Processed 16/05/2023 686921985 GOVARDHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
474 BADA MALEHARA MP-08-006-027-001/169-A
(HARDOLPATTI) 		1708006027NRG24300420230038726 04/05/2023 GULLI ADIWASI 1708006027WL003283 GULLI ADIWASI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 GULLIADIWASI STATE BANK OF INDIA(508548)
475 BADA MALEHARA MP-08-006-027-001/172-A
(HARDOLPATTI) 		1708006027NRG24300420230038727 04/05/2023 DHEERENDRA SO NONE JU 1708006027WL003283 DHEERENDRA SO NONE JU 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 DHEERENDRASONONEJU PUNJAB NATIONAL BANK(508568)
476 BADA MALEHARA MP-08-006-027-001/1765
(HARDOLPATTI) 		1708006027NRG24020520230043832 04/05/2023 ARCHNA SAHU 1708006027WL003693 ARCHNA SAHU 00415 SBIN0012153 1326 1326 Processed 16/05/2023 686921985 ARCHNASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 BADA MALEHARA MP-08-006-027-001/1769
(HARDOLPATTI) 		1708006027NRG24300420230038730 04/05/2023 PHOOLA WOJAMUNA RAJPOOT 1708006027WL003283 PHOOLA WOJAMUNA RAJPOOT 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 PHOOLAWOJAMUNARAJPOOT STATE BANK OF INDIA(508548)
478 BADA MALEHARA MP-08-006-027-001/1777
(HARDOLPATTI) 		1708006027NRG24300420230038734 04/05/2023 KOUSALYA WO TULASIDAS AHIRWAR 1708006027WL003283 KOUSALYA WO TULASIDAS AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 KOUSALYAWOTULASIDASAHIRWAR STATE BANK OF INDIA(508548)
479 BADA MALEHARA MP-08-006-027-001/1777
(HARDOLPATTI) 		1708006027NRG24300420230038735 04/05/2023 TULASHIDAS SO SARJU AHIRWAR 1708006027WL003283 TULASHIDAS SO SARJU AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 TULASHIDASSOSARJUAHIRWAR STATE BANK OF INDIA(508548)
480 BADA MALEHARA MP-08-006-027-001/1782
(HARDOLPATTI) 		1708006027NRG24020520230043842 04/05/2023 NEERAJ LODHI 1708006027WL003693 NEERAJ LODHI 00415 SBIN0012153 1326 1326 Processed 16/05/2023 686921985 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 BADA MALEHARA MP-08-006-027-001/304
(HARDOLPATTI) 		1708006027NRG24300420230038739 04/05/2023 RAJOO AHIRWAR 1708006027WL003283 RAJOO AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 RAJOOAHIRWAR FINO PAYMENTS BANK LTD(608001)
482 BADA MALEHARA MP-08-006-027-001/305-D
(HARDOLPATTI) 		1708006027NRG24300420230038744 04/05/2023 RAMA BAI LODHI 1708006027WL003283 RAMA BAI LODHI 00415 SBIN0012153 1326 1326 Processed 16/05/2023 686921985 RAMABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
483 BADA MALEHARA MP-08-006-027-001/306
(HARDOLPATTI) 		1708006027NRG24300420230038745 04/05/2023 PRATIPAL SO RAMGOPAL LODHI 1708006027WL003283 PRATIPAL SO RAMGOPAL LODHI 00415 SBIN0012153 1326 1326 Rejected 15/05/2023 686921985 Account reached maximum Debit/Credit limit set on account by Bank
484 BADA MALEHARA MP-08-006-027-001/435-A
(HARDOLPATTI) 		1708006027NRG24300420230038747 04/05/2023 HALKE BANDU SO CHAUDA KUSHWAHA 1708006027WL003283 HALKE BANDU SO CHAUDA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686921985 HALKEBANDUSOCHAUDAKUSHWAHA STATE BANK OF INDIA(508548)
485 BADA MALEHARA MP-08-006-030-001/263-A
(PHUTWARI) 		1708006030NRG24040520230047720 04/05/2023 DAMARU LODHI 1708006030WL004028 DAMARU LODHI 00415 SBIN0012153 663 663 Processed 15/05/2023 686921985 DAMARULODHI MADHYANCHAL GRAMIN BANK(607232)
486 BADA MALEHARA MP-08-006-030-001/301
(PHUTWARI) 		1708006030NRG24040520230047724 04/05/2023 GOPI LODHI 1708006030WL004028 GOPI LODHI 00415 SBIN0012153 663 663 Processed 15/05/2023 686921985 GOPILODHI STATE BANK OF INDIA(508548)
487 BADA MALEHARA MP-08-006-030-001/309-A
(PHUTWARI) 		1708006030NRG24040520230047725 04/05/2023 DASARATH LODHI 1708006030WL004028 DASARATH LODHI 00415 SBIN0012153 663 663 Processed 15/05/2023 686921985 DASARATHLODHI MADHYANCHAL GRAMIN BANK(607232)
488 BADA MALEHARA MP-08-006-033-001/105-A
(JHINGRI) 		1708006033NRG24040520230047493 04/05/2023 HARBAL AHIRAWAR 1708006033WL004006 HARBAL AHIRAWAR 00415 SBIN0012153 3094 3094 Processed 15/05/2023 686921985 HARBALAHIRAWAR STATE BANK OF INDIA(508548)
489 BADA MALEHARA MP-08-006-033-003/71
(JHINGRI) 		1708006033NRG24040520230047567 04/05/2023 BHARAT LAL LODHI 1708006033WL004009 BHARAT LAL LODHI 00415 SBIN0012153 3094 3094 Processed 15/05/2023 686921985 BHARATLALLODHI STATE BANK OF INDIA(508548)
490 BADA MALEHARA MP-08-006-033-003/71
(JHINGRI) 		1708006033NRG24040520230047568 04/05/2023 HALKAN BAI LODHI 1708006033WL004009 HALKAN BAI LODHI 00415 SBIN0012153 3094 3094 Processed 15/05/2023 686921985 HALKANBAILODHI STATE BANK OF INDIA(508548)
491 BADA MALEHARA MP-08-006-033-003/92-b
(JHINGRI) 		1708006033NRG24040520230047844 04/05/2023 RADHA BAI LODHI 1708006033WL004038 RADHA BAI LODHI 00415 SBIN0012153 3094 3094 Processed 15/05/2023 686921985 RADHABAILODHI STATE BANK OF INDIA(508548)
492 BADA MALEHARA MP-08-006-042-003/6
(SATPARA) 		1708006042NRG24040520230047343 04/05/2023 HALKI aHIRWAR 1708006042WL003994 HALKI aHIRWAR 00415 SBIN0012153 1547 1547 Processed 15/05/2023 686921985 HALKIaHIRWAR STATE BANK OF INDIA(508548)
493 BADA MALEHARA MP-08-006-064-001/118
(PARTAPPURA) 		1708006064NRG24030520230044290 04/05/2023 LAXMI AHIRWAR 1708006064WL003750 LAXMI AHIRWAR 00415 SBIN0012153 884 884 Processed 15/05/2023 686921985 LAXMIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 183974 183974
494 BADA MALEHARA MP-08-006-001-001/160
(KUDOLA) 		1708006001NRG24040520230047937 04/05/2023 IMRAT LAL LODHI 1708006001WL004048 IMRAT LAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 IMRATLALLODHI STATE BANK OF INDIA(508548)
495 BADA MALEHARA MP-08-006-001-002/120
(KUDOLA) 		1708006001NRG24040520230047925 04/05/2023 JASODA VISHWAKARMA 1708006001WL004047 JASODA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 JASODAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
496 BADA MALEHARA MP-08-006-001-002/125
(KUDOLA) 		1708006001NRG24040520230047948 04/05/2023 CHURAMAN CHADAR 1708006001WL004048 CHURAMAN CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 CHURAMANCHADAR STATE BANK OF INDIA(508548)
497 BADA MALEHARA MP-08-006-002-001/151
(BACHHRAVNI) 		1708006002NRG24030520230045174 04/05/2023 JIVAN AHIRWAR 1708006002WL003812 JIVAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 JIVANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
498 BADA MALEHARA MP-08-006-002-001/173
(BACHHRAVNI) 		1708006002NRG24030520230045177 04/05/2023 MANBAI RAKIWAR 1708006002WL003812 MANBAI RAKIWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 MANBAIRAKIWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
499 BADA MALEHARA MP-08-006-002-001/189
(BACHHRAVNI) 		1708006002NRG24030520230045181 04/05/2023 Shyam Bai Lodhi 1708006002WL003812 Shyam Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 ShyamBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
500 BADA MALEHARA MP-08-006-002-001/252
(BACHHRAVNI) 		1708006002NRG24030520230045182 04/05/2023 TILAK SINGH GHOSHI SO SUNDER SINGH GHOSHI 1708006002WL003812 TILAK SINGH GHOSHI SO SUNDER SINGH GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 TILAKSINGHGHOSHISOSUNDERSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
501 BADA MALEHARA MP-08-006-002-001/46
(BACHHRAVNI) 		1708006002NRG24030520230045135 04/05/2023 RAMLA AHIRWAR 1708006002WL003809 RAMLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 RAMLAAHIRWAR STATE BANK OF INDIA(508548)
502 BADA MALEHARA MP-08-006-002-001/609
(BACHHRAVNI) 		1708006002NRG24030520230045159 04/05/2023 Rambbu bai 1708006002WL003811 Rambbu bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 Rambbubai MADHYANCHAL GRAMIN BANK(607232)
503 BADA MALEHARA MP-08-006-002-001/635
(BACHHRAVNI) 		1708006002NRG24030520230045198 04/05/2023 AKHILESH SINGH 1708006002WL003812 AKHILESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 AKHILESHSINGH MADHYANCHAL GRAMIN BANK(607232)
504 BADA MALEHARA MP-08-006-002-001/827
(BACHHRAVNI) 		1708006002NRG24030520230045209 04/05/2023 GOVARDHAN RAIKWAR 1708006002WL003812 GOVARDHAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 GOVARDHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
505 BADA MALEHARA MP-08-006-002-001/827
(BACHHRAVNI) 		1708006002NRG24030520230045210 04/05/2023 GOVARDHAN RAIKWAR 1708006002WL003812 GOVARDHAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 GOVARDHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
506 BADA MALEHARA MP-08-006-002-001/827
(BACHHRAVNI) 		1708006002NRG24030520230045211 04/05/2023 GOVARDHAN RAIKWAR 1708006002WL003812 GOVARDHAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 GOVARDHANRAIKWAR STATE BANK OF INDIA(508548)
507 BADA MALEHARA MP-08-006-002-001/829
(BACHHRAVNI) 		1708006002NRG24030520230045160 04/05/2023 GANPAT RAIKWAR SO DURGU RAIKWAR 1708006002WL003811 GANPAT RAIKWAR SO DURGU RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 GANPATRAIKWARSODURGURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
508 BADA MALEHARA MP-08-006-005-001/174
(SAURA) 		1708006005NRG24020520230043151 04/05/2023 sillan bai 1708006005WL003656 sillan bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 sillanbai MADHYANCHAL GRAMIN BANK(607232)
509 BADA MALEHARA MP-08-006-005-001/405
(SAURA) 		1708006005NRG24020520230043173 04/05/2023 Chanchi 1708006005WL003656 Chanchi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 Chanchi MADHYANCHAL GRAMIN BANK(607232)
510 BADA MALEHARA MP-08-006-023-001/136-A
(DEVPUR PRATAHAM) 		1708006023NRG24020520230043519 04/05/2023 BHAGIRATH PAL 1708006023WL003680 BHAGIRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 BHAGIRATHPAL MADHYANCHAL GRAMIN BANK(607232)
511 BADA MALEHARA MP-08-006-023-001/138-B
(DEVPUR PRATAHAM) 		1708006023NRG24020520230043520 04/05/2023 JUJU PAL 1708006023WL003680 JUJU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 JUJUPAL MADHYANCHAL GRAMIN BANK(607232)
512 BADA MALEHARA MP-08-006-023-001/138-C
(DEVPUR PRATAHAM) 		1708006023NRG24020520230043521 04/05/2023 NANDRAM PAL 1708006023WL003680 NANDRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 NANDRAMPAL MADHYANCHAL GRAMIN BANK(607232)
513 BADA MALEHARA MP-08-006-023-001/178-A
