Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_211023APB_FTO_327562
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-08-006-064-001/216
(PARTAPPURA) 		1708006064NRG24211020230469073 21/10/2023 RAJU AHIRWAR 1708006064WL042138 RAJU AHIRWAR 00354 PUNB0142400 1105 1105 Processed 09/11/2023 291236771 RAJUAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 BADA MALEHARA MP-08-006-047-001/317-A
(SENDHAPA) 		1708006047NRG24181020230465164 21/10/2023 RITU SAHU 1708006047WL041640 RITU SAHU 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291236771 RITUSAHU STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-077-001/25-C
(VIKRAMPURA) 		1708006077NRG24201020230467610 21/10/2023 RADHA BAI KUSHWAHA 1708006077WL041928 RADHA BAI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291236771 RADHABAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
4 BADA MALEHARA MP-08-006-077-002/27-A
(VIKRAMPURA) 		1708006077NRG24201020230467524 21/10/2023 AVDHESH YADAV 1708006077WL041926 AVDHESH YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291236771 AVDHESHYADAV STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-077-002/27-A
(VIKRAMPURA) 		1708006077NRG24201020230467523 21/10/2023 JITENDRA YADAV 1708006077WL041926 JITENDRA YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291236771 JITENDRAYADAV STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-077-002/40
(VIKRAMPURA) 		1708006077NRG24201020230467529 21/10/2023 gyadeen 1708006077WL041926 gyadeen 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291236771 gyadeen STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-077-002/41
(VIKRAMPURA) 		1708006077NRG24201020230467530 21/10/2023 halke urf shivram 1708006077WL041926 halke urf shivram 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291236771 halkeurfshivram STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-077-002/41-B
(VIKRAMPURA) 		1708006077NRG24201020230467531 21/10/2023 bhagirath 1708006077WL041926 bhagirath 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291236771 bhagirath STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-077-002/45
(VIKRAMPURA) 		1708006077NRG24201020230467534 21/10/2023 premlal 1708006077WL041926 premlal 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291236771 premlal STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-077-002/53-A
(VIKRAMPURA) 		1708006077NRG24201020230467538 21/10/2023 devideen 1708006077WL041926 devideen 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291236771 devideen STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-077-002/54-A
(VIKRAMPURA) 		1708006077NRG24201020230467540 21/10/2023 hariram 1708006077WL041926 hariram 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291236771 hariram STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-077-002/54-B
(VIKRAMPURA) 		1708006077NRG24201020230467541 21/10/2023 deendayal 1708006077WL041926 deendayal 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291236771 deendayal STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-077-002/71
(VIKRAMPURA) 		1708006077NRG24201020230467544 21/10/2023 PARAM LAL YADAV 1708006077WL041926 PARAM LAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291236771 PARAMLALYADAV STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-077-002/78
(VIKRAMPURA) 		1708006077NRG24201020230467545 21/10/2023 DHARAMPAL YADAV 1708006077WL041926 DHARAMPAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291236771 DHARAMPALYADAV STATE BANK OF INDIA(508548)
SubTotal 17238 17238
15 BADA MALEHARA MP-08-006-008-001/90-A
(SEVAR) 		1708006008NRG24191020230466135 21/10/2023 Devki Rajpoot 1708006008WL041766 Devki Rajpoot 00415 SBIN0002823 816 816 Processed 10/11/2023 291236771 DevkiRajpoot STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-020-001/652-A
(PANWARI) 		1708006020NRG24201020230468779 21/10/2023 Savitri Bai Sahu 1708006020WL042076 Savitri Bai Sahu 00415 SBIN0002823 663 663 Processed 09/11/2023 291236771 SavitriBaiSahu MADHYANCHAL GRAMIN BANK(607232)
17 BADA MALEHARA MP-08-006-020-001/657
(PANWARI) 		1708006020NRG24201020230468780 21/10/2023 emrath ahirwar 1708006020WL042076 emrath ahirwar 00415 SBIN0002823 663 663 Processed 10/11/2023 291236771 emrathahirwar STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-020-001/725
(PANWARI) 		1708006020NRG24201020230468732 21/10/2023 DEVINDRA LODHI 1708006020WL042068 DEVINDRA LODHI 00415 SBIN0002823 442 442 Processed 09/11/2023 291236771 DEVINDRALODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
19 BADA MALEHARA MP-08-006-021-001/126
(BHOYARA) 		1708006021NRG24191020230465531 21/10/2023 maya bai 1708006021WL041697 maya bai 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 mayabai STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-021-001/219
(BHOYARA) 		1708006021NRG24191020230465533 21/10/2023 Santosh Kumar Yadav 1708006021WL041697 Santosh Kumar Yadav 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 SantoshKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADA MALEHARA MP-08-006-021-001/280
(BHOYARA) 		1708006021NRG24201020230468145 21/10/2023 Ganga devi 1708006021WL041987 Ganga devi 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 Gangadevi MADHYANCHAL GRAMIN BANK(607232)
22 BADA MALEHARA MP-08-006-021-001/31
(BHOYARA) 		1708006021NRG24191020230465536 21/10/2023 sarmanlal 1708006021WL041697 sarmanlal 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 sarmanlal MADHYANCHAL GRAMIN BANK(607232)
23 BADA MALEHARA MP-08-006-021-001/32
(BHOYARA) 		1708006021NRG24191020230465538 21/10/2023 gopilal 1708006021WL041697 gopilal 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 gopilal STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-021-001/321
(BHOYARA) 		1708006021NRG24201020230468148 21/10/2023 suneeta 1708006021WL041987 suneeta 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 suneeta MADHYANCHAL GRAMIN BANK(607232)
25 BADA MALEHARA MP-08-006-021-001/34
(BHOYARA) 		1708006021NRG24201020230468149 21/10/2023 ramesh 1708006021WL041987 ramesh 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 ramesh STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-021-001/354
(BHOYARA) 		1708006021NRG24191020230465540 21/10/2023 RAXAPAL YADAV 1708006021WL041697 RAXAPAL YADAV 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 RAXAPALYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
27 BADA MALEHARA MP-08-006-021-001/39
(BHOYARA) 		1708006021NRG24201020230468154 21/10/2023 bharat 1708006021WL041988 bharat 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 bharat MADHYANCHAL GRAMIN BANK(607232)
28 BADA MALEHARA MP-08-006-021-001/499
(BHOYARA) 		1708006021NRG24191020230465544 21/10/2023 Rajendra Yadav 1708006021WL041697 Rajendra Yadav 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 RajendraYadav STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-021-001/509
(BHOYARA) 		1708006021NRG24191020230465546 21/10/2023 Rajendra Yadav 1708006021WL041697 Rajendra Yadav 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 RajendraYadav FINO PAYMENTS BANK LTD(608001)
30 BADA MALEHARA MP-08-006-021-001/55
(BHOYARA) 		1708006021NRG24201020230468167 21/10/2023 vijay 1708006021WL041988 vijay 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
31 BADA MALEHARA MP-08-006-031-001/161
(KUWARPURA) 		1708006031NRG24201020230467857 21/10/2023 Anita 1708006031WL041942 Anita 00415 SBIN0002823 663 663 Processed 10/11/2023 291236771 Anita STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-031-001/161
(KUWARPURA) 		1708006031NRG24201020230467856 21/10/2023 Suresh 1708006031WL041942 Suresh 00415 SBIN0002823 663 663 Processed 10/11/2023 291236771 Suresh STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-031-001/357
(KUWARPURA) 		1708006031NRG24191020230465931 21/10/2023 KALLU CHADAR 1708006031WL041742 KALLU CHADAR 00415 SBIN0002823 442 442 Processed 10/11/2023 291236771 KALLUCHADAR STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-031-003/233
(KUWARPURA) 		1708006031NRG24201020230467900 21/10/2023 vindavan 1708006031WL041943 vindavan 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291236771 vindavan INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADA MALEHARA MP-08-006-031-003/35
(KUWARPURA) 		1708006031NRG24201020230467901 21/10/2023 BABULAL 1708006031WL041943 BABULAL 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291236771 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADA MALEHARA MP-08-006-036-001/170-C
(SADWA) 		1708006036NRG24211020230469473 21/10/2023 chinjibai 1708006036WL042188 chinjibai 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 chinjibai MADHYANCHAL GRAMIN BANK(607232)
37 BADA MALEHARA MP-08-006-036-001/295-A
(SADWA) 		1708006036NRG24211020230469475 21/10/2023 HARBU 1708006036WL042188 HARBU 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 HARBU STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-036-001/295-A
(SADWA) 		1708006036NRG24211020230469474 21/10/2023 HARLAL KACHHI 1708006036WL042188 HARLAL KACHHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 HARLALKACHHI STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-036-001/295-B
(SADWA) 		1708006036NRG24211020230469477 21/10/2023 asha kushwaha 1708006036WL042188 asha kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 ashakushwaha STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-036-001/295-B
(SADWA) 		1708006036NRG24211020230469476 21/10/2023 KANCHEDI KACHHI 1708006036WL042188 KANCHEDI KACHHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 KANCHEDIKACHHI STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-036-001/457-B
(SADWA) 		1708006036NRG24211020230469479 21/10/2023 UMASHANKAR AHIRWAR 1708006036WL042188 UMASHANKAR AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 UMASHANKARAHIRWAR STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-036-001/457-C
(SADWA) 		1708006036NRG24211020230469481 21/10/2023 RAGHVENDRA AHIWAR 1708006036WL042188 RAGHVENDRA AHIWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 RAGHVENDRAAHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADA MALEHARA MP-08-006-036-001/507-A
(SADWA) 		1708006036NRG24211020230469484 21/10/2023 Anita Kushwaha 1708006036WL042188 Anita Kushwaha 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 AnitaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADA MALEHARA MP-08-006-036-001/507-A
(SADWA) 		1708006036NRG24211020230469483 21/10/2023 SANTU KUSHWAHA 1708006036WL042188 SANTU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 SANTUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
45 BADA MALEHARA MP-08-006-036-001/508-A
(SADWA) 		1708006036NRG24211020230469485 21/10/2023 Mohan Lal Kushwaha 1708006036WL042188 Mohan Lal Kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 MohanLalKushwaha STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-036-001/508-A
(SADWA) 		1708006036NRG24211020230469486 21/10/2023 Rachna Kushwaha 1708006036WL042188 Rachna Kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 RachnaKushwaha STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-036-001/542-B
(SADWA) 		1708006036NRG24211020230469490 21/10/2023 DEENESH PATHAK 1708006036WL042188 DEENESH PATHAK 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 DEENESHPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADA MALEHARA MP-08-006-036-001/542-B
(SADWA) 		1708006036NRG24211020230469489 21/10/2023 DEENESH PATHAK 1708006036WL042188 DEENESH PATHAK 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 DEENESHPATHAK STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-045-002/48
(PIPRAKALAN) 		1708006044NRG24191020230465914 21/10/2023 JASODA LODHI 1708006044WL041739 JASODA LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 JASODALODHI STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-045-002/68
(PIPRAKALAN) 		1708006044NRG24191020230465917 21/10/2023 tulsha 1708006044WL041739 tulsha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 tulsha STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-047-001/10-B
(SENDHAPA) 		1708006047NRG24181020230465154 21/10/2023 Meena Ajachi 1708006047WL041640 Meena Ajachi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 MeenaAjachi STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-047-001/10-B
(SENDHAPA) 		1708006047NRG24181020230465155 21/10/2023 Ramkrapal Achachi 1708006047WL041640 Ramkrapal Achachi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 RamkrapalAchachi STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-047-001/17-A
(SENDHAPA) 		1708006047NRG24181020230465156 21/10/2023 MAYA ASATI 1708006047WL041640 MAYA ASATI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 MAYAASATI STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-047-001/195
(SENDHAPA) 		1708006047NRG24211020230469075 21/10/2023 SURESH KUMAR DUBEY 1708006047WL042139 SURESH KUMAR DUBEY 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 SURESHKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADA MALEHARA MP-08-006-047-001/195
(SENDHAPA) 		1708006047NRG24211020230469076 21/10/2023 Sushila Dubey 1708006047WL042139 Sushila Dubey 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 SushilaDubey STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-047-001/203-A
(SENDHAPA) 		1708006047NRG24181020230465157 21/10/2023 KUNJI KUSHWAHA 1708006047WL041640 KUNJI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 KUNJIKUSHWAHA STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-047-001/272
(SENDHAPA) 		1708006047NRG24181020230465159 21/10/2023 NARENDRA KUMAR SO BANDI LAL SHIVHARE 1708006047WL041640 NARENDRA KUMAR SO BANDI LAL SHIVHARE 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 NARENDRAKUMARSOBANDILALSHIVHARE STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-047-001/281-A
(SENDHAPA) 		1708006047NRG24181020230465160 21/10/2023 UMA SO RAMCHARAN RAJAK 1708006047WL041640 UMA SO RAMCHARAN RAJAK 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291236771 UMASORAMCHARANRAJAK STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-047-001/309
(SENDHAPA) 		1708006047NRG24181020230465162 21/10/2023 HARI BAI PATEL 1708006047WL041640 HARI BAI PATEL 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 HARIBAIPATEL STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-047-001/317-A
(SENDHAPA) 		1708006047NRG24181020230465163 21/10/2023 RAMKISHOR 1708006047WL041640 RAMKISHOR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 RAMKISHOR STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-047-001/329-B
(SENDHAPA) 		1708006047NRG24181020230465165 21/10/2023 GOLU KUSHWAHA 1708006047WL041640 GOLU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 GOLUKUSHWAHA STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-047-001/331-A
(SENDHAPA) 		1708006047NRG24181020230465167 21/10/2023 DEVI KUSHWAHA 1708006047WL041640 DEVI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 DEVIKUSHWAHA STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-047-001/331-A
(SENDHAPA) 		1708006047NRG24181020230465166 21/10/2023 SAHUDRA KUSHWAHA 1708006047WL041640 SAHUDRA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 SAHUDRAKUSHWAHA STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-047-001/383
(SENDHAPA) 		1708006047NRG24181020230465168 21/10/2023 Sarju Bai Kushwaha 1708006047WL041640 Sarju Bai Kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 SarjuBaiKushwaha STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-047-001/411
(SENDHAPA) 		1708006047NRG24181020230465169 21/10/2023 HARBAI KUSHWAHA 1708006047WL041640 HARBAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-047-001/412-A
(SENDHAPA) 		1708006047NRG24181020230465170 21/10/2023 BELBATI PATEL 1708006047WL041640 BELBATI PATEL 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 BELBATIPATEL STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-047-001/422
(SENDHAPA) 		1708006047NRG24181020230465171 21/10/2023 DURJAN 1708006047WL041640 DURJAN 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 DURJAN STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-047-001/435-B
(SENDHAPA) 		1708006047NRG24181020230465173 21/10/2023 MURLIDHAR KUSHWAHA 1708006047WL041640 MURLIDHAR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 MURLIDHARKUSHWAHA STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-047-001/436-A
(SENDHAPA) 		1708006047NRG24181020230465175 21/10/2023 KUSUM PATEL 1708006047WL041640 KUSUM PATEL 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291236771 KUSUMPATEL STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-047-001/436-B
(SENDHAPA) 		1708006047NRG24181020230465176 21/10/2023 KHUMAN KUSHWAHA 1708006047WL041640 KHUMAN KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 KHUMANKUSHWAHA STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-047-001/437-B
(SENDHAPA) 		1708006047NRG24181020230465177 21/10/2023 RAMESH KUSHWAHA 1708006047WL041640 RAMESH KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-047-001/438-A
(SENDHAPA) 		1708006047NRG24181020230465178 21/10/2023 GUDDI BAI PATEL 1708006047WL041640 GUDDI BAI PATEL 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-047-001/438-B
(SENDHAPA) 		1708006047NRG24181020230465179 21/10/2023 PANA BAI KUSHWAHA 1708006047WL041640 PANA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 PANABAIKUSHWAHA STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-047-001/440-A
(SENDHAPA) 		1708006047NRG24181020230465181 21/10/2023 Ramgopal Kushwaha 1708006047WL041640 Ramgopal Kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 RamgopalKushwaha STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-047-001/458
(SENDHAPA) 		1708006047NRG24211020230469077 21/10/2023 HARBU LODHI 1708006047WL042139 HARBU LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 HARBULODHI STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-047-001/529-A
(SENDHAPA) 		1708006047NRG24211020230469078 21/10/2023 Gaurishankar Kushwaha 1708006047WL042139 Gaurishankar Kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 GaurishankarKushwaha STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-047-001/543-A
(SENDHAPA) 		1708006047NRG24181020230465183 21/10/2023 Santosh Lodhi 1708006047WL041640 Santosh Lodhi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 SantoshLodhi STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-047-001/543-A
(SENDHAPA) 		1708006047NRG24181020230465184 21/10/2023 VIDHYAVATI LODHI 1708006047WL041640 VIDHYAVATI LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 VIDHYAVATILODHI STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-047-001/558
(SENDHAPA) 		1708006047NRG24211020230469080 21/10/2023 SRIMIHILAL 1708006047WL042139 SRIMIHILAL 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 SRIMIHILAL STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-047-001/558
(SENDHAPA) 		1708006047NRG24211020230469079 21/10/2023 SRIMIHILAL 1708006047WL042139 SRIMIHILAL 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 SRIMIHILAL MADHYANCHAL GRAMIN BANK(607232)
81 BADA MALEHARA MP-08-006-047-001/559
(SENDHAPA) 		1708006047NRG24211020230469082 21/10/2023 ARVIND PANDEY 1708006047WL042139 ARVIND PANDEY 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 ARVINDPANDEY STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-047-001/559
(SENDHAPA) 		1708006047NRG24211020230469081 21/10/2023 ARVIND PANDEY 1708006047WL042139 ARVIND PANDEY 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 ARVINDPANDEY STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-047-001/591
(SENDHAPA) 		1708006047NRG24181020230465186 21/10/2023 RAMLAL AHIRWAR 1708006047WL041640 RAMLAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-047-001/593
(SENDHAPA) 		1708006047NRG24181020230465187 21/10/2023 KATTUBAI KUSHWAHA 1708006047WL041640 KATTUBAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 KATTUBAIKUSHWAHA STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-047-001/598
(SENDHAPA) 		1708006047NRG24181020230465188 21/10/2023 SHANTI BAI PATEL ALIS KUSHWAHA 1708006047WL041640 SHANTI BAI PATEL ALIS KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 SHANTIBAIPATELALISKUSHWAHA STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-047-001/599
(SENDHAPA) 		1708006047NRG24211020230469083 21/10/2023 RAMAVTAR KUSHWAHA 1708006047WL042139 RAMAVTAR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 RAMAVTARKUSHWAHA STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-047-001/612
(SENDHAPA) 		1708006047NRG24181020230465189 21/10/2023 BHAGWANDAS RAJPOOT 1708006047WL041640 BHAGWANDAS RAJPOOT 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 BHAGWANDASRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
88 BADA MALEHARA MP-08-006-047-001/612-A
(SENDHAPA) 		1708006047NRG24181020230465191 21/10/2023 ARVIND RAJPOOT 1708006047WL041640 ARVIND RAJPOOT 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 ARVINDRAJPOOT STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-047-001/612-A
(SENDHAPA) 		1708006047NRG24181020230465192 21/10/2023 MADHURI LODHI 1708006047WL041640 MADHURI LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 MADHURILODHI STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-047-001/624
(SENDHAPA) 		1708006047NRG24211020230469087 21/10/2023 RAMKRIPAL AHIRWAR 1708006047WL042139 RAMKRIPAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 RAMKRIPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
91 BADA MALEHARA MP-08-006-047-001/633-A
(SENDHAPA) 		1708006047NRG24211020230469088 21/10/2023 Brijgopal Asati 1708006047WL042139 Brijgopal Asati 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 BrijgopalAsati STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-047-001/639-A
(SENDHAPA) 		1708006047NRG24211020230469089 21/10/2023 Dhaniram Ahirwar 1708006047WL042139 Dhaniram Ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 DhaniramAhirwar STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-047-001/653
(SENDHAPA) 		1708006047NRG24211020230469090 21/10/2023 DUSHYANT KUMAR RAWAT 1708006047WL042139 DUSHYANT KUMAR RAWAT 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 DUSHYANTKUMARRAWAT STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-047-001/678
(SENDHAPA) 		1708006047NRG24211020230469091 21/10/2023 Pavan Kumar Soni 1708006047WL042139 Pavan Kumar Soni 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 PavanKumarSoni STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-047-001/693
(SENDHAPA) 		1708006047NRG24211020230469092 21/10/2023 NANDKISHOR KUSHWAHA 1708006047WL042139 NANDKISHOR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-047-002/2
(SENDHAPA) 		1708006047NRG24181020230465193 21/10/2023 Parwati 1708006047WL041640 Parwati 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 Parwati STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-050-001/104-A
(BAMNI) 		1708006050NRG24191020230466765 21/10/2023 omprksh 1708006050WL041853 omprksh 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 omprksh STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-050-001/185
(BAMNI) 		1708006050NRG24191020230466775 21/10/2023 KASHIYA AHIRWAR 1708006050WL041854 KASHIYA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 KASHIYAAHIRWAR STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-050-001/185
(BAMNI) 		1708006050NRG24191020230466777 21/10/2023 KESHU BAI AHIRWAR 1708006050WL041854 KESHU BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 KESHUBAIAHIRWAR STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-050-001/197
(BAMNI) 		1708006050NRG24191020230466766 21/10/2023 arvindra 1708006050WL041853 arvindra 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 arvindra STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-050-001/197
(BAMNI) 		1708006050NRG24191020230466767 21/10/2023 seeya bai 1708006050WL041853 seeya bai 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 seeyabai STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-050-001/202
(BAMNI) 		1708006050NRG24191020230466778 21/10/2023 asharam 1708006050WL041854 asharam 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 asharam STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-050-001/202
(BAMNI) 		1708006050NRG24191020230466779 21/10/2023 MALLU AHIRWAR 1708006050WL041854 MALLU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 MALLUAHIRWAR STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-050-001/314
(BAMNI) 		1708006050NRG24191020230466781 21/10/2023 JAMNA BAI AHIRWAR 1708006050WL041854 JAMNA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 JAMNABAIAHIRWAR STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-050-001/314
(BAMNI) 		1708006050NRG24191020230466782 21/10/2023 RAKESH AHIRWAR 1708006050WL041854 RAKESH AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-050-001/348
(BAMNI) 		1708006050NRG24191020230466784 21/10/2023 BANDRA AHIRWAR 1708006050WL041854 BANDRA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 BANDRAAHIRWAR STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-050-001/360
(BAMNI) 		1708006050NRG24191020230466785 21/10/2023 BINTHA AHIRWAR 1708006050WL041854 BINTHA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 BINTHAAHIRWAR STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-050-001/360
(BAMNI) 		1708006050NRG24191020230466787 21/10/2023 GANESH AHIRWAR 1708006050WL041854 GANESH AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 GANESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADA MALEHARA MP-08-006-050-001/360
(BAMNI) 		1708006050NRG24191020230466786 21/10/2023 PHULABAI AHIRWAR 1708006050WL041854 PHULABAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 PHULABAIAHIRWAR STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-050-001/396
(BAMNI) 		1708006050NRG24191020230466788 21/10/2023 LAXMI AHIRWAR 1708006050WL041854 LAXMI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 LAXMIAHIRWAR STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-050-001/396
(BAMNI) 		1708006050NRG24191020230466789 21/10/2023 RAMCHARAN AHIRWAR 1708006050WL041854 RAMCHARAN AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-050-001/407
(BAMNI) 		1708006050NRG24191020230466790 21/10/2023 BHAGIRATH AHIRWAR 1708006050WL041854 BHAGIRATH AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 BHAGIRATHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADA MALEHARA MP-08-006-050-001/447
(BAMNI) 		1708006050NRG24191020230466791 21/10/2023 HARBI BAI AHIRWAR 1708006050WL041854 HARBI BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 HARBIBAIAHIRWAR STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-050-001/447
(BAMNI) 		1708006050NRG24191020230466793 21/10/2023 KHEM CHANDRA AHIRWAR 1708006050WL041854 KHEM CHANDRA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 KHEMCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-050-001/447
(BAMNI) 		1708006050NRG24191020230466792 21/10/2023 SOHAN AHIRWAR 1708006050WL041854 SOHAN AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 SOHANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
116 BADA MALEHARA MP-08-006-050-001/449
(BAMNI) 		1708006050NRG24191020230466794 21/10/2023 KOUSHLYA YADAV 1708006050WL041854 KOUSHLYA YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 KOUSHLYAYADAV STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-050-001/499
(BAMNI) 		1708006050NRG24191020230466768 21/10/2023 ABHISHEK DUBEY 1708006050WL041853 ABHISHEK DUBEY 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 ABHISHEKDUBEY STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-050-001/513
(BAMNI) 		1708006050NRG24191020230466771 21/10/2023 ASHISH KUMAR DUBEY 1708006050WL041853 ASHISH KUMAR DUBEY 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 ASHISHKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADA MALEHARA MP-08-006-050-001/513
(BAMNI) 		1708006050NRG24191020230466770 21/10/2023 ASHISH KUMAR DUBEY 1708006050WL041853 ASHISH KUMAR DUBEY 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 ASHISHKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADA MALEHARA MP-08-006-050-001/517
(BAMNI) 		1708006050NRG24191020230466772 21/10/2023 MOHIT SHARMA 1708006050WL041853 MOHIT SHARMA 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 MOHITSHARMA BANK OF BARODA(606985)
121 BADA MALEHARA MP-08-006-050-001/541
(BAMNI) 		1708006050NRG24191020230466773 21/10/2023 SARITA AHIRWAR 1708006050WL041853 SARITA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 SARITAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADA MALEHARA MP-08-006-050-001/557
(BAMNI) 		1708006050NRG24191020230466802 21/10/2023 ANSHUL SHARMA 1708006050WL041854 ANSHUL SHARMA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 ANSHULSHARMA STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-050-001/557
(BAMNI) 		1708006050NRG24191020230466801 21/10/2023 VINOD SHARMA 1708006050WL041854 VINOD SHARMA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 VINODSHARMA STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-050-001/562
(BAMNI) 		1708006050NRG24191020230466774 21/10/2023 MAHESH KUMAR DUBEY 1708006050WL041853 MAHESH KUMAR DUBEY 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 MAHESHKUMARