Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_150723APB_FTO_169755
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) 		1708006002NRG24140720230254694 15/07/2023 NATHU YADAV 1708006002WL021247 NATHU YADAV 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 069246746 NATHUYADAV BANK OF BARODA(606985)
2 BADA MALEHARA MP-08-006-002-001/348
(BACHHRAVNI) 		1708006002NRG24140720230254695 15/07/2023 SHEELA YADAV 1708006002WL021247 SHEELA YADAV 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 069246746 SHEELAYADAV BANK OF BARODA(606985)
3 BADA MALEHARA MP-08-006-002-001/710
(BACHHRAVNI) 		1708006002NRG24140720230254777 15/07/2023 PREETI BAI YADAV 1708006002WL021249 PREETI BAI YADAV 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 069246746 PREETIBAIYADAV BANK OF BARODA(606985)
SubTotal 4641 4641
4 BADA MALEHARA MP-08-006-012-001/104-A
(MABAI) 		1708006012NRG24130720230251524 15/07/2023 Miss POOJA DO ANANDI 1708006012WL020992 Miss POOJA DO ANANDI 00089 CBIN0282030 1326 1326 Processed 20/07/2023 069246746 MissPOOJADOANANDI CENTRAL BANK OF INDIA(607115)
5 BADA MALEHARA MP-08-006-012-001/104-A
(MABAI) 		1708006012NRG24130720230251523 15/07/2023 PRADIP KHANGAR 1708006012WL020992 PRADIP KHANGAR 00089 CBIN0282030 1326 1326 Processed 20/07/2023 069246746 PRADIPKHANGAR CENTRAL BANK OF INDIA(607115)
6 BADA MALEHARA MP-08-006-012-001/280-A
(MABAI) 		1708006012NRG24130720230251556 15/07/2023 RAHUL TIWARI 1708006012WL020993 RAHUL TIWARI 00089 CBIN0282030 1326 1326 Processed 20/07/2023 069246746 RAHULTIWARI STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-012-001/394-B
(MABAI) 		1708006012NRG24130720230251589 15/07/2023 Mr. RAMSWAROOP LODHI 1708006012WL020994 Mr. RAMSWAROOP LODHI 00089 CBIN0282030 1326 1326 Processed 20/07/2023 069246746 Mr.RAMSWAROOPLODHI CENTRAL BANK OF INDIA(607115)
8 BADA MALEHARA MP-08-006-012-001/394-D
(MABAI) 		1708006012NRG24130720230251592 15/07/2023 Mr. PRATAP SINGH LODHI 1708006012WL020994 Mr. PRATAP SINGH LODHI 00089 CBIN0282030 1326 1326 Processed 20/07/2023 069246746 Mr.PRATAPSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 BADA MALEHARA MP-08-006-045-001/244
(PIPRAKALAN) 		1708006045NRG24130720230251195 15/07/2023 Artee kushwaha 1708006045WL020960 Artee kushwaha 00415 SBIN0000490 1326 1326 Processed 20/07/2023 069246746 Arteekushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BADA MALEHARA MP-08-006-044-002/222-A
(LIDHORA) 		1708006045NRG24150720230256500 15/07/2023 BRJESH GARG 1708006045WL021390 BRJESH GARG 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069246746 BRJESHGARG STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-044-002/222-A
(LIDHORA) 		1708006045NRG24150720230256501 15/07/2023 SEETA GARG 1708006045WL021390 SEETA GARG 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069246746 SEETAGARG STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-045-001/14
(PIPRAKALAN) 		1708006045NRG24130720230251279 15/07/2023 RAMLU KUSHWAHA 1708006045WL020962 RAMLU KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069246746 RAMLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
13 BADA MALEHARA MP-08-006-047-001/317-A
(SENDHAPA) 		1708006047NRG24130720230250844 15/07/2023 RITU SAHU 1708006047WL020937 RITU SAHU 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069246746 RITUSAHU STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-061-001/111
(ANDHIYARA) 		1708006061NRG24150720230256178 15/07/2023 GYADEEN RAJPOOT 1708006061WL021367 GYADEEN RAJPOOT 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 GYADEENRAJPOOT STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-061-001/111
(ANDHIYARA) 		1708006061NRG24150720230256179 15/07/2023 HARBAI LODHI 1708006061WL021367 HARBAI LODHI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 HARBAILODHI STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-061-001/114
(ANDHIYARA) 		1708006061NRG24150720230256181 15/07/2023 KALAVATI LODHI 1708006061WL021367 KALAVATI LODHI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 KALAVATILODHI STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-061-001/114
(ANDHIYARA) 		1708006061NRG24150720230256180 15/07/2023 RAJARAM LODHI 1708006061WL021367 RAJARAM LODHI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 RAJARAMLODHI STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-061-001/121-A
(ANDHIYARA) 		1708006061NRG24150720230256182 15/07/2023 GULJAR SINGH CHOUHAN 1708006061WL021367 GULJAR SINGH CHOUHAN 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 GULJARSINGHCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
19 BADA MALEHARA MP-08-006-061-001/141
(ANDHIYARA) 		1708006061NRG24150720230256184 15/07/2023 MUNNA LODHI 1708006061WL021367 MUNNA LODHI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 MUNNALODHI STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-061-001/142
(ANDHIYARA) 		1708006061NRG24150720230256186 15/07/2023 GULJARI LODHI 1708006061WL021367 GULJARI LODHI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 GULJARILODHI STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-061-001/156
(ANDHIYARA) 		1708006061NRG24150720230256168 15/07/2023 LAKHAN LODHI 1708006061WL021366 LAKHAN LODHI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 LAKHANLODHI STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-061-001/156
(ANDHIYARA) 		1708006061NRG24150720230256187 15/07/2023 PREM BAI RAJPOOT 1708006061WL021367 PREM BAI RAJPOOT 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 PREMBAIRAJPOOT STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-061-001/166
(ANDHIYARA) 		1708006061NRG24150720230256171 15/07/2023 SANTOSH SINGH 1708006061WL021366 SANTOSH SINGH 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 SANTOSHSINGH STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-061-001/166
(ANDHIYARA) 		1708006061NRG24150720230256172 15/07/2023 URMILA SINGH CHAUHAN 1708006061WL021366 URMILA SINGH CHAUHAN 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 URMILASINGHCHAUHAN STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-061-001/167
(ANDHIYARA) 		1708006061NRG24150720230256173 15/07/2023 RAMESH KUMAR DUBEY 1708006061WL021366 RAMESH KUMAR DUBEY 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 RAMESHKUMARDUBEY STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-061-001/181
(ANDHIYARA) 		1708006061NRG24150720230256176 15/07/2023 NARENDRA KUMAR JAIN 1708006061WL021366 NARENDRA KUMAR JAIN 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 NARENDRAKUMARJAIN STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-061-001/191
(ANDHIYARA) 		1708006061NRG24150720230256177 15/07/2023 GEETA DEVI 1708006061WL021366 GEETA DEVI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 GEETADEVI STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-061-001/191
(ANDHIYARA) 		1708006061NRG24150720230256158 15/07/2023 VINOD PUJARI 1708006061WL021365 VINOD PUJARI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 VINODPUJARI STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-061-001/202
(ANDHIYARA) 		1708006061NRG24150720230256159 15/07/2023 SAROJ DEVI CHOUHAN 1708006061WL021365 SAROJ DEVI CHOUHAN 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 SAROJDEVICHOUHAN STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-061-001/217
(ANDHIYARA) 		1708006061NRG24150720230256161 15/07/2023 PHOOLA BAI LODHI 1708006061WL021365 PHOOLA BAI LODHI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 PHOOLABAILODHI STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-061-001/217
(ANDHIYARA) 		1708006061NRG24150720230256160 15/07/2023 PYARE LAL LODHI 1708006061WL021365 PYARE LAL LODHI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 PYARELALLODHI STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-061-001/229
(ANDHIYARA) 		1708006061NRG24150720230256162 15/07/2023 BHAGVATI CHAUHAN 1708006061WL021365 BHAGVATI CHAUHAN 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 BHAGVATICHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
33 BADA MALEHARA MP-08-006-061-001/30
(ANDHIYARA) 		1708006061NRG24150720230256163 15/07/2023 GANPAT VISHWAKARMA 1708006061WL021365 GANPAT VISHWAKARMA 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 GANPATVISHWAKARMA STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-061-001/31
(ANDHIYARA) 		1708006061NRG24150720230256165 15/07/2023 DEVKA BAI 1708006061WL021365 DEVKA BAI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 DEVKABAI STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-061-001/31
(ANDHIYARA) 		1708006061NRG24150720230256164 15/07/2023 PAJJU RAJAK 1708006061WL021365 PAJJU RAJAK 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 PAJJURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADA MALEHARA MP-08-006-061-001/31-A
(ANDHIYARA) 		1708006061NRG24150720230256166 15/07/2023 OM PRAKASH RAJAK 1708006061WL021365 OM PRAKASH RAJAK 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 OMPRAKASHRAJAK STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-061-001/365
(ANDHIYARA) 		1708006061NRG24150720230256167 15/07/2023 MANNU SINGH 1708006061WL021365 MANNU SINGH 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 MANNUSINGH STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-061-001/434
(ANDHIYARA) 		1708006061NRG24150720230256149 15/07/2023 GAYATRI DEVI SHARMA 1708006061WL021364 GAYATRI DEVI SHARMA 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 GAYATRIDEVISHARMA STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-061-001/457
(ANDHIYARA) 		1708006061NRG24150720230256150 15/07/2023 NIRMAL LODHI 1708006061WL021364 NIRMAL LODHI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 NIRMALLODHI STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-061-001/459-A
(ANDHIYARA) 		1708006061NRG24150720230256151 15/07/2023 PREMDAS PUJARI 1708006061WL021364 PREMDAS PUJARI 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 PREMDASPUJARI STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-061-001/460-A
(ANDHIYARA) 		1708006061NRG24150720230256154 15/07/2023 SUDHA RAJA 1708006061WL021364 SUDHA RAJA 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069246746 SUDHARAJA STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-061-001/927-A
(ANDHIYARA) 		1708006061NRG24150720230256122 15/07/2023 PREN LAL CHADAR 1708006061WL021361 PREN LAL CHADAR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069246746 PRENLALCHADAR STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-063-001/135-A
(RANITAL) 		1708006063NRG24130720230252006 15/07/2023 JEERABAI BANSHAL 1708006063WL021018 JEERABAI BANSHAL 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069246746 JEERABAIBANSHAL STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-068-001/216-B
(PEERA) 		1708006068NRG24130720230250681 15/07/2023 PINKI VYAS 1708006068WL020926 PINKI VYAS 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069246746 PINKIVYAS STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-070-001/146
(DONGARPURA) 		1708006070NRG24140720230253819 15/07/2023 MAIYADEEN YADAV 1708006070WL021179 MAIYADEEN YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069246746 MAIYADEENYADAV STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-070-001/148
(DONGARPURA) 		1708006070NRG24140720230253820 15/07/2023 THAKURDAS YADAV 1708006070WL021179 THAKURDAS YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069246746 THAKURDASYADAV STATE BANK OF INDIA(508548)
SubTotal 55250 55250
47 BADA MALEHARA MP-08-006-021-001/13
(BHOYARA) 		1708006021NRG24150720230256196 15/07/2023 RAMAVATAR VISHWAKARMA 1708006021WL021376 RAMAVATAR VISHWAKARMA 00415 SBIN0001628 3094 3094 Processed 20/07/2023 069246746 RAMAVATARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
48 BADA MALEHARA MP-08-006-002-001/781
(BACHHRAVNI) 		1708006002NRG24140720230254666 15/07/2023 SAVITRI DO 1708006002WL021246 SAVITRI DO 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 SAVITRIDO STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-021-001/537
(BHOYARA) 		1708006021NRG24150720230256189 15/07/2023 Ramsjiwan Khangar 1708006021WL021369 Ramsjiwan Khangar 00415 SBIN0002823 1768 1768 Processed 20/07/2023 069246746 RamsjiwanKhangar STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-021-001/88
(BHOYARA) 		1708006021NRG24150720230256191 15/07/2023 hanmat 1708006021WL021371 hanmat 00415 SBIN0002823 2652 2652 Processed 20/07/2023 069246746 hanmat MADHYANCHAL GRAMIN BANK(607232)
51 BADA MALEHARA MP-08-006-034-001/10-B
(GORAKHPURA) 		1708006034NRG24140720230254440 15/07/2023 HALLI BAI AHIRWAR 1708006034WL021229 HALLI BAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 HALLIBAIAHIRWAR STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-034-001/115-A
(GORAKHPURA) 		1708006034NRG24140720230254455 15/07/2023 HARIRAM AHIRWAR 1708006034WL021231 HARIRAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-034-001/130
(GORAKHPURA) 		1708006034NRG24140720230254457 15/07/2023 ghasita 1708006034WL021231 ghasita 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 ghasita STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-034-001/233
(GORAKHPURA) 		1708006034NRG24140720230254463 15/07/2023 hallu urf harlal 1708006034WL021231 hallu urf harlal 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 halluurfharlal STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-035-001/391-A
(DHANGUWAN) 		1708006035NRG24140720230255392 15/07/2023 RAMSWROOP PANDEY 1708006035WL021302 RAMSWROOP PANDEY 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RAMSWROOPPANDEY STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-038-001/10-A
(KHARDUTI) 		1708006038NRG24130720230251886 15/07/2023 janki 1708006038WL021012 janki 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 janki STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-038-001/107
(KHARDUTI) 		1708006038NRG24130720230251889 15/07/2023 GHANSU AHIRWAR 1708006038WL021012 GHANSU AHIRWAR 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 GHANSUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADA MALEHARA MP-08-006-038-001/108
(KHARDUTI) 		1708006038NRG24130720230251891 15/07/2023 alama 1708006038WL021012 alama 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 alama STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-038-001/111
(KHARDUTI) 		1708006038NRG24130720230251892 15/07/2023 prabhu 1708006038WL021012 prabhu 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 prabhu STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-038-001/111
(KHARDUTI) 		1708006038NRG24130720230251893 15/07/2023 rameshur 1708006038WL021012 rameshur 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 rameshur STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-038-001/111-A
(KHARDUTI) 		1708006038NRG24130720230251894 15/07/2023 Bhagbati 1708006038WL021012 Bhagbati 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 Bhagbati STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-038-001/115
(KHARDUTI) 		1708006038NRG24130720230251895 15/07/2023 SANTU BAI AHIRWAR 1708006038WL021012 SANTU BAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 SANTUBAIAHIRWAR STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-038-001/117-A
(KHARDUTI) 		1708006038NRG24130720230251896 15/07/2023 DURJI AHIRWAR 1708006038WL021012 DURJI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 DURJIAHIRWAR UCO BANK(607066)
64 BADA MALEHARA MP-08-006-038-001/117-A
(KHARDUTI) 		1708006038NRG24130720230251897 15/07/2023 DURJI AHIRWAR 1708006038WL021012 DURJI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 DURJIAHIRWAR STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-038-001/123-A
(KHARDUTI) 		1708006038NRG24130720230251899 15/07/2023 guddi bai 1708006038WL021012 guddi bai 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 guddibai STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-038-001/123-A
(KHARDUTI) 		1708006038NRG24130720230251898 15/07/2023 ratiram 1708006038WL021012 ratiram 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADA MALEHARA MP-08-006-038-001/127
(KHARDUTI) 		1708006038NRG24130720230251902 15/07/2023 dharmdas 1708006038WL021012 dharmdas 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 dharmdas STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-038-001/127
(KHARDUTI) 		1708006038NRG24130720230251901 15/07/2023 muliya 1708006038WL021012 muliya 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 muliya STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-038-001/127
(KHARDUTI) 		1708006038NRG24130720230251900 15/07/2023 sukhdeen 1708006038WL021012 sukhdeen 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 sukhdeen STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-038-001/13-A
(KHARDUTI) 		1708006038NRG24130720230251903 15/07/2023 lexman 1708006038WL021012 lexman 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 lexman STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-038-001/13-A
(KHARDUTI) 		1708006038NRG24130720230251904 15/07/2023 rani 1708006038WL021012 rani 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 rani STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-038-001/164
(KHARDUTI) 		1708006038NRG24130720230251906 15/07/2023 kashi 1708006038WL021012 kashi 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 kashi STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-038-001/174-A
(KHARDUTI) 		1708006038NRG24130720230251907 15/07/2023 VIMLA PRAJAPATI 1708006038WL021012 VIMLA PRAJAPATI 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 VIMLAPRAJAPATI STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-038-001/18
(KHARDUTI) 		1708006038NRG24130720230251908 15/07/2023 meera 1708006038WL021012 meera 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 meera STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-038-001/19
(KHARDUTI) 		1708006038NRG24130720230251910 15/07/2023 Arjun 1708006038WL021012 Arjun 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 Arjun STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-038-001/19
(KHARDUTI) 		1708006038NRG24130720230251909 15/07/2023 Ramdas 1708006038WL021012 Ramdas 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 Ramdas STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-038-001/191
(KHARDUTI) 		1708006038NRG24130720230251912 15/07/2023 hasan bai 1708006038WL021012 hasan bai 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 hasanbai STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-038-001/191
(KHARDUTI) 		1708006038NRG24130720230251911 15/07/2023 jasharath 1708006038WL021012 jasharath 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 jasharath STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-044-002/12-A
(LIDHORA) 		1708006045NRG24150720230256493 15/07/2023 BHAGBAI AHIRWAR 1708006045WL021390 BHAGBAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 BHAGBAIAHIRWAR STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-044-002/162
(LIDHORA) 		1708006045NRG24150720230256494 15/07/2023 Kura ahirwar 1708006045WL021390 Kura ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Kuraahirwar STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-044-002/176
(LIDHORA) 		1708006045NRG24150720230256495 15/07/2023 Ashok Kumar Ajachi 1708006045WL021390 Ashok Kumar Ajachi 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 AshokKumarAjachi STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-044-002/176
(LIDHORA) 		1708006045NRG24150720230256496 15/07/2023 Shobha Dubey 1708006045WL021390 Shobha Dubey 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 ShobhaDubey STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-044-002/182
(LIDHORA) 		1708006045NRG24150720230256497 15/07/2023 Foolbati Ahirwar 1708006045WL021390 Foolbati Ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 FoolbatiAhirwar STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-044-002/189
(LIDHORA) 		1708006045NRG24150720230256498 15/07/2023 kishorilal 1708006045WL021390 kishorilal 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 kishorilal STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-044-002/205
(LIDHORA) 		1708006045NRG24150720230256499 15/07/2023 DEVI PRSAD PANDAY 1708006045WL021390 DEVI PRSAD PANDAY 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 DEVIPRSADPANDAY STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-044-002/237
(LIDHORA) 		1708006045NRG24150720230256503 15/07/2023 LALTI BAI AHIRWAR 1708006045WL021390 LALTI BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 LALTIBAIAHIRWAR STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-044-002/237
(LIDHORA) 		1708006045NRG24150720230256502 15/07/2023 Srikishore lal ahirwar 1708006045WL021390 Srikishore lal ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Srikishorelalahirwar STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-044-002/272
(LIDHORA) 		1708006045NRG24150720230256504 15/07/2023 Mahesh Kusmaya 1708006045WL021390 Mahesh Kusmaya 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 MaheshKusmaya STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-044-002/272
(LIDHORA) 		1708006045NRG24150720230256505 15/07/2023 POOJA KUSAMAYA 1708006045WL021390 POOJA KUSAMAYA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 POOJAKUSAMAYA STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-044-002/286
(LIDHORA) 		1708006045NRG24150720230256506 15/07/2023 Arvind kumar ahirwar 1708006045WL021390 Arvind kumar ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Arvindkumarahirwar STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-044-002/286
(LIDHORA) 		1708006045NRG24150720230256507 15/07/2023 PRABHA AHIRWAR 1708006045WL021390 PRABHA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 PRABHAAHIRWAR STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-044-002/322-A
(LIDHORA) 		1708006045NRG24150720230256510 15/07/2023 Bahadur Lodhi 1708006045WL021390 Bahadur Lodhi 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 BahadurLodhi STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-044-002/322-A
(LIDHORA) 		1708006045NRG24150720230256509 15/07/2023 Dinesh Lodhi 1708006045WL021390 Dinesh Lodhi 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 DineshLodhi STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-044-002/322-A
(LIDHORA) 		1708006045NRG24150720230256508 15/07/2023 Halke Lodhi 1708006045WL021390 Halke Lodhi 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 HalkeLodhi STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-044-002/36
(LIDHORA) 		1708006045NRG24150720230256511 15/07/2023 Vineeta 1708006045WL021390 Vineeta 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Vineeta STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-044-002/39
(LIDHORA) 		1708006045NRG24150720230256513 15/07/2023 Santosh 1708006045WL021390 Santosh 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Santosh STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-044-002/39
(LIDHORA) 		1708006045NRG24150720230256512 15/07/2023 SARJU AHIRWAR 1708006045WL021390 SARJU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SARJUAHIRWAR STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-044-002/45
(LIDHORA) 		1708006045NRG24150720230256515 15/07/2023 Sonam kuderiya 1708006045WL021390 Sonam kuderiya 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Sonamkuderiya STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-044-002/46-C
(LIDHORA) 		1708006045NRG24150720230256517 15/07/2023 ARJUN AHIRWAR 1708006045WL021390 ARJUN AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 ARJUNAHIRWAR STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-044-002/46-C
(LIDHORA) 		1708006045NRG24150720230256516 15/07/2023 Samantra ahirwar 1708006045WL021390 Samantra ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Samantraahirwar STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-044-002/50
(LIDHORA) 		1708006045NRG24150720230256518 15/07/2023 ramvishal kusmaya 1708006045WL021390 ramvishal kusmaya 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 ramvishalkusmaya MADHYANCHAL GRAMIN BANK(607232)
102 BADA MALEHARA MP-08-006-044-002/62
(LIDHORA) 		1708006045NRG24150720230256519 15/07/2023 banibai 1708006045WL021390 banibai 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 banibai STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-044-002/7
(LIDHORA) 		1708006045NRG24150720230256520 15/07/2023 Saroj dube 1708006045WL021390 Saroj dube 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Sarojdube STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-044-002/71-A
(LIDHORA) 		1708006045NRG24150720230256523 15/07/2023 Radha Bai Lodhi 1708006045WL021390 Radha Bai Lodhi 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RadhaBaiLodhi STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-044-002/72-B
(LIDHORA) 		1708006045NRG24150720230256524 15/07/2023 Vidhya 1708006045WL021390 Vidhya 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Vidhya STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-044-002/72-D
(LIDHORA) 		1708006045NRG24150720230256525 15/07/2023 Rahul Lodhi 1708006045WL021390 Rahul Lodhi 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RahulLodhi STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-045-001/105
(PIPRAKALAN) 		1708006045NRG24130720230251272 15/07/2023 Jalma Ahirwar 1708006045WL020962 Jalma Ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 JalmaAhirwar STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-045-001/113-B
(PIPRAKALAN) 		1708006045NRG24130720230251273 15/07/2023 Bhagirath sen 1708006045WL020962 Bhagirath sen 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Bhagirathsen STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-045-001/113-B
(PIPRAKALAN) 		1708006045NRG24130720230251274 15/07/2023 Rekha sen 1708006045WL020962 Rekha sen 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Rekhasen STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-045-001/119
(PIPRAKALAN) 		1708006045NRG24130720230251276 15/07/2023 HEERABAI KUSHWAHA 1708006045WL020962 HEERABAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 HEERABAIKUSHWAHA STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-045-001/119
(PIPRAKALAN) 		1708006045NRG24130720230251275 15/07/2023 munni 1708006045WL020962 munni 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 munni STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-045-001/120
(PIPRAKALAN) 		1708006045NRG24130720230251277 15/07/2023 Anil Dubey 1708006045WL020962 Anil Dubey 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 AnilDubey STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-045-001/120
(PIPRAKALAN) 		1708006045NRG24130720230251278 15/07/2023 SEEMA DUBEY 1708006045WL020962 SEEMA DUBEY 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SEEMADUBEY STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-045-001/126
(PIPRAKALAN) 		1708006045NRG24130720230251181 15/07/2023 SIYABAI AHIRWAR 1708006045WL020960 SIYABAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SIYABAIAHIRWAR STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-045-001/126
(PIPRAKALAN) 		1708006045NRG24130720230251180 15/07/2023 sukka 1708006045WL020960 sukka 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 sukka STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-045-001/130
(PIPRAKALAN) 		1708006045NRG24130720230251182 15/07/2023 KUSUM BAI CHADAR 1708006045WL020960 KUSUM BAI CHADAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 KUSUMBAICHADAR STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-045-001/133
(PIPRAKALAN) 		1708006045NRG24130720230251183 15/07/2023 VINEETA KUSHWAHA 1708006045WL020960 VINEETA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 VINEETAKUSHWAHA STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-045-001/14
(PIPRAKALAN) 		1708006045NRG24130720230251280 15/07/2023 DROPTI KUSHWAHA 1708006045WL020962 DROPTI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 DROPTIKUSHWAHA STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-045-001/141
(PIPRAKALAN) 		1708006045NRG24130720230251281 15/07/2023 laxman 1708006045WL020962 laxman 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 laxman STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-045-001/141
(PIPRAKALAN) 		1708006045NRG24130720230251282 15/07/2023 Ramnresh ahirwar 1708006045WL020962 Ramnresh ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Ramnreshahirwar STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-045-001/155
(PIPRAKALAN) 		1708006045NRG24130720230251283 15/07/2023 ramratan 1708006045WL020962 ramratan 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 ramratan STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-045-001/158
(PIPRAKALAN) 		1708006045NRG24130720230251185 15/07/2023 LachchhI bai kushwaha 1708006045WL020960 LachchhI bai kushwaha 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 LachchhIbaikushwaha STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-045-001/158
(PIPRAKALAN) 		1708006045NRG24130720230251184 15/07/2023 SRINANDEE PATEL 1708006045WL020960 SRINANDEE PATEL 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SRINANDEEPATEL STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-045-001/166-B
(PIPRAKALAN) 		1708006045NRG24130720230251284 15/07/2023 Pappu Lal ahirwar 1708006045WL020962 Pappu Lal ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 PappuLalahirwar PAYTM PAYMENTS BANK LTD(608032)
125 BADA MALEHARA MP-08-006-045-001/169
(PIPRAKALAN) 		1708006045NRG24130720230251186 15/07/2023 anantram 1708006045WL020960 anantram 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 anantram STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-045-001/169
(PIPRAKALAN) 		1708006045NRG24130720230251286 15/07/2023 Ratnesh 1708006045WL020962 Ratnesh 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Ratnesh STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-045-001/169
(PIPRAKALAN) 		1708006045NRG24130720230251287 15/07/2023 SADHNA DUVEY 1708006045WL020962 SADHNA DUVEY 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SADHNADUVEY MADHYANCHAL GRAMIN BANK(607232)
128 BADA MALEHARA MP-08-006-045-001/169-A
(PIPRAKALAN) 		1708006045NRG24130720230251288 15/07/2023 Dinesh Kumar dubey 1708006045WL020962 Dinesh Kumar dubey 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 DineshKumardubey JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
129 BADA MALEHARA MP-08-006-045-001/169-B
(PIPRAKALAN) 		1708006045NRG24130720230251290 15/07/2023 Kalpana dubey 1708006045WL020962 Kalpana dubey 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Kalpanadubey MADHYANCHAL GRAMIN BANK(607232)
130 BADA MALEHARA MP-08-006-045-001/169-B
(PIPRAKALAN) 		1708006045NRG24130720230251289 15/07/2023 Ram Naresh dewedi 1708006045WL020962 Ram Naresh dewedi 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RamNareshdewedi INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADA MALEHARA MP-08-006-045-001/174
(PIPRAKALAN) 		1708006045NRG24130720230251291 15/07/2023 NANNIBAI SEN 1708006045WL020962 NANNIBAI SEN 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 NANNIBAISEN STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-045-001/178
(PIPRAKALAN) 		1708006045NRG24130720230251292 15/07/2023 Hallan chadar 1708006045WL020962 Hallan chadar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Hallanchadar STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-045-001/178
(PIPRAKALAN) 		1708006045NRG24130720230251293 15/07/2023 Parvati chadar 1708006045WL020962 Parvati chadar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Parvatichadar STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-045-001/181
(PIPRAKALAN) 		1708006045NRG24130720230251187 15/07/2023 Paltua Kushwaha 1708006045WL020960 Paltua Kushwaha 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 PaltuaKushwaha STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-045-001/181
(PIPRAKALAN) 		1708006045NRG24130720230251188 15/07/2023 Radhabai Radhabai 1708006045WL020960 Radhabai Radhabai 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RadhabaiRadhabai STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-045-001/218
(PIPRAKALAN) 		1708006045NRG24130720230251295 15/07/2023 BABITA SEN 1708006045WL020962 BABITA SEN 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 BABITASEN STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-045-001/222
(PIPRAKALAN) 		1708006045NRG24130720230251296 15/07/2023 Lakshman kushwaha 1708006045WL020962 Lakshman kushwaha 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Lakshmankushwaha STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-045-001/222
(PIPRAKALAN) 		1708006045NRG24130720230251297 15/07/2023 Seema kushwaha 1708006045WL020962 Seema kushwaha 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Seemakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
139 BADA MALEHARA MP-08-006-045-001/223
(PIPRAKALAN) 		1708006045NRG24130720230251298 15/07/2023 Mohan Patel 1708006045WL020962 Mohan Patel 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 MohanPatel STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-045-001/223
(PIPRAKALAN) 		1708006045NRG24130720230251299 15/07/2023 Raj Bai Patel 1708006045WL020962 Raj Bai Patel 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RajBaiPatel STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-045-001/225
(PIPRAKALAN) 		1708006045NRG24130720230251191 15/07/2023 RAMGOPAL RAIKWAR 1708006045WL020960 RAMGOPAL RAIKWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RAMGOPALRAIKWAR STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-045-001/229
(PIPRAKALAN) 		1708006045NRG24130720230251300 15/07/2023 RAMLALA AHIRAWAR 1708006045WL020962 RAMLALA AHIRAWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RAMLALAAHIRAWAR STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-045-001/229
(PIPRAKALAN) 		1708006045NRG24130720230251301 15/07/2023 SAMNTRA AHIRWAR 1708006045WL020962 SAMNTRA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SAMNTRAAHIRWAR STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-045-001/230
(PIPRAKALAN) 		1708006045NRG24130720230251193 15/07/2023 MEENA BAI AHIRWAR 1708006045WL020960 MEENA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 MEENABAIAHIRWAR STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-045-001/230
(PIPRAKALAN) 		1708006045NRG24130720230251192 15/07/2023 TULSI AHIRWAR 1708006045WL020960 TULSI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 TULSIAHIRWAR STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-045-001/244
(PIPRAKALAN) 		1708006045NRG24130720230251194 15/07/2023 Harishankar Kushwaha 1708006045WL020960 Harishankar Kushwaha 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 HarishankarKushwaha STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-045-001/26
(PIPRAKALAN) 		1708006045NRG24130720230251302 15/07/2023 Hariram sen 1708006045WL020962 Hariram sen 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Hariramsen JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
148 BADA MALEHARA MP-08-006-045-001/26
(PIPRAKALAN) 		1708006045NRG24130720230251303 15/07/2023 sukkan sen 1708006045WL020962 sukkan sen 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 sukkansen STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-045-001/27
(PIPRAKALAN) 		1708006045NRG24130720230251196 15/07/2023 Goribai 1708006045WL020960 Goribai 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Goribai STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-045-001/31-A
(PIPRAKALAN) 		1708006045NRG24130720230251199 15/07/2023 BABLU KUSHWAHA 1708006045WL020960 BABLU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 BABLUKUSHWAHA BANK OF BARODA(606985)
151 BADA MALEHARA MP-08-006-045-001/318-A
(PIPRAKALAN) 		1708006045NRG24130720230251304 15/07/2023 Abhishek Dwivedi 1708006045WL020962 Abhishek Dwivedi 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 AbhishekDwivedi STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-045-001/318-A
(PIPRAKALAN) 		1708006045NRG24130720230251305 15/07/2023 Neelam Dwivedi 1708006045WL020962 Neelam Dwivedi 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 NeelamDwivedi STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-045-001/33
(PIPRAKALAN) 		1708006045NRG24130720230251201 15/07/2023 Rajjan Dubey 1708006045WL020960 Rajjan Dubey 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RajjanDubey STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-045-001/33
(PIPRAKALAN) 		1708006045NRG24130720230251202 15/07/2023 SAKUN DUVE 1708006045WL020960 SAKUN DUVE 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SAKUNDUVE STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-045-001/34
(PIPRAKALAN) 		1708006045NRG24130720230251204 15/07/2023 Anita Badai 1708006045WL020960 Anita Badai 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 AnitaBadai STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-045-001/34
(PIPRAKALAN) 		1708006045NRG24130720230251203 15/07/2023 pyarelal badai 1708006045WL020960 pyarelal badai 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 pyarelalbadai STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-045-001/45
(PIPRAKALAN) 		1708006045NRG24130720230251207 15/07/2023 RAMESH PATERIYA 1708006045WL020960 RAMESH PATERIYA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RAMESHPATERIYA STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-045-001/46
(PIPRAKALAN) 		1708006045NRG24130720230251209 15/07/2023 ramkumar 1708006045WL020960 ramkumar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 ramkumar STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-045-001/5
(PIPRAKALAN) 		1708006045NRG24130720230251212 15/07/2023 BABU KUSHWAHA 1708006045WL020960 BABU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 BABUKUSHWAHA STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-045-001/5
(PIPRAKALAN) 		1708006045NRG24130720230251211 15/07/2023 nannu 1708006045WL020960 nannu 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 nannu STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-045-001/51
(PIPRAKALAN) 		1708006045NRG24130720230251214 15/07/2023 CHANDA VISHKARMA 1708006045WL020960 CHANDA VISHKARMA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 CHANDAVISHKARMA STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-045-001/51
(PIPRAKALAN) 		1708006045NRG24130720230251213 15/07/2023 SATEESH VISHKARMA 1708006045WL020960 SATEESH VISHKARMA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SATEESHVISHKARMA STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-045-001/6
(PIPRAKALAN) 		1708006045NRG24130720230251217 15/07/2023 PREM KUMARI SEN 1708006045WL020960 PREM KUMARI SEN 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 PREMKUMARISEN STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-045-001/6
(PIPRAKALAN) 		1708006045NRG24130720230251216 15/07/2023 Ratiram sen 1708006045WL020960 Ratiram sen 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Ratiramsen STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-045-001/60
(PIPRAKALAN) 		1708006045NRG24130720230251218 15/07/2023 Nanuwa Ahirwar 1708006045WL020960 Nanuwa Ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 NanuwaAhirwar STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-045-001/60
(PIPRAKALAN) 		1708006045NRG24130720230251219 15/07/2023 Ranjeeta Ahirwar 1708006045WL020960 Ranjeeta Ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RanjeetaAhirwar STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-045-001/64
(PIPRAKALAN) 		1708006045NRG24130720230251220 15/07/2023 mona 1708006045WL020960 mona 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 mona STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-045-001/67
(PIPRAKALAN) 		1708006045NRG24130720230251309 15/07/2023 ANJANA DUBEY 1708006045WL020962 ANJANA DUBEY 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 ANJANADUBEY STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-045-001/67
(PIPRAKALAN) 		1708006045NRG24130720230251307 15/07/2023 Balaprasad Dubey 1708006045WL020962 Balaprasad Dubey 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 BalaprasadDubey STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-045-001/67
(PIPRAKALAN) 		1708006045NRG24130720230251308 15/07/2023 Rita Bai Dubey 1708006045WL020962 Rita Bai Dubey 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RitaBaiDubey STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-045-001/67
(PIPRAKALAN) 		1708006045NRG24130720230251306 15/07/2023 suresh 1708006045WL020962 suresh 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 suresh STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-045-001/7
(PIPRAKALAN) 		1708006045NRG24130720230251221 15/07/2023 Premlal Vishwakarma 1708006045WL020960 Premlal Vishwakarma 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 PremlalVishwakarma STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-045-001/7
(PIPRAKALAN) 		1708006045NRG24130720230251222 15/07/2023 SAROJ BAI VISHWAKARMA 1708006045WL020960 SAROJ BAI VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SAROJBAIVISHWAKARMA STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-045-001/70
(PIPRAKALAN) 		1708006045NRG24130720230251312 15/07/2023 bablu 1708006045WL020962 bablu 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 bablu STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-045-001/70
(PIPRAKALAN) 		1708006045NRG24130720230251310 15/07/2023 Kallu Ahirwar 1708006045WL020962 Kallu Ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 KalluAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
176 BADA MALEHARA MP-08-006-045-001/70
(PIPRAKALAN) 		1708006045NRG24130720230251311 15/07/2023 munni bai 1708006045WL020962 munni bai 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 munnibai STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-045-001/70
(PIPRAKALAN) 		1708006045NRG24130720230251313 15/07/2023 Savita Ahirwar 1708006045WL020962 Savita Ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SavitaAhirwar STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-045-001/81-B
(PIPRAKALAN) 		1708006045NRG24130720230251314 15/07/2023 Hallan Chadar 1708006045WL020962 Hallan Chadar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 HallanChadar STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-045-001/82
(PIPRAKALAN) 		1708006045NRG24130720230251315 15/07/2023 Meera Bai 1708006045WL020962 Meera Bai 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 MeeraBai STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-045-001/92
(PIPRAKALAN) 		1708006045NRG24130720230251224 15/07/2023 Bhagabai kushwaha 1708006045WL020960 Bhagabai kushwaha 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Bhagabaikushwaha STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-045-001/92
(PIPRAKALAN) 		1708006045NRG24130720230251223 15/07/2023 diviya 1708006045WL020960 diviya 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 diviya JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
182 BADA MALEHARA MP-08-006-046-001/103-A
(RAJAPUR) 		1708006046NRG24140720230252349 15/07/2023 pooja 1708006046WL021046 pooja 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 pooja STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-046-001/103-B
(RAJAPUR) 		1708006046NRG24140720230252350 15/07/2023 arti 1708006046WL021046 arti 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 arti STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-046-001/158
(RAJAPUR) 		1708006046NRG24140720230252351 15/07/2023 nirpat 1708006046WL021046 nirpat 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 nirpat STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-046-001/177
(RAJAPUR) 		1708006046NRG24140720230252352 15/07/2023 Rajesh 1708006046WL021046 Rajesh 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Rajesh STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-046-001/178
(RAJAPUR) 		1708006046NRG24140720230252353 15/07/2023 Pramlal 1708006046WL021046 Pramlal 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Pramlal STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-046-001/202-A
(RAJAPUR) 		1708006046NRG24140720230252355 15/07/2023 arjun 1708006046WL021046 arjun 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 arjun STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-046-001/212
(RAJAPUR) 		1708006046NRG24140720230252356 15/07/2023 mohan 1708006046WL021046 mohan 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 mohan STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-046-001/215-A
(RAJAPUR) 		1708006046NRG24140720230252357 15/07/2023 herprasad 1708006046WL021046 herprasad 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 herprasad STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-046-001/270-A
(RAJAPUR) 		1708006046NRG24140720230252358 15/07/2023 raju 1708006046WL021046 raju 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 raju STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-046-001/271-B
(RAJAPUR) 		1708006046NRG24140720230252359 15/07/2023 narendra 1708006046WL021046 narendra 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 narendra STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-046-001/352-A
(RAJAPUR) 		1708006046NRG24140720230252360 15/07/2023 MUNNALAL YADAV 1708006046WL021046 MUNNALAL YADAV 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 MUNNALALYADAV STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-046-001/96-B
(RAJAPUR) 		1708006046NRG24140720230252361 15/07/2023 kallu 1708006046WL021046 kallu 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 kallu STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-046-002/12-A
(RAJAPUR) 		1708006046NRG24140720230252362 15/07/2023 MATADEEN LODHI 1708006046WL021046 MATADEEN LODHI 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 MATADEENLODHI STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-046-002/127
(RAJAPUR) 		1708006046NRG24140720230252363 15/07/2023 brijlal 1708006046WL021046 brijlal 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 brijlal STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-046-002/2
(RAJAPUR) 		1708006046NRG24140720230252365 15/07/2023 gokal 1708006046WL021046 gokal 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 gokal STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-046-002/58
(RAJAPUR) 		1708006046NRG24140720230252368 15/07/2023 champa 1708006046WL021046 champa 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 champa STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-046-002/58
(RAJAPUR) 		1708006046NRG24140720230252367 15/07/2023 Halke 1708006046WL021046 Halke 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Halke STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-046-002/99-A
(RAJAPUR) 		1708006046NRG24140720230252369 15/07/2023 Batera 1708006046WL021046 Batera 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Batera STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-047-001/143
(SENDHAPA) 		1708006047NRG24130720230250836 15/07/2023 GHASEETA AHIRWAR 1708006047WL020937 GHASEETA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 GHASEETAAHIRWAR STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-047-001/143
(SENDHAPA) 		1708006047NRG24130720230250837 15/07/2023 Gouri Bai Ahirwar 1708006047WL020937 Gouri Bai Ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 GouriBaiAhirwar STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-047-001/203
(SENDHAPA) 		1708006047NRG24130720230250839 15/07/2023 Bhag 1708006047WL020937 Bhag 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Bhag STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-047-001/203
(SENDHAPA) 		1708006047NRG24130720230250838 15/07/2023 Diviya 1708006047WL020937 Diviya 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Diviya STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-047-001/203-A
(SENDHAPA) 		1708006047NRG24130720230250840 15/07/2023 KUNJI KUSHWAHA 1708006047WL020937 KUNJI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 KUNJIKUSHWAHA STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-047-001/309
(SENDHAPA) 		1708006047NRG24130720230250842 15/07/2023 HARI BAI PATEL 1708006047WL020937 HARI BAI PATEL 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 HARIBAIPATEL STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-047-001/317-A
(SENDHAPA) 		1708006047NRG24130720230250843 15/07/2023 RAMKISHOR 1708006047WL020937 RAMKISHOR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RAMKISHOR STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-047-001/329-B
(SENDHAPA) 		1708006047NRG24130720230250845 15/07/2023 GOLU KUSHWAHA 1708006047WL020937 GOLU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 GOLUKUSHWAHA STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-047-001/411
(SENDHAPA) 		1708006047NRG24130720230250846 15/07/2023 HARBAI KUSHWAHA 1708006047WL020937 HARBAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-047-001/425
(SENDHAPA) 		1708006047NRG24130720230250847 15/07/2023 PANNA LAL LODHI 1708006047WL020937 PANNA LAL LODHI 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 PANNALALLODHI STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-047-001/425
(SENDHAPA) 		1708006047NRG24130720230250848 15/07/2023 PREM LODHI 1708006047WL020937 PREM LODHI 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 PREMLODHI STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-047-001/438-A
(SENDHAPA) 		1708006047NRG24130720230250850 15/07/2023 GUDDI BAI PATEL 1708006047WL020938 GUDDI BAI PATEL 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-047-001/440-A
(SENDHAPA) 		1708006047NRG24130720230250852 15/07/2023 Ramgopal Kushwaha 1708006047WL020938 Ramgopal Kushwaha 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RamgopalKushwaha STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-047-001/529
(SENDHAPA) 		1708006047NRG24130720230250854 15/07/2023 Jagdeesh 1708006047WL020938 Jagdeesh 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Jagdeesh STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-047-001/529
(SENDHAPA) 		1708006047NRG24130720230250855 15/07/2023 Ramdevi 1708006047WL020938 Ramdevi 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Ramdevi STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-047-001/529-A
(SENDHAPA) 		1708006047NRG24130720230250856 15/07/2023 Gaurishankar Kushwaha 1708006047WL020938 Gaurishankar Kushwaha 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 GaurishankarKushwaha STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-047-001/560
(SENDHAPA) 		1708006047NRG24130720230250857 15/07/2023 HARDAS CHADAR 1708006047WL020938 HARDAS CHADAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 HARDASCHADAR STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-047-001/591
(SENDHAPA) 		1708006047NRG24130720230250858 15/07/2023 RAMLAL AHIRWAR 1708006047WL020938 RAMLAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-047-001/592
(SENDHAPA) 		1708006047NRG24130720230250860 15/07/2023 CHAMPA SAHU 1708006047WL020938 CHAMPA SAHU 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 CHAMPASAHU STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-047-001/592
(SENDHAPA) 		1708006047NRG24130720230250859 15/07/2023 PURUSHOTAM SAHU 1708006047WL020938 PURUSHOTAM SAHU 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 PURUSHOTAMSAHU STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-047-001/593
(SENDHAPA) 		1708006047NRG24130720230250861 15/07/2023 KATTUBAI KUSHWAHA 1708006047WL020938 KATTUBAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 KATTUBAIKUSHWAHA STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-047-001/599
(SENDHAPA) 		1708006047NRG24130720230250862 15/07/2023 RAMAVTAR KUSHWAHA 1708006047WL020938 RAMAVTAR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RAMAVTARKUSHWAHA STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-047-001/601
(SENDHAPA) 		1708006047NRG24130720230250864 15/07/2023 JANKI LODHI 1708006047WL020938 JANKI LODHI 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 JANKILODHI STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-047-001/601
(SENDHAPA) 		1708006047NRG24130720230250863 15/07/2023 SRICHANDRA BAHN LODHI 1708006047WL020938 SRICHANDRA BAHN LODHI 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SRICHANDRABAHNLODHI STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-047-001/602
(SENDHAPA) 		1708006047NRG24130720230250866 15/07/2023 LALLA BAI KUSHWAHA 1708006047WL020938 LALLA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 LALLABAIKUSHWAHA STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-047-001/602
(SENDHAPA) 		1708006047NRG24130720230250865 15/07/2023 SONU KUSHWAHA 1708006047WL020938 SONU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SONUKUSHWAHA STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-047-001/624
(SENDHAPA) 		1708006047NRG24130720230250867 15/07/2023 RAMKRIPAL AHIRWAR 1708006047WL020938 RAMKRIPAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RAMKRIPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
227 BADA MALEHARA MP-08-006-047-001/684
(SENDHAPA) 		1708006047NRG24130720230250868 15/07/2023 Ramlal Patel 1708006047WL020938 Ramlal Patel 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RamlalPatel STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-047-001/684
(SENDHAPA) 		1708006047NRG24130720230250869 15/07/2023 SEETA BAI KUSHWAHA 1708006047WL020938 SEETA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SEETABAIKUSHWAHA STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-047-002/2
(SENDHAPA) 		1708006047NRG24130720230250870 15/07/2023 Parwati 1708006047WL020938 Parwati 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Parwati STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-049-001/15
(CHHAIKUWA) 		1708006049NRG24130720230251429 15/07/2023 DHARAMDAS YADAV 1708006049WL020972 DHARAMDAS YADAV 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 DHARAMDASYADAV STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-049-001/154
(CHHAIKUWA) 		1708006049NRG24130720230251430 15/07/2023 RAM NARAYAN MISHRA 1708006049WL020972 RAM NARAYAN MISHRA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RAMNARAYANMISHRA STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-049-001/154
(CHHAIKUWA) 		1708006049NRG24130720230251431 15/07/2023 RAMNARAYAN MISHRA 1708006049WL020972 RAMNARAYAN MISHRA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RAMNARAYANMISHRA STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-049-001/157
(CHHAIKUWA) 		1708006049NRG24130720230251434 15/07/2023 sandhya 1708006049WL020972 sandhya 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 sandhya STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-049-001/210
(CHHAIKUWA) 		1708006049NRG24130720230251436 15/07/2023 BHUMANI MISHRA 1708006049WL020972 BHUMANI MISHRA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 BHUMANIMISHRA STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-049-001/210
(CHHAIKUWA) 		1708006049NRG24130720230251435 15/07/2023 RAJENDRA KUMAR MISHRA 1708006049WL020972 RAJENDRA KUMAR MISHRA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RAJENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-049-001/219
(CHHAIKUWA) 		1708006049NRG24130720230251438 15/07/2023 NEHA SEN 1708006049WL020972 NEHA SEN 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 NEHASEN STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-049-001/261
(CHHAIKUWA) 		1708006049NRG24130720230251440 15/07/2023 RAJKUMAR SAHU 1708006049WL020972 RAJKUMAR SAHU 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 RAJKUMARSAHU STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-055-001/222-B
(BAMNIGHAT) 		1708006055NRG24130720230250434 15/07/2023 KISHORI YADAV 1708006055WL020914 KISHORI YADAV 00415 SBIN0002823 884 884 Processed 20/07/2023 069246746 KISHORIYADAV STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-055-001/226-B
(BAMNIGHAT) 		1708006055NRG24130720230250435 15/07/2023 JAGAT LODHI 1708006055WL020914 JAGAT LODHI 00415 SBIN0002823 884 884 Processed 20/07/2023 069246746 JAGATLODHI STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-055-001/268-A
(BAMNIGHAT) 		1708006055NRG24130720230250438 15/07/2023 GULAB BAI AHIRWAR 1708006055WL020914 GULAB BAI AHIRWAR 00415 SBIN0002823 884 884 Processed 20/07/2023 069246746 GULABBAIAHIRWAR STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-055-001/890
(BAMNIGHAT) 		1708006055NRG24130720230250440 15/07/2023 SOORA AHIRWAR 1708006055WL020914 SOORA AHIRWAR 00415 SBIN0002823 884 884 Processed 20/07/2023 069246746 SOORAAHIRWAR STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-055-001/893
(BAMNIGHAT) 		1708006055NRG24130720230250441 15/07/2023 JAGGU KUMAR AHIRWAR 1708006055WL020914 JAGGU KUMAR AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 JAGGUKUMARAHIRWAR STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-055-001/899
(BAMNIGHAT) 		1708006055NRG24130720230250442 15/07/2023 GHANSHU AHIRWAR 1708006055WL020914 GHANSHU AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 GHANSHUAHIRWAR STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-055-001/912
(BAMNIGHAT) 		1708006055NRG24130720230250445 15/07/2023 ANGURI AHIRWAR 1708006055WL020914 ANGURI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 ANGURIAHIRWAR STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-055-001/917
(BAMNIGHAT) 		1708006055NRG24130720230250446 15/07/2023 RAMPRASAD AHIRWAR 1708006055WL020914 RAMPRASAD AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 RAMPRASADAHIRWAR STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-055-001/917
(BAMNIGHAT) 		1708006055NRG24130720230250447 15/07/2023 REKHA AHIRWAR 1708006055WL020914 REKHA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 REKHAAHIRWAR STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-055-001/924
(BAMNIGHAT) 		1708006055NRG24130720230250448 15/07/2023 RADHA YADAV 1708006055WL020914 RADHA YADAV 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 RADHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 BADA MALEHARA MP-08-006-055-001/929
(BAMNIGHAT) 		1708006055NRG24130720230250451 15/07/2023 CHHUTTI AHIRWAR 1708006055WL020914 CHHUTTI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 CHHUTTIAHIRWAR STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-061-001/121-A
(ANDHIYARA) 		1708006061NRG24150720230256183 15/07/2023 Pushpa Singh 1708006061WL021367 Pushpa Singh 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 PushpaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
250 BADA MALEHARA MP-08-006-061-001/167
(ANDHIYARA) 		1708006061NRG24150720230256174 15/07/2023 Geeta Bai Duve 1708006061WL021366 Geeta Bai Duve 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 GeetaBaiDuve STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-061-001/469-B
(ANDHIYARA) 		1708006061NRG24150720230256155 15/07/2023 HARPRASAD 1708006061WL021364 HARPRASAD 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 HARPRASAD STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-061-001/482-A
(ANDHIYARA) 		1708006061NRG24150720230256156 15/07/2023 SANDEEP 1708006061WL021364 SANDEEP 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069246746 SANDEEP STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-061-001/925-A
(ANDHIYARA) 		1708006061NRG24150720230256121 15/07/2023 POONAM CHAUHAN 1708006061WL021361 POONAM CHAUHAN 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 POONAMCHAUHAN STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-063-001/135-A
(RANITAL) 		1708006063NRG24130720230252005 15/07/2023 VIDESH BASHOR 1708006063WL021018 VIDESH BASHOR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 VIDESHBASHOR STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-063-001/40
(RANITAL) 		1708006063NRG24130720230252007 15/07/2023 ARCHANA VISHWAKARMA 1708006063WL021019 ARCHANA VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 ARCHANAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BADA MALEHARA MP-08-006-065-001/101
(JASGUWAKALAN) 		1708006065NRG24140720230253016 15/07/2023 SHYAMLIYA AHIRWAR 1708006065WL021104 SHYAMLIYA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 SHYAMLIYAAHIRWAR STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-065-001/113
(JASGUWAKALAN) 		1708006065NRG24140720230253017 15/07/2023 nandlal 1708006065WL021104 nandlal 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 nandlal STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-065-001/116
(JASGUWAKALAN) 		1708006065NRG24140720230253018 15/07/2023 KALI AHIRWARi 1708006065WL021104 KALI AHIRWARi 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 KALIAHIRWARi STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-065-001/122
(JASGUWAKALAN) 		1708006065NRG24140720230253019 15/07/2023 MANIYA 1708006065WL021104 MANIYA 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 MANIYA STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-065-001/130-A
(JASGUWAKALAN) 		1708006065NRG24140720230253020 15/07/2023 NARENDRA AHIRWAR 1708006065WL021104 NARENDRA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 NARENDRAAHIRWAR STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-065-001/130-A
(JASGUWAKALAN) 		1708006065NRG24140720230253021 15/07/2023 SONA BAI AHIRWAR 1708006065WL021104 SONA BAI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 SONABAIAHIRWAR STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-065-001/140
(JASGUWAKALAN) 		1708006065NRG24140720230253022 15/07/2023 bhagwati 1708006065WL021104 bhagwati 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 bhagwati STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-065-001/169
(JASGUWAKALAN) 		1708006065NRG24140720230253023 15/07/2023 Jamani Ahirwar 1708006065WL021104 Jamani Ahirwar 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 JamaniAhirwar STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-065-001/175
(JASGUWAKALAN) 		1708006065NRG24140720230253007 15/07/2023 SUNTA AHIRWAR 1708006065WL021103 SUNTA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SUNTAAHIRWAR STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-065-001/176
(JASGUWAKALAN) 		1708006065NRG24140720230253009 15/07/2023 chhirojiya 1708006065WL021103 chhirojiya 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 chhirojiya STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-065-001/176
(JASGUWAKALAN) 		1708006065NRG24140720230253008 15/07/2023 dhanuwa 1708006065WL021103 dhanuwa 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 dhanuwa STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-065-001/181
(JASGUWAKALAN) 		1708006065NRG24140720230253010 15/07/2023 virua 1708006065WL021103 virua 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 virua STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-065-001/232
(JASGUWAKALAN) 		1708006065NRG24140720230253024 15/07/2023 DAYARAM KUSHAWAHA 1708006065WL021104 DAYARAM KUSHAWAHA 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 DAYARAMKUSHAWAHA STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-065-001/233-B
(JASGUWAKALAN) 		1708006065NRG24140720230253025 15/07/2023 lakshmee 1708006065WL021104 lakshmee 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 lakshmee STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-065-001/234
(JASGUWAKALAN) 		1708006065NRG24140720230253026 15/07/2023 atmaram 1708006065WL021104 atmaram 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 atmaram STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-065-001/238
(JASGUWAKALAN) 		1708006065NRG24140720230253027 15/07/2023 kapora 1708006065WL021104 kapora 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 kapora STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-065-001/250-A
(JASGUWAKALAN) 		1708006065NRG24140720230253028 15/07/2023 suresha 1708006065WL021104 suresha 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 suresha STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-065-001/251-A
(JASGUWAKALAN) 		1708006065NRG24140720230253029 15/07/2023 bandu 1708006065WL021104 bandu 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 bandu STATE BANK OF INDIA(508548)
274 BADA MALEHARA MP-08-006-065-001/255
(JASGUWAKALAN) 		1708006065NRG24140720230253030 15/07/2023 NATHUWA AHIRWAR 1708006065WL021104 NATHUWA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 NATHUWAAHIRWAR STATE BANK OF INDIA(508548)
275 BADA MALEHARA MP-08-006-065-001/29
(JASGUWAKALAN) 		1708006065NRG24140720230253011 15/07/2023 KAMTA CHADAR 1708006065WL021103 KAMTA CHADAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 KAMTACHADAR STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-065-001/293
(JASGUWAKALAN) 		1708006065NRG24140720230253012 15/07/2023 SANJAY AHIRWAR 1708006065WL021103 SANJAY AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 SANJAYAHIRWAR STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-065-001/56
(JASGUWAKALAN) 		1708006065NRG24140720230253031 15/07/2023 BUCHA AHIRWAR 1708006065WL021104 BUCHA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 BUCHAAHIRWAR STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-065-001/56-A
(JASGUWAKALAN) 		1708006065NRG24140720230253014 15/07/2023 PHOOLA AHIRWAR 1708006065WL021103 PHOOLA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 PHOOLAAHIRWAR STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-065-001/56-B
(JASGUWAKALAN) 		1708006065NRG24140720230253032 15/07/2023 MANPYARE AHIRWAR 1708006065WL021104 MANPYARE AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 MANPYAREAHIRWAR STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-065-001/58
(JASGUWAKALAN) 		1708006065NRG24140720230253015 15/07/2023 ratna 1708006065WL021103 ratna 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 ratna STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-065-001/67
(JASGUWAKALAN) 		1708006065NRG24140720230253033 15/07/2023 SUNEEL AHIRWAR 1708006065WL021104 SUNEEL AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-065-001/73-C
(JASGUWAKALAN) 		1708006065NRG24140720230253034 15/07/2023 rajkumar 1708006065WL021104 rajkumar 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 rajkumar STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-065-001/85
(JASGUWAKALAN) 		1708006065NRG24140720230253035 15/07/2023 BHURIYA PATEL 1708006065WL021104 BHURIYA PATEL 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069246746 BHURIYAPATEL STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-070-002/75-A
(DONGARPURA) 		1708006070NRG24140720230253875 15/07/2023 SHEEMA YADAV 1708006070WL021181 SHEEMA YADAV 00415 SBIN0002823 3094 3094 Rejected 20/07/2023 069246746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BADA MALEHARA MP-08-006-073-001/1002
(BANDHACHAMORAI) 		1708006073NRG24140720230254809 15/07/2023 AARTEE AHIRWAR 1708006073WL021251 AARTEE AHIRWAR 00415 SBIN0002823 2210 2210 Processed 20/07/2023 069246746 AARTEEAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
286 BADA MALEHARA MP-08-006-073-001/1002
(BANDHACHAMORAI) 		1708006073NRG24140720230254808 15/07/2023 Rajesh Ahirwar 1708006073WL021251 Rajesh Ahirwar 00415 SBIN0002823 2210 2210 Processed 20/07/2023 069246746 RajeshAhirwar STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-077-003/141-A
(VIKRAMPURA) 		1708006077NRG24120720230245791 15/07/2023 GHANSYAM BADAI 1708006077WL020563 GHANSYAM BADAI 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 GHANSYAMBADAI STATE BANK OF INDIA(508548)
288 BADA MALEHARA MP-08-006-077-003/26-A
(VIKRAMPURA) 		1708006077NRG24120720230245807 15/07/2023 Ramdevi ahirwar 1708006077WL020563 Ramdevi ahirwar 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 Ramdeviahirwar STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-077-003/68
(VIKRAMPURA) 		1708006077NRG24120720230245821 15/07/2023 ladale 1708006077WL020563 ladale 00415 SBIN0002823 1326 1326 Processed 20/07/2023 069246746 ladale STATE BANK OF INDIA(508548)
SubTotal 324870 324870
290 BADA MALEHARA MP-08-006-012-001/394
(MABAI) 		1708006012NRG24130720230251586 15/07/2023 SAPNA LODHI 1708006012WL020994 SAPNA LODHI 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069246746 SAPNALODHI STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-047-001/435-A
(SENDHAPA) 		1708006047NRG24130720230250849 15/07/2023 MAMTA KUSHWAHA 1708006047WL020937 MAMTA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069246746 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
292 BADA MALEHARA MP-08-006-002-001/59
(BACHHRAVNI) 		1708006002NRG24140720230254715 15/07/2023 BHARTI RAIKWAR 1708006002WL021247 BHARTI RAIKWAR 00415 SBIN0003339 1547 1547 Processed 20/07/2023 069246746 BHARTIRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
293 BADA MALEHARA MP-08-006-049-001/154-B
(CHHAIKUWA) 		1708006049NRG24130720230251432 15/07/2023 ankesh kumar mishra 1708006049WL020972 ankesh kumar mishra 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 ankeshkumarmishra MADHYANCHAL GRAMIN BANK(607232)
294 BADA MALEHARA MP-08-006-049-001/154-B
(CHHAIKUWA) 		1708006049NRG24130720230251433 15/07/2023 MALTI PATERIYA 1708006049WL020972 MALTI PATERIYA 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 MALTIPATERIYA STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-055-001/909
(BAMNIGHAT) 		1708006055NRG24130720230250443 15/07/2023 ANANT RAM AHIRWAR 1708006055WL020914 ANANT RAM AHIRWAR 00415 SBIN0003505 1105 1105 Processed 20/07/2023 069246746 ANANTRAMAHIRWAR STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-055-001/910
(BAMNIGHAT) 		1708006055NRG24130720230250444 15/07/2023 RAJU AHIRWAR 1708006055WL020914 RAJU AHIRWAR 00415 SBIN0003505 1105 1105 Processed 20/07/2023 069246746 RAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
297 BADA MALEHARA MP-08-006-055-001/927
(BAMNIGHAT) 		1708006055NRG24130720230250449 15/07/2023 RAMSWAROOP AHIRWAR 1708006055WL020914 RAMSWAROOP AHIRWAR 00415 SBIN0003505 1105 1105 Processed 20/07/2023 069246746 RAMSWAROOPAHIRWAR STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-055-001/928
(BAMNIGHAT) 		1708006055NRG24130720230250450 15/07/2023 KAUSIYA BAI AHIRWAR 1708006055WL020914 KAUSIYA BAI AHIRWAR 00415 SBIN0003505 1105 1105 Processed 20/07/2023 069246746 KAUSIYABAIAHIRWAR STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-068-001/174
(PEERA) 		1708006068NRG24130720230250675 15/07/2023 dassu 1708006068WL020926 dassu 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 dassu STATE BANK OF INDIA(508548)
300 BADA MALEHARA MP-08-006-068-001/174
(PEERA) 		1708006068NRG24130720230250676 15/07/2023 lalti 1708006068WL020926 lalti 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 lalti STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-068-001/180-B
(PEERA) 		1708006068NRG24130720230250678 15/07/2023 ANJILI TIWARI 1708006068WL020926 ANJILI TIWARI 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 ANJILITIWARI STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-068-001/180-B
(PEERA) 		1708006068NRG24130720230250677 15/07/2023 RAVI TIWARI 1708006068WL020926 RAVI TIWARI 00415 SBIN0003505 1326 1326 Rejected 20/07/2023 069246746 Account closed
303 BADA MALEHARA MP-08-006-068-001/216-A
(PEERA) 		1708006068NRG24130720230250679 15/07/2023 RAMESH GOSWAMI 1708006068WL020926 RAMESH GOSWAMI 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 RAMESHGOSWAMI HDFC BANK LTD(607152)
304 BADA MALEHARA MP-08-006-068-001/216-A
(PEERA) 		1708006068NRG24130720230250680 15/07/2023 RAMSAKHI GOSWAMI 1708006068WL020926 RAMSAKHI GOSWAMI 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 RAMSAKHIGOSWAMI STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-068-001/216-C
(PEERA) 		1708006068NRG24130720230250682 15/07/2023 SADHANA GOSWAMI 1708006068WL020926 SADHANA GOSWAMI 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 SADHANAGOSWAMI HDFC BANK LTD(607152)
306 BADA MALEHARA MP-08-006-068-001/451
(PEERA) 		1708006068NRG24130720230250684 15/07/2023 Sourbh Singh 1708006068WL020926 Sourbh Singh 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 SourbhSingh STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-068-001/504
(PEERA) 		1708006068NRG24130720230250686 15/07/2023 Girja Raikwar 1708006068WL020926 Girja Raikwar 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 GirjaRaikwar STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-068-001/504
(PEERA) 		1708006068NRG24130720230250685 15/07/2023 Mr. Kamlash Raikwar 1708006068WL020926 Mr. Kamlash Raikwar 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 Mr.KamlashRaikwar STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-068-001/524
(PEERA) 		1708006068NRG24130720230250687 15/07/2023 Bandu Choube 1708006068WL020926 Bandu Choube 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 BanduChoube STATE BANK OF INDIA(508548)
310 BADA MALEHARA MP-08-006-068-001/531
(PEERA) 		1708006068NRG24130720230250688 15/07/2023 Jyoti Rai 1708006068WL020926 Jyoti Rai 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 JyotiRai STATE BANK OF INDIA(508548)
311 BADA MALEHARA MP-08-006-070-001/100-A
(DONGARPURA) 		1708006070NRG24140720230253810 15/07/2023 RAMSJEEVAN YADAV 1708006070WL021179 RAMSJEEVAN YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 RAMSJEEVANYADAV STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-070-001/100-B
(DONGARPURA) 		1708006070NRG24140720230253811 15/07/2023 pushpendra yadav 1708006070WL021179 pushpendra yadav 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 pushpendrayadav STATE BANK OF INDIA(508548)
313 BADA MALEHARA MP-08-006-070-001/101-A
(DONGARPURA) 		1708006070NRG24140720230253812 15/07/2023 chhote lal 1708006070WL021179 chhote lal 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 chhotelal STATE BANK OF INDIA(508548)
314 BADA MALEHARA MP-08-006-070-001/109-B
(DONGARPURA) 		1708006070NRG24140720230253814 15/07/2023 saajulal sharma 1708006070WL021179 saajulal sharma 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 saajulalsharma STATE BANK OF INDIA(508548)
315 BADA MALEHARA MP-08-006-070-001/110-B
(DONGARPURA) 		1708006070NRG24140720230253815 15/07/2023 kedar nath sharma 1708006070WL021179 kedar nath sharma 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 kedarnathsharma STATE BANK OF INDIA(508548)
316 BADA MALEHARA MP-08-006-070-001/12-A
(DONGARPURA) 		1708006070NRG24140720230253818 15/07/2023 ANIL SHARMA 1708006070WL021179 ANIL SHARMA 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 ANILSHARMA STATE BANK OF INDIA(508548)
317 BADA MALEHARA MP-08-006-070-001/17-A
(DONGARPURA) 		1708006070NRG24140720230253824 15/07/2023 RANJIT YADAV 1708006070WL021179 RANJIT YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 RANJITYADAV STATE BANK OF INDIA(508548)
318 BADA MALEHARA MP-08-006-070-001/18
(DONGARPURA) 		1708006070NRG24140720230253825 15/07/2023 ramkaran 1708006070WL021179 ramkaran 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 ramkaran STATE BANK OF INDIA(508548)
319 BADA MALEHARA MP-08-006-070-001/18-A
(DONGARPURA) 		1708006070NRG24140720230253826 15/07/2023 anand yada 1708006070WL021179 anand yada 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 anandyada MADHYANCHAL GRAMIN BANK(607232)
320 BADA MALEHARA MP-08-006-070-001/188
(DONGARPURA) 		1708006070NRG24140720230253827 15/07/2023 BHUPENDRA YADAV 1708006070WL021179 BHUPENDRA YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
321 BADA MALEHARA MP-08-006-070-001/189
(DONGARPURA) 		1708006070NRG24140720230253828 15/07/2023 ASHISH YADAV 1708006070WL021179 ASHISH YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 ASHISHYADAV STATE BANK OF INDIA(508548)
322 BADA MALEHARA MP-08-006-070-001/25
(DONGARPURA) 		1708006070NRG24140720230253829 15/07/2023 MAIYADEEN YADAV 1708006070WL021179 MAIYADEEN YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 MAIYADEENYADAV STATE BANK OF INDIA(508548)
323 BADA MALEHARA MP-08-006-070-001/27-A
(DONGARPURA) 		1708006070NRG24140720230253831 15/07/2023 RAMBAGAS YADAV 1708006070WL021179 RAMBAGAS YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 RAMBAGASYADAV STATE BANK OF INDIA(508548)
324 BADA MALEHARA MP-08-006-070-001/35-A
(DONGARPURA) 		1708006070NRG24140720230253837 15/07/2023 KARAN YADAV 1708006070WL021179 KARAN YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 KARANYADAV STATE BANK OF INDIA(508548)
325 BADA MALEHARA MP-08-006-070-001/38-A
(DONGARPURA) 		1708006070NRG24140720230253838 15/07/2023 pavan 1708006070WL021179 pavan 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 pavan STATE BANK OF INDIA(508548)
326 BADA MALEHARA MP-08-006-070-001/44
(DONGARPURA) 		1708006070NRG24140720230253841 15/07/2023 rajesh 1708006070WL021179 rajesh 00415 SBIN0003505 1105 1105 Processed 20/07/2023 069246746 rajesh STATE BANK OF INDIA(508548)
327 BADA MALEHARA MP-08-006-070-001/65-B
(DONGARPURA) 		1708006070NRG24140720230253853 15/07/2023 Sonu Sharma 1708006070WL021179 Sonu Sharma 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 SonuSharma MADHYANCHAL GRAMIN BANK(607232)
328 BADA MALEHARA MP-08-006-070-001/67-C
(DONGARPURA) 		1708006070NRG24140720230253855 15/07/2023 neeraj sharma 1708006070WL021179 neeraj sharma 00415 SBIN0003505 1105 1105 Processed 20/07/2023 069246746 neerajsharma STATE BANK OF INDIA(508548)
329 BADA MALEHARA MP-08-006-070-001/76-A
(DONGARPURA) 		1708006070NRG24140720230253858 15/07/2023 chote lal 1708006070WL021179 chote lal 00415 SBIN0003505 1105 1105 Processed 20/07/2023 069246746 chotelal STATE BANK OF INDIA(508548)
330 BADA MALEHARA MP-08-006-070-001/79-A
(DONGARPURA) 		1708006070NRG24140720230253859 15/07/2023 chandrabhan 1708006070WL021179 chandrabhan 00415 SBIN0003505 1105 1105 Processed 20/07/2023 069246746 chandrabhan STATE BANK OF INDIA(508548)
331 BADA MALEHARA MP-08-006-075-002/177
(DEVPUR DWITIYA) 		1708006075NRG24130720230251375 15/07/2023 RAMESH SHARMA 1708006075WL020968 RAMESH SHARMA 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 RAMESHSHARMA STATE BANK OF INDIA(508548)
332 BADA MALEHARA MP-08-006-077-003/103-A
(VIKRAMPURA) 		1708006077NRG24120720230245839 15/07/2023 JANKI KUSHWAHA 1708006077WL020568 JANKI KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 20/07/2023 069246746 JANKIKUSHWAHA STATE BANK OF INDIA(508548)
333 BADA MALEHARA MP-08-006-077-003/115
(VIKRAMPURA) 		1708006077NRG24120720230245784 15/07/2023 BHAGWANDAS YADAV 1708006077WL020563 BHAGWANDAS YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 BHAGWANDASYADAV STATE BANK OF INDIA(508548)
334 BADA MALEHARA MP-08-006-077-003/115
(VIKRAMPURA) 		1708006077NRG24120720230245785 15/07/2023 Munni bai 1708006077WL020563 Munni bai 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 Munnibai STATE BANK OF INDIA(508548)
335 BADA MALEHARA MP-08-006-077-003/115-A
(VIKRAMPURA) 		1708006077NRG24120720230245786 15/07/2023 SHOBHA LAL YADAV 1708006077WL020563 SHOBHA LAL YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 SHOBHALALYADAV STATE BANK OF INDIA(508548)
336 BADA MALEHARA MP-08-006-077-003/125
(VIKRAMPURA) 		1708006077NRG24120720230245787 15/07/2023 RAMESH KUSHWAHA 1708006077WL020563 RAMESH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
337 BADA MALEHARA MP-08-006-077-003/138
(VIKRAMPURA) 		1708006077NRG24120720230245789 15/07/2023 PRABHU YADAV 1708006077WL020563 PRABHU YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 PRABHUYADAV STATE BANK OF INDIA(508548)
338 BADA MALEHARA MP-08-006-077-003/142
(VIKRAMPURA) 		1708006077NRG24120720230245792 15/07/2023 koora 1708006077WL020563 koora 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 koora STATE BANK OF INDIA(508548)
339 BADA MALEHARA MP-08-006-077-003/169
(VIKRAMPURA) 		1708006077NRG24120720230245793 15/07/2023 Kalawati sen 1708006077WL020563 Kalawati sen 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 Kalawatisen STATE BANK OF INDIA(508548)
340 BADA MALEHARA MP-08-006-077-003/170-A
(VIKRAMPURA) 		1708006077NRG24120720230245794 15/07/2023 HALKAIYA AHIRWAR 1708006077WL020563 HALKAIYA AHIRWAR 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 HALKAIYAAHIRWAR STATE BANK OF INDIA(508548)
341 BADA MALEHARA MP-08-006-077-003/172
(VIKRAMPURA) 		1708006077NRG24120720230245795 15/07/2023 Suresh sen 1708006077WL020563 Suresh sen 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 Sureshsen STATE BANK OF INDIA(508548)
342 BADA MALEHARA MP-08-006-077-003/179
(VIKRAMPURA) 		1708006077NRG24120720230245796 15/07/2023 RAJPATI YADAV 1708006077WL020563 RAJPATI YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 RAJPATIYADAV STATE BANK OF INDIA(508548)
343 BADA MALEHARA MP-08-006-077-003/191
(VIKRAMPURA) 		1708006077NRG24120720230245797 15/07/2023 BIMLA YADAV 1708006077WL020563 BIMLA YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 BIMLAYADAV STATE BANK OF INDIA(508548)
344 BADA MALEHARA MP-08-006-077-003/222
(VIKRAMPURA) 		1708006077NRG24120720230245798 15/07/2023 DEVIDEEN AHIRWAR 1708006077WL020563 DEVIDEEN AHIRWAR 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 DEVIDEENAHIRWAR STATE BANK OF INDIA(508548)
345 BADA MALEHARA MP-08-006-077-003/23-A
(VIKRAMPURA) 		1708006077NRG24120720230245872 15/07/2023 NANDLAL AHIRWAR 1708006077WL020568 NANDLAL AHIRWAR 00415 SBIN0003505 1105 1105 Processed 20/07/2023 069246746 NANDLALAHIRWAR STATE BANK OF INDIA(508548)
346 BADA MALEHARA MP-08-006-077-003/231
(VIKRAMPURA) 		1708006077NRG24120720230245799 15/07/2023 SURAJ PRAJAPATI 1708006077WL020563 SURAJ PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 SURAJPRAJAPATI STATE BANK OF INDIA(508548)
347 BADA MALEHARA MP-08-006-077-003/248
(VIKRAMPURA) 		1708006077NRG24120720230245800 15/07/2023 SHIVANI YADAV 1708006077WL020563 SHIVANI YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 SHIVANIYADAV STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-077-003/255
(VIKRAMPURA) 		1708006077NRG24120720230245801 15/07/2023 DI NESH AHIRWAR 1708006077WL020563 DI NESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 DINESHAHIRWAR STATE BANK OF INDIA(508548)
349 BADA MALEHARA MP-08-006-077-003/256
(VIKRAMPURA) 		1708006077NRG24120720230245802 15/07/2023 Shivcharan Yadav 1708006077WL020563 Shivcharan Yadav 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 ShivcharanYadav STATE BANK OF INDIA(508548)
350 BADA MALEHARA MP-08-006-077-003/259
(VIKRAMPURA) 		1708006077NRG24120720230245803 15/07/2023 KAMLESH KUSHWAHA 1708006077WL020563 KAMLESH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
351 BADA MALEHARA MP-08-006-077-003/26
(VIKRAMPURA) 		1708006077NRG24120720230245805 15/07/2023 harbai urf Harbu ahirwar 1708006077WL020563 harbai urf Harbu ahirwar 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 harbaiurfHarbuahirwar STATE BANK OF INDIA(508548)
352 BADA MALEHARA MP-08-006-077-003/26
(VIKRAMPURA) 		1708006077NRG24120720230245804 15/07/2023 Pachuwa 1708006077WL020563 Pachuwa 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 Pachuwa STATE BANK OF INDIA(508548)
353 BADA MALEHARA MP-08-006-077-003/26-A
(VIKRAMPURA) 		1708006077NRG24120720230245806 15/07/2023 Kashiram ahirwar 1708006077WL020563 Kashiram ahirwar 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 Kashiramahirwar STATE BANK OF INDIA(508548)
354 BADA MALEHARA MP-08-006-077-003/261
(VIKRAMPURA) 		1708006077NRG24120720230245808 15/07/2023 SONAM NAMDEO 1708006077WL020563 SONAM NAMDEO 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 SONAMNAMDEO STATE BANK OF INDIA(508548)
355 BADA MALEHARA MP-08-006-077-003/268
(VIKRAMPURA) 		1708006077NRG24120720230245809 15/07/2023 DINESH YADAV 1708006077WL020563 DINESH YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 DINESHYADAV STATE BANK OF INDIA(508548)
356 BADA MALEHARA MP-08-006-077-003/268
(VIKRAMPURA) 		1708006077NRG24120720230245810 15/07/2023 Priti Devi Yadav 1708006077WL020563 Priti Devi Yadav 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 PritiDeviYadav STATE BANK OF INDIA(508548)
357 BADA MALEHARA MP-08-006-077-003/269
(VIKRAMPURA) 		1708006077NRG24120720230245811 15/07/2023 PAWAN SEN 1708006077WL020563 PAWAN SEN 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 PAWANSEN STATE BANK OF INDIA(508548)
358 BADA MALEHARA MP-08-006-077-003/27
(VIKRAMPURA) 		1708006077NRG24120720230245812 15/07/2023 Punna ahirwar 1708006077WL020563 Punna ahirwar 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 Punnaahirwar STATE BANK OF INDIA(508548)
359 BADA MALEHARA MP-08-006-077-003/274
(VIKRAMPURA) 		1708006077NRG24120720230245813 15/07/2023 JYOTI BANSKAR 1708006077WL020563 JYOTI BANSKAR 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 JYOTIBANSKAR STATE BANK OF INDIA(508548)
360 BADA MALEHARA MP-08-006-077-003/276
(VIKRAMPURA) 		1708006077NRG24120720230245815 15/07/2023 CHANDANI NAMDEV 1708006077WL020563 CHANDANI NAMDEV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 CHANDANINAMDEV STATE BANK OF INDIA(508548)
361 BADA MALEHARA MP-08-006-077-003/278
(VIKRAMPURA) 		1708006077NRG24120720230245816 15/07/2023 PREETI AHIRWAR 1708006077WL020563 PREETI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 PREETIAHIRWAR STATE BANK OF INDIA(508548)
362 BADA MALEHARA MP-08-006-077-003/46
(VIKRAMPURA) 		1708006077NRG24120720230245817 15/07/2023 KALLO BAI AHIRWAR 1708006077WL020563 KALLO BAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 KALLOBAIAHIRWAR STATE BANK OF INDIA(508548)
363 BADA MALEHARA MP-08-006-077-003/58
(VIKRAMPURA) 		1708006077NRG24120720230245818 15/07/2023 nandu 1708006077WL020563 nandu 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 nandu STATE BANK OF INDIA(508548)
364 BADA MALEHARA MP-08-006-077-003/62-B
(VIKRAMPURA) 		1708006077NRG24120720230245819 15/07/2023 JAMNA PATEL 1708006077WL020563 JAMNA PATEL 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 JAMNAPATEL STATE BANK OF INDIA(508548)
365 BADA MALEHARA MP-08-006-077-003/83-C
(VIKRAMPURA) 		1708006077NRG24120720230245822 15/07/2023 RAJNI PRAJAPATI 1708006077WL020563 RAJNI PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 RAJNIPRAJAPATI STATE BANK OF INDIA(508548)
366 BADA MALEHARA MP-08-006-077-003/83-D
(VIKRAMPURA) 		1708006077NRG24120720230245823 15/07/2023 PARAMLAL PRAJAPATI 1708006077WL020563 PARAMLAL PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 PARAMLALPRAJAPATI STATE BANK OF INDIA(508548)
367 BADA MALEHARA MP-08-006-077-003/89
(VIKRAMPURA) 		1708006077NRG24120720230245824 15/07/2023 RAM AVATAR YADAV 1708006077WL020563 RAM AVATAR YADAV 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 RAMAVATARYADAV STATE BANK OF INDIA(508548)
368 BADA MALEHARA MP-08-006-077-003/92
(VIKRAMPURA) 		1708006077NRG24120720230245825 15/07/2023 gyashiya 1708006077WL020563 gyashiya 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 gyashiya STATE BANK OF INDIA(508548)
369 BADA MALEHARA MP-08-006-077-003/92
(VIKRAMPURA) 		1708006077NRG24120720230245826 15/07/2023 pholabai 1708006077WL020563 pholabai 00415 SBIN0003505 1326 1326 Processed 20/07/2023 069246746 pholabai STATE BANK OF INDIA(508548)
SubTotal 99892 99892
370 BADA MALEHARA MP-08-006-001-002/111-A
(KUDOLA) 		1708006001NRG24150720230255986 15/07/2023 RADHA CHADHAR 1708006001WL021352 RADHA CHADHAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RADHACHADHAR STATE BANK OF INDIA(508548)
371 BADA MALEHARA MP-08-006-001-002/128
(KUDOLA) 		1708006001NRG24150720230255988 15/07/2023 MAMTA CHADHAR 1708006001WL021352 MAMTA CHADHAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MAMTACHADHAR STATE BANK OF INDIA(508548)
372 BADA MALEHARA MP-08-006-001-002/223
(KUDOLA) 		1708006001NRG24150720230255989 15/07/2023 RAJKUMAR ASATI 1708006001WL021352 RAJKUMAR ASATI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAJKUMARASATI STATE BANK OF INDIA(508548)
373 BADA MALEHARA MP-08-006-001-002/223
(KUDOLA) 		1708006001NRG24150720230255990 15/07/2023 REKHA ASATI 1708006001WL021352 REKHA ASATI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 REKHAASATI STATE BANK OF INDIA(508548)
374 BADA MALEHARA MP-08-006-001-002/77
(KUDOLA) 		1708006001NRG24150720230255984 15/07/2023 HARI BAI CHADHAR 1708006001WL021351 HARI BAI CHADHAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 HARIBAICHADHAR STATE BANK OF INDIA(508548)
375 BADA MALEHARA MP-08-006-002-001/134
(BACHHRAVNI) 		1708006002NRG24140720230254743 15/07/2023 premlal 1708006002WL021249 premlal 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 premlal STATE BANK OF INDIA(508548)
376 BADA MALEHARA MP-08-006-002-001/134
(BACHHRAVNI) 		1708006002NRG24140720230254744 15/07/2023 RADHIKA WO PREMLAL RAIKWAR 1708006002WL021249 RADHIKA WO PREMLAL RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 RADHIKAWOPREMLALRAIKWAR STATE BANK OF INDIA(508548)
377 BADA MALEHARA MP-08-006-002-001/149-A
(BACHHRAVNI) 		1708006002NRG24140720230254748 15/07/2023 RAJKUMARI AHIRWAR 1708006002WL021249 RAJKUMARI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
378 BADA MALEHARA MP-08-006-002-001/151
(BACHHRAVNI) 		1708006002NRG24140720230254750 15/07/2023 VATI BBAI 1708006002WL021249 VATI BBAI 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 VATIBBAI STATE BANK OF INDIA(508548)
379 BADA MALEHARA MP-08-006-002-001/173
(BACHHRAVNI) 		1708006002NRG24140720230254752 15/07/2023 LAKHAN LAL DHIMAR 1708006002WL021249 LAKHAN LAL DHIMAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 LAKHANLALDHIMAR STATE BANK OF INDIA(508548)
380 BADA MALEHARA MP-08-006-002-001/178
(BACHHRAVNI) 		1708006002NRG24140720230254795 15/07/2023 KALLU SO GOLI KUSHWAHA 1708006002WL021250 KALLU SO GOLI KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 KALLUSOGOLIKUSHWAHA STATE BANK OF INDIA(508548)
381 BADA MALEHARA MP-08-006-002-001/178
(BACHHRAVNI) 		1708006002NRG24140720230254796 15/07/2023 SHAPNA KUSHWAHA 1708006002WL021250 SHAPNA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 SHAPNAKUSHWAHA STATE BANK OF INDIA(508548)
382 BADA MALEHARA MP-08-006-002-001/189
(BACHHRAVNI) 		1708006002NRG24140720230254754 15/07/2023 SAKAI 1708006002WL021249 SAKAI 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 SAKAI STATE BANK OF INDIA(508548)
383 BADA MALEHARA MP-08-006-002-001/19
(BACHHRAVNI) 		1708006002NRG24140720230254797 15/07/2023 GANPAT SOUR 1708006002WL021250 GANPAT SOUR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 GANPATSOUR STATE BANK OF INDIA(508548)
384 BADA MALEHARA MP-08-006-002-001/19
(BACHHRAVNI) 		1708006002NRG24140720230254798 15/07/2023 KUSUM ADIVASI 1708006002WL021250 KUSUM ADIVASI 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 KUSUMADIVASI STATE BANK OF INDIA(508548)
385 BADA MALEHARA MP-08-006-002-001/204
(BACHHRAVNI) 		1708006002NRG24140720230254800 15/07/2023 Meena 1708006002WL021250 Meena 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 Meena STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-002-001/204
(BACHHRAVNI) 		1708006002NRG24140720230254799 15/07/2023 raju 1708006002WL021250 raju 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 raju STATE BANK OF INDIA(508548)
387 BADA MALEHARA MP-08-006-002-001/207
(BACHHRAVNI) 		1708006002NRG24140720230254801 15/07/2023 GANESHSINGHSONIRBHAY 1708006002WL021250 GANESHSINGHSONIRBHAY 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 GANESHSINGHSONIRBHAY STATE BANK OF INDIA(508548)
388 BADA MALEHARA MP-08-006-002-001/207
(BACHHRAVNI) 		1708006002NRG24140720230254802 15/07/2023 Lakhn 1708006002WL021250 Lakhn 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 Lakhn BANK OF BARODA(606985)
389 BADA MALEHARA MP-08-006-002-001/213
(BACHHRAVNI) 		1708006002NRG24140720230254805 15/07/2023 Kamla 1708006002WL021250 Kamla 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 Kamla STATE BANK OF INDIA(508548)
390 BADA MALEHARA MP-08-006-002-001/213
(BACHHRAVNI) 		1708006002NRG24140720230254804 15/07/2023 pahlwan 1708006002WL021250 pahlwan 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 pahlwan MADHYANCHAL GRAMIN BANK(607232)
391 BADA MALEHARA MP-08-006-002-001/217
(BACHHRAVNI) 		1708006002NRG24140720230254807 15/07/2023 RADHA BAI 1708006002WL021250 RADHA BAI 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 RADHABAI STATE BANK OF INDIA(508548)
392 BADA MALEHARA MP-08-006-002-001/219
(BACHHRAVNI) 		1708006002NRG24140720230254756 15/07/2023 MAMTA RAIKWAR 1708006002WL021249 MAMTA RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 MAMTARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
393 BADA MALEHARA MP-08-006-002-001/219
(BACHHRAVNI) 		1708006002NRG24140720230254757 15/07/2023 MAMTA RAIKWAR 1708006002WL021249 MAMTA RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 MAMTARAIKWAR STATE BANK OF INDIA(508548)
394 BADA MALEHARA MP-08-006-002-001/223
(BACHHRAVNI) 		1708006002NRG24140720230254758 15/07/2023 ramkishan 1708006002WL021249 ramkishan 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 ramkishan STATE BANK OF INDIA(508548)
395 BADA MALEHARA MP-08-006-002-001/223
(BACHHRAVNI) 		1708006002NRG24140720230254760 15/07/2023 Ramkishan 1708006002WL021249 Ramkishan 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 Ramkishan STATE BANK OF INDIA(508548)
396 BADA MALEHARA MP-08-006-002-001/223-C
(BACHHRAVNI) 		1708006002NRG24140720230254761 15/07/2023 THAKURADAS RAIKWAR 1708006002WL021249 THAKURADAS RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 THAKURADASRAIKWAR STATE BANK OF INDIA(508548)
397 BADA MALEHARA MP-08-006-002-001/252
(BACHHRAVNI) 		1708006002NRG24140720230254680 15/07/2023 SUNEETA BAI GHOSHI 1708006002WL021247 SUNEETA BAI GHOSHI 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 SUNEETABAIGHOSHI STATE BANK OF INDIA(508548)
398 BADA MALEHARA MP-08-006-002-001/267
(BACHHRAVNI) 		1708006002NRG24140720230254763 15/07/2023 DASHRAT LODHI 1708006002WL021249 DASHRAT LODHI 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 DASHRATLODHI STATE BANK OF INDIA(508548)
399 BADA MALEHARA MP-08-006-002-001/27
(BACHHRAVNI) 		1708006002NRG24140720230254682 15/07/2023 khumani 1708006002WL021247 khumani 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 khumani BANK OF BARODA(606985)
400 BADA MALEHARA MP-08-006-002-001/290
(BACHHRAVNI) 		1708006002NRG24140720230254685 15/07/2023 Amansingh 1708006002WL021247 Amansingh 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 Amansingh STATE BANK OF INDIA(508548)
401 BADA MALEHARA MP-08-006-002-001/30
(BACHHRAVNI) 		1708006002NRG24140720230254686 15/07/2023 JASRATH SOUR SO MULUA SOUR 1708006002WL021247 JASRATH SOUR SO MULUA SOUR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 JASRATHSOURSOMULUASOUR MADHYANCHAL GRAMIN BANK(607232)
402 BADA MALEHARA MP-08-006-002-001/317
(BACHHRAVNI) 		1708006002NRG24140720230254688 15/07/2023 BHANSINGH GHOSHI 1708006002WL021247 BHANSINGH GHOSHI 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 BHANSINGHGHOSHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
403 BADA MALEHARA MP-08-006-002-001/332
(BACHHRAVNI) 		1708006002NRG24140720230254691 15/07/2023 DARYAW 1708006002WL021247 DARYAW 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 DARYAW AXIS BANK(607153)
404 BADA MALEHARA MP-08-006-002-001/332
(BACHHRAVNI) 		1708006002NRG24140720230254690 15/07/2023 RAJRANI GHOSHI 1708006002WL021247 RAJRANI GHOSHI 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 RAJRANIGHOSHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
405 BADA MALEHARA MP-08-006-002-001/340
(BACHHRAVNI) 		1708006002NRG24140720230254692 15/07/2023 bablu 1708006002WL021247 bablu 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 bablu STATE BANK OF INDIA(508548)
406 BADA MALEHARA MP-08-006-002-001/340
(BACHHRAVNI) 		1708006002NRG24140720230254693 15/07/2023 guddi 1708006002WL021247 guddi 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 guddi STATE BANK OF INDIA(508548)
407 BADA MALEHARA MP-08-006-002-001/35-A
(BACHHRAVNI) 		1708006002NRG24140720230254696 15/07/2023 RAMGOPAL SO PARSADEE KHANGAR 1708006002WL021247 RAMGOPAL SO PARSADEE KHANGAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 RAMGOPALSOPARSADEEKHANGAR STATE BANK OF INDIA(508548)
408 BADA MALEHARA MP-08-006-002-001/35-A
(BACHHRAVNI) 		1708006002NRG24140720230254697 15/07/2023 VIMALA KHANGAR 1708006002WL021247 VIMALA KHANGAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 VIMALAKHANGAR STATE BANK OF INDIA(508548)
409 BADA MALEHARA MP-08-006-002-001/356
(BACHHRAVNI) 		1708006002NRG24140720230254699 15/07/2023 PUSHPENDRA 1708006002WL021247 PUSHPENDRA 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
410 BADA MALEHARA MP-08-006-002-001/358
(BACHHRAVNI) 		1708006002NRG24140720230254701 15/07/2023 JANAKI BAI SINGH 1708006002WL021247 JANAKI BAI SINGH 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 JANAKIBAISINGH STATE BANK OF INDIA(508548)
411 BADA MALEHARA MP-08-006-002-001/393
(BACHHRAVNI) 		1708006002NRG24140720230254704 15/07/2023 DHEERENDRA 1708006002WL021247 DHEERENDRA 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 DHEERENDRA STATE BANK OF INDIA(508548)
412 BADA MALEHARA MP-08-006-002-001/393
(BACHHRAVNI) 		1708006002NRG24140720230254705 15/07/2023 OPENDR KUMAR 1708006002WL021247 OPENDR KUMAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 OPENDRKUMAR STATE BANK OF INDIA(508548)
413 BADA MALEHARA MP-08-006-002-001/398
(BACHHRAVNI) 		1708006002NRG24140720230254707 15/07/2023 Naveeta 1708006002WL021247 Naveeta 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 Naveeta STATE BANK OF INDIA(508548)
414 BADA MALEHARA MP-08-006-002-001/430
(BACHHRAVNI) 		1708006002NRG24140720230254596 15/07/2023 jugla 1708006002WL021243 jugla 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 jugla STATE BANK OF INDIA(508548)
415 BADA MALEHARA MP-08-006-002-001/430
(BACHHRAVNI) 		1708006002NRG24140720230254598 15/07/2023 LALITA AHIRWAR 1708006002WL021243 LALITA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 LALITAAHIRWAR STATE BANK OF INDIA(508548)
416 BADA MALEHARA MP-08-006-002-001/50-A
(BACHHRAVNI) 		1708006002NRG24140720230254600 15/07/2023 MANEESHA SINGH 1708006002WL021243 MANEESHA SINGH 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 MANEESHASINGH STATE BANK OF INDIA(508548)
417 BADA MALEHARA MP-08-006-002-001/50-A
(BACHHRAVNI) 		1708006002NRG24140720230254599 15/07/2023 RAJENDRA SINGH 1708006002WL021243 RAJENDRA SINGH 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 RAJENDRASINGH STATE BANK OF INDIA(508548)
418 BADA MALEHARA MP-08-006-002-001/57
(BACHHRAVNI) 		1708006002NRG24140720230254713 15/07/2023 devla 1708006002WL021247 devla 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 devla STATE BANK OF INDIA(508548)
419 BADA MALEHARA MP-08-006-002-001/57
(BACHHRAVNI) 		1708006002NRG24140720230254712 15/07/2023 jagdeesh 1708006002WL021247 jagdeesh 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 jagdeesh STATE BANK OF INDIA(508548)
420 BADA MALEHARA MP-08-006-002-001/590
(BACHHRAVNI) 		1708006002NRG24140720230254716 15/07/2023 Lila bai 1708006002WL021247 Lila bai 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 Lilabai STATE BANK OF INDIA(508548)
421 BADA MALEHARA MP-08-006-002-001/60
(BACHHRAVNI) 		1708006002NRG24140720230254717 15/07/2023 Kailash 1708006002WL021247 Kailash 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 Kailash STATE BANK OF INDIA(508548)
422 BADA MALEHARA MP-08-006-002-001/607
(BACHHRAVNI) 		1708006002NRG24140720230254765 15/07/2023 Saroj bai 1708006002WL021249 Saroj bai 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 Sarojbai STATE BANK OF INDIA(508548)
423 BADA MALEHARA MP-08-006-002-001/61-A
(BACHHRAVNI) 		1708006002NRG24140720230254766 15/07/2023 PRIYANKA RAIKWAR 1708006002WL021249 PRIYANKA RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 PRIYANKARAIKWAR STATE BANK OF INDIA(508548)
424 BADA MALEHARA MP-08-006-002-001/613
(BACHHRAVNI) 		1708006002NRG24140720230254602 15/07/2023 MAHENDRA SINGH 1708006002WL021243 MAHENDRA SINGH 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
425 BADA MALEHARA MP-08-006-002-001/633
(BACHHRAVNI) 		1708006002NRG24140720230254720 15/07/2023 JAGESHVAR SO PARSHADEE KHANGAR 1708006002WL021247 JAGESHVAR SO PARSHADEE KHANGAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 JAGESHVARSOPARSHADEEKHANGAR STATE BANK OF INDIA(508548)
426 BADA MALEHARA MP-08-006-002-001/633
(BACHHRAVNI) 		1708006002NRG24140720230254719 15/07/2023 JAGESHVER KHANGRA 1708006002WL021247 JAGESHVER KHANGRA 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 JAGESHVERKHANGRA STATE BANK OF INDIA(508548)
427 BADA MALEHARA MP-08-006-002-001/641
(BACHHRAVNI) 		1708006002NRG24140720230254723 15/07/2023 KHARGA 1708006002WL021247 KHARGA 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 KHARGA FINO PAYMENTS BANK LTD(608001)
428 BADA MALEHARA MP-08-006-002-001/641
(BACHHRAVNI) 		1708006002NRG24140720230254724 15/07/2023 RATI BAI ADIWASI 1708006002WL021247 RATI BAI ADIWASI 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 RATIBAIADIWASI STATE BANK OF INDIA(508548)
429 BADA MALEHARA MP-08-006-002-001/680
(BACHHRAVNI) 		1708006002NRG24140720230254608 15/07/2023 ROSHANI BAI GHOSHI 1708006002WL021243 ROSHANI BAI GHOSHI 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 ROSHANIBAIGHOSHI STATE BANK OF INDIA(508548)
430 BADA MALEHARA MP-08-006-002-001/685
(BACHHRAVNI) 		1708006002NRG24140720230254612 15/07/2023 CHHATPAL SINGH 1708006002WL021243 CHHATPAL SINGH 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 CHHATPALSINGH AXIS BANK(607153)
431 BADA MALEHARA MP-08-006-002-001/685
(BACHHRAVNI) 		1708006002NRG24140720230254611 15/07/2023 CHHATPAL SINGH 1708006002WL021243 CHHATPAL SINGH 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 CHHATPALSINGH STATE BANK OF INDIA(508548)
432 BADA MALEHARA MP-08-006-002-001/685
(BACHHRAVNI) 		1708006002NRG24140720230254610 15/07/2023 CHHATPAL SINGH 1708006002WL021243 CHHATPAL SINGH 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 CHHATPALSINGH STATE BANK OF INDIA(508548)
433 BADA MALEHARA MP-08-006-002-001/685
(BACHHRAVNI) 		1708006002NRG24140720230254609 15/07/2023 CHHATPAL SINGH 1708006002WL021243 CHHATPAL SINGH 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 CHHATPALSINGH STATE BANK OF INDIA(508548)
434 BADA MALEHARA MP-08-006-002-001/706
(BACHHRAVNI) 		1708006002NRG24140720230254773 15/07/2023 CHANDRABHAN YADAV 1708006002WL021249 CHANDRABHAN YADAV 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
435 BADA MALEHARA MP-08-006-002-001/706
(BACHHRAVNI) 		1708006002NRG24140720230254774 15/07/2023 SEETA DEVI 1708006002WL021249 SEETA DEVI 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 SEETADEVI STATE BANK OF INDIA(508548)
436 BADA MALEHARA MP-08-006-002-001/710
(BACHHRAVNI) 		1708006002NRG24140720230254776 15/07/2023 GOVIND YADAV 1708006002WL021249 GOVIND YADAV 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 GOVINDYADAV STATE BANK OF INDIA(508548)
437 BADA MALEHARA MP-08-006-002-001/724
(BACHHRAVNI) 		1708006002NRG24140720230254779 15/07/2023 HALLI BAI YADAV 1708006002WL021249 HALLI BAI YADAV 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 HALLIBAIYADAV STATE BANK OF INDIA(508548)
438 BADA MALEHARA MP-08-006-002-001/730
(BACHHRAVNI) 		1708006002NRG24140720230254780 15/07/2023 GOVINDRA RAJPOOT 1708006002WL021249 GOVINDRA RAJPOOT 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 GOVINDRARAJPOOT FINO PAYMENTS BANK LTD(608001)
439 BADA MALEHARA MP-08-006-002-001/730
(BACHHRAVNI) 		1708006002NRG24140720230254781 15/07/2023 MALTIDEVI RAJPOOT 1708006002WL021249 MALTIDEVI RAJPOOT 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 MALTIDEVIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
440 BADA MALEHARA MP-08-006-002-001/737
(BACHHRAVNI) 		1708006002NRG24140720230254659 15/07/2023 DULI CHANDRA YADAV 1708006002WL021246 DULI CHANDRA YADAV 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 DULICHANDRAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
441 BADA MALEHARA MP-08-006-002-001/737
(BACHHRAVNI) 		1708006002NRG24140720230254660 15/07/2023 KALAN BAI YADAV 1708006002WL021246 KALAN BAI YADAV 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 KALANBAIYADAV STATE BANK OF INDIA(508548)
442 BADA MALEHARA MP-08-006-002-001/747
(BACHHRAVNI) 		1708006002NRG24140720230254661 15/07/2023 HEERALAL YADAV 1708006002WL021246 HEERALAL YADAV 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 HEERALALYADAV STATE BANK OF INDIA(508548)
443 BADA MALEHARA MP-08-006-002-001/747
(BACHHRAVNI) 		1708006002NRG24140720230254662 15/07/2023 RAJ BAI YADAV 1708006002WL021246 RAJ BAI YADAV 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 RAJBAIYADAV STATE BANK OF INDIA(508548)
444 BADA MALEHARA MP-08-006-002-001/755
(BACHHRAVNI) 		1708006002NRG24140720230254663 15/07/2023 INDRAPAL SINGH 1708006002WL021246 INDRAPAL SINGH 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
445 BADA MALEHARA MP-08-006-002-001/758
(BACHHRAVNI) 		1708006002NRG24140720230254664 15/07/2023 RAJABAI RAIKWAR 1708006002WL021246 RAJABAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 RAJABAIRAIKWAR STATE BANK OF INDIA(508548)
446 BADA MALEHARA MP-08-006-002-001/781
(BACHHRAVNI) 		1708006002NRG24140720230254665 15/07/2023 PREMNARAYAN SO NIRMAL SOUR 1708006002WL021246 PREMNARAYAN SO NIRMAL SOUR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 PREMNARAYANSONIRMALSOUR STATE BANK OF INDIA(508548)
447 BADA MALEHARA MP-08-006-002-001/820-A
(BACHHRAVNI) 		1708006002NRG24140720230254617 15/07/2023 HEERALAL RAIKWAR 1708006002WL021243 HEERALAL RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 HEERALALRAIKWAR FINO PAYMENTS BANK LTD(608001)
448 BADA MALEHARA MP-08-006-002-001/820-A
(BACHHRAVNI) 		1708006002NRG24140720230254618 15/07/2023 PAN BAI RAIKWAR 1708006002WL021243 PAN BAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 PANBAIRAIKWAR STATE BANK OF INDIA(508548)
449 BADA MALEHARA MP-08-006-002-001/821
(BACHHRAVNI) 		1708006002NRG24140720230254669 15/07/2023 RAJNI RAIKWAR 1708006002WL021246 RAJNI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 RAJNIRAIKWAR STATE BANK OF INDIA(508548)
450 BADA MALEHARA MP-08-006-002-001/822-C
(BACHHRAVNI) 		1708006002NRG24140720230254671 15/07/2023 GEETA BAI RAIKWAR 1708006002WL021246 GEETA BAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 GEETABAIRAIKWAR STATE BANK OF INDIA(508548)
451 BADA MALEHARA MP-08-006-002-001/822-D
(BACHHRAVNI) 		1708006002NRG24140720230254673 15/07/2023 SAGUN BAI RAIKWAR 1708006002WL021246 SAGUN BAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 SAGUNBAIRAIKWAR STATE BANK OF INDIA(508548)
452 BADA MALEHARA MP-08-006-002-001/827-C
(BACHHRAVNI) 		1708006002NRG24140720230254631 15/07/2023 CHHOTU RAIKWAR 1708006002WL021243 CHHOTU RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 CHHOTURAIKWAR STATE BANK OF INDIA(508548)
453 BADA MALEHARA MP-08-006-002-001/827-D
(BACHHRAVNI) 		1708006002NRG24140720230254632 15/07/2023 REKHA BAI 1708006002WL021243 REKHA BAI 00415 SBIN0012153 1547 1547 Rejected 20/07/2023 069246746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BADA MALEHARA MP-08-006-002-001/83
(BACHHRAVNI) 		1708006002NRG24140720230254676 15/07/2023 SANTO BAI RAIKWAR 1708006002WL021246 SANTO BAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 SANTOBAIRAIKWAR STATE BANK OF INDIA(508548)
455 BADA MALEHARA MP-08-006-002-001/84
(BACHHRAVNI) 		1708006002NRG24140720230254726 15/07/2023 munni 1708006002WL021247 munni 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 munni STATE BANK OF INDIA(508548)
456 BADA MALEHARA MP-08-006-002-001/879
(BACHHRAVNI) 		1708006002NRG24140720230254649 15/07/2023 UMASHANKAR YADAV 1708006002WL021245 UMASHANKAR YADAV 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 UMASHANKARYADAV STATE BANK OF INDIA(508548)
457 BADA MALEHARA MP-08-006-002-001/879
(BACHHRAVNI) 		1708006002NRG24140720230254651 15/07/2023 VEERENDRA YADAV 1708006002WL021245 VEERENDRA YADAV 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 VEERENDRAYADAV STATE BANK OF INDIA(508548)
458 BADA MALEHARA MP-08-006-002-001/879-A
(BACHHRAVNI) 		1708006002NRG24140720230254652 15/07/2023 SHOBHARAM YADAV 1708006002WL021245 SHOBHARAM YADAV 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 SHOBHARAMYADAV STATE BANK OF INDIA(508548)
459 BADA MALEHARA MP-08-006-002-001/879-B
(BACHHRAVNI) 		1708006002NRG24140720230254655 15/07/2023 JANKI BAI YADAV 1708006002WL021245 JANKI BAI YADAV 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 JANKIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
460 BADA MALEHARA MP-08-006-008-001/136
(SEVAR) 		1708006008NRG24140720230252501 15/07/2023 ragveer 1708006008WL021052 ragveer 00415 SBIN0012153 1428 1428 Processed 20/07/2023 069246746 ragveer JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
461 BADA MALEHARA MP-08-006-008-001/136
(SEVAR) 		1708006008NRG24140720230252502 15/07/2023 SUKRAT LODHI 1708006008WL021052 SUKRAT LODHI 00415 SBIN0012153 1428 1428 Processed 20/07/2023 069246746 SUKRATLODHI STATE BANK OF INDIA(508548)
462 BADA MALEHARA MP-08-006-008-001/136-A
(SEVAR) 		1708006008NRG24140720230252503 15/07/2023 NANDLAL RAJPOOT 1708006008WL021052 NANDLAL RAJPOOT 00415 SBIN0012153 1428 1428 Processed 20/07/2023 069246746 NANDLALRAJPOOT STATE BANK OF INDIA(508548)
463 BADA MALEHARA MP-08-006-008-001/139
(SEVAR) 		1708006008NRG24140720230252506 15/07/2023 Rambatee Lodhi 1708006008WL021052 Rambatee Lodhi 00415 SBIN0012153 1428 1428 Processed 20/07/2023 069246746 RambateeLodhi STATE BANK OF INDIA(508548)
464 BADA MALEHARA MP-08-006-008-001/154-A
(SEVAR) 		1708006008NRG24140720230252508 15/07/2023 BHARAT MALLAH 1708006008WL021052 BHARAT MALLAH 00415 SBIN0012153 1428 1428 Processed 20/07/2023 069246746 BHARATMALLAH STATE BANK OF INDIA(508548)
465 BADA MALEHARA MP-08-006-008-001/154-A
(SEVAR) 		1708006008NRG24140720230252507 15/07/2023 PHOOL KUMARI MALLAH 1708006008WL021052 PHOOL KUMARI MALLAH 00415 SBIN0012153 1428 1428 Processed 20/07/2023 069246746 PHOOLKUMARIMALLAH STATE BANK OF INDIA(508548)
466 BADA MALEHARA MP-08-006-008-001/177-A
(SEVAR) 		1708006008NRG24140720230252510 15/07/2023 RAMSAKHIWOANARAT YADAV 1708006008WL021052 RAMSAKHIWOANARAT YADAV 00415 SBIN0012153 1428 1428 Processed 20/07/2023 069246746 RAMSAKHIWOANARATYADAV STATE BANK OF INDIA(508548)
467 BADA MALEHARA MP-08-006-011-001/326-B
(HALWANI) 		1708006011NRG24140720230252618 15/07/2023 RAMDAS PAL 1708006011WL021061 RAMDAS PAL 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAMDASPAL STATE BANK OF INDIA(508548)
468 BADA MALEHARA MP-08-006-011-001/374
(HALWANI) 		1708006011NRG24140720230252619 15/07/2023 BHANSINGH YADAV 1708006011WL021061 BHANSINGH YADAV 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 BHANSINGHYADAV STATE BANK OF INDIA(508548)
469 BADA MALEHARA MP-08-006-012-001/1015
(MABAI) 		1708006012NRG24130720230251538 15/07/2023 RAMKALI KHANGAR 1708006012WL020993 RAMKALI KHANGAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAMKALIKHANGAR STATE BANK OF INDIA(508548)
470 BADA MALEHARA MP-08-006-012-001/1015
(MABAI) 		1708006012NRG24130720230251539 15/07/2023 RAMKALI KHANGAR 1708006012WL020993 RAMKALI KHANGAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAMKALIKHANGAR STATE BANK OF INDIA(508548)
471 BADA MALEHARA MP-08-006-012-001/1016
(MABAI) 		1708006012NRG24130720230251521 15/07/2023 DEEPESH SEN 1708006012WL020992 DEEPESH SEN 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 DEEPESHSEN STATE BANK OF INDIA(508548)
472 BADA MALEHARA MP-08-006-012-001/1016
(MABAI) 		1708006012NRG24130720230251522 15/07/2023 LEELA SEN 1708006012WL020992 LEELA SEN 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 LEELASEN STATE BANK OF INDIA(508548)
473 BADA MALEHARA MP-08-006-012-001/1026
(MABAI) 		1708006012NRG24130720230251510 15/07/2023 SUSMA PAL 1708006012WL020989 SUSMA PAL 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 SUSMAPAL STATE BANK OF INDIA(508548)
474 BADA MALEHARA MP-08-006-012-001/1029
(MABAI) 		1708006012NRG24130720230251540 15/07/2023 MUNNI LAL PAL 1708006012WL020993 MUNNI LAL PAL 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MUNNILALPAL MADHYANCHAL GRAMIN BANK(607232)
475 BADA MALEHARA MP-08-006-012-001/1032
(MABAI) 		1708006012NRG24130720230251541 15/07/2023 BABBU RAJA 1708006012WL020993 BABBU RAJA 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 BABBURAJA STATE BANK OF INDIA(508548)
476 BADA MALEHARA MP-08-006-012-001/1040
(MABAI) 		1708006012NRG24130720230251508 15/07/2023 SANTOSH PAL 1708006012WL020988 SANTOSH PAL 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 SANTOSHPAL STATE BANK OF INDIA(508548)
477 BADA MALEHARA MP-08-006-012-001/1040-A
(MABAI) 		1708006012NRG24130720230251542 15/07/2023 RAM DEVI SEN 1708006012WL020993 RAM DEVI SEN 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAMDEVISEN STATE BANK OF INDIA(508548)
478 BADA MALEHARA MP-08-006-012-001/1040-B
(MABAI) 		1708006012NRG24130720230251543 15/07/2023 RAHUL SEN 1708006012WL020993 RAHUL SEN 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAHULSEN STATE BANK OF INDIA(508548)
479 BADA MALEHARA MP-08-006-012-001/1041-A
(MABAI) 		1708006012NRG24130720230251544 15/07/2023 MAIDA SEN 1708006012WL020993 MAIDA SEN 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MAIDASEN STATE BANK OF INDIA(508548)
480 BADA MALEHARA MP-08-006-012-001/1078
(MABAI) 		1708006012NRG24130720230251509 15/07/2023 BABULAL PAL 1708006012WL020988 BABULAL PAL 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 BABULALPAL STATE BANK OF INDIA(508548)
481 BADA MALEHARA MP-08-006-012-001/1082
(MABAI) 		1708006012NRG24130720230251545 15/07/2023 MOTILAL LODHI 1708006012WL020993 MOTILAL LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MOTILALLODHI STATE BANK OF INDIA(508548)
482 BADA MALEHARA MP-08-006-012-001/126-B
(MABAI) 		1708006012NRG24130720230251546 15/07/2023 ARTI DUBEY 1708006012WL020993 ARTI DUBEY 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 ARTIDUBEY STATE BANK OF INDIA(508548)
483 BADA MALEHARA MP-08-006-012-001/142
(MABAI) 		1708006012NRG24130720230251547 15/07/2023 bhagu 1708006012WL020993 bhagu 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 bhagu STATE BANK OF INDIA(508548)
484 BADA MALEHARA MP-08-006-012-001/142
(MABAI) 		1708006012NRG24130720230251548 15/07/2023 bhagu 1708006012WL020993 bhagu 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 bhagu STATE BANK OF INDIA(508548)
485 BADA MALEHARA MP-08-006-012-001/147-A
(MABAI) 		1708006012NRG24130720230251549 15/07/2023 HARPAL SINGH SO BHANCHAND LODHI 1708006012WL020993 HARPAL SINGH SO BHANCHAND LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 HARPALSINGHSOBHANCHANDLODHI CENTRAL BANK OF INDIA(607115)
486 BADA MALEHARA MP-08-006-012-001/147-A
(MABAI) 		1708006012NRG24130720230251550 15/07/2023 MAMTA LODHI 1708006012WL020993 MAMTA LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MAMTALODHI STATE BANK OF INDIA(508548)
487 BADA MALEHARA MP-08-006-012-001/2001
(MABAI) 		1708006012NRG24130720230251553 15/07/2023 JAGAT SEN 1708006012WL020993 JAGAT SEN 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 JAGATSEN STATE BANK OF INDIA(508548)
488 BADA MALEHARA MP-08-006-012-001/2003
(MABAI) 		1708006012NRG24130720230251554 15/07/2023 MAHESH LODHI 1708006012WL020993 MAHESH LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MAHESHLODHI STATE BANK OF INDIA(508548)
489 BADA MALEHARA MP-08-006-012-001/2008
(MABAI) 		1708006012NRG24130720230251555 15/07/2023 DEEPA LODHI 1708006012WL020993 DEEPA LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 DEEPALODHI STATE BANK OF INDIA(508548)
490 BADA MALEHARA MP-08-006-012-001/301
(MABAI) 		1708006012NRG24130720230251557 15/07/2023 komal 1708006012WL020993 komal 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 komal STATE BANK OF INDIA(508548)
491 BADA MALEHARA MP-08-006-012-001/301-D
(MABAI) 		1708006012NRG24130720230251528 15/07/2023 Anuj Sen 1708006012WL020992 Anuj Sen 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 AnujSen STATE BANK OF INDIA(508548)
492 BADA MALEHARA MP-08-006-012-001/304
(MABAI) 		1708006012NRG24130720230251559 15/07/2023 Kundan 1708006012WL020993 Kundan 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 Kundan STATE BANK OF INDIA(508548)
493 BADA MALEHARA MP-08-006-012-001/310
(MABAI) 		1708006012NRG24130720230251562 15/07/2023 GULAB BAI AHIRWAR 1708006012WL020993 GULAB BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 GULABBAIAHIRWAR STATE BANK OF INDIA(508548)
494 BADA MALEHARA MP-08-006-012-001/310
(MABAI) 		1708006012NRG24130720230251561 15/07/2023 Rajesh 1708006012WL020993 Rajesh 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 Rajesh STATE BANK OF INDIA(508548)
495 BADA MALEHARA MP-08-006-012-001/346
(MABAI) 		1708006012NRG24130720230251563 15/07/2023 hariram ahirwar 1708006012WL020993 hariram ahirwar 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 hariramahirwar STATE BANK OF INDIA(508548)
496 BADA MALEHARA MP-08-006-012-001/346
(MABAI) 		1708006012NRG24130720230251564 15/07/2023 RACHANA AHIRWAR 1708006012WL020993 RACHANA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RACHANAAHIRWAR STATE BANK OF INDIA(508548)
497 BADA MALEHARA MP-08-006-012-001/352
(MABAI) 		1708006012NRG24130720230251565 15/07/2023 NEETU TIWARI 1708006012WL020993 NEETU TIWARI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 NEETUTIWARI STATE BANK OF INDIA(508548)
498 BADA MALEHARA MP-08-006-012-001/353
(MABAI) 		1708006012NRG24130720230251566 15/07/2023 MANOJ SO LAXMI PRASAD TIWARI 1708006012WL020993 MANOJ SO LAXMI PRASAD TIWARI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MANOJSOLAXMIPRASADTIWARI STATE BANK OF INDIA(508548)
499 BADA MALEHARA MP-08-006-012-001/359
(MABAI) 		1708006012NRG24130720230251567 15/07/2023 GOPEE LAL SO KHARGA PAL 1708006012WL020993 GOPEE LAL SO KHARGA PAL 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 GOPEELALSOKHARGAPAL STATE BANK OF INDIA(508548)
500 BADA MALEHARA MP-08-006-012-001/359
(MABAI) 		1708006012NRG24130720230251568 15/07/2023 gopi pal 1708006012WL020993 gopi pal 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 gopipal STATE BANK OF INDIA(508548)
501 BADA MALEHARA MP-08-006-012-001/369
(MABAI) 		1708006012NRG24130720230251569 15/07/2023 dhaniram 1708006012WL020993 dhaniram 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 dhaniram STATE BANK OF INDIA(508548)
502 BADA MALEHARA MP-08-006-012-001/370
(MABAI) 		1708006012NRG24130720230251571 15/07/2023 MUNNI BAI SEN 1708006012WL020993 MUNNI BAI SEN 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MUNNIBAISEN STATE BANK OF INDIA(508548)
503 BADA MALEHARA MP-08-006-012-001/371
(MABAI) 		1708006012NRG24130720230251573 15/07/2023 ANITA SEN 1708006012WL020993 ANITA SEN 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 ANITASEN STATE BANK OF INDIA(508548)
504 BADA MALEHARA MP-08-006-012-001/371
(MABAI) 		1708006012NRG24130720230251572 15/07/2023 Govind 1708006012WL020993 Govind 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 Govind STATE BANK OF INDIA(508548)
505 BADA MALEHARA MP-08-006-012-001/385
(MABAI) 		1708006012NRG24130720230251574 15/07/2023 Pappu 1708006012WL020993 Pappu 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 Pappu STATE BANK OF INDIA(508548)
506 BADA MALEHARA MP-08-006-012-001/388-B
(MABAI) 		1708006012NRG24130720230251532 15/07/2023 KRIPAL RAJA 1708006012WL020992 KRIPAL RAJA 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 KRIPALRAJA STATE BANK OF INDIA(508548)
507 BADA MALEHARA MP-08-006-012-001/391-A
(MABAI) 		1708006012NRG24130720230251575 15/07/2023 JVALA SINGH LODHI 1708006012WL020993 JVALA SINGH LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 JVALASINGHLODHI STATE BANK OF INDIA(508548)
508 BADA MALEHARA MP-08-006-012-001/391-B
(MABAI) 		1708006012NRG24130720230251576 15/07/2023 MEERA LODHI 1708006012WL020994 MEERA LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MEERALODHI STATE BANK OF INDIA(508548)
509 BADA MALEHARA MP-08-006-012-001/391-C
(MABAI) 		1708006012NRG24130720230251577 15/07/2023 RAVINDRA LODHI 1708006012WL020994 RAVINDRA LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAVINDRALODHI STATE BANK OF INDIA(508548)
510 BADA MALEHARA MP-08-006-012-001/392
(MABAI) 		1708006012NRG24130720230251578 15/07/2023 VIKRAM LODHI 1708006012WL020994 VIKRAM LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 VIKRAMLODHI STATE BANK OF INDIA(508548)
511 BADA MALEHARA MP-08-006-012-001/392-A
(MABAI) 		1708006012NRG24130720230251579 15/07/2023 Devi Singh Lodhi 1708006012WL020994 Devi Singh Lodhi 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 DeviSinghLodhi STATE BANK OF INDIA(508548)
512 BADA MALEHARA MP-08-006-012-001/392-C
(MABAI) 		1708006012NRG24130720230251581 15/07/2023 NEELESH LODHI 1708006012WL020994 NEELESH LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 NEELESHLODHI STATE BANK OF INDIA(508548)
513 BADA MALEHARA MP-08-006-012-001/393
(MABAI) 		1708006012NRG24130720230251582 15/07/2023 ANITA LODHI 1708006012WL020994 ANITA LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 ANITALODHI STATE BANK OF INDIA(508548)
514 BADA MALEHARA MP-08-006-012-001/393-A
(MABAI) 		1708006012NRG24130720230251583 15/07/2023 KESHAR BAI WO MANGAL 1708006012WL020994 KESHAR BAI WO MANGAL 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 KESHARBAIWOMANGAL STATE BANK OF INDIA(508548)
515 BADA MALEHARA MP-08-006-012-001/393-B
(MABAI) 		1708006012NRG24130720230251584 15/07/2023 NANNI BAI SO SHIV PRASAD LODHI 1708006012WL020994 NANNI BAI SO SHIV PRASAD LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 NANNIBAISOSHIVPRASADLODHI STATE BANK OF INDIA(508548)
516 BADA MALEHARA MP-08-006-012-001/394
(MABAI) 		1708006012NRG24130720230251585 15/07/2023 RAMSINGH RAJPOOT 1708006012WL020994 RAMSINGH RAJPOOT 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
517 BADA MALEHARA MP-08-006-012-001/394-A
(MABAI) 		1708006012NRG24130720230251587 15/07/2023 HARGOVINDRA LODHI 1708006012WL020994 HARGOVINDRA LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 HARGOVINDRALODHI STATE BANK OF INDIA(508548)
518 BADA MALEHARA MP-08-006-012-001/394-A
(MABAI) 		1708006012NRG24130720230251588 15/07/2023 SUSHMA LODHI 1708006012WL020994 SUSHMA LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 SUSHMALODHI STATE BANK OF INDIA(508548)
519 BADA MALEHARA MP-08-006-012-001/394-C
(MABAI) 		1708006012NRG24130720230251591 15/07/2023 REKHA LODHI 1708006012WL020994 REKHA LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 REKHALODHI STATE BANK OF INDIA(508548)
520 BADA MALEHARA MP-08-006-012-001/394-D
(MABAI) 		1708006012NRG24130720230251593 15/07/2023 DEVKABAI LODHI 1708006012WL020994 DEVKABAI LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 DEVKABAILODHI STATE BANK OF INDIA(508548)
521 BADA MALEHARA MP-08-006-012-001/395
(MABAI) 		1708006012NRG24130720230251594 15/07/2023 Mohan Khangar 1708006012WL020994 Mohan Khangar 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MohanKhangar STATE BANK OF INDIA(508548)
522 BADA MALEHARA MP-08-006-012-001/396
(MABAI) 		1708006012NRG24130720230251595 15/07/2023 SEETARAM AHIRVAR 1708006012WL020994 SEETARAM AHIRVAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 SEETARAMAHIRVAR STATE BANK OF INDIA(508548)
523 BADA MALEHARA MP-08-006-012-001/396-D
(MABAI) 		1708006012NRG24130720230251596 15/07/2023 SITARAM AHIRWAR 1708006012WL020994 SITARAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 SITARAMAHIRWAR STATE BANK OF INDIA(508548)
524 BADA MALEHARA MP-08-006-012-001/397
(MABAI) 		1708006012NRG24130720230251597 15/07/2023 RAMADAS SO GHANSYAM AHIRWAR 1708006012WL020994 RAMADAS SO GHANSYAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAMADASSOGHANSYAMAHIRWAR STATE BANK OF INDIA(508548)
525 BADA MALEHARA MP-08-006-012-001/397
(MABAI) 		1708006012NRG24130720230251598 15/07/2023 RAMBAI AHIRWAR 1708006012WL020994 RAMBAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
526 BADA MALEHARA MP-08-006-012-001/397-A
(MABAI) 		1708006012NRG24130720230251599 15/07/2023 SHYAM BAI AHIRWAR 1708006012WL020994 SHYAM BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 SHYAMBAIAHIRWAR STATE BANK OF INDIA(508548)
527 BADA MALEHARA MP-08-006-012-001/397-B
(MABAI) 		1708006012NRG24130720230251600 15/07/2023 RATI BAI AHIRWAR 1708006012WL020994 RATI BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RATIBAIAHIRWAR STATE BANK OF INDIA(508548)
528 BADA MALEHARA MP-08-006-012-001/4011
(MABAI) 		1708006012NRG24130720230251512 15/07/2023 RAM LAL DUBEY 1708006012WL020991 RAM LAL DUBEY 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAMLALDUBEY STATE BANK OF INDIA(508548)
529 BADA MALEHARA MP-08-006-012-001/4025
(MABAI) 		1708006012NRG24130720230251513 15/07/2023 MANGAL SINGH LODHI 1708006012WL020991 MANGAL SINGH LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MANGALSINGHLODHI STATE BANK OF INDIA(508548)
530 BADA MALEHARA MP-08-006-012-001/412-A
(MABAI) 		1708006012NRG24130720230251533 15/07/2023 LAKHAN SEN 1708006012WL020992 LAKHAN SEN 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 LAKHANSEN STATE BANK OF INDIA(508548)
531 BADA MALEHARA MP-08-006-012-001/450-A
(MABAI) 		1708006012NRG24130720230251515 15/07/2023 HARIOM DUBEY 1708006012WL020991 HARIOM DUBEY 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 HARIOMDUBEY STATE BANK OF INDIA(508548)
532 BADA MALEHARA MP-08-006-012-001/450-A
(MABAI) 		1708006012NRG24130720230251514 15/07/2023 SHANKARDAYAL SO JAMUNA DUBEY 1708006012WL020991 SHANKARDAYAL SO JAMUNA DUBEY 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 SHANKARDAYALSOJAMUNADUBEY UCO BANK(607066)
533 BADA MALEHARA MP-08-006-012-001/509
(MABAI) 		1708006012NRG24130720230251516 15/07/2023 ACHHE LAL 1708006012WL020991 ACHHE LAL 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 ACHHELAL STATE BANK OF INDIA(508548)
534 BADA MALEHARA MP-08-006-012-001/64-B
(MABAI) 		1708006012NRG24130720230251517 15/07/2023 NARENDR KUSHWAHA 1708006012WL020991 NARENDR KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 NARENDRKUSHWAHA STATE BANK OF INDIA(508548)
535 BADA MALEHARA MP-08-006-012-001/70-B
(MABAI) 		1708006012NRG24130720230251534 15/07/2023 DWARKA SO PANNA 1708006012WL020992 DWARKA SO PANNA 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 DWARKASOPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
536 BADA MALEHARA MP-08-006-012-001/81-A
(MABAI) 		1708006012NRG24130720230251518 15/07/2023 SURESH SO HALKAI SEN 1708006012WL020991 SURESH SO HALKAI SEN 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 SURESHSOHALKAISEN STATE BANK OF INDIA(508548)
537 BADA MALEHARA MP-08-006-012-001/98
(MABAI) 		1708006012NRG24130720230251537 15/07/2023 LADKUNWAR LODHI 1708006012WL020992 LADKUNWAR LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 LADKUNWARLODHI STATE BANK OF INDIA(508548)
538 BADA MALEHARA MP-08-006-018-001/100-C
(VISHWA) 		1708006018NRG24140720230253523 15/07/2023 MUNNA LAL CHADAR 1708006018WL021149 MUNNA LAL CHADAR 00415 SBIN0012153 663 663 Processed 20/07/2023 069246746 MUNNALALCHADAR STATE BANK OF INDIA(508548)
539 BADA MALEHARA MP-08-006-021-001/626
(BHOYARA) 		1708006021NRG24150720230256197 15/07/2023 BABLU BANSHKAR 1708006021WL021377 BABLU BANSHKAR 00415 SBIN0012153 3094 3094 Processed 20/07/2023 069246746 BABLUBANSHKAR STATE BANK OF INDIA(508548)
540 BADA MALEHARA MP-08-006-021-001/644
(BHOYARA) 		1708006021NRG24150720230256192 15/07/2023 LALTA WO RAJENDRA AHIRWAR 1708006021WL021372 LALTA WO RAJENDRA AHIRWAR 00415 SBIN0012153 3094 3094 Processed 20/07/2023 069246746 LALTAWORAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
541 BADA MALEHARA MP-08-006-021-001/652
(BHOYARA) 		1708006021NRG24150720230256194 15/07/2023 Sanjay Ahirwar 1708006021WL021374 Sanjay Ahirwar 00415 SBIN0012153 3094 3094 Processed 20/07/2023 069246746 SanjayAhirwar STATE BANK OF INDIA(508548)
542 BADA MALEHARA MP-08-006-025-001/105-C
(DALIPUR) 		1708006025NRG24130720230251474 15/07/2023 RAMBAI PAL 1708006025WL020977 RAMBAI PAL 00415 SBIN0012153 442 442 Processed 20/07/2023 069246746 RAMBAIPAL STATE BANK OF INDIA(508548)
543 BADA MALEHARA MP-08-006-025-001/181
(DALIPUR) 		1708006025NRG24130720230251479 15/07/2023 AASHARANI SAHU 1708006025WL020978 AASHARANI SAHU 00415 SBIN0012153 442 442 Processed 20/07/2023 069246746 AASHARANISAHU STATE BANK OF INDIA(508548)
544 BADA MALEHARA MP-08-006-025-001/181
(DALIPUR) 		1708006025NRG24130720230251478 15/07/2023 balkishan 1708006025WL020978 balkishan 00415 SBIN0012153 442 442 Processed 20/07/2023 069246746 balkishan MADHYANCHAL GRAMIN BANK(607232)
545 BADA MALEHARA MP-08-006-025-001/235
(DALIPUR) 		1708006025NRG24130720230251483 15/07/2023 bindraban 1708006025WL020980 bindraban 00415 SBIN0012153 442 442 Processed 20/07/2023 069246746 bindraban STATE BANK OF INDIA(508548)
546 BADA MALEHARA MP-08-006-025-001/235
(DALIPUR) 		1708006025NRG24130720230251484 15/07/2023 durga 1708006025WL020980 durga 00415 SBIN0012153 442 442 Processed 20/07/2023 069246746 durga STATE BANK OF INDIA(508548)
547 BADA MALEHARA MP-08-006-025-001/319
(DALIPUR) 		1708006025NRG24130720230251475 15/07/2023 kishori 1708006025WL020977 kishori 00415 SBIN0012153 442 442 Processed 20/07/2023 069246746 kishori STATE BANK OF INDIA(508548)
548 BADA MALEHARA MP-08-006-025-001/342
(DALIPUR) 		1708006025NRG24130720230251476 15/07/2023 Halke 1708006025WL020977 Halke 00415 SBIN0012153 442 442 Processed 20/07/2023 069246746 Halke MADHYANCHAL GRAMIN BANK(607232)
549 BADA MALEHARA MP-08-006-025-001/420-A
(DALIPUR) 		1708006025NRG24130720230251477 15/07/2023 pankaj 1708006025WL020977 pankaj 00415 SBIN0012153 442 442 Processed 20/07/2023 069246746 pankaj STATE BANK OF INDIA(508548)
550 BADA MALEHARA MP-08-006-025-001/846
(DALIPUR) 		1708006025NRG24130720230251485 15/07/2023 NIKLESH SO BALKISHAN 1708006025WL020980 NIKLESH SO BALKISHAN 00415 SBIN0012153 442 442 Processed 20/07/2023 069246746 NIKLESHSOBALKISHAN STATE BANK OF INDIA(508548)
551 BADA MALEHARA MP-08-006-025-001/861
(DALIPUR) 		1708006025NRG24130720230251481 15/07/2023 PRAMOD PRAJAPATI 1708006025WL020979 PRAMOD PRAJAPATI 00415 SBIN0012153 442 442 Processed 20/07/2023 069246746 PRAMODPRAJAPATI STATE BANK OF INDIA(508548)
552 BADA MALEHARA MP-08-006-026-001/119-B
(BANN) 		1708006026NRG24140720230253044 15/07/2023 JAVAHAR LODHI 1708006026WL021106 JAVAHAR LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 JAVAHARLODHI STATE BANK OF INDIA(508548)
553 BADA MALEHARA MP-08-006-026-001/142
(BANN) 		1708006026NRG24140720230253049 15/07/2023 Gokal 1708006026WL021106 Gokal 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 Gokal STATE BANK OF INDIA(508548)
554 BADA MALEHARA MP-08-006-026-001/99
(BANN) 		1708006026NRG24140720230253054 15/07/2023 Lallu Lodhi 1708006026WL021106 Lallu Lodhi 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 LalluLodhi STATE BANK OF INDIA(508548)
555 BADA MALEHARA MP-08-006-027-001/120
(HARDOLPATTI) 		1708006027NRG24140720230255239 15/07/2023 dalapa 1708006027WL021297 dalapa 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069246746 dalapa STATE BANK OF INDIA(508548)
556 BADA MALEHARA MP-08-006-027-001/1286
(HARDOLPATTI) 		1708006027NRG24140720230255240 15/07/2023 GOVARDHAN YADAV 1708006027WL021297 GOVARDHAN YADAV 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069246746 GOVARDHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
557 BADA MALEHARA MP-08-006-027-001/1562
(HARDOLPATTI) 		1708006027NRG24140720230255244 15/07/2023 BHUMANIDEEN LODHI 1708006027WL021297 BHUMANIDEEN LODHI 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069246746 BHUMANIDEENLODHI STATE BANK OF INDIA(508548)
558 BADA MALEHARA MP-08-006-027-001/163-A
(HARDOLPATTI) 		1708006027NRG24140720230255245 15/07/2023 RAHUL SO BUMANIDEEN LODHI 1708006027WL021297 RAHUL SO BUMANIDEEN LODHI 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069246746 RAHULSOBUMANIDEENLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
559 BADA MALEHARA MP-08-006-030-001/152
(PHUTWARI) 		1708006030NRG24140720230253004 15/07/2023 BHUMANEEDEEN RAIKWAR 1708006030WL021102 BHUMANEEDEEN RAIKWAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 BHUMANEEDEENRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
560 BADA MALEHARA MP-08-006-034-001/1-B
(GORAKHPURA) 		1708006034NRG24140720230254437 15/07/2023 VIMLA SARMAN AHIRWAR 1708006034WL021229 VIMLA SARMAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 VIMLASARMANAHIRWAR STATE BANK OF INDIA(508548)
561 BADA MALEHARA MP-08-006-034-001/1-B
(GORAKHPURA) 		1708006034NRG24140720230254436 15/07/2023 Vinod Prasad Ahirwar 1708006034WL021229 Vinod Prasad Ahirwar 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 VinodPrasadAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
562 BADA MALEHARA MP-08-006-034-001/1-C
(GORAKHPURA) 		1708006034NRG24140720230254453 15/07/2023 MANVENDRA SINGH 1708006034WL021231 MANVENDRA SINGH 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MANVENDRASINGH STATE BANK OF INDIA(508548)
563 BADA MALEHARA MP-08-006-034-001/10-B
(GORAKHPURA) 		1708006034NRG24140720230254439 15/07/2023 KASHIRAM AHIRWAR 1708006034WL021229 KASHIRAM AHIRWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 KASHIRAMAHIRWAR STATE BANK OF INDIA(508548)
564 BADA MALEHARA MP-08-006-034-001/10-C
(GORAKHPURA) 		1708006034NRG24140720230254442 15/07/2023 RUVI AHIRWAR 1708006034WL021229 RUVI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 RUVIAHIRWAR STATE BANK OF INDIA(508548)
565 BADA MALEHARA MP-08-006-034-001/188
(GORAKHPURA) 		1708006034NRG24140720230254459 15/07/2023 SADUVA KUSAVAHA 1708006034WL021231 SADUVA KUSAVAHA 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 SADUVAKUSAVAHA STATE BANK OF INDIA(508548)
566 BADA MALEHARA MP-08-006-034-001/188
(GORAKHPURA) 		1708006034NRG24140720230254460 15/07/2023 SUNITA KUSHWAHA 1708006034WL021231 SUNITA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 SUNITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
567 BADA MALEHARA MP-08-006-034-001/235-A
(GORAKHPURA) 		1708006034NRG24140720230254464 15/07/2023 KALU KUSHWAHA 1708006034WL021231 KALU KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 KALUKUSHWAHA STATE BANK OF INDIA(508548)
568 BADA MALEHARA MP-08-006-034-001/236
(GORAKHPURA) 		1708006034NRG24140720230254465 15/07/2023 Halke 1708006034WL021231 Halke 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
569 BADA MALEHARA MP-08-006-034-001/236
(GORAKHPURA) 		1708006034NRG24140720230254466 15/07/2023 HALLI BAI AHIRWAR 1708006034WL021231 HALLI BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 HALLIBAIAHIRWAR STATE BANK OF INDIA(508548)
570 BADA MALEHARA MP-08-006-034-001/274
(GORAKHPURA) 		1708006034NRG24140720230254467 15/07/2023 RAMLAL KUSHwWAHA 1708006034WL021231 RAMLAL KUSHwWAHA 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAMLALKUSHwWAHA STATE BANK OF INDIA(508548)
571 BADA MALEHARA MP-08-006-034-001/296-B
(GORAKHPURA) 		1708006034NRG24140720230254469 15/07/2023 MAKUNDA 1708006034WL021231 MAKUNDA 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MAKUNDA STATE BANK OF INDIA(508548)
572 BADA MALEHARA MP-08-006-034-001/3-B
(GORAKHPURA) 		1708006034NRG24140720230254470 15/07/2023 RAGHVENDRA SINGH BUNDELA 1708006034WL021231 RAGHVENDRA SINGH BUNDELA 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RAGHVENDRASINGHBUNDELA STATE BANK OF INDIA(508548)
573 BADA MALEHARA MP-08-006-034-001/310-A
(GORAKHPURA) 		1708006034NRG24140720230254471 15/07/2023 MUNNA SO KHUMANA SHAHU 1708006034WL021231 MUNNA SO KHUMANA SHAHU 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MUNNASOKHUMANASHAHU MADHYANCHAL GRAMIN BANK(607232)
574 BADA MALEHARA MP-08-006-034-001/320
(GORAKHPURA) 		1708006034NRG24140720230254474 15/07/2023 TULSA KUSHWAHA 1708006034WL021231 TULSA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 TULSAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 BADA MALEHARA MP-08-006-034-001/345-A
(GORAKHPURA) 		1708006034NRG24140720230254478 15/07/2023 SUNIL VISHWAKARAMA 1708006034WL021231 SUNIL VISHWAKARAMA 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 SUNILVISHWAKARAMA STATE BANK OF INDIA(508548)
576 BADA MALEHARA MP-08-006-034-001/421
(GORAKHPURA) 		1708006034NRG24140720230254444 15/07/2023 MOHAN SO NUNHU LODHI 1708006034WL021230 MOHAN SO NUNHU LODHI 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 MOHANSONUNHULODHI STATE BANK OF INDIA(508548)
577 BADA MALEHARA MP-08-006-034-001/427
(GORAKHPURA) 		1708006034NRG24140720230254480 15/07/2023 LAKHANLAL SAHU 1708006034WL021231 LAKHANLAL SAHU 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 LAKHANLALSAHU STATE BANK OF INDIA(508548)
578 BADA MALEHARA MP-08-006-034-001/427
(GORAKHPURA) 		1708006034NRG24140720230254481 15/07/2023 SURYA SAHU 1708006034WL021231 SURYA SAHU 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 SURYASAHU STATE BANK OF INDIA(508548)
579 BADA MALEHARA MP-08-006-034-001/429
(GORAKHPURA) 		1708006034NRG24140720230254482 15/07/2023 RATAN LAL AHIRWAR 1708006034WL021231 RATAN LAL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 RATANLALAHIRWAR STATE BANK OF INDIA(508548)
580 BADA MALEHARA MP-08-006-034-001/437-A
(GORAKHPURA) 		1708006034NRG24140720230254447 15/07/2023 MALKHU AHIRWAR 1708006034WL021230 MALKHU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 MALKHUAHIRWAR STATE BANK OF INDIA(508548)
581 BADA MALEHARA MP-08-006-034-001/5-B
(GORAKHPURA) 		1708006034NRG24140720230254449 15/07/2023 JUJHAR SINGH 1708006034WL021230 JUJHAR SINGH 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 JUJHARSINGH STATE BANK OF INDIA(508548)
582 BADA MALEHARA MP-08-006-034-001/5-D
(GORAKHPURA) 		1708006034NRG24140720230254450 15/07/2023 INDPAL SINGH BUNDELA 1708006034WL021230 INDPAL SINGH BUNDELA 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069246746 INDPALSINGHBUNDELA STATE BANK OF INDIA(508548)
583 BADA MALEHARA MP-08-006-045-001/166-B
(PIPRAKALAN) 		1708006045NRG24130720230251285 15/07/2023 MAYA DO GOKUL AHIRWAR 1708006045WL020962 MAYA DO GOKUL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069246746 MAYADOGOKULAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 300611 300611
584 BADA MALEHARA MP-08-006-008-001/136-A
(SEVAR) 		1708006008NRG24140720230252504 15/07/2023 GEETA LODHI 1708006008WL021052 GEETA LODHI 00415 SBIN0012191 1428 1428 Processed 20/07/2023 069246746 GEETALODHI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
585 BADA MALEHARA MP-08-006-012-001/104-C
(MABAI) 		1708006012NRG24130720230251525 15/07/2023 DHARMENDR 1708006012WL020992 DHARMENDR 00468 UBIN0568911 1326 1326 Processed 20/07/2023 069246746 DHARMENDR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
586 BADA MALEHARA MP-08-006-002-001/135
(BACHHRAVNI) 		1708006002NRG24140720230254746 15/07/2023 VINOD RAIKWAR 1708006002WL021249 VINOD RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Rejected 20/07/2023 069246746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 BADA MALEHARA MP-08-006-002-001/151
(BACHHRAVNI) 		1708006002NRG24140720230254749 15/07/2023 JIVAN AHIRWAR 1708006002WL021249 JIVAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 JIVANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
588 BADA MALEHARA MP-08-006-002-001/170
(BACHHRAVNI) 		1708006002NRG24140720230254792 15/07/2023 meera 1708006002WL021250 meera 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 meera STATE BANK OF INDIA(508548)
589 BADA MALEHARA MP-08-006-002-001/170
(BACHHRAVNI) 		1708006002NRG24140720230254791 15/07/2023 RAJOO RAIKWAR 1708006002WL021250 RAJOO RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 RAJOORAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
590 BADA MALEHARA MP-08-006-002-001/173
(BACHHRAVNI) 		1708006002NRG24140720230254751 15/07/2023 MANBAI RAKIWAR 1708006002WL021249 MANBAI RAKIWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 MANBAIRAKIWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
591 BADA MALEHARA MP-08-006-002-001/178
(BACHHRAVNI) 		1708006002NRG24140720230254794 15/07/2023 kallu 1708006002WL021250 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 kallu PUNJAB NATIONAL BANK(508568)
592 BADA MALEHARA MP-08-006-002-001/189
(BACHHRAVNI) 		1708006002NRG24140720230254755 15/07/2023 Shyam Bai Lodhi 1708006002WL021249 Shyam Bai Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 ShyamBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
593 BADA MALEHARA MP-08-006-002-001/252
(BACHHRAVNI) 		1708006002NRG24140720230254679 15/07/2023 TILAK SINGH GHOSHI SO SUNDER SINGH GHOSHI 1708006002WL021247 TILAK SINGH GHOSHI SO SUNDER SINGH GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 TILAKSINGHGHOSHISOSUNDERSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
594 BADA MALEHARA MP-08-006-002-001/288
(BACHHRAVNI) 		1708006002NRG24140720230254684 15/07/2023 JAGPAL SINGH GHOSHI 1708006002WL021247 JAGPAL SINGH GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 JAGPALSINGHGHOSHI STATE BANK OF INDIA(508548)
595 BADA MALEHARA MP-08-006-002-001/288
(BACHHRAVNI) 		1708006002NRG24140720230254683 15/07/2023 JAGPAL SINGH GHOSHI 1708006002WL021247 JAGPAL SINGH GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 JAGPALSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
596 BADA MALEHARA MP-08-006-002-001/317
(BACHHRAVNI) 		1708006002NRG24140720230254689 15/07/2023 DESHRANI GHOSHI 1708006002WL021247 DESHRANI GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 DESHRANIGHOSHI MADHYANCHAL GRAMIN BANK(607232)
597 BADA MALEHARA MP-08-006-002-001/393
(BACHHRAVNI) 		1708006002NRG24140720230254702 15/07/2023 LAXMAN SO HETIRAM SHUKLA 1708006002WL021247 LAXMAN SO HETIRAM SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 LAXMANSOHETIRAMSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
598 BADA MALEHARA MP-08-006-002-001/393
(BACHHRAVNI) 		1708006002NRG24140720230254703 15/07/2023 LAXMAN SO HETIRAM SHUKLA 1708006002WL021247 LAXMAN SO HETIRAM SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 LAXMANSOHETIRAMSHUKLA STATE BANK OF INDIA(508548)
599 BADA MALEHARA MP-08-006-002-001/408
(BACHHRAVNI) 		1708006002NRG24140720230254595 15/07/2023 RAJKUMARI SINGH GHOSHI 1708006002WL021243 RAJKUMARI SINGH GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 RAJKUMARISINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
600 BADA MALEHARA MP-08-006-002-001/408
(BACHHRAVNI) 		1708006002NRG24140720230254594 15/07/2023 ramesh shing 1708006002WL021243 ramesh shing 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 rameshshing MADHYANCHAL GRAMIN BANK(607232)
601 BADA MALEHARA MP-08-006-002-001/46
(BACHHRAVNI) 		1708006002NRG24140720230254709 15/07/2023 GEETA AHIRWAR WO RAMLA AHIRWAR 1708006002WL021247 GEETA AHIRWAR WO RAMLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 GEETAAHIRWARWORAMLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
602 BADA MALEHARA MP-08-006-002-001/46
(BACHHRAVNI) 		1708006002NRG24140720230254708 15/07/2023 RAMLA AHIRWAR 1708006002WL021247 RAMLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 RAMLAAHIRWAR STATE BANK OF INDIA(508548)
603 BADA MALEHARA MP-08-006-002-001/59
(BACHHRAVNI) 		1708006002NRG24140720230254714 15/07/2023 DEEPAK RAIKWAR 1708006002WL021247 DEEPAK RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 DEEPAKRAIKWAR STATE BANK OF INDIA(508548)
604 BADA MALEHARA MP-08-006-002-001/60
(BACHHRAVNI) 		1708006002NRG24140720230254718 15/07/2023 RAKESH KUMAR RAIKWAR 1708006002WL021247 RAKESH KUMAR RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 RAKESHKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
605 BADA MALEHARA MP-08-006-002-001/635
(BACHHRAVNI) 		1708006002NRG24140720230254767 15/07/2023 AKHILESH SINGH 1708006002WL021249 AKHILESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 AKHILESHSINGH MADHYANCHAL GRAMIN BANK(607232)
606 BADA MALEHARA MP-08-006-002-001/635
(BACHHRAVNI) 		1708006002NRG24140720230254768 15/07/2023 LAKSHMI BAI GHOSHI 1708006002WL021249 LAKSHMI BAI GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 LAKSHMIBAIGHOSHI MADHYANCHAL GRAMIN BANK(607232)
607 BADA MALEHARA MP-08-006-002-001/636
(BACHHRAVNI) 		1708006002NRG24140720230254721 15/07/2023 PRADEEP SINGH GHOSHI 1708006002WL021247 PRADEEP SINGH GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 PRADEEPSINGHGHOSHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
608 BADA MALEHARA MP-08-006-002-001/636
(BACHHRAVNI) 		1708006002NRG24140720230254722 15/07/2023 PRADEEP SINGH GHOSHI 1708006002WL021247 PRADEEP SINGH GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 PRADEEPSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
609 BADA MALEHARA MP-08-006-002-001/67
(BACHHRAVNI) 		1708006002NRG24140720230254605 15/07/2023 RANJEETA SO KHANJUA AHIRWAR 1708006002WL021243 RANJEETA SO KHANJUA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 RANJEETASOKHANJUAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
610 BADA MALEHARA MP-08-006-002-001/731
(BACHHRAVNI) 		1708006002NRG24140720230254782 15/07/2023 BHAGUN YADAV 1708006002WL021249 BHAGUN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 BHAGUNYADAV STATE BANK OF INDIA(508548)
611 BADA MALEHARA MP-08-006-002-001/731
(BACHHRAVNI) 		1708006002NRG24140720230254783 15/07/2023 PRIYANKA YADAV 1708006002WL021249 PRIYANKA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 PRIYANKAYADAV MADHYANCHAL GRAMIN BANK(607232)
612 BADA MALEHARA MP-08-006-002-001/816-D
(BACHHRAVNI) 		1708006002NRG24140720230254614 15/07/2023 NANDKISHOR RAIKWAR 1708006002WL021243 NANDKISHOR RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 NANDKISHORRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
613 BADA MALEHARA MP-08-006-002-001/821-C
(BACHHRAVNI) 		1708006002NRG24140720230254621 15/07/2023 MUNNI RAIKWAR 1708006002WL021243 MUNNI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 MUNNIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
614 BADA MALEHARA MP-08-006-002-001/827-C
(BACHHRAVNI) 		1708006002NRG24140720230254630 15/07/2023 SHARDA BAI RAIKWAR 1708006002WL021243 SHARDA BAI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 SHARDABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
615 BADA MALEHARA MP-08-006-002-001/829
(BACHHRAVNI) 		1708006002NRG24140720230254674 15/07/2023 GANPAT RAIKWAR SO DURGU RAIKWAR 1708006002WL021246 GANPAT RAIKWAR SO DURGU RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 GANPATRAIKWARSODURGURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
616 BADA MALEHARA MP-08-006-002-001/86
(BACHHRAVNI) 		1708006002NRG24140720230254729 15/07/2023 jayram 1708006002WL021247 jayram 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 jayram MADHYANCHAL GRAMIN BANK(607232)
617 BADA MALEHARA MP-08-006-002-001/86
(BACHHRAVNI) 		1708006002NRG24140720230254730 15/07/2023 rajrani 1708006002WL021247 rajrani 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 rajrani MADHYANCHAL GRAMIN BANK(607232)
618 BADA MALEHARA MP-08-006-002-001/879-A
(BACHHRAVNI) 		1708006002NRG24140720230254653 15/07/2023 RAKESH YADAV 1708006002WL021245 RAKESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 RAKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
619 BADA MALEHARA MP-08-006-002-001/879-D
(BACHHRAVNI) 		1708006002NRG24140720230254658 15/07/2023 BHARAT YADAV 1708006002WL021245 BHARAT YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 BHARATYADAV MADHYANCHAL GRAMIN BANK(607232)
620 BADA MALEHARA MP-08-006-008-001/177-A
(SEVAR) 		1708006008NRG24140720230252509 15/07/2023 ANARAT YADAV 1708006008WL021052 ANARAT YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 20/07/2023 069246746 ANARATYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
621 BADA MALEHARA MP-08-006-012-001/1078-A
(MABAI) 		1708006012NRG24130720230251511 15/07/2023 Lakshman Pal 1708006012WL020990 Lakshman Pal 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 LakshmanPal MADHYANCHAL GRAMIN BANK(607232)
622 BADA MALEHARA MP-08-006-012-001/199-C
(MABAI) 		1708006012NRG24130720230251552 15/07/2023 GAURA BAI PAL 1708006012WL020993 GAURA BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 GAURABAIPAL MADHYANCHAL GRAMIN BANK(607232)
623 BADA MALEHARA MP-08-006-012-001/369
(MABAI) 		1708006012NRG24130720230251570 15/07/2023 NISHA SEN 1708006012WL020993 NISHA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 NISHASEN MADHYANCHAL GRAMIN BANK(607232)
624 BADA MALEHARA MP-08-006-012-001/70-B
(MABAI) 		1708006012NRG24130720230251535 15/07/2023 Sandhya Sen 1708006012WL020992 Sandhya Sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 SandhyaSen STATE BANK OF INDIA(508548)
625 BADA MALEHARA MP-08-006-012-001/97-B
(MABAI) 		1708006012NRG24130720230251520 15/07/2023 BALDEVA AHIRWAR 1708006012WL020991 BALDEVA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 BALDEVAAHIRWAR STATE BANK OF INDIA(508548)
626 BADA MALEHARA MP-08-006-021-001/664
(BHOYARA) 		1708006021NRG24150720230256190 15/07/2023 LULI BAI AHIRWAR 1708006021WL021370 LULI BAI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069246746 LULIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
627 BADA MALEHARA MP-08-006-021-001/674
(BHOYARA) 		1708006021NRG24150720230256188 15/07/2023 PANKHA SO RABUDA AHIRWAR 1708006021WL021368 PANKHA SO RABUDA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 PANKHASORABUDAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
628 BADA MALEHARA MP-08-006-026-001/104-B
(BANN) 		1708006026NRG24140720230253040 15/07/2023 REENA WO KAILASH SINGH LODHI 1708006026WL021106 REENA WO KAILASH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 REENAWOKAILASHSINGHLODHI CENTRAL BANK OF INDIA(607115)
629 BADA MALEHARA MP-08-006-026-001/116
(BANN) 		1708006026NRG24140720230253041 15/07/2023 SUDAMA BAI PAAL 1708006026WL021106 SUDAMA BAI PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 SUDAMABAIPAAL STATE BANK OF INDIA(508548)
630 BADA MALEHARA MP-08-006-026-001/116-A
(BANN) 		1708006026NRG24140720230253042 15/07/2023 HARCHARAN PAL 1708006026WL021106 HARCHARAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 HARCHARANPAL STATE BANK OF INDIA(508548)
631 BADA MALEHARA MP-08-006-026-001/116-A
(BANN) 		1708006026NRG24140720230253043 15/07/2023 RESHMA PAL 1708006026WL021106 RESHMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 RESHMAPAL STATE BANK OF INDIA(508548)
632 BADA MALEHARA MP-08-006-026-001/125-B
(BANN) 		1708006026NRG24140720230253038 15/07/2023 ANITA LODHI 1708006026WL021105 ANITA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246746 ANITALODHI STATE BANK OF INDIA(508548)
633 BADA MALEHARA MP-08-006-026-001/125-B
(BANN) 		1708006026NRG24140720230253037 15/07/2023 GIRJA BAI LODHI 1708006026WL021105 GIRJA BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246746 GIRJABAILODHI STATE BANK OF INDIA(508548)
634 BADA MALEHARA MP-08-006-026-001/141-A
(BANN) 		1708006026NRG24140720230253046 15/07/2023 Kamal so juju pal 1708006026WL021106 Kamal so juju pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 Kamalsojujupal MADHYANCHAL GRAMIN BANK(607232)
635 BADA MALEHARA MP-08-006-026-001/141-A
(BANN) 		1708006026NRG24140720230253045 15/07/2023 kamla 1708006026WL021106 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 kamla STATE BANK OF INDIA(508548)
636 BADA MALEHARA MP-08-006-026-001/141-D
(BANN) 		1708006026NRG24140720230253048 15/07/2023 PRITI PAAL 1708006026WL021106 PRITI PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 PRITIPAAL STATE BANK OF INDIA(508548)
637 BADA MALEHARA MP-08-006-026-001/141-D
(BANN) 		1708006026NRG24140720230253047 15/07/2023 RAMKISAN PAL 1708006026WL021106 RAMKISAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 RAMKISANPAL STATE BANK OF INDIA(508548)
638 BADA MALEHARA MP-08-006-026-001/142
(BANN) 		1708006026NRG24140720230253050 15/07/2023 GEDA RANI 1708006026WL021106 GEDA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 GEDARANI STATE BANK OF INDIA(508548)
639 BADA MALEHARA MP-08-006-026-001/65-A
(BANN) 		1708006026NRG24140720230253053 15/07/2023 ANGOORI DEVI LODHI 1708006026WL021106 ANGOORI DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 ANGOORIDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
640 BADA MALEHARA MP-08-006-026-001/65-A
(BANN) 		1708006026NRG24140720230253052 15/07/2023 PANA BAI LODHI 1708006026WL021106 PANA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 PANABAILODHI MADHYANCHAL GRAMIN BANK(607232)
641 BADA MALEHARA MP-08-006-026-001/65-A
(BANN) 		1708006026NRG24140720230253051 15/07/2023 RAGHUVEER LODHI 1708006026WL021106 RAGHUVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 RAGHUVEERLODHI MADHYANCHAL GRAMIN BANK(607232)
642 BADA MALEHARA MP-08-006-027-001/1512
(HARDOLPATTI) 		1708006027NRG24140720230255241 15/07/2023 RAMESH YADAV 1708006027WL021297 RAMESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246746 RAMESHYADAV STATE BANK OF INDIA(508548)
643 BADA MALEHARA MP-08-006-027-001/1534
(HARDOLPATTI) 		1708006027NRG24140720230255242 15/07/2023 Mr. RAMLAL LODHI 1708006027WL021297 Mr. RAMLAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246746 Mr.RAMLALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
644 BADA MALEHARA MP-08-006-027-001/1558
(HARDOLPATTI) 		1708006027NRG24140720230255243 15/07/2023 SYAMLAL SO SHREE BHAGOLA AHIRWAR 1708006027WL021297 SYAMLAL SO SHREE BHAGOLA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246746 SYAMLALSOSHREEBHAGOLAAHIRWAR STATE BANK OF INDIA(508548)
645 BADA MALEHARA MP-08-006-027-001/654
(HARDOLPATTI) 		1708006027NRG24150720230255412 15/07/2023 PYARELAL KUSHWAHA SO DHARAMDAS KUSHWAHA 1708006027WL021310 PYARELAL KUSHWAHA SO DHARAMDAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 PYARELALKUSHWAHASODHARAMDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
646 BADA MALEHARA MP-08-006-030-001/114
(PHUTWARI) 		1708006030NRG24140720230253003 15/07/2023 ghanshyam 1708006030WL021102 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
647 BADA MALEHARA MP-08-006-034-001/158
(GORAKHPURA) 		1708006034NRG24140720230254458 15/07/2023 TIJJU LALTI SONR 1708006034WL021231 TIJJU LALTI SONR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 TIJJULALTISONR MADHYANCHAL GRAMIN BANK(607232)
648 BADA MALEHARA MP-08-006-034-001/198
(GORAKHPURA) 		1708006034NRG24140720230254461 15/07/2023 HALOO SO KHAJYA SOR 1708006034WL021231 HALOO SO KHAJYA SOR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 HALOOSOKHAJYASOR STATE BANK OF INDIA(508548)
649 BADA MALEHARA MP-08-006-034-001/20
(GORAKHPURA) 		1708006034NRG24140720230254462 15/07/2023 mulu 1708006034WL021231 mulu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 mulu STATE BANK OF INDIA(508548)
650 BADA MALEHARA MP-08-006-034-001/320
(GORAKHPURA) 		1708006034NRG24140720230254473 15/07/2023 SHUKLA SO TIJJU KUSHWAHA 1708006034WL021231 SHUKLA SO TIJJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 SHUKLASOTIJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
651 BADA MALEHARA MP-08-006-034-001/326
(GORAKHPURA) 		1708006034NRG24140720230254475 15/07/2023 munni 1708006034WL021231 munni 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 munni STATE BANK OF INDIA(508548)
652 BADA MALEHARA MP-08-006-034-001/326
(GORAKHPURA) 		1708006034NRG24140720230254476 15/07/2023 MUNNI BHAGWATI SONR 1708006034WL021231 MUNNI BHAGWATI SONR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 MUNNIBHAGWATISONR MADHYANCHAL GRAMIN BANK(607232)
653 BADA MALEHARA MP-08-006-034-001/391
(GORAKHPURA) 		1708006034NRG24140720230254479 15/07/2023 Sarju Vishwakarma 1708006034WL021231 Sarju Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 SarjuVishwakarma STATE BANK OF INDIA(508548)
654 BADA MALEHARA MP-08-006-034-001/422
(GORAKHPURA) 		1708006034NRG24140720230254446 15/07/2023 NUNNU SO JHALLA AHIRWAR 1708006034WL021230 NUNNU SO JHALLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 NUNNUSOJHALLAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 BADA MALEHARA MP-08-006-034-001/45
(GORAKHPURA) 		1708006034NRG24140720230254448 15/07/2023 KURA SO SALLA AHIRWAR 1708006034WL021230 KURA SO SALLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 KURASOSALLAAHIRWAR STATE BANK OF INDIA(508548)
656 BADA MALEHARA MP-08-006-044-002/45
(LIDHORA) 		1708006045NRG24150720230256514 15/07/2023 ramswroop s.o bhagwan das kuderiya 1708006045WL021390 ramswroop s.o bhagwan das kuderiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 ramswroops.obhagwandaskuderiya MADHYANCHAL GRAMIN BANK(607232)
657 BADA MALEHARA MP-08-006-045-001/304
(PIPRAKALAN) 		1708006045NRG24130720230251197 15/07/2023 ROSHNI VISHWAKARMA 1708006045WL020960 ROSHNI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 ROSHNIVISHWAKARMA STATE BANK OF INDIA(508548)
658 BADA MALEHARA MP-08-006-045-001/307
(PIPRAKALAN) 		1708006045NRG24130720230251198 15/07/2023 POOJA RAIKWAR 1708006045WL020960 POOJA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 POOJARAIKWAR STATE BANK OF INDIA(508548)
659 BADA MALEHARA MP-08-006-045-001/31-B
(PIPRAKALAN) 		1708006045NRG24130720230251200 15/07/2023 RAJU KUSHWAHA 1708006045WL020960 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 RAJUKUSHWAHA BANK OF BARODA(606985)
660 BADA MALEHARA MP-08-006-045-001/34
(PIPRAKALAN) 		1708006045NRG24130720230251206 15/07/2023 DINESH VISHKARMA 1708006045WL020960 DINESH VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 DINESHVISHKARMA STATE BANK OF INDIA(508548)
661 BADA MALEHARA MP-08-006-045-001/34
(PIPRAKALAN) 		1708006045NRG24130720230251205 15/07/2023 MAHENDRA VISHKARMA 1708006045WL020960 MAHENDRA VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 MAHENDRAVISHKARMA BANK OF BARODA(606985)
662 BADA MALEHARA MP-08-006-045-001/46
(PIPRAKALAN) 		1708006045NRG24130720230251210 15/07/2023 RANI PATERIYA 1708006045WL020960 RANI PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 RANIPATERIYA MADHYANCHAL GRAMIN BANK(607232)
663 BADA MALEHARA MP-08-006-049-001/254-B
(CHHAIKUWA) 		1708006049NRG24130720230251439 15/07/2023 RAHUL KUMAR MISHRA 1708006049WL020972 RAHUL KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 RAHULKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
664 BADA MALEHARA MP-08-006-055-001/181
(BAMNIGHAT) 		1708006055NRG24130720230250433 15/07/2023 RAJU SO SALLA AHIRWAR 1708006055WL020914 RAJU SO SALLA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069246746 RAJUSOSALLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
665 BADA MALEHARA MP-08-006-055-001/253-A
(BAMNIGHAT) 		1708006055NRG24130720230250436 15/07/2023 KALLU AND HARBAI AHIRWAR 1708006055WL020914 KALLU AND HARBAI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069246746 KALLUANDHARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
666 BADA MALEHARA MP-08-006-061-001/178
(ANDHIYARA) 		1708006061NRG24150720230256175 15/07/2023 KRISHN DAS SHARMA 1708006061WL021366 KRISHN DAS SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 KRISHNDASSHARMA MADHYANCHAL GRAMIN BANK(607232)
667 BADA MALEHARA MP-08-006-061-001/459-A
(ANDHIYARA) 		1708006061NRG24150720230256152 15/07/2023 SUSMITA SHARMA 1708006061WL021364 SUSMITA SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246746 SUSMITASHARMA MADHYANCHAL GRAMIN BANK(607232)
668 BADA MALEHARA MP-08-006-070-001/1
(DONGARPURA) 		1708006070NRG24140720230253809 15/07/2023 mahesh 1708006070WL021179 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 mahesh MADHYANCHAL GRAMIN BANK(607232)
669 BADA MALEHARA MP-08-006-070-001/105-A
(DONGARPURA) 		1708006070NRG24140720230253813 15/07/2023 seetaram 1708006070WL021179 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 seetaram MADHYANCHAL GRAMIN BANK(607232)
670 BADA MALEHARA MP-08-006-070-001/112
(DONGARPURA) 		1708006070NRG24140720230253816 15/07/2023 GANESH SHARMA 1708006070WL021179 GANESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 GANESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
671 BADA MALEHARA MP-08-006-070-001/112-A
(DONGARPURA) 		1708006070NRG24140720230253817 15/07/2023 dinesh sharma 1708006070WL021179 dinesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 dineshsharma MADHYANCHAL GRAMIN BANK(607232)
672 BADA MALEHARA MP-08-006-070-001/159
(DONGARPURA) 		1708006070NRG24140720230253822 15/07/2023 CHOTU SHARMA 1708006070WL021179 CHOTU SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 CHOTUSHARMA MADHYANCHAL GRAMIN BANK(607232)
673 BADA MALEHARA MP-08-006-070-001/160
(DONGARPURA) 		1708006070NRG24140720230253823 15/07/2023 ASHOK SHARMA 1708006070WL021179 ASHOK SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 ASHOKSHARMA MADHYANCHAL GRAMIN BANK(607232)
674 BADA MALEHARA MP-08-006-070-001/3-A
(DONGARPURA) 		1708006070NRG24140720230253832 15/07/2023 santosh sharma 1708006070WL021179 santosh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 santoshsharma STATE BANK OF INDIA(508548)
675 BADA MALEHARA MP-08-006-070-001/31
(DONGARPURA) 		1708006070NRG24140720230253834 15/07/2023 mihilal 1708006070WL021179 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 mihilal STATE BANK OF INDIA(508548)
676 BADA MALEHARA MP-08-006-070-001/35
(DONGARPURA) 		1708006070NRG24140720230253836 15/07/2023 santosh 1708006070WL021179 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 santosh HDFC BANK LTD(607152)
677 BADA MALEHARA MP-08-006-070-001/42
(DONGARPURA) 		1708006070NRG24140720230253839 15/07/2023 rajkumar 1708006070WL021179 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 rajkumar STATE BANK OF INDIA(508548)
678 BADA MALEHARA MP-08-006-070-001/42-A
(DONGARPURA) 		1708006070NRG24140720230253840 15/07/2023 HALKAI SHARMA 1708006070WL021179 HALKAI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 HALKAISHARMA MADHYANCHAL GRAMIN BANK(607232)
679 BADA MALEHARA MP-08-006-070-001/45
(DONGARPURA) 		1708006070NRG24140720230253842 15/07/2023 MUKESH YADAV 1708006070WL021179 MUKESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246746 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
680 BADA MALEHARA MP-08-006-070-001/46
(DONGARPURA) 		1708006070NRG24140720230253843 15/07/2023 munneelal yadav 1708006070WL021179 munneelal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246746 munneelalyadav MADHYANCHAL GRAMIN BANK(607232)
681 BADA MALEHARA MP-08-006-070-001/46-A
(DONGARPURA) 		1708006070NRG24140720230253844 15/07/2023 bandu yadav 1708006070WL021179 bandu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 banduyadav STATE BANK OF INDIA(508548)
682 BADA MALEHARA MP-08-006-070-001/47-B
(DONGARPURA) 		1708006070NRG24140720230253845 15/07/2023 AVADH LAL YADAV 1708006070WL021179 AVADH LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 AVADHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
683 BADA MALEHARA MP-08-006-070-001/53
(DONGARPURA) 		1708006070NRG24140720230253847 15/07/2023 kadora 1708006070WL021179 kadora 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 kadora MADHYANCHAL GRAMIN BANK(607232)
684 BADA MALEHARA MP-08-006-070-001/54
(DONGARPURA) 		1708006070NRG24140720230253848 15/07/2023 raju 1708006070WL021179 raju 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 raju MADHYANCHAL GRAMIN BANK(607232)
685 BADA MALEHARA MP-08-006-070-001/58
(DONGARPURA) 		1708006070NRG24140720230253849 15/07/2023 mulayam 1708006070WL021179 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 mulayam MADHYANCHAL GRAMIN BANK(607232)
686 BADA MALEHARA MP-08-006-070-001/67
(DONGARPURA) 		1708006070NRG24140720230253854 15/07/2023 ramgopal sharma 1708006070WL021179 ramgopal sharma 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246746 ramgopalsharma MADHYANCHAL GRAMIN BANK(607232)
687 BADA MALEHARA MP-08-006-070-001/7-A
(DONGARPURA) 		1708006070NRG24140720230253857 15/07/2023 RAM BIHARI YADAV 1708006070WL021179 RAM BIHARI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246746 RAMBIHARIYADAV STATE BANK OF INDIA(508548)
688 BADA MALEHARA MP-08-006-070-001/80-A
(DONGARPURA) 		1708006070NRG24140720230253860 15/07/2023 halkoae 1708006070WL021179 halkoae 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 halkoae MADHYANCHAL GRAMIN BANK(607232)
689 BADA MALEHARA MP-08-006-070-001/80-B
(DONGARPURA) 		1708006070NRG24140720230253861 15/07/2023 sukhdeen 1708006070WL021179 sukhdeen 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
690 BADA MALEHARA MP-08-006-073-001/1031
(BANDHACHAMORAI) 		1708006073NRG24140720230254812 15/07/2023 KALI BAI WO DYARAM AHIRWAR 1708006073WL021253 KALI BAI WO DYARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 KALIBAIWODYARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
691 BADA MALEHARA MP-08-006-073-001/954
(BANDHACHAMORAI) 		1708006073NRG24140720230255179 15/07/2023 DHARMVEER AHIRWAR 1708006073WL021282 DHARMVEER AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069246746 DHARMVEERAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
692 BADA MALEHARA MP-08-006-077-003/137
(VIKRAMPURA) 		1708006077NRG24120720230245788 15/07/2023 Balram 1708006077WL020563 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 Balram MADHYANCHAL GRAMIN BANK(607232)
693 BADA MALEHARA MP-08-006-077-003/272
(VIKRAMPURA) 		1708006077NRG24120720230245873 15/07/2023 Manuwa Ahirwar 1708006077WL020568 Manuwa Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246746 ManuwaAhirwar STATE BANK OF INDIA(508548)
694 BADA MALEHARA MP-08-006-077-003/275
(VIKRAMPURA) 		1708006077NRG24120720230245814 15/07/2023 BHOLA NAI SO GABDU NAI 1708006077WL020563 BHOLA NAI SO GABDU NAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 BHOLANAISOGABDUNAI STATE BANK OF INDIA(508548)
695 BADA MALEHARA MP-08-006-077-003/65
(VIKRAMPURA) 		1708006077NRG24120720230245820 15/07/2023 harbai 1708006077WL020563 harbai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246746 harbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 155023 155023
696 BADA MALEHARA MP-08-006-002-001/118
(BACHHRAVNI) 		1708006002NRG24140720230254740 15/07/2023 PRAKASH AHIRAWAR 1708006002WL021249 PRAKASH AHIRAWAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 PRAKASHAHIRAWAR FINO PAYMENTS BANK LTD(608001)
697 BADA MALEHARA MP-08-006-002-001/118
(BACHHRAVNI) 		1708006002NRG24140720230254741 15/07/2023 PRAKASH AHIRAWAR 1708006002WL021249 PRAKASH AHIRAWAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 PRAKASHAHIRAWAR STATE BANK OF INDIA(508548)
698 BADA MALEHARA MP-08-006-002-001/119
(BACHHRAVNI) 		1708006002NRG24140720230254742 15/07/2023 Jasarth Ahirwar 1708006002WL021249 Jasarth Ahirwar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 JasarthAhirwar FINO PAYMENTS BANK LTD(608001)
699 BADA MALEHARA MP-08-006-002-001/181
(BACHHRAVNI) 		1708006002NRG24140720230254753 15/07/2023 BHUPENDRA SINGH GHOSHI 1708006002WL021249 BHUPENDRA SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 BHUPENDRASINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
700 BADA MALEHARA MP-08-006-002-001/251
(BACHHRAVNI) 		1708006002NRG24140720230254678 15/07/2023 ROOP SINGH GHOSHI 1708006002WL021247 ROOP SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 ROOPSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
701 BADA MALEHARA MP-08-006-002-001/251
(BACHHRAVNI) 		1708006002NRG24140720230254677 15/07/2023 ROOP SINGH GHOSHI 1708006002WL021247 ROOP SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 ROOPSINGHGHOSHI STATE BANK OF INDIA(508548)
702 BADA MALEHARA MP-08-006-002-001/30
(BACHHRAVNI) 		1708006002NRG24140720230254687 15/07/2023 DHARMI 1708006002WL021247 DHARMI 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 DHARMI FINO PAYMENTS BANK LTD(608001)
703 BADA MALEHARA MP-08-006-002-001/511-A
(BACHHRAVNI) 		1708006002NRG24140720230254710 15/07/2023 Rammilan Singh Ghoshi 1708006002WL021247 Rammilan Singh Ghoshi 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 RammilanSinghGhoshi FINO PAYMENTS BANK LTD(608001)
704 BADA MALEHARA MP-08-006-002-001/511-A
(BACHHRAVNI) 		1708006002NRG24140720230254711 15/07/2023 Rammilan Singh Ghoshi 1708006002WL021247 Rammilan Singh Ghoshi 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 RammilanSinghGhoshi MADHYANCHAL GRAMIN BANK(607232)
705 BADA MALEHARA MP-08-006-002-001/671-B
(BACHHRAVNI) 		1708006002NRG24140720230254770 15/07/2023 KRANTIBAI RAIKWAR 1708006002WL021249 KRANTIBAI RAIKWAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 KRANTIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
706 BADA MALEHARA MP-08-006-002-001/705
(BACHHRAVNI) 		1708006002NRG24140720230254771 15/07/2023 Bihari Raikwar 1708006002WL021249 Bihari Raikwar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 BihariRaikwar FINO PAYMENTS BANK LTD(608001)
707 BADA MALEHARA MP-08-006-002-001/705
(BACHHRAVNI) 		1708006002NRG24140720230254772 15/07/2023 Bihari Raikwar 1708006002WL021249 Bihari Raikwar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 BihariRaikwar STATE BANK OF INDIA(508548)
708 BADA MALEHARA MP-08-006-002-001/793-A
(BACHHRAVNI) 		1708006002NRG24140720230254784 15/07/2023 RAMKANKAN LODHI 1708006002WL021249 RAMKANKAN LODHI 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 RAMKANKANLODHI FINO PAYMENTS BANK LTD(608001)
709 BADA MALEHARA MP-08-006-002-001/793-A
(BACHHRAVNI) 		1708006002NRG24140720230254785 15/07/2023 RAMKANKAN LODHI 1708006002WL021249 RAMKANKAN LODHI 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 RAMKANKANLODHI STATE BANK OF INDIA(508548)
710 BADA MALEHARA MP-08-006-002-001/793-A
(BACHHRAVNI) 		1708006002NRG24140720230254786 15/07/2023 RAMKANKAN LODHI 1708006002WL021249 RAMKANKAN LODHI 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 RAMKANKANLODHI STATE BANK OF INDIA(508548)
711 BADA MALEHARA MP-08-006-002-001/821
(BACHHRAVNI) 		1708006002NRG24140720230254668 15/07/2023 DESHRAJ RAIKWAR 1708006002WL021246 DESHRAJ RAIKWAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 DESHRAJRAIKWAR FINO PAYMENTS BANK LTD(608001)
712 BADA MALEHARA MP-08-006-002-001/821-B
(BACHHRAVNI) 		1708006002NRG24140720230254620 15/07/2023 DESHPAL RAIKWAR 1708006002WL021243 DESHPAL RAIKWAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 DESHPALRAIKWAR STATE BANK OF INDIA(508548)
713 BADA MALEHARA MP-08-006-002-001/822
(BACHHRAVNI) 		1708006002NRG24140720230254623 15/07/2023 Brajkishor Raikwar 1708006002WL021243 Brajkishor Raikwar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 BrajkishorRaikwar STATE BANK OF INDIA(508548)
714 BADA MALEHARA MP-08-006-002-001/822-A
(BACHHRAVNI) 		1708006002NRG24140720230254625 15/07/2023 HARIRAM RAIKWAR 1708006002WL021243 HARIRAM RAIKWAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 HARIRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
715 BADA MALEHARA MP-08-006-002-001/822-A
(BACHHRAVNI) 		1708006002NRG24140720230254624 15/07/2023 HARIRAM RAIKWAR 1708006002WL021243 HARIRAM RAIKWAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 HARIRAMRAIKWAR UCO BANK(607066)
716 BADA MALEHARA MP-08-006-002-001/822-C
(BACHHRAVNI) 		1708006002NRG24140720230254670 15/07/2023 NARENDR KUMAR 1708006002WL021246 NARENDR KUMAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 NARENDRKUMAR FINO PAYMENTS BANK LTD(608001)
717 BADA MALEHARA MP-08-006-002-001/822-D
(BACHHRAVNI) 		1708006002NRG24140720230254672 15/07/2023 BALRAM RAIKWAR 1708006002WL021246 BALRAM RAIKWAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 BALRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
718 BADA MALEHARA MP-08-006-002-001/823-B
(BACHHRAVNI) 		1708006002NRG24140720230254627 15/07/2023 BHANKUNWAR RAIKWAR 1708006002WL021243 BHANKUNWAR RAIKWAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 BHANKUNWARRAIKWAR STATE BANK OF INDIA(508548)
719 BADA MALEHARA MP-08-006-002-001/823-B
(BACHHRAVNI) 		1708006002NRG24140720230254626 15/07/2023 BHANKUNWAR RAIKWAR 1708006002WL021243 BHANKUNWAR RAIKWAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 BHANKUNWARRAIKWAR STATE BANK OF INDIA(508548)
720 BADA MALEHARA MP-08-006-002-001/827-A
(BACHHRAVNI) 		1708006002NRG24140720230254628 15/07/2023 SATENDRA RAIKWAR 1708006002WL021243 SATENDRA RAIKWAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 SATENDRARAIKWAR STATE BANK OF INDIA(508548)
721 BADA MALEHARA MP-08-006-002-001/848
(BACHHRAVNI) 		1708006002NRG24140720230254727 15/07/2023 RAMESWAR YADAV 1708006002WL021247 RAMESWAR YADAV 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 RAMESWARYADAV FINO PAYMENTS BANK LTD(608001)
722 BADA MALEHARA MP-08-006-002-001/849-A
(BACHHRAVNI) 		1708006002NRG24140720230254633 15/07/2023 Santosh Bai 1708006002WL021243 Santosh Bai 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 SantoshBai AIRTEL PAYMENTS BANK LIMITED(990288)
723 BADA MALEHARA MP-08-006-002-001/849-A
(BACHHRAVNI) 		1708006002NRG24140720230254634 15/07/2023 Santosh Bai 1708006002WL021243 Santosh Bai 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 SantoshBai STATE BANK OF INDIA(508548)
724 BADA MALEHARA MP-08-006-002-001/849-C
(BACHHRAVNI) 		1708006002NRG24140720230254635 15/07/2023 Bhagwandas 1708006002WL021243 Bhagwandas 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 Bhagwandas STATE BANK OF INDIA(508548)
725 BADA MALEHARA MP-08-006-002-001/849-C
(BACHHRAVNI) 		1708006002NRG24140720230254636 15/07/2023 Bhagwandas 1708006002WL021243 Bhagwandas 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 Bhagwandas STATE BANK OF INDIA(508548)
726 BADA MALEHARA MP-08-006-002-001/849-D
(BACHHRAVNI) 		1708006002NRG24140720230254638 15/07/2023 Kishan Raikwar 1708006002WL021243 Kishan Raikwar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 KishanRaikwar MADHYANCHAL GRAMIN BANK(607232)
727 BADA MALEHARA MP-08-006-002-001/868-D
(BACHHRAVNI) 		1708006002NRG24140720230254787 15/07/2023 RAGHVENDRA SINGH 1708006002WL021249 RAGHVENDRA SINGH 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 RAGHVENDRASINGH FINO PAYMENTS BANK LTD(608001)
728 BADA MALEHARA MP-08-006-002-001/868-D
(BACHHRAVNI) 		1708006002NRG24140720230254788 15/07/2023 RAGHVENDRA SINGH 1708006002WL021249 RAGHVENDRA SINGH 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
729 BADA MALEHARA MP-08-006-002-001/873-D
(BACHHRAVNI) 		1708006002NRG24140720230254789 15/07/2023 PRAKASH KUMAR SOUR 1708006002WL021249 PRAKASH KUMAR SOUR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 PRAKASHKUMARSOUR FINO PAYMENTS BANK LTD(608001)
730 BADA MALEHARA MP-08-006-002-001/874-A
(BACHHRAVNI) 		1708006002NRG24140720230254790 15/07/2023 BRAJESH KHANGAR 1708006002WL021249 BRAJESH KHANGAR 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 BRAJESHKHANGAR FINO PAYMENTS BANK LTD(608001)
731 BADA MALEHARA MP-08-006-011-001/376
(HALWANI) 		1708006011NRG24140720230252621 15/07/2023 Sujan Singh Yadav 1708006011WL021061 Sujan Singh Yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 SujanSinghYadav FINO PAYMENTS BANK LTD(608001)
732 BADA MALEHARA MP-08-006-011-001/377
(HALWANI) 		1708006011NRG24140720230252622 15/07/2023 Harisingh Yadav 1708006011WL021061 Harisingh Yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 HarisinghYadav FINO PAYMENTS BANK LTD(608001)
733 BADA MALEHARA MP-08-006-011-001/378
(HALWANI) 		1708006011NRG24140720230252623 15/07/2023 Hemraj 1708006011WL021061 Hemraj 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246746 Hemraj CENTRAL BANK OF INDIA(607115)
734 BADA MALEHARA MP-08-006-011-001/378
(HALWANI) 		1708006011NRG24140720230252624 15/07/2023 Kamlesh Bai Yadav 1708006011WL021061 Kamlesh Bai Yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 KamleshBaiYadav STATE BANK OF INDIA(508548)
735 BADA MALEHARA MP-08-006-011-001/380
(HALWANI) 		1708006011NRG24140720230252625 15/07/2023 Asharam Yadav 1708006011WL021061 Asharam Yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 AsharamYadav FINO PAYMENTS BANK LTD(608001)
736 BADA MALEHARA MP-08-006-012-001/1122-C
(MABAI) 		1708006012NRG24130720230251526 15/07/2023 Rupesh 1708006012WL020992 Rupesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 Rupesh FINO PAYMENTS BANK LTD(608001)
737 BADA MALEHARA MP-08-006-012-001/1122-D
(MABAI) 		1708006012NRG24130720230251527 15/07/2023 Rajjo Sen 1708006012WL020992 Rajjo Sen 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 RajjoSen FINO PAYMENTS BANK LTD(608001)
738 BADA MALEHARA MP-08-006-012-001/161
(MABAI) 		1708006012NRG24130720230251551 15/07/2023 HIMMA LODHI 1708006012WL020993 HIMMA LODHI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 HIMMALODHI FINO PAYMENTS BANK LTD(608001)
739 BADA MALEHARA MP-08-006-012-001/303
(MABAI) 		1708006012NRG24130720230251558 15/07/2023 Aneeta Ahiurwar 1708006012WL020993 Aneeta Ahiurwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 AneetaAhiurwar FINO PAYMENTS BANK LTD(608001)
740 BADA MALEHARA MP-08-006-012-001/304
(MABAI) 		1708006012NRG24130720230251560 15/07/2023 Prabha Ahirwar 1708006012WL020993 Prabha Ahirwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 PrabhaAhirwar FINO PAYMENTS BANK LTD(608001)
741 BADA MALEHARA MP-08-006-012-001/388-A
(MABAI) 		1708006012NRG24130720230251530 15/07/2023 Kalyan Singh 1708006012WL020992 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 KalyanSingh FINO PAYMENTS BANK LTD(608001)
742 BADA MALEHARA MP-08-006-012-001/392-B
(MABAI) 		1708006012NRG24130720230251580 15/07/2023 Dwarka Lodhi 1708006012WL020994 Dwarka Lodhi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 DwarkaLodhi FINO PAYMENTS BANK LTD(608001)
743 BADA MALEHARA MP-08-006-012-001/394-C
(MABAI) 		1708006012NRG24130720230251590 15/07/2023 Mr Nand Ram Lodhi 1708006012WL020994 Mr Nand Ram Lodhi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 MrNandRamLodhi FINO PAYMENTS BANK LTD(608001)
744 BADA MALEHARA MP-08-006-012-001/92-A
(MABAI) 		1708006012NRG24130720230251519 15/07/2023 Neeraj Sen 1708006012WL020991 Neeraj Sen 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 NeerajSen STATE BANK OF INDIA(508548)
745 BADA MALEHARA MP-08-006-012-001/98
(MABAI) 		1708006012NRG24130720230251536 15/07/2023 Rajendra Lodhi 1708006012WL020992 Rajendra Lodhi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 RajendraLodhi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
746 BADA MALEHARA MP-08-006-018-001/10-C
(VISHWA) 		1708006018NRG24140720230253519 15/07/2023 Mahesh Lodhi 1708006018WL021149 Mahesh Lodhi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 MaheshLodhi STATE BANK OF INDIA(508548)
747 BADA MALEHARA MP-08-006-018-001/10-C
(VISHWA) 		1708006018NRG24140720230253520 15/07/2023 Prabha Lodhi 1708006018WL021149 Prabha Lodhi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 PrabhaLodhi FINO PAYMENTS BANK LTD(608001)
748 BADA MALEHARA MP-08-006-018-001/10-D
(VISHWA) 		1708006018NRG24140720230253521 15/07/2023 Nrapat Lodhi 1708006018WL021149 Nrapat Lodhi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 NrapatLodhi FINO PAYMENTS BANK LTD(608001)
749 BADA MALEHARA MP-08-006-018-001/10-D
(VISHWA) 		1708006018NRG24140720230253522 15/07/2023 Pyareebai Lodhi 1708006018WL021149 Pyareebai Lodhi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 PyareebaiLodhi FINO PAYMENTS BANK LTD(608001)
750 BADA MALEHARA MP-08-006-018-001/100-C
(VISHWA) 		1708006018NRG24140720230253524 15/07/2023 Naina Kumari Chadhar 1708006018WL021149 Naina Kumari Chadhar 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 NainaKumariChadhar STATE BANK OF INDIA(508548)
751 BADA MALEHARA MP-08-006-018-001/101-A
(VISHWA) 		1708006018NRG24140720230253525 15/07/2023 Priyanka Ghoshi 1708006018WL021149 Priyanka Ghoshi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 PriyankaGhoshi FINO PAYMENTS BANK LTD(608001)
752 BADA MALEHARA MP-08-006-018-001/101-B
(VISHWA) 		1708006018NRG24140720230253526 15/07/2023 Mohini Singh Chandel 1708006018WL021149 Mohini Singh Chandel 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 MohiniSinghChandel FINO PAYMENTS BANK LTD(608001)
753 BADA MALEHARA MP-08-006-018-001/101-C
(VISHWA) 		1708006018NRG24140720230253528 15/07/2023 Champa Devi Ghoshi 1708006018WL021149 Champa Devi Ghoshi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 ChampaDeviGhoshi STATE BANK OF INDIA(508548)
754 BADA MALEHARA MP-08-006-018-001/101-C
(VISHWA) 		1708006018NRG24140720230253527 15/07/2023 Maharaj Singh Ghoshi 1708006018WL021149 Maharaj Singh Ghoshi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 MaharajSinghGhoshi FINO PAYMENTS BANK LTD(608001)
755 BADA MALEHARA MP-08-006-018-001/101-D
(VISHWA) 		1708006018NRG24140720230253530 15/07/2023 Archana Ghosh 1708006018WL021149 Archana Ghosh 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 ArchanaGhosh FINO PAYMENTS BANK LTD(608001)
756 BADA MALEHARA MP-08-006-018-001/101-D
(VISHWA) 		1708006018NRG24140720230253529 15/07/2023 Sonu Ghoshi 1708006018WL021149 Sonu Ghoshi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 SonuGhoshi FINO PAYMENTS BANK LTD(608001)
757 BADA MALEHARA MP-08-006-018-001/102-A
(VISHWA) 		1708006018NRG24140720230253532 15/07/2023 Malti Bai Ghoshi 1708006018WL021149 Malti Bai Ghoshi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 MaltiBaiGhoshi FINO PAYMENTS BANK LTD(608001)
758 BADA MALEHARA MP-08-006-018-001/102-A
(VISHWA) 		1708006018NRG24140720230253531 15/07/2023 Shankar Ghoshi 1708006018WL021149 Shankar Ghoshi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 ShankarGhoshi FINO PAYMENTS BANK LTD(608001)
759 BADA MALEHARA MP-08-006-018-001/102-B
(VISHWA) 		1708006018NRG24140720230253533 15/07/2023 Maya Devi Ghoshi 1708006018WL021149 Maya Devi Ghoshi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 MayaDeviGhoshi FINO PAYMENTS BANK LTD(608001)
760 BADA MALEHARA MP-08-006-018-001/102-B
(VISHWA) 		1708006018NRG24140720230253534 15/07/2023 Mohan Singh Ghoshi 1708006018WL021149 Mohan Singh Ghoshi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 MohanSinghGhoshi FINO PAYMENTS BANK LTD(608001)
761 BADA MALEHARA MP-08-006-018-001/102-C
(VISHWA) 		1708006018NRG24140720230253536 15/07/2023 Lalla Bai 1708006018WL021149 Lalla Bai 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 LallaBai FINO PAYMENTS BANK LTD(608001)
762 BADA MALEHARA MP-08-006-018-001/102-D
(VISHWA) 		1708006018NRG24140720230253537 15/07/2023 Bati Bai Lodhi 1708006018WL021149 Bati Bai Lodhi 00688 FINO0001001 663 663 Processed 20/07/2023 069246746 BatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
763 BADA MALEHARA MP-08-006-034-001/11-B
(GORAKHPURA) 		1708006034NRG24140720230254443 15/07/2023 Babulal Ahirwar 1708006034WL021229 Babulal Ahirwar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069246746 BabulalAhirwar FINO PAYMENTS BANK LTD(608001)
764 BADA MALEHARA MP-08-006-035-001/179-B
(DHANGUWAN) 		1708006035NRG24140720230255391 15/07/2023 GORELAL BADAI 1708006035WL021301 GORELAL BADAI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 GORELALBADAI FINO PAYMENTS BANK LTD(608001)
765 BADA MALEHARA MP-08-006-035-001/493
(DHANGUWAN) 		1708006035NRG24140720230255407 15/07/2023 NEEMA BAI AADIWASI 1708006035WL021305 NEEMA BAI AADIWASI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246746 NEEMABAIAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 89284 89284
766 BADA MALEHARA MP-08-006-044-002/71-A
(LIDHORA) 		1708006045NRG24150720230256522 15/07/2023 Dayaram Lodhi 1708006045WL021390 Dayaram Lodhi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069246746 DayaramLodhi FINO PAYMENTS BANK LTD(608001)
767 BADA MALEHARA MP-08-006-045-001/45
(PIPRAKALAN) 		1708006045NRG24130720230251208 15/07/2023 Babita Patariya 1708006045WL020960 Babita Patariya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069246746 BabitaPatariya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
768 BADA MALEHARA MP-08-006-002-001/816-C
(BACHHRAVNI) 		1708006002NRG24140720230254613 15/07/2023 BHUMANI BAI 1708006002WL021243 BHUMANI BAI 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069246746 BHUMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 BADA MALEHARA MP-08-006-002-001/879-B
(BACHHRAVNI) 		1708006002NRG24140720230254654 15/07/2023 LOKENDRA YADAV 1708006002WL021245 LOKENDRA YADAV 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069246746 LOKENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 BADA MALEHARA MP-08-006-002-001/879-C
(BACHHRAVNI) 		1708006002NRG24140720230254656 15/07/2023 RAMESHVAR YADAV 1708006002WL021245 RAMESHVAR YADAV 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069246746 RAMESHVARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
771 BADA MALEHARA MP-08-006-027-001/101-B
(HARDOLPATTI) 		1708006027NRG24140720230255237 15/07/2023 BHAGWANDAS KACCHI 1708006027WL021297 BHAGWANDAS KACCHI 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069246746 BHAGWANDASKACCHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 BADA MALEHARA MP-08-006-027-001/1630
(HARDOLPATTI) 		1708006027NRG24140720230255246 15/07/2023 RAGVENDRA LODHI 1708006027WL021297 RAGVENDRA LODHI 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069246746 RAGVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
773 BADA MALEHARA MP-08-006-034-001/1-A
(GORAKHPURA) 		1708006034NRG24140720230254435 15/07/2023 Rachna Raja Bundela 1708006034WL021229 Rachna Raja Bundela 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069246746 RachnaRajaBundela INDIA POST PAYMENTS BANK LIMITED(508528)
774 BADA MALEHARA MP-08-006-034-001/1-A
(GORAKHPURA) 		1708006034NRG24140720230254434 15/07/2023 Vikram Singh Bundela 1708006034WL021229 Vikram Singh Bundela 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069246746 VikramSinghBundela STATE BANK OF INDIA(508548)
775 BADA MALEHARA MP-08-006-034-001/1-D
(GORAKHPURA) 		1708006034NRG24140720230254438 15/07/2023 Pushpendr Singh 1708006034WL021229 Pushpendr Singh 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069246746 PushpendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
776 BADA MALEHARA MP-08-006-034-001/82-A
(GORAKHPURA) 		1708006034NRG24140720230254452 15/07/2023 Gori bai Adiwasi 1708006034WL021230 Gori bai Adiwasi 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069246746 GoribaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
777 BADA MALEHARA MP-08-006-034-001/82-A
(GORAKHPURA) 		1708006034NRG24140720230254451 15/07/2023 Kaluwa Adiwasi 1708006034WL021230 Kaluwa Adiwasi 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069246746 KaluwaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
778 BADA MALEHARA MP-08-006-047-001/234
(SENDHAPA) 		1708006047NRG24130720230250841 15/07/2023 Kanhaiya Kushwaha 1708006047WL020937 Kanhaiya Kushwaha 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069246746 KanhaiyaKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
779 BADA MALEHARA MP-08-006-047-001/455
(SENDHAPA) 		1708006047NRG24130720230250853 15/07/2023 Santosh Rajak 1708006047WL020938 Santosh Rajak 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069246746 SantoshRajak STATE BANK OF INDIA(508548)
SubTotal 17238 17238
780 BADA MALEHARA MP-08-006-012-001/3082
(MABAI) 		1708006012NRG24130720230251529 15/07/2023 Deepesh Asati 1708006012WL020992 Deepesh Asati 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069246746 DeepeshAsati STATE BANK OF INDIA(508548)
781 BADA MALEHARA MP-08-006-012-001/388-B
(MABAI) 		1708006012NRG24130720230251531 15/07/2023 Mangal Singh Dhandere 1708006012WL020992 Mangal Singh Dhandere 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069246746 MangalSinghDhandere STATE BANK OF INDIA(508548)
SubTotal 2652 2652
782 BADA MALEHARA MP-08-006-061-001/160
(ANDHIYARA) 		1708006061NRG24150720230256170 15/07/2023 RUKMAN LODHI 1708006061WL021366 RUKMAN LODHI 471001 1547 1547 Processed 20/07/2023 069246746 RUKMANLODHI STATE BANK OF INDIA(508548)
783 BADA MALEHARA MP-08-006-061-001/434
(ANDHIYARA) 		1708006061NRG24150720230256148 15/07/2023 santosh 1708006061WL021364 santosh 471001 1547 1547 Processed 20/07/2023 069246746 santosh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 1073210 1073210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_150723APB_FTO_169755 47140501 3094
2 BADA MALEHARA MP1708006_150723APB_FTO_169755 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4641
3 BADA MALEHARA MP1708006_150723APB_FTO_169755 Central Bank Of India CBIN0282030 SHAHGARH 6630
4 BADA MALEHARA MP1708006_150723APB_FTO_169755 State Bank of India SBIN0000490 TIKAMGARH 1326
5 BADA MALEHARA MP1708006_150723APB_FTO_169755 State Bank of India SBIN0001330 BIJAWAR 55250
6 BADA MALEHARA MP1708006_150723APB_FTO_169755 State Bank of India SBIN0001628 ADB CHHATARPUR 3094
7 BADA MALEHARA MP1708006_150723APB_FTO_169755 State Bank of India SBIN0002823 BADA MALEHRA 324870
8 BADA MALEHARA MP1708006_150723APB_FTO_169755 State Bank of India SBIN0002825 BALDEOGARH 2652
9 BADA MALEHARA MP1708006_150723APB_FTO_169755 State Bank of India SBIN0003339 PALERA 1547
10 BADA MALEHARA MP1708006_150723APB_FTO_169755 State Bank of India SBIN0003505 GULGANJ 99892
11 BADA MALEHARA MP1708006_150723APB_FTO_169755 State Bank of India SBIN0012153 GHUWARA 300611
12 BADA MALEHARA MP1708006_150723APB_FTO_169755 State Bank of India SBIN0012191 KHARGAPUR 1428
13 BADA MALEHARA MP1708006_150723APB_FTO_169755 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
14 BADA MALEHARA MP1708006_150723APB_FTO_169755 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 3978
15 BADA MALEHARA MP1708006_150723APB_FTO_169755 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1547
16 BADA MALEHARA MP1708006_150723APB_FTO_169755 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 4199
17 BADA MALEHARA MP1708006_150723APB_FTO_169755 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
18 BADA MALEHARA MP1708006_150723APB_FTO_169755 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 35139
19 BADA MALEHARA MP1708006_150723APB_FTO_169755 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 41990
20 BADA MALEHARA MP1708006_150723APB_FTO_169755 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGWA 1326
21 BADA MALEHARA MP1708006_150723APB_FTO_169755 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3094
22 BADA MALEHARA MP1708006_150723APB_FTO_169755 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 59772
23 BADA MALEHARA MP1708006_150723APB_FTO_169755 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 2652
24 BADA MALEHARA MP1708006_150723APB_FTO_169755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89284
25 BADA MALEHARA MP1708006_150723APB_FTO_169755 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 BADA MALEHARA MP1708006_150723APB_FTO_169755 India Post Payments Bank IPOS0000001 Chhatarpur 17238
27 BADA MALEHARA MP1708006_150723APB_FTO_169755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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