(DEVPUR PRATAHAM) 		1708006023NRG24020520230043523 04/05/2023 NEHA WO PARAMLAL PATEL 1708006023WL003680 NEHA WO PARAMLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 NEHAWOPARAMLALPATEL MADHYANCHAL GRAMIN BANK(607232)
514 BADA MALEHARA MP-08-006-023-001/201-A
(DEVPUR PRATAHAM) 		1708006023NRG24020520230043526 04/05/2023 HARDEV YADAV 1708006023WL003680 HARDEV YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 HARDEVYADAV MADHYANCHAL GRAMIN BANK(607232)
515 BADA MALEHARA MP-08-006-027-001/127
(HARDOLPATTI) 		1708006027NRG24300420230038718 04/05/2023 ghanshyam 1708006027WL003283 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
516 BADA MALEHARA MP-08-006-027-001/1507
(HARDOLPATTI) 		1708006027NRG24020520230043825 04/05/2023 GOKAL LODHI 1708006027WL003693 GOKAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 GOKALLODHI STATE BANK OF INDIA(508548)
517 BADA MALEHARA MP-08-006-027-001/1512
(HARDOLPATTI) 		1708006027NRG24020520230043826 04/05/2023 RAMESH YADAV 1708006027WL003693 RAMESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 RAMESHYADAV STATE BANK OF INDIA(508548)
518 BADA MALEHARA MP-08-006-027-001/1636
(HARDOLPATTI) 		1708006027NRG24020520230043829 04/05/2023 NONE NONIRAJA BUNDELA 1708006027WL003693 NONE NONIRAJA BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686921985 NONENONIRAJABUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
519 BADA MALEHARA MP-08-006-027-001/1736
(HARDOLPATTI) 		1708006027NRG24020520230043830 04/05/2023 PARAMLAL KUSHWAHA 1708006027WL003693 PARAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
520 BADA MALEHARA MP-08-006-027-001/657
(HARDOLPATTI) 		1708006027NRG24020520230043847 04/05/2023 Rameshwer Lodhi 1708006027WL003693 Rameshwer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 RameshwerLodhi STATE BANK OF INDIA(508548)
521 BADA MALEHARA MP-08-006-030-001/17
(PHUTWARI) 		1708006030NRG24040520230047718 04/05/2023 phulli 1708006030WL004028 phulli 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686921985 phulli MADHYANCHAL GRAMIN BANK(607232)
522 BADA MALEHARA MP-08-006-030-001/263-A
(PHUTWARI) 		1708006030NRG24040520230047721 04/05/2023 Girja Bai 1708006030WL004028 Girja Bai 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686921985 GirjaBai MADHYANCHAL GRAMIN BANK(607232)
523 BADA MALEHARA MP-08-006-030-001/318
(PHUTWARI) 		1708006030NRG24040520230047727 04/05/2023 MALTA BAi 1708006030WL004028 MALTA BAi 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686921985 MALTABAi FINO PAYMENTS BANK LTD(608001)
524 BADA MALEHARA MP-08-006-042-001/20-B
(SATPARA) 		1708006042NRG24040520230047286 04/05/2023 KALUA AHIRWAR 1708006042WL003993 KALUA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 KALUAAHIRWAR STATE BANK OF INDIA(508548)
525 BADA MALEHARA MP-08-006-042-002/23
(SATPARA) 		1708006042NRG24040520230047303 04/05/2023 GADUA ADIWASI 1708006042WL003993 GADUA ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 GADUAADIWASI FINO PAYMENTS BANK LTD(608001)
526 BADA MALEHARA MP-08-006-042-002/5-B
(SATPARA) 		1708006042NRG24040520230047309 04/05/2023 ANANDI ADIWASI 1708006042WL003993 ANANDI ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 ANANDIADIWASI FINO PAYMENTS BANK LTD(608001)
527 BADA MALEHARA MP-08-006-042-002/8
(SATPARA) 		1708006042NRG24040520230047312 04/05/2023 BIHARIYA ADIWASI 1708006042WL003993 BIHARIYA ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 BIHARIYAADIWASI FINO PAYMENTS BANK LTD(608001)
528 BADA MALEHARA MP-08-006-042-002/8-A
(SATPARA) 		1708006042NRG24040520230047314 04/05/2023 AJAY RAM ADIWASI 1708006042WL003993 AJAY RAM ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 AJAYRAMADIWASI STATE BANK OF INDIA(508548)
529 BADA MALEHARA MP-08-006-042-003/10
(SATPARA) 		1708006042NRG24040520230047317 04/05/2023 HALKI BAI LODHI 1708006042WL003994 HALKI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 HALKIBAILODHI FINO PAYMENTS BANK LTD(608001)
530 BADA MALEHARA MP-08-006-042-003/10-A
(SATPARA) 		1708006042NRG24040520230047318 04/05/2023 RAM SINGH LODHI 1708006042WL003994 RAM SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 RAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
531 BADA MALEHARA MP-08-006-042-003/11-B
(SATPARA) 		1708006042NRG24040520230047320 04/05/2023 RATTAN LODHI 1708006042WL003994 RATTAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 RATTANLODHI FINO PAYMENTS BANK LTD(608001)
532 BADA MALEHARA MP-08-006-042-003/11-C
(SATPARA) 		1708006042NRG24040520230047321 04/05/2023 RAJKUMARI RAJPOOT 1708006042WL003994 RAJKUMARI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 RAJKUMARIRAJPOOT FINO PAYMENTS BANK LTD(608001)
533 BADA MALEHARA MP-08-006-042-003/13
(SATPARA) 		1708006042NRG24040520230047323 04/05/2023 PARAVATI LODHI 1708006042WL003994 PARAVATI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 PARAVATILODHI FINO PAYMENTS BANK LTD(608001)
534 BADA MALEHARA MP-08-006-042-003/14
(SATPARA) 		1708006042NRG24040520230047324 04/05/2023 GANESHI LODHI 1708006042WL003994 GANESHI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 GANESHILODHI FINO PAYMENTS BANK LTD(608001)
535 BADA MALEHARA MP-08-006-042-003/14
(SATPARA) 		1708006042NRG24040520230047325 04/05/2023 SAKHI BAI LODHI 1708006042WL003994 SAKHI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 SAKHIBAILODHI FINO PAYMENTS BANK LTD(608001)
536 BADA MALEHARA MP-08-006-042-003/15
(SATPARA) 		1708006042NRG24040520230047326 04/05/2023 HEERA LAL LODHI 1708006042WL003994 HEERA LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 HEERALALLODHI FINO PAYMENTS BANK LTD(608001)
537 BADA MALEHARA MP-08-006-042-003/15-A
(SATPARA) 		1708006042NRG24040520230047327 04/05/2023 ARVINDRA LODHI 1708006042WL003994 ARVINDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 ARVINDRALODHI FINO PAYMENTS BANK LTD(608001)
538 BADA MALEHARA MP-08-006-042-003/18-D
(SATPARA) 		1708006042NRG24040520230047331 04/05/2023 BHAIYA LAL LODHI 1708006042WL003994 BHAIYA LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 BHAIYALALLODHI FINO PAYMENTS BANK LTD(608001)
539 BADA MALEHARA MP-08-006-042-003/18-D
(SATPARA) 		1708006042NRG24040520230047332 04/05/2023 PARVATI LODHI 1708006042WL003994 PARVATI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 PARVATILODHI FINO PAYMENTS BANK LTD(608001)
540 BADA MALEHARA MP-08-006-042-003/2-B
(SATPARA) 		1708006042NRG24040520230047333 04/05/2023 JAGDEESH RAJPOOT 1708006042WL003994 JAGDEESH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 JAGDEESHRAJPOOT FINO PAYMENTS BANK LTD(608001)
541 BADA MALEHARA MP-08-006-042-003/21-B
(SATPARA) 		1708006042NRG24040520230047337 04/05/2023 LAKHAN LODHI 1708006042WL003994 LAKHAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 LAKHANLODHI FINO PAYMENTS BANK LTD(608001)
542 BADA MALEHARA MP-08-006-042-003/21-C
(SATPARA) 		1708006042NRG24040520230047338 04/05/2023 RAM LAL LODHI 1708006042WL003994 RAM LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 RAMLALLODHI FINO PAYMENTS BANK LTD(608001)
543 BADA MALEHARA MP-08-006-042-003/7
(SATPARA) 		1708006042NRG24040520230047346 04/05/2023 PREM LAL LODHI 1708006042WL003994 PREM LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 PREMLALLODHI FINO PAYMENTS BANK LTD(608001)
544 BADA MALEHARA MP-08-006-042-003/7
(SATPARA) 		1708006042NRG24040520230047347 04/05/2023 SASHI LODHI 1708006042WL003994 SASHI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 SASHILODHI FINO PAYMENTS BANK LTD(608001)
545 BADA MALEHARA MP-08-006-042-003/8
(SATPARA) 		1708006042NRG24040520230047348 04/05/2023 RUKMAN LODHI 1708006042WL003994 RUKMAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 RUKMANLODHI FINO PAYMENTS BANK LTD(608001)
546 BADA MALEHARA MP-08-006-042-003/8-A
(SATPARA) 		1708006042NRG24040520230047349 04/05/2023 RATAN LAL LODHI 1708006042WL003994 RATAN LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 RATANLALLODHI FINO PAYMENTS BANK LTD(608001)
547 BADA MALEHARA MP-08-006-042-003/8-B
(SATPARA) 		1708006042NRG24040520230047351 04/05/2023 HALLI BAI LODHI 1708006042WL003994 HALLI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 HALLIBAILODHI STATE BANK OF INDIA(508548)
548 BADA MALEHARA MP-08-006-042-003/8-B
(SATPARA) 		1708006042NRG24040520230047350 04/05/2023 RAMESH LODHI 1708006042WL003994 RAMESH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 RAMESHLODHI FINO PAYMENTS BANK LTD(608001)
549 BADA MALEHARA MP-08-006-051-002/266-A
(PARA) 		1708006051NRG24020520230042071 04/05/2023 HALKE AHIRWAR 1708006051WL003574 HALKE AHIRWAR 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686921985 HALKEAHIRWAR STATE BANK OF INDIA(508548)
550 BADA MALEHARA MP-08-006-056-001/113-A
(KAYAN) 		1708006056NRG24020520230043724 04/05/2023 RAMPRASAD 1708006056WL003690 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 RAMPRASAD STATE BANK OF INDIA(508548)
551 BADA MALEHARA MP-08-006-056-001/135
(KAYAN) 		1708006056NRG24020520230043726 04/05/2023 Ghansu lodhi 1708006056WL003690 Ghansu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 Ghansulodhi STATE BANK OF INDIA(508548)
552 BADA MALEHARA MP-08-006-056-001/135
(KAYAN) 		1708006056NRG24020520230043727 04/05/2023 KESHKUWAR 1708006056WL003690 KESHKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 KESHKUWAR MADHYANCHAL GRAMIN BANK(607232)
553 BADA MALEHARA MP-08-006-056-001/162
(KAYAN) 		1708006056NRG24020520230043732 04/05/2023 BABULAL LODHI 1708006056WL003690 BABULAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 BABULALLODHI MADHYANCHAL GRAMIN BANK(607232)
554 BADA MALEHARA MP-08-006-056-001/162
(KAYAN) 		1708006056NRG24020520230043733 04/05/2023 bhumanibai 1708006056WL003690 bhumanibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 bhumanibai MADHYANCHAL GRAMIN BANK(607232)
555 BADA MALEHARA MP-08-006-056-001/192
(KAYAN) 		1708006056NRG24020520230043735 04/05/2023 makundi 1708006056WL003690 makundi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 makundi MADHYANCHAL GRAMIN BANK(607232)
556 BADA MALEHARA MP-08-006-056-001/194
(KAYAN) 		1708006056NRG24020520230043738 04/05/2023 bhagwati 1708006056WL003690 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 bhagwati MADHYANCHAL GRAMIN BANK(607232)
557 BADA MALEHARA MP-08-006-056-001/194
(KAYAN) 		1708006056NRG24020520230043737 04/05/2023 pooran 1708006056WL003690 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 pooran MADHYANCHAL GRAMIN BANK(607232)
558 BADA MALEHARA MP-08-006-056-001/229
(KAYAN) 		1708006056NRG24020520230043746 04/05/2023 balkishan 1708006056WL003690 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 balkishan MADHYANCHAL GRAMIN BANK(607232)
559 BADA MALEHARA MP-08-006-056-001/229
(KAYAN) 		1708006056NRG24020520230043747 04/05/2023 BHAGWATI NAMDEV 1708006056WL003690 BHAGWATI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 BHAGWATINAMDEV MADHYANCHAL GRAMIN BANK(607232)
560 BADA MALEHARA MP-08-006-056-001/353
(KAYAN) 		1708006056NRG24020520230043756 04/05/2023 ghansu 1708006056WL003690 ghansu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686921985 ghansu INDIA POST PAYMENTS BANK LIMITED(508528)
561 BADA MALEHARA MP-08-006-056-001/397-A
(KAYAN) 		1708006056NRG24020520230043763 04/05/2023 CHAKPAL 1708006056WL003690 CHAKPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 CHAKPAL MADHYANCHAL GRAMIN BANK(607232)
562 BADA MALEHARA MP-08-006-056-001/418
(KAYAN) 		1708006056NRG24020520230043764 04/05/2023 rajesh 1708006056WL003690 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
563 BADA MALEHARA MP-08-006-056-001/418
(KAYAN) 		1708006056NRG24020520230043765 04/05/2023 Ramkali yadav 1708006056WL003690 Ramkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 Ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
564 BADA MALEHARA MP-08-006-056-001/425
(KAYAN) 		1708006056NRG24020520230043766 04/05/2023 shantosh 1708006056WL003690 shantosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 shantosh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
565 BADA MALEHARA MP-08-006-056-001/426
(KAYAN) 		1708006056NRG24020520230043768 04/05/2023 jasrath 1708006056WL003690 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686921985 jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
566 BADA MALEHARA MP-08-006-056-001/431-A
(KAYAN) 		1708006056NRG24020520230043772 04/05/2023 MAKUN LODHI 1708006056WL003690 MAKUN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 MAKUNLODHI MADHYANCHAL GRAMIN BANK(607232)
567 BADA MALEHARA MP-08-006-056-001/44
(KAYAN) 		1708006056NRG24020520230043773 04/05/2023 MANTI AHIRWAR WO MUNNA AHIRWAR 1708006056WL003690 MANTI AHIRWAR WO MUNNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 MANTIAHIRWARWOMUNNAAHIRWAR STATE BANK OF INDIA(508548)
568 BADA MALEHARA MP-08-006-056-001/44
(KAYAN) 		1708006056NRG24020520230043774 04/05/2023 MANTI AHIRWAR WO MUNNA AHIRWAR 1708006056WL003690 MANTI AHIRWAR WO MUNNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 MANTIAHIRWARWOMUNNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
569 BADA MALEHARA MP-08-006-056-001/631
(KAYAN) 		1708006056NRG24020520230043781 04/05/2023 MIJAJI LAL RAIKWAR SO GIRDHARI RAIKWAR 1708006056WL003690 MIJAJI LAL RAIKWAR SO GIRDHARI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 MIJAJILALRAIKWARSOGIRDHARIRAIKWAR STATE BANK OF INDIA(508548)
570 BADA MALEHARA MP-08-006-056-001/632
(KAYAN) 		1708006056NRG24020520230043782 04/05/2023 GIRDHARI DHEEMAR 1708006056WL003690 GIRDHARI DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 GIRDHARIDHEEMAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
571 BADA MALEHARA MP-08-006-056-001/75-A
(KAYAN) 		1708006056NRG24020520230043790 04/05/2023 BRAJLAL SO BANNU CHADHAR 1708006056WL003690 BRAJLAL SO BANNU CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 BRAJLALSOBANNUCHADHAR MADHYANCHAL GRAMIN BANK(607232)
572 BADA MALEHARA MP-08-006-057-001/133-B
(GHINAUCHI) 		1708006057NRG24040520230046245 04/05/2023 NAND LAL KUSHWAHA 1708006057WL003923 NAND LAL KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686921985 NANDLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
573 BADA MALEHARA MP-08-006-058-001/11
(RAJPURA) 		1708006058NRG24030520230045955 04/05/2023 Natthu 1708006058WL003869 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 Natthu MADHYANCHAL GRAMIN BANK(607232)
574 BADA MALEHARA MP-08-006-058-001/14
(RAJPURA) 		1708006058NRG24030520230045957 04/05/2023 Rajesh 1708006058WL003869 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 Rajesh MADHYANCHAL GRAMIN BANK(607232)
575 BADA MALEHARA MP-08-006-058-001/158-B
(RAJPURA) 		1708006058NRG24030520230045961 04/05/2023 harcharan 1708006058WL003869 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 harcharan MADHYANCHAL GRAMIN BANK(607232)
576 BADA MALEHARA MP-08-006-058-001/158-B
(RAJPURA) 		1708006058NRG24030520230045962 04/05/2023 SARSWATI 1708006058WL003869 SARSWATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 SARSWATI STATE BANK OF INDIA(508548)
577 BADA MALEHARA MP-08-006-058-001/158-C
(RAJPURA) 		1708006058NRG24030520230045963 04/05/2023 Lakhan 1708006058WL003869 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 Lakhan MADHYANCHAL GRAMIN BANK(607232)
578 BADA MALEHARA MP-08-006-059-001/198
(GARKHUWA) 		1708006059NRG24020520230042657 04/05/2023 Gyasi Lodhi 1708006059WL003624 Gyasi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 GyasiLodhi MADHYANCHAL GRAMIN BANK(607232)
579 BADA MALEHARA MP-08-006-059-001/200
(GARKHUWA) 		1708006059NRG24020520230042658 04/05/2023 jhallu 1708006059WL003624 jhallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 jhallu MADHYANCHAL GRAMIN BANK(607232)
580 BADA MALEHARA MP-08-006-059-001/220
(GARKHUWA) 		1708006059NRG24020520230042659 04/05/2023 bhupat 1708006059WL003624 bhupat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 bhupat MADHYANCHAL GRAMIN BANK(607232)
581 BADA MALEHARA MP-08-006-060-001/240-C
(MAHARAJGANJ) 		1708006060NRG24030520230044630 04/05/2023 RANI PRAJAPATI 1708006060WL003778 RANI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 RANIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
582 BADA MALEHARA MP-08-006-061-001/31-B
(ANDHIYARA) 		1708006061NRG24030520230044056 04/05/2023 Ramnath Rajak 1708006061WL003710 Ramnath Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 RamnathRajak MADHYANCHAL GRAMIN BANK(607232)
583 BADA MALEHARA MP-08-006-061-001/332
(ANDHIYARA) 		1708006061NRG24030520230044059 04/05/2023 GUDDI CHOUHAN 1708006061WL003710 GUDDI CHOUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 GUDDICHOUHAN STATE BANK OF INDIA(508548)
584 BADA MALEHARA MP-08-006-068-001/547
(PEERA) 		1708006068NRG24020520230041756 04/05/2023 Madho Tiwari 1708006068WL003549 Madho Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 MadhoTiwari STATE BANK OF INDIA(508548)
585 BADA MALEHARA MP-08-006-068-002/379
(PEERA) 		1708006068NRG24020520230041735 04/05/2023 Nannelal SO Baboo Yadav 1708006068WL003548 Nannelal SO Baboo Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921985 NannelalSOBabooYadav MADHYANCHAL GRAMIN BANK(607232)
586 BADA MALEHARA MP-08-006-073-001/257
(BANDHACHAMORAI) 		1708006073NRG24040520230046413 04/05/2023 DAYARAM CHADAR 1708006073WL003937 DAYARAM CHADAR 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 686921985 DAYARAMCHADAR MADHYANCHAL GRAMIN BANK(607232)
587 BADA MALEHARA MP-08-006-073-001/451-B
(BANDHACHAMORAI) 		1708006073NRG24040520230046435 04/05/2023 MAYA AHIRWAR 1708006073WL003941 MAYA AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 686921985 MAYAAHIRWAR STATE BANK OF INDIA(508548)
588 BADA MALEHARA MP-08-006-074-001/151-B
(KARKI) 		1708006074NRG24030520230045936 04/05/2023 KAMLAPAT NAMDEV 1708006074WL003868 KAMLAPAT NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 KAMLAPATNAMDEV STATE BANK OF INDIA(508548)
589 BADA MALEHARA MP-08-006-074-001/18
(KARKI) 		1708006074NRG24030520230045938 04/05/2023 laxman 1708006074WL003868 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 laxman MADHYANCHAL GRAMIN BANK(607232)
590 BADA MALEHARA MP-08-006-074-001/437
(KARKI) 		1708006074NRG24030520230045946 04/05/2023 Mishen sen 1708006074WL003868 Mishen sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921985 Mishensen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 141882 141882
591 BADA MALEHARA MP-08-006-001-001/27
(KUDOLA) 		1708006001NRG24040520230047942 04/05/2023 Dinesh Yadav 1708006001WL004048 Dinesh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 DineshYadav FINO PAYMENTS BANK LTD(608001)
592 BADA MALEHARA MP-08-006-001-002/75
(KUDOLA) 		1708006001NRG24040520230047982 04/05/2023 Bharoshi Lal Chadhar 1708006001WL004052 Bharoshi Lal Chadhar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 BharoshiLalChadhar STATE BANK OF INDIA(508548)
593 BADA MALEHARA MP-08-006-002-001/108
(BACHHRAVNI) 		1708006002NRG24030520230045166 04/05/2023 Dinesh Kumar Raikwar 1708006002WL003812 Dinesh Kumar Raikwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 DineshKumarRaikwar STATE BANK OF INDIA(508548)
594 BADA MALEHARA MP-08-006-002-001/118
(BACHHRAVNI) 		1708006002NRG24030520230045168 04/05/2023 PRAKASH AHIRAWAR 1708006002WL003812 PRAKASH AHIRAWAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 PRAKASHAHIRAWAR FINO PAYMENTS BANK LTD(608001)
595 BADA MALEHARA MP-08-006-002-001/118
(BACHHRAVNI) 		1708006002NRG24030520230045169 04/05/2023 PRAKASH AHIRAWAR 1708006002WL003812 PRAKASH AHIRAWAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 PRAKASHAHIRAWAR STATE BANK OF INDIA(508548)
596 BADA MALEHARA MP-08-006-002-001/130
(BACHHRAVNI) 		1708006002NRG24030520230045133 04/05/2023 MUNNA RAIKWAR 1708006002WL003809 MUNNA RAIKWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 MUNNARAIKWAR FINO PAYMENTS BANK LTD(608001)
597 BADA MALEHARA MP-08-006-002-001/130
(BACHHRAVNI) 		1708006002NRG24030520230045134 04/05/2023 MUNNA RAIKWAR 1708006002WL003809 MUNNA RAIKWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 MUNNARAIKWAR STATE BANK OF INDIA(508548)
598 BADA MALEHARA MP-08-006-002-001/180
(BACHHRAVNI) 		1708006002NRG24030520230045153 04/05/2023 RAMESH RAIKWAR 1708006002WL003811 RAMESH RAIKWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RAMESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
599 BADA MALEHARA MP-08-006-002-001/181
(BACHHRAVNI) 		1708006002NRG24030520230045179 04/05/2023 BHUPENDRA SINGH GHOSHI 1708006002WL003812 BHUPENDRA SINGH GHOSHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 BHUPENDRASINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
600 BADA MALEHARA MP-08-006-002-001/822-D
(BACHHRAVNI) 		1708006002NRG24030520230045207 04/05/2023 BALRAM RAIKWAR 1708006002WL003812 BALRAM RAIKWAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 BALRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
601 BADA MALEHARA MP-08-006-002-001/828
(BACHHRAVNI) 		1708006002NRG24030520230045136 04/05/2023 SEVDEEN RAIKWAR 1708006002WL003809 SEVDEEN RAIKWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 SEVDEENRAIKWAR FINO PAYMENTS BANK LTD(608001)
602 BADA MALEHARA MP-08-006-002-001/828
(BACHHRAVNI) 		1708006002NRG24030520230045137 04/05/2023 SEVDEEN RAIKWAR 1708006002WL003809 SEVDEEN RAIKWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 SEVDEENRAIKWAR STATE BANK OF INDIA(508548)
603 BADA MALEHARA MP-08-006-002-001/844-C
(BACHHRAVNI) 		1708006002NRG24030520230045217 04/05/2023 RAMSEVAK YADAV 1708006002WL003812 RAMSEVAK YADAV 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 RAMSEVAKYADAV BANK OF BARODA(606985)
604 BADA MALEHARA MP-08-006-002-001/85
(BACHHRAVNI) 		1708006002NRG24030520230045138 04/05/2023 NANDALAL RAIKWAR 1708006002WL003809 NANDALAL RAIKWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 NANDALALRAIKWAR FINO PAYMENTS BANK LTD(608001)
605 BADA MALEHARA MP-08-006-002-001/854
(BACHHRAVNI) 		1708006002NRG24030520230045142 04/05/2023 Jashvendr Ahirwar 1708006002WL003810 Jashvendr Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 JashvendrAhirwar FINO PAYMENTS BANK LTD(608001)
606 BADA MALEHARA MP-08-006-002-001/854
(BACHHRAVNI) 		1708006002NRG24030520230045143 04/05/2023 Jashvendr Ahirwar 1708006002WL003810 Jashvendr Ahirwar 00688 FINO0001001 1547 1547 Processed 16/05/2023 686921985 JashvendrAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
607 BADA MALEHARA MP-08-006-002-001/855
(BACHHRAVNI) 		1708006002NRG24030520230045144 04/05/2023 Dharmendr Ahirwar 1708006002WL003810 Dharmendr Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 DharmendrAhirwar STATE BANK OF INDIA(508548)
608 BADA MALEHARA MP-08-006-002-001/855
(BACHHRAVNI) 		1708006002NRG24030520230045145 04/05/2023 Dharmendr Ahirwar 1708006002WL003810 Dharmendr Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 DharmendrAhirwar STATE BANK OF INDIA(508548)
609 BADA MALEHARA MP-08-006-002-001/867-B
(BACHHRAVNI) 		1708006002NRG24030520230045146 04/05/2023 RAMDEVEE 1708006002WL003810 RAMDEVEE 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RAMDEVEE STATE BANK OF INDIA(508548)
610 BADA MALEHARA MP-08-006-002-001/867-B
(BACHHRAVNI) 		1708006002NRG24030520230045147 04/05/2023 RAMDEVEE 1708006002WL003810 RAMDEVEE 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RAMDEVEE FINO PAYMENTS BANK LTD(608001)
611 BADA MALEHARA MP-08-006-002-001/868-B
(BACHHRAVNI) 		1708006002NRG24030520230045140 04/05/2023 MOTI ADIWASI 1708006002WL003809 MOTI ADIWASI 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 MOTIADIWASI FINO PAYMENTS BANK LTD(608001)
612 BADA MALEHARA MP-08-006-002-001/868-C
(BACHHRAVNI) 		1708006002NRG24030520230045227 04/05/2023 MAHENDRA SINGH 1708006002WL003812 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 MAHENDRASINGH STATE BANK OF INDIA(508548)
613 BADA MALEHARA MP-08-006-002-001/869
(BACHHRAVNI) 		1708006002NRG24030520230045148 04/05/2023 JAGPAL SINGH 1708006002WL003810 JAGPAL SINGH 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 JAGPALSINGH FINO PAYMENTS BANK LTD(608001)
614 BADA MALEHARA MP-08-006-002-001/869
(BACHHRAVNI) 		1708006002NRG24030520230045149 04/05/2023 JAGPAL SINGH 1708006002WL003810 JAGPAL SINGH 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 JAGPALSINGH STATE BANK OF INDIA(508548)
615 BADA MALEHARA MP-08-006-002-001/869-A
(BACHHRAVNI) 		1708006002NRG24030520230045150 04/05/2023 PRAKESH SINGH GHOSHI 1708006002WL003810 PRAKESH SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 PRAKESHSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
616 BADA MALEHARA MP-08-006-002-001/869-A
(BACHHRAVNI) 		1708006002NRG24030520230045151 04/05/2023 PRAKESH SINGH GHOSHI 1708006002WL003810 PRAKESH SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 PRAKESHSINGHGHOSHI STATE BANK OF INDIA(508548)
617 BADA MALEHARA MP-08-006-002-001/870-A
(BACHHRAVNI) 		1708006002NRG24030520230045228 04/05/2023 SHYAMRATAN SAMMAIYA 1708006002WL003812 SHYAMRATAN SAMMAIYA 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 SHYAMRATANSAMMAIYA FINO PAYMENTS BANK LTD(608001)
618 BADA MALEHARA MP-08-006-002-001/872
(BACHHRAVNI) 		1708006002NRG24030520230045229 04/05/2023 MUKESH SEN 1708006002WL003812 MUKESH SEN 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 MUKESHSEN FINO PAYMENTS BANK LTD(608001)
619 BADA MALEHARA MP-08-006-002-001/873-A
(BACHHRAVNI) 		1708006002NRG24030520230045123 04/05/2023 BHAIYALAL 1708006002WL003808 BHAIYALAL 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
620 BADA MALEHARA MP-08-006-002-001/873-B
(BACHHRAVNI) 		1708006002NRG24030520230045125 04/05/2023 KAILASH 1708006002WL003808 KAILASH 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 KAILASH FINO PAYMENTS BANK LTD(608001)
621 BADA MALEHARA MP-08-006-002-001/873-D
(BACHHRAVNI) 		1708006002NRG24030520230045129 04/05/2023 PRAKASH KUMAR SOUR 1708006002WL003808 PRAKASH KUMAR SOUR 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 PRAKASHKUMARSOUR FINO PAYMENTS BANK LTD(608001)
622 BADA MALEHARA MP-08-006-002-001/874-A
(BACHHRAVNI) 		1708006002NRG24030520230045132 04/05/2023 BRAJESH KHANGAR 1708006002WL003808 BRAJESH KHANGAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BRAJESHKHANGAR FINO PAYMENTS BANK LTD(608001)
623 BADA MALEHARA MP-08-006-005-001/173-B
(SAURA) 		1708006005NRG24020520230043149 04/05/2023 Punam Lodhi 1708006005WL003656 Punam Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 PunamLodhi FINO PAYMENTS BANK LTD(608001)
624 BADA MALEHARA MP-08-006-005-001/297-A
(SAURA) 		1708006005NRG24020520230043165 04/05/2023 Ragvir Ahirwar 1708006005WL003656 Ragvir Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 RagvirAhirwar FINO PAYMENTS BANK LTD(608001)
625 BADA MALEHARA MP-08-006-005-001/297-A
(SAURA) 		1708006005NRG24020520230043166 04/05/2023 Ragvir Ahirwar 1708006005WL003656 Ragvir Ahirwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 686921985 RagvirAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
626 BADA MALEHARA MP-08-006-005-001/297-B
(SAURA) 		1708006005NRG24020520230043167 04/05/2023 Ravi Ahirwar 1708006005WL003656 Ravi Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 RaviAhirwar FINO PAYMENTS BANK LTD(608001)
627 BADA MALEHARA MP-08-006-005-001/297-B
(SAURA) 		1708006005NRG24020520230043168 04/05/2023 Ravi Ahirwar 1708006005WL003656 Ravi Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 RaviAhirwar STATE BANK OF INDIA(508548)
628 BADA MALEHARA MP-08-006-005-001/648
(SAURA) 		1708006005NRG24020520230043190 04/05/2023 Sangyabai Ahirwar 1708006005WL003656 Sangyabai Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 SangyabaiAhirwar FINO PAYMENTS BANK LTD(608001)
629 BADA MALEHARA MP-08-006-005-001/748-A
(SAURA) 		1708006005NRG24020520230043196 04/05/2023 Ramsvarup Ahirawar 1708006005WL003656 Ramsvarup Ahirawar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 RamsvarupAhirawar FINO PAYMENTS BANK LTD(608001)
630 BADA MALEHARA MP-08-006-005-001/749
(SAURA) 		1708006005NRG24020520230043202 04/05/2023 Chandrabhan Ahirwar 1708006005WL003656 Chandrabhan Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 ChandrabhanAhirwar FINO PAYMENTS BANK LTD(608001)
631 BADA MALEHARA MP-08-006-005-001/749
(SAURA) 		1708006005NRG24020520230043201 04/05/2023 Jamna Ahirwar 1708006005WL003656 Jamna Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 JamnaAhirwar FINO PAYMENTS BANK LTD(608001)
632 BADA MALEHARA MP-08-006-005-001/822
(SAURA) 		1708006005NRG24020520230043206 04/05/2023 Rajkumar Singh Ghoshi 1708006005WL003656 Rajkumar Singh Ghoshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 RajkumarSinghGhoshi FINO PAYMENTS BANK LTD(608001)
633 BADA MALEHARA MP-08-006-005-001/822
(SAURA) 		1708006005NRG24020520230043205 04/05/2023 Sagun Singh Ghoshi 1708006005WL003656 Sagun Singh Ghoshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 SagunSinghGhoshi FINO PAYMENTS BANK LTD(608001)
634 BADA MALEHARA MP-08-006-005-001/822-B
(SAURA) 		1708006005NRG24020520230043209 04/05/2023 Mitthu Basor 1708006005WL003656 Mitthu Basor 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 MitthuBasor FINO PAYMENTS BANK LTD(608001)
635 BADA MALEHARA MP-08-006-005-001/822-D
(SAURA) 		1708006005NRG24020520230043212 04/05/2023 Tulsidas 1708006005WL003656 Tulsidas 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 Tulsidas FINO PAYMENTS BANK LTD(608001)
636 BADA MALEHARA MP-08-006-005-001/823
(SAURA) 		1708006005NRG24020520230043213 04/05/2023 Meera Bai Kushwaha 1708006005WL003656 Meera Bai Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 MeeraBaiKushwaha FINO PAYMENTS BANK LTD(608001)
637 BADA MALEHARA MP-08-006-005-001/823-A
(SAURA) 		1708006005NRG24020520230043214 04/05/2023 Kashiram Lodhi 1708006005WL003656 Kashiram Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 KashiramLodhi FINO PAYMENTS BANK LTD(608001)
638 BADA MALEHARA MP-08-006-005-001/823-B
(SAURA) 		1708006005NRG24020520230043216 04/05/2023 Chandra Prakash Ahirwar 1708006005WL003656 Chandra Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 ChandraPrakashAhirwar FINO PAYMENTS BANK LTD(608001)
639 BADA MALEHARA MP-08-006-005-001/823-C
(SAURA) 		1708006005NRG24020520230043217 04/05/2023 Kamlesh Ahirwar 1708006005WL003656 Kamlesh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
640 BADA MALEHARA MP-08-006-005-001/824
(SAURA) 		1708006005NRG24020520230043218 04/05/2023 Mira Ghosi 1708006005WL003656 Mira Ghosi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 MiraGhosi FINO PAYMENTS BANK LTD(608001)
641 BADA MALEHARA MP-08-006-005-001/824
(SAURA) 		1708006005NRG24020520230043219 04/05/2023 Santosh Singh Ghosi 1708006005WL003656 Santosh Singh Ghosi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 SantoshSinghGhosi FINO PAYMENTS BANK LTD(608001)
642 BADA MALEHARA MP-08-006-005-001/90-A
(SAURA) 		1708006005NRG24020520230043220 04/05/2023 Rammilan Ahirwar 1708006005WL003656 Rammilan Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 RammilanAhirwar STATE BANK OF INDIA(508548)
643 BADA MALEHARA MP-08-006-005-001/94-B
(SAURA) 		1708006005NRG24020520230043221 04/05/2023 Guddibai Ghoshi 1708006005WL003656 Guddibai Ghoshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 GuddibaiGhoshi FINO PAYMENTS BANK LTD(608001)
644 BADA MALEHARA MP-08-006-005-001/94-D
(SAURA) 		1708006005NRG24020520230043223 04/05/2023 Priyanka Ahirwar 1708006005WL003656 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
645 BADA MALEHARA MP-08-006-005-001/96-C
(SAURA) 		1708006005NRG24020520230043225 04/05/2023 Sakhi Bai kushwah 1708006005WL003656 Sakhi Bai kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 SakhiBaikushwah FINO PAYMENTS BANK LTD(608001)
646 BADA MALEHARA MP-08-006-009-001/147-A
(DHADAURA) 		1708006009NRG24030520230044122 04/05/2023 Neeraj Ahirwar 1708006009WL003715 Neeraj Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 NeerajAhirwar STATE BANK OF INDIA(508548)
647 BADA MALEHARA MP-08-006-027-001/163
(HARDOLPATTI) 		1708006027NRG24300420230038723 04/05/2023 MUNIYA ADIWASI 1708006027WL003283 MUNIYA ADIWASI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 MUNIYAADIWASI FINO PAYMENTS BANK LTD(608001)
648 BADA MALEHARA MP-08-006-027-001/1776
(HARDOLPATTI) 		1708006027NRG24300420230038733 04/05/2023 GAYASI AHIRWAR 1708006027WL003283 GAYASI AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 GAYASIAHIRWAR FINO PAYMENTS BANK LTD(608001)
649 BADA MALEHARA MP-08-006-042-002/1-B
(SATPARA) 		1708006042NRG24040520230047294 04/05/2023 Chali Adiwasi 1708006042WL003993 Chali Adiwasi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 ChaliAdiwasi FINO PAYMENTS BANK LTD(608001)
650 BADA MALEHARA MP-08-006-042-002/1-B
(SATPARA) 		1708006042NRG24040520230047295 04/05/2023 Girja Bai Adiwasi 1708006042WL003993 Girja Bai Adiwasi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 GirjaBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
651 BADA MALEHARA MP-08-006-042-002/1-C
(SATPARA) 		1708006042NRG24040520230047296 04/05/2023 Deepak Adiwasi 1708006042WL003993 Deepak Adiwasi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 DeepakAdiwasi FINO PAYMENTS BANK LTD(608001)
652 BADA MALEHARA MP-08-006-042-002/11-A
(SATPARA) 		1708006042NRG24040520230047297 04/05/2023 Lad bai Adiwasi 1708006042WL003993 Lad bai Adiwasi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 LadbaiAdiwasi FINO PAYMENTS BANK LTD(608001)
653 BADA MALEHARA MP-08-006-042-002/11-B
(SATPARA) 		1708006042NRG24040520230047298 04/05/2023 Bade bandu Adiwasi 1708006042WL003993 Bade bandu Adiwasi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BadebanduAdiwasi FINO PAYMENTS BANK LTD(608001)
654 BADA MALEHARA MP-08-006-042-002/11-B
(SATPARA) 		1708006042NRG24040520230047299 04/05/2023 Sheela Adiwasi 1708006042WL003993 Sheela Adiwasi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 SheelaAdiwasi FINO PAYMENTS BANK LTD(608001)
655 BADA MALEHARA MP-08-006-042-002/19
(SATPARA) 		1708006042NRG24040520230047300 04/05/2023 Suhagrani rajpoot 1708006042WL003993 Suhagrani rajpoot 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 Suhagranirajpoot FINO PAYMENTS BANK LTD(608001)
656 BADA MALEHARA MP-08-006-042-002/19-A
(SATPARA) 		1708006042NRG24040520230047301 04/05/2023 Brij Kumari 1708006042WL003993 Brij Kumari 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BrijKumari FINO PAYMENTS BANK LTD(608001)
657 BADA MALEHARA MP-08-006-042-002/20-A
(SATPARA) 		1708006042NRG24040520230047302 04/05/2023 Surendra Lodhi 1708006042WL003993 Surendra Lodhi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 SurendraLodhi FINO PAYMENTS BANK LTD(608001)
658 BADA MALEHARA MP-08-006-042-002/23
(SATPARA) 		1708006042NRG24040520230047304 04/05/2023 Babloo Adiwasi 1708006042WL003993 Babloo Adiwasi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BablooAdiwasi FINO PAYMENTS BANK LTD(608001)
659 BADA MALEHARA MP-08-006-042-002/24-A
(SATPARA) 		1708006042NRG24040520230047305 04/05/2023 Dan bai Adiwasi 1708006042WL003993 Dan bai Adiwasi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 DanbaiAdiwasi FINO PAYMENTS BANK LTD(608001)
660 BADA MALEHARA MP-08-006-042-002/25-A
(SATPARA) 		1708006042NRG24040520230047306 04/05/2023 Ashok Lodhi 1708006042WL003993 Ashok Lodhi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 AshokLodhi FINO PAYMENTS BANK LTD(608001)
661 BADA MALEHARA MP-08-006-042-002/38
(SATPARA) 		1708006042NRG24040520230047308 04/05/2023 Shivraj Lodhi 1708006042WL003993 Shivraj Lodhi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 ShivrajLodhi FINO PAYMENTS BANK LTD(608001)
662 BADA MALEHARA MP-08-006-042-002/51
(SATPARA) 		1708006042NRG24040520230047310 04/05/2023 Maniram Adiwasi 1708006042WL003993 Maniram Adiwasi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 ManiramAdiwasi FINO PAYMENTS BANK LTD(608001)
663 BADA MALEHARA MP-08-006-042-002/8
(SATPARA) 		1708006042NRG24040520230047313 04/05/2023 Genada Bai Adiwasi 1708006042WL003993 Genada Bai Adiwasi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 GenadaBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
664 BADA MALEHARA MP-08-006-042-002/8-A
(SATPARA) 		1708006042NRG24040520230047315 04/05/2023 Sunita Adiwasi 1708006042WL003993 Sunita Adiwasi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 SunitaAdiwasi FINO PAYMENTS BANK LTD(608001)
665 BADA MALEHARA MP-08-006-042-003/13
(SATPARA) 		1708006042NRG24040520230047322 04/05/2023 Dayaram lodhi 1708006042WL003994 Dayaram lodhi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 Dayaramlodhi FINO PAYMENTS BANK LTD(608001)
666 BADA MALEHARA MP-08-006-042-003/21
(SATPARA) 		1708006042NRG24040520230047334 04/05/2023 Kali Bai Lodhi 1708006042WL003994 Kali Bai Lodhi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 KaliBaiLodhi FINO PAYMENTS BANK LTD(608001)
667 BADA MALEHARA MP-08-006-042-003/28
(SATPARA) 		1708006042NRG24040520230047341 04/05/2023 Lakhan Lal Lodhi 1708006042WL003994 Lakhan Lal Lodhi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 LakhanLalLodhi FINO PAYMENTS BANK LTD(608001)
668 BADA MALEHARA MP-08-006-042-003/29
(SATPARA) 		1708006042NRG24040520230047342 04/05/2023 Meena Lodhi 1708006042WL003994 Meena Lodhi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 MeenaLodhi FINO PAYMENTS BANK LTD(608001)
669 BADA MALEHARA MP-08-006-042-003/6-B
(SATPARA) 		1708006042NRG24040520230047344 04/05/2023 Lallu Ahirwar 1708006042WL003994 Lallu Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 LalluAhirwar FINO PAYMENTS BANK LTD(608001)
670 BADA MALEHARA MP-08-006-042-003/6-B
(SATPARA) 		1708006042NRG24040520230047345 04/05/2023 Mona Ahirwar 1708006042WL003994 Mona Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 MonaAhirwar FINO PAYMENTS BANK LTD(608001)
671 BADA MALEHARA MP-08-006-042-003/9
(SATPARA) 		1708006042NRG24040520230047353 04/05/2023 Man Bai Rajpoot 1708006042WL003994 Man Bai Rajpoot 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 ManBaiRajpoot FINO PAYMENTS BANK LTD(608001)
672 BADA MALEHARA MP-08-006-042-003/9-A
(SATPARA) 		1708006042NRG24040520230047355 04/05/2023 Seema Devi Rajpoot 1708006042WL003994 Seema Devi Rajpoot 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 SeemaDeviRajpoot FINO PAYMENTS BANK LTD(608001)
673 BADA MALEHARA MP-08-006-051-002/246-C
(PARA) 		1708006051NRG24020520230042069 04/05/2023 BHUMANI YADAV 1708006051WL003574 BHUMANI YADAV 00688 FINO0001001 3315 3315 Processed 15/05/2023 686921985 BHUMANIYADAV FINO PAYMENTS BANK LTD(608001)
674 BADA MALEHARA MP-08-006-060-001/1106-A
(MAHARAJGANJ) 		1708006060NRG24030520230044584 04/05/2023 Balli Kushwaha 1708006060WL003778 Balli Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BalliKushwaha FINO PAYMENTS BANK LTD(608001)
675 BADA MALEHARA MP-08-006-060-001/1232-A
(MAHARAJGANJ) 		1708006060NRG24030520230044587 04/05/2023 Bhuvan Devi Pal 1708006060WL003778 Bhuvan Devi Pal 00688 FINO0001001 1547 1547 Processed 16/05/2023 686921985 BhuvanDeviPal INDIA POST PAYMENTS BANK LIMITED(508528)
676 BADA MALEHARA MP-08-006-060-001/1249
(MAHARAJGANJ) 		1708006060NRG24030520230044588 04/05/2023 Dhaniram Kondar 1708006060WL003778 Dhaniram Kondar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 DhaniramKondar FINO PAYMENTS BANK LTD(608001)
677 BADA MALEHARA MP-08-006-060-001/1397-A
(MAHARAJGANJ) 		1708006060NRG24030520230044592 04/05/2023 Chanda Sahu 1708006060WL003778 Chanda Sahu 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 ChandaSahu FINO PAYMENTS BANK LTD(608001)
678 BADA MALEHARA MP-08-006-060-001/1407
(MAHARAJGANJ) 		1708006060NRG24030520230044595 04/05/2023 Nathuva Kushwaha 1708006060WL003778 Nathuva Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 NathuvaKushwaha FINO PAYMENTS BANK LTD(608001)
679 BADA MALEHARA MP-08-006-060-001/1412
(MAHARAJGANJ) 		1708006060NRG24030520230044596 04/05/2023 Laxman Kondar 1708006060WL003778 Laxman Kondar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 LaxmanKondar FINO PAYMENTS BANK LTD(608001)
680 BADA MALEHARA MP-08-006-060-001/1476
(MAHARAJGANJ) 		1708006060NRG24030520230044600 04/05/2023 Jagdeesh Kushwaha 1708006060WL003778 Jagdeesh Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 JagdeeshKushwaha FINO PAYMENTS BANK LTD(608001)
681 BADA MALEHARA MP-08-006-060-001/1476-A
(MAHARAJGANJ) 		1708006060NRG24030520230044601 04/05/2023 Milan Kushwaha 1708006060WL003778 Milan Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 MilanKushwaha FINO PAYMENTS BANK LTD(608001)
682 BADA MALEHARA MP-08-006-060-001/1476-C
(MAHARAJGANJ) 		1708006060NRG24030520230044602 04/05/2023 Param Lal Kushwaha 1708006060WL003778 Param Lal Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 ParamLalKushwaha FINO PAYMENTS BANK LTD(608001)
683 BADA MALEHARA MP-08-006-060-001/1478-B
(MAHARAJGANJ) 		1708006060NRG24030520230044603 04/05/2023 Halke Kushwaha 1708006060WL003778 Halke Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 HalkeKushwaha FINO PAYMENTS BANK LTD(608001)
684 BADA MALEHARA MP-08-006-060-001/1478-D
(MAHARAJGANJ) 		1708006060NRG24030520230044604 04/05/2023 Kashiram Kusvaha 1708006060WL003778 Kashiram Kusvaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 KashiramKusvaha FINO PAYMENTS BANK LTD(608001)
685 BADA MALEHARA MP-08-006-060-001/1479
(MAHARAJGANJ) 		1708006060NRG24030520230044605 04/05/2023 Sumitra Yadav 1708006060WL003778 Sumitra Yadav 00688 FINO0001001 1547 1547 Processed 16/05/2023 686921985 SumitraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
686 BADA MALEHARA MP-08-006-060-001/1479-A
(MAHARAJGANJ) 		1708006060NRG24030520230044606 04/05/2023 Bhagwan Das Rajak 1708006060WL003778 Bhagwan Das Rajak 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BhagwanDasRajak FINO PAYMENTS BANK LTD(608001)
687 BADA MALEHARA MP-08-006-060-001/1479-B
(MAHARAJGANJ) 		1708006060NRG24030520230044607 04/05/2023 Rupesh Yadav 1708006060WL003778 Rupesh Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RupeshYadav FINO PAYMENTS BANK LTD(608001)
688 BADA MALEHARA MP-08-006-060-001/1479-C
(MAHARAJGANJ) 		1708006060NRG24030520230044608 04/05/2023 Bablu Yadav 1708006060WL003778 Bablu Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BabluYadav FINO PAYMENTS BANK LTD(608001)
689 BADA MALEHARA MP-08-006-060-001/1480
(MAHARAJGANJ) 		1708006060NRG24030520230044609 04/05/2023 Ramkali Rajak 1708006060WL003778 Ramkali Rajak 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RamkaliRajak FINO PAYMENTS BANK LTD(608001)
690 BADA MALEHARA MP-08-006-060-001/1485
(MAHARAJGANJ) 		1708006060NRG24030520230044610 04/05/2023 Bhumani Deen 1708006060WL003778 Bhumani Deen 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BhumaniDeen FINO PAYMENTS BANK LTD(608001)
691 BADA MALEHARA MP-08-006-060-001/1486-A
(MAHARAJGANJ) 		1708006060NRG24030520230044611 04/05/2023 Gulab Prajapati 1708006060WL003778 Gulab Prajapati 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 GulabPrajapati FINO PAYMENTS BANK LTD(608001)
692 BADA MALEHARA MP-08-006-060-001/1487
(MAHARAJGANJ) 		1708006060NRG24030520230044612 04/05/2023 Uma Kondar 1708006060WL003778 Uma Kondar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 UmaKondar FINO PAYMENTS BANK LTD(608001)
693 BADA MALEHARA MP-08-006-060-001/1487-B
(MAHARAJGANJ) 		1708006060NRG24030520230044613 04/05/2023 Rani Kodar 1708006060WL003778 Rani Kodar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RaniKodar FINO PAYMENTS BANK LTD(608001)
694 BADA MALEHARA MP-08-006-060-001/1489
(MAHARAJGANJ) 		1708006060NRG24030520230044614 04/05/2023 Halkan Ahirwar 1708006060WL003778 Halkan Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 HalkanAhirwar FINO PAYMENTS BANK LTD(608001)
695 BADA MALEHARA MP-08-006-060-001/1490
(MAHARAJGANJ) 		1708006060NRG24030520230044615 04/05/2023 Ganuwa Raikwar 1708006060WL003778 Ganuwa Raikwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 GanuwaRaikwar FINO PAYMENTS BANK LTD(608001)
696 BADA MALEHARA MP-08-006-060-001/1490-A
(MAHARAJGANJ) 		1708006060NRG24030520230044616 04/05/2023 Ladli Devi Raikwar 1708006060WL003778 Ladli Devi Raikwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 LadliDeviRaikwar FINO PAYMENTS BANK LTD(608001)
697 BADA MALEHARA MP-08-006-060-001/1490-D
(MAHARAJGANJ) 		1708006060NRG24030520230044617 04/05/2023 Urmila Sahu 1708006060WL003778 Urmila Sahu 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 UrmilaSahu FINO PAYMENTS BANK LTD(608001)
698 BADA MALEHARA MP-08-006-060-001/1491-B
(MAHARAJGANJ) 		1708006060NRG24030520230044618 04/05/2023 Bhaga Vai Kusvaha 1708006060WL003778 Bhaga Vai Kusvaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BhagaVaiKusvaha FINO PAYMENTS BANK LTD(608001)
699 BADA MALEHARA MP-08-006-060-001/1491-C
(MAHARAJGANJ) 		1708006060NRG24030520230044619 04/05/2023 Kamla Kushwaha 1708006060WL003778 Kamla Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 KamlaKushwaha FINO PAYMENTS BANK LTD(608001)
700 BADA MALEHARA MP-08-006-060-001/1492-A
(MAHARAJGANJ) 		1708006060NRG24030520230044620 04/05/2023 Rekha Prajapati 1708006060WL003778 Rekha Prajapati 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RekhaPrajapati FINO PAYMENTS BANK LTD(608001)
701 BADA MALEHARA MP-08-006-060-001/1492-B
(MAHARAJGANJ) 		1708006060NRG24030520230044621 04/05/2023 Parvati Kumhar 1708006060WL003778 Parvati Kumhar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 ParvatiKumhar FINO PAYMENTS BANK LTD(608001)
702 BADA MALEHARA MP-08-006-060-001/1496
(MAHARAJGANJ) 		1708006060NRG24030520230044622 04/05/2023 Kranti Sahu 1708006060WL003778 Kranti Sahu 00688 FINO0001001 1547 1547 Processed 16/05/2023 686921985 KrantiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
703 BADA MALEHARA MP-08-006-060-001/1497
(MAHARAJGANJ) 		1708006060NRG24030520230044623 04/05/2023 Arvind Chadar 1708006060WL003778 Arvind Chadar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 ArvindChadar FINO PAYMENTS BANK LTD(608001)
704 BADA MALEHARA MP-08-006-060-001/150-D
(MAHARAJGANJ) 		1708006060NRG24030520230044624 04/05/2023 Rukmani Kushwaha 1708006060WL003778 Rukmani Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RukmaniKushwaha FINO PAYMENTS BANK LTD(608001)
705 BADA MALEHARA MP-08-006-060-001/1501
(MAHARAJGANJ) 		1708006060NRG24030520230044625 04/05/2023 Rupendr Joshi 1708006060WL003778 Rupendr Joshi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RupendrJoshi FINO PAYMENTS BANK LTD(608001)
706 BADA MALEHARA MP-08-006-060-001/1502
(MAHARAJGANJ) 		1708006060NRG24030520230044626 04/05/2023 Hari Kushwaha 1708006060WL003778 Hari Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 HariKushwaha FINO PAYMENTS BANK LTD(608001)
707 BADA MALEHARA MP-08-006-060-001/1503
(MAHARAJGANJ) 		1708006060NRG24030520230044627 04/05/2023 Jagdish Sharma 1708006060WL003778 Jagdish Sharma 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 JagdishSharma FINO PAYMENTS BANK LTD(608001)
708 BADA MALEHARA MP-08-006-060-001/201-A
(MAHARAJGANJ) 		1708006060NRG24030520230044628 04/05/2023 Rajendra Kumar Joshi 1708006060WL003778 Rajendra Kumar Joshi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RajendraKumarJoshi FINO PAYMENTS BANK LTD(608001)
709 BADA MALEHARA MP-08-006-060-001/30-A
(MAHARAJGANJ) 		1708006060NRG24030520230044631 04/05/2023 Rampyari Vai Kusvaha 1708006060WL003778 Rampyari Vai Kusvaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RampyariVaiKusvaha FINO PAYMENTS BANK LTD(608001)
710 BADA MALEHARA MP-08-006-060-001/333-A
(MAHARAJGANJ) 		1708006060NRG24030520230044632 04/05/2023 Sona Bai Raikwar 1708006060WL003778 Sona Bai Raikwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 SonaBaiRaikwar FINO PAYMENTS BANK LTD(608001)
711 BADA MALEHARA MP-08-006-060-001/366-A
(MAHARAJGANJ) 		1708006060NRG24030520230044633 04/05/2023 Ramesh Kumar Kushwaha 1708006060WL003778 Ramesh Kumar Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RameshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
712 BADA MALEHARA MP-08-006-060-001/385-A
(MAHARAJGANJ) 		1708006060NRG24030520230044634 04/05/2023 Khumna Kodar 1708006060WL003778 Khumna Kodar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 KhumnaKodar FINO PAYMENTS BANK LTD(608001)
713 BADA MALEHARA MP-08-006-060-001/552-B
(MAHARAJGANJ) 		1708006060NRG24030520230044635 04/05/2023 Munna Adiwasi 1708006060WL003778 Munna Adiwasi 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 MunnaAdiwasi FINO PAYMENTS BANK LTD(608001)
714 BADA MALEHARA MP-08-006-060-001/554-A
(MAHARAJGANJ) 		1708006060NRG24030520230044636 04/05/2023 Janki Balmeek 1708006060WL003778 Janki Balmeek 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 JankiBalmeek FINO PAYMENTS BANK LTD(608001)
715 BADA MALEHARA MP-08-006-060-001/572-A
(MAHARAJGANJ) 		1708006060NRG24030520230044637 04/05/2023 Baldeva Kushwaha 1708006060WL003778 Baldeva Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BaldevaKushwaha FINO PAYMENTS BANK LTD(608001)
716 BADA MALEHARA MP-08-006-060-001/576-A
(MAHARAJGANJ) 		1708006060NRG24030520230044638 04/05/2023 Ghanshyam Kushwaha 1708006060WL003778 Ghanshyam Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 GhanshyamKushwaha FINO PAYMENTS BANK LTD(608001)
717 BADA MALEHARA MP-08-006-060-001/601-A
(MAHARAJGANJ) 		1708006060NRG24030520230044639 04/05/2023 Parbati Raikwar 1708006060WL003778 Parbati Raikwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 ParbatiRaikwar FINO PAYMENTS BANK LTD(608001)
718 BADA MALEHARA MP-08-006-060-001/627-A
(MAHARAJGANJ) 		1708006060NRG24030520230044640 04/05/2023 Ramawatar Yadav 1708006060WL003778 Ramawatar Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RamawatarYadav STATE BANK OF INDIA(508548)
719 BADA MALEHARA MP-08-006-060-001/627-B
(MAHARAJGANJ) 		1708006060NRG24030520230044641 04/05/2023 Govind Yadav 1708006060WL003778 Govind Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 GovindYadav FINO PAYMENTS BANK LTD(608001)
720 BADA MALEHARA MP-08-006-060-001/627-C
(MAHARAJGANJ) 		1708006060NRG24030520230044642 04/05/2023 Ramkripal Yadav 1708006060WL003778 Ramkripal Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RamkripalYadav FINO PAYMENTS BANK LTD(608001)
721 BADA MALEHARA MP-08-006-060-001/646-D
(MAHARAJGANJ) 		1708006060NRG24030520230044643 04/05/2023 Babulal Kushwaha 1708006060WL003778 Babulal Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BabulalKushwaha FINO PAYMENTS BANK LTD(608001)
722 BADA MALEHARA MP-08-006-060-001/704-B
(MAHARAJGANJ) 		1708006060NRG24030520230044644 04/05/2023 Chhotelal Kushwaha 1708006060WL003778 Chhotelal Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 ChhotelalKushwaha FINO PAYMENTS BANK LTD(608001)
723 BADA MALEHARA MP-08-006-060-001/710-B
(MAHARAJGANJ) 		1708006060NRG24030520230044645 04/05/2023 Gagan Chadhar 1708006060WL003778 Gagan Chadhar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 GaganChadhar FINO PAYMENTS BANK LTD(608001)
724 BADA MALEHARA MP-08-006-060-001/734-B
(MAHARAJGANJ) 		1708006060NRG24030520230044646 04/05/2023 Mohan Kusvaha 1708006060WL003778 Mohan Kusvaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 MohanKusvaha FINO PAYMENTS BANK LTD(608001)
725 BADA MALEHARA MP-08-006-060-001/794-A
(MAHARAJGANJ) 		1708006060NRG24030520230044647 04/05/2023 Dayaram Kusvaha 1708006060WL003778 Dayaram Kusvaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 DayaramKusvaha FINO PAYMENTS BANK LTD(608001)
726 BADA MALEHARA MP-08-006-060-001/880-A
(MAHARAJGANJ) 		1708006060NRG24030520230044651 04/05/2023 Manoj Kushwaha 1708006060WL003778 Manoj Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 ManojKushwaha FINO PAYMENTS BANK LTD(608001)
727 BADA MALEHARA MP-08-006-060-001/901-A
(MAHARAJGANJ) 		1708006060NRG24030520230044652 04/05/2023 Ganesh Kushwaha 1708006060WL003778 Ganesh Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 GaneshKushwaha FINO PAYMENTS BANK LTD(608001)
728 BADA MALEHARA MP-08-006-060-001/903-A
(MAHARAJGANJ) 		1708006060NRG24030520230044653 04/05/2023 Dhaniram Pal 1708006060WL003778 Dhaniram Pal 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 DhaniramPal FINO PAYMENTS BANK LTD(608001)
729 BADA MALEHARA MP-08-006-060-001/903-B
(MAHARAJGANJ) 		1708006060NRG24030520230044654 04/05/2023 Geda Bai Paal 1708006060WL003778 Geda Bai Paal 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 GedaBaiPaal FINO PAYMENTS BANK LTD(608001)
730 BADA MALEHARA MP-08-006-060-001/925
(MAHARAJGANJ) 		1708006060NRG24030520230044655 04/05/2023 Pawan Basor 1708006060WL003778 Pawan Basor 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 PawanBasor FINO PAYMENTS BANK LTD(608001)
731 BADA MALEHARA MP-08-006-060-001/947
(MAHARAJGANJ) 		1708006060NRG24030520230044656 04/05/2023 Bhagvati Pal 1708006060WL003778 Bhagvati Pal 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 BhagvatiPal FINO PAYMENTS BANK LTD(608001)
732 BADA MALEHARA MP-08-006-060-001/95-A
(MAHARAJGANJ) 		1708006060NRG24030520230044657 04/05/2023 Mohan Kondar 1708006060WL003778 Mohan Kondar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 MohanKondar FINO PAYMENTS BANK LTD(608001)
733 BADA MALEHARA MP-08-006-060-001/988
(MAHARAJGANJ) 		1708006060NRG24030520230044659 04/05/2023 Lakhan Kushwaha 1708006060WL003778 Lakhan Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 LakhanKushwaha FINO PAYMENTS BANK LTD(608001)
734 BADA MALEHARA MP-08-006-068-002/373
(PEERA) 		1708006068NRG24020520230041734 04/05/2023 LAXMI PRASAD 1708006068WL003548 LAXMI PRASAD 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921985 LAXMIPRASAD FINO PAYMENTS BANK LTD(608001)
735 BADA MALEHARA MP-08-006-074-001/443
(KARKI) 		1708006074NRG24030520230045947 04/05/2023 Ramprasad Ahirwar 1708006074WL003868 Ramprasad Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RamprasadAhirwar STATE BANK OF INDIA(508548)
736 BADA MALEHARA MP-08-006-074-001/445
(KARKI) 		1708006074NRG24030520230045948 04/05/2023 Radha Bai Ahirwar 1708006074WL003868 Radha Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 RadhaBaiAhirwar STATE BANK OF INDIA(508548)
737 BADA MALEHARA MP-08-006-074-001/446
(KARKI) 		1708006074NRG24030520230045949 04/05/2023 Sunil Ahirwar 1708006074WL003868 Sunil Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 SunilAhirwar STATE BANK OF INDIA(508548)
738 BADA MALEHARA MP-08-006-074-001/448
(KARKI) 		1708006074NRG24030520230045950 04/05/2023 Shanku Ahirwar 1708006074WL003868 Shanku Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 ShankuAhirwar STATE BANK OF INDIA(508548)
739 BADA MALEHARA MP-08-006-078-002/22-A
(MANKARI) 		1708006060NRG24030520230044660 04/05/2023 Halki Bai Kushwaha 1708006060WL003778 Halki Bai Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 HalkiBaiKushwaha FINO PAYMENTS BANK LTD(608001)
740 BADA MALEHARA MP-08-006-078-002/51
(MANKARI) 		1708006060NRG24030520230044661 04/05/2023 Koshilya Kushvaha 1708006060WL003778 Koshilya Kushvaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 KoshilyaKushvaha FINO PAYMENTS BANK LTD(608001)
741 BADA MALEHARA MP-08-006-078-002/8
(MANKARI) 		1708006060NRG24030520230044662 04/05/2023 Poona Bai Kushwaha 1708006060WL003778 Poona Bai Kushwaha 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921985 PoonaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 226967 226967
742 BADA MALEHARA MP-08-006-009-001/175-A
(DHADAURA) 		1708006009NRG24030520230044124 04/05/2023 BABLU AHIRWAR 1708006009WL003716 BABLU AHIRWAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921985 BABLUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
743 BADA MALEHARA MP-08-006-001-002/104
(KUDOLA) 		1708006001NRG24040520230047911 04/05/2023 Munni Bai Chadar 1708006001WL004045 Munni Bai Chadar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 MunniBaiChadar INDIA POST PAYMENTS BANK LIMITED(508528)
744 BADA MALEHARA MP-08-006-001-002/139
(KUDOLA) 		1708006001NRG24040520230047926 04/05/2023 MATTHU CHADAR 1708006001WL004047 MATTHU CHADAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 MATTHUCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 BADA MALEHARA MP-08-006-001-002/142
(KUDOLA) 		1708006001NRG24040520230047928 04/05/2023 PRIYANKA KHANGAR 1708006001WL004047 PRIYANKA KHANGAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 PRIYANKAKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 BADA MALEHARA MP-08-006-001-002/69-A
(KUDOLA) 		1708006001NRG24040520230047980 04/05/2023 Sanjay Khangar 1708006001WL004052 Sanjay Khangar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 SanjayKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
747 BADA MALEHARA MP-08-006-005-001/482
(SAURA) 		1708006005NRG24020520230043177 04/05/2023 Sonu Ahirwar 1708006005WL003656 Sonu Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921985 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
748 BADA MALEHARA MP-08-006-027-001/101-B
(HARDOLPATTI) 		1708006027NRG24020520230043823 04/05/2023 BHAGWANDAS KACCHI 1708006027WL003693 BHAGWANDAS KACCHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 BHAGWANDASKACCHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 BADA MALEHARA MP-08-006-027-001/1503
(HARDOLPATTI) 		1708006027NRG24020520230043824 04/05/2023 FARASRAM YADAV 1708006027WL003693 FARASRAM YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921985 FARASRAMYADAV STATE BANK OF INDIA(508548)
750 BADA MALEHARA MP-08-006-027-001/1629
(HARDOLPATTI) 		1708006027NRG24020520230043827 04/05/2023 SHIVRAJ LODHI 1708006027WL003693 SHIVRAJ LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 SHIVRAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
751 BADA MALEHARA MP-08-006-027-001/1775
(HARDOLPATTI) 		1708006027NRG24300420230038732 04/05/2023 GORE 1708006027WL003283 GORE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 GORE INDIA POST PAYMENTS BANK LIMITED(508528)
752 BADA MALEHARA MP-08-006-027-001/1778
(HARDOLPATTI) 		1708006027NRG24020520230043833 04/05/2023 LAKSHMI BAI RAIKWAR 1708006027WL003693 LAKSHMI BAI RAIKWAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 LAKSHMIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 BADA MALEHARA MP-08-006-027-001/1779-A
(HARDOLPATTI) 		1708006027NRG24020520230043835 04/05/2023 MOTILAL AHIRWAR 1708006027WL003693 MOTILAL AHIRWAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921985 MOTILALAHIRWAR STATE BANK OF INDIA(508548)
754 BADA MALEHARA MP-08-006-027-001/1779-B
(HARDOLPATTI) 		1708006027NRG24020520230043836 04/05/2023 TULSI AHIRWAR 1708006027WL003693 TULSI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921985 TULSIAHIRWAR STATE BANK OF INDIA(508548)
755 BADA MALEHARA MP-08-006-027-001/1780-A
(HARDOLPATTI) 		1708006027NRG24020520230043837 04/05/2023 SANTOSH 1708006027WL003693 SANTOSH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
756 BADA MALEHARA MP-08-006-027-001/1780-C
(HARDOLPATTI) 		1708006027NRG24020520230043839 04/05/2023 PARAMLAL YADAV 1708006027WL003693 PARAMLAL YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921985 PARAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
757 BADA MALEHARA MP-08-006-027-001/1780-D
(HARDOLPATTI) 		1708006027NRG24020520230043840 04/05/2023 KRISHN RAJ YADAV 1708006027WL003693 KRISHN RAJ YADAV 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 KRISHNRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
758 BADA MALEHARA MP-08-006-027-001/1781-A
(HARDOLPATTI) 		1708006027NRG24300420230038736 04/05/2023 TIJUA 1708006027WL003283 TIJUA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921985 TIJUA MADHYANCHAL GRAMIN BANK(607232)
759 BADA MALEHARA MP-08-006-027-001/1782-A
(HARDOLPATTI) 		1708006027NRG24020520230043843 04/05/2023 DEEPAK SAHU 1708006027WL003693 DEEPAK SAHU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 BADA MALEHARA MP-08-006-027-001/208-A
(HARDOLPATTI) 		1708006027NRG24020520230043844 04/05/2023 KANCHHEDI AHIRWAR 1708006027WL003693 KANCHHEDI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 KANCHHEDIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 BADA MALEHARA MP-08-006-027-001/221-A
(HARDOLPATTI) 		1708006027NRG24300420230038737 04/05/2023 CHANDA LODHI 1708006027WL003283 CHANDA LODHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921985 CHANDALODHI STATE BANK OF INDIA(508548)
762 BADA MALEHARA MP-08-006-027-001/226-A
(HARDOLPATTI) 		1708006027NRG24020520230043845 04/05/2023 GHANSHYAM LODHI 1708006027WL003693 GHANSHYAM LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 GHANSHYAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
763 BADA MALEHARA MP-08-006-027-001/300-A
(HARDOLPATTI) 		1708006027NRG24300420230038738 04/05/2023 ROOPA YADAV 1708006027WL003283 ROOPA YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921985 ROOPAYADAV STATE BANK OF INDIA(508548)
764 BADA MALEHARA MP-08-006-027-001/304-A
(HARDOLPATTI) 		1708006027NRG24300420230038740 04/05/2023 GOVIND AHIRWAR 1708006027WL003283 GOVIND AHIRWAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 GOVINDAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 BADA MALEHARA MP-08-006-027-001/304-B
(HARDOLPATTI) 		1708006027NRG24300420230038741 04/05/2023 MOHAN SINGH 1708006027WL003283 MOHAN SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 BADA MALEHARA MP-08-006-027-001/304-C
(HARDOLPATTI) 		1708006027NRG24300420230038742 04/05/2023 JAGDISH SINGH BUNDELA 1708006027WL003283 JAGDISH SINGH BUNDELA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 JAGDISHSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
767 BADA MALEHARA MP-08-006-027-001/305-B
(HARDOLPATTI) 		1708006027NRG24300420230038743 04/05/2023 SARMAN KUSHWAHA 1708006027WL003283 SARMAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921985 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
768 BADA MALEHARA MP-08-006-056-001/82
(KAYAN) 		1708006056NRG24020520230043792 04/05/2023 CHAMPA SAHU 1708006056WL003690 CHAMPA SAHU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 CHAMPASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 BADA MALEHARA MP-08-006-060-001/12-A
(MAHARAJGANJ) 		1708006060NRG24030520230044586 04/05/2023 Pirru Ahirwar 1708006060WL003778 Pirru Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 PirruAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
770 BADA MALEHARA MP-08-006-060-001/1385
(MAHARAJGANJ) 		1708006060NRG24030520230044591 04/05/2023 Kashi Bai Kushwaha 1708006060WL003778 Kashi Bai Kushwaha 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 KashiBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
771 BADA MALEHARA MP-08-006-060-001/1397-D
(MAHARAJGANJ) 		1708006060NRG24030520230044593 04/05/2023 Neeraj Tripathi 1708006060WL003778 Neeraj Tripathi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 NeerajTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
772 BADA MALEHARA MP-08-006-060-001/1456
(MAHARAJGANJ) 		1708006060NRG24030520230044597 04/05/2023 Saggu Bai Ahirwar 1708006060WL003778 Saggu Bai Ahirwar 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686921985 SagguBaiAhirwar STATE BANK OF INDIA(508548)
773 BADA MALEHARA MP-08-006-060-001/1473
(MAHARAJGANJ) 		1708006060NRG24030520230044598 04/05/2023 Sushma Ahirwar 1708006060WL003778 Sushma Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 SushmaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
774 BADA MALEHARA MP-08-006-060-001/1474
(MAHARAJGANJ) 		1708006060NRG24030520230044599 04/05/2023 Phoola Ahirwar 1708006060WL003778 Phoola Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 PhoolaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
775 BADA MALEHARA MP-08-006-060-001/827-A
(MAHARAJGANJ) 		1708006060NRG24030520230044648 04/05/2023 Parvati Vai Ahirawar 1708006060WL003778 Parvati Vai Ahirawar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 ParvatiVaiAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
776 BADA MALEHARA MP-08-006-060-001/854-A
(MAHARAJGANJ) 		1708006060NRG24030520230044649 04/05/2023 Suniya Kushwaha 1708006060WL003778 Suniya Kushwaha 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 SuniyaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
777 BADA MALEHARA MP-08-006-060-001/854-B
(MAHARAJGANJ) 		1708006060NRG24030520230044650 04/05/2023 Kalavati Kushwaha 1708006060WL003778 Kalavati Kushwaha 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 KalavatiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
778 BADA MALEHARA MP-08-006-068-001/357
(PEERA) 		1708006068NRG24020520230041774 04/05/2023 DEVKI VISHWAKARMA 1708006068WL003550 DEVKI VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921985 DEVKIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 BADA MALEHARA MP-08-006-068-001/357
(PEERA) 		1708006068NRG24020520230041775 04/05/2023 SANTOSH VISHWAKARMA 1708006068WL003550 SANTOSH VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921985 SANTOSHVISHWAKARMA BANK OF BARODA(606985)
780 BADA MALEHARA MP-08-006-074-001/23-A
(KARKI) 		1708006074NRG24020520230043848 04/05/2023 Bhagchandra Ahirwar 1708006074WL003694 Bhagchandra Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 BhagchandraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
781 BADA MALEHARA MP-08-006-074-001/357
(KARKI) 		1708006074NRG24020520230043851 04/05/2023 Phoola Ahirwar 1708006074WL003694 Phoola Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 PhoolaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
782 BADA MALEHARA MP-08-006-074-001/358
(KARKI) 		1708006074NRG24020520230043852 04/05/2023 Mihilal Ahirwar 1708006074WL003694 Mihilal Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 MihilalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
783 BADA MALEHARA MP-08-006-074-001/362
(KARKI) 		1708006074NRG24030520230045939 04/05/2023 Poonam Ahirwar 1708006074WL003868 Poonam Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 PoonamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
784 BADA MALEHARA MP-08-006-074-001/451
(KARKI) 		1708006074NRG24020520230043853 04/05/2023 Juglal Ahirwar 1708006074WL003694 Juglal Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 JuglalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
785 BADA MALEHARA MP-08-006-074-001/453
(KARKI) 		1708006074NRG24020520230043854 04/05/2023 Raju Yadav 1708006074WL003694 Raju Yadav 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
786 BADA MALEHARA MP-08-006-074-001/457
(KARKI) 		1708006074NRG24020520230043856 04/05/2023 Nand Kishor Pal 1708006074WL003694 Nand Kishor Pal 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 NandKishorPal INDIA POST PAYMENTS BANK LIMITED(508528)
787 BADA MALEHARA MP-08-006-074-001/49-B
(KARKI) 		1708006074NRG24020520230043858 04/05/2023 Shankar Lal Pal 1708006074WL003694 Shankar Lal Pal 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 ShankarLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
788 BADA MALEHARA MP-08-006-074-001/491
(KARKI) 		1708006074NRG24020520230043859 04/05/2023 Bharat Ahirwar 1708006074WL003694 Bharat Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
789 BADA MALEHARA MP-08-006-074-001/504
(KARKI) 		1708006074NRG24020520230043860 04/05/2023 Seema Ahirwar 1708006074WL003694 Seema Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 SeemaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
790 BADA MALEHARA MP-08-006-074-001/513
(KARKI) 		1708006074NRG24020520230043861 04/05/2023 Ramkuvar Ahirwar 1708006074WL003694 Ramkuvar Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 RamkuvarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
791 BADA MALEHARA MP-08-006-074-001/71
(KARKI) 		1708006074NRG24020520230043863 04/05/2023 Ramdas Ahirwar 1708006074WL003694 Ramdas Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 RamdasAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
792 BADA MALEHARA MP-08-006-074-001/89
(KARKI) 		1708006074NRG24020520230043865 04/05/2023 Jagdeesh Yadav 1708006074WL003694 Jagdeesh Yadav 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686921985 JagdeeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71162 71162
793 BADA MALEHARA MP-08-006-033-003/27
(JHINGRI) 		1708006033NRG24040520230047608 04/05/2023 Raguveer 1708006033WL004011 Raguveer 450001 3094 3094 Processed 15/05/2023 686921985 Raguveer STATE BANK OF INDIA(508548)
794 BADA MALEHARA MP-08-006-066-001/12
(SURAJPURAKALA) 		1708006066NRG24030520230045519 04/05/2023 halkai 1708006066WL003838 halkai 450001 1547 1547 Processed 15/05/2023 686921985 halkai STATE BANK OF INDIA(508548)
795 BADA MALEHARA MP-08-006-061-001/107
(ANDHIYARA) 		1708006061NRG24030520230044036 04/05/2023 DHANIRAM 1708006061WL003709 DHANIRAM 471001 1326 1326 Processed 15/05/2023 686921985 DHANIRAM STATE BANK OF INDIA(508548)
796 BADA MALEHARA MP-08-006-061-001/107
(ANDHIYARA) 		1708006061NRG24030520230044037 04/05/2023 JIRIYA BAI 1708006061WL003709 JIRIYA BAI 471001 1326 1326 Processed 15/05/2023 686921985 JIRIYABAI STATE BANK OF INDIA(508548)
797 BADA MALEHARA MP-08-006-061-001/404
(ANDHIYARA) 		1708006061NRG24030520230044077 04/05/2023 lallu 1708006061WL003710 lallu 471001 1326 1326 Processed 15/05/2023 686921985 lallu STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 1100706 1100706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_040523APB_FTO_29423 47131101 1547
2 BADA MALEHARA MP1708006_040523APB_FTO_29423 47131301 3094
3 BADA MALEHARA MP1708006_040523APB_FTO_29423 47140501 3978
4 BADA MALEHARA MP1708006_040523APB_FTO_29423 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
5 BADA MALEHARA MP1708006_040523APB_FTO_29423 Punjab National Bank PUNB0142400 CHHATTARPUR 3094
6 BADA MALEHARA MP1708006_040523APB_FTO_29423 State Bank of India SBIN0000347 CHHATARPUR 1326
7 BADA MALEHARA MP1708006_040523APB_FTO_29423 State Bank of India SBIN0001330 BIJAWAR 36294
8 BADA MALEHARA MP1708006_040523APB_FTO_29423 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
9 BADA MALEHARA MP1708006_040523APB_FTO_29423 State Bank of India SBIN0002823 BADA MALEHRA 213673
10 BADA MALEHARA MP1708006_040523APB_FTO_29423 State Bank of India SBIN0003505 GULGANJ 208632
11 BADA MALEHARA MP1708006_040523APB_FTO_29423 State Bank of India SBIN0010855 MAKRONIA-SAGAR 884
12 BADA MALEHARA MP1708006_040523APB_FTO_29423 State Bank of India SBIN0012153 GHUWARA 183974
13 BADA MALEHARA MP1708006_040523APB_FTO_29423 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 47736
14 BADA MALEHARA MP1708006_040523APB_FTO_29423 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 6630
15 BADA MALEHARA MP1708006_040523APB_FTO_29423 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 13039
16 BADA MALEHARA MP1708006_040523APB_FTO_29423 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 48620
17 BADA MALEHARA MP1708006_040523APB_FTO_29423 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2652
18 BADA MALEHARA MP1708006_040523APB_FTO_29423 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 21879
19 BADA MALEHARA MP1708006_040523APB_FTO_29423 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1326
20 BADA MALEHARA MP1708006_040523APB_FTO_29423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 226967
21 BADA MALEHARA MP1708006_040523APB_FTO_29423 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 BADA MALEHARA MP1708006_040523APB_FTO_29423 India Post Payments Bank IPOS0000001 Chhatarpur 71162

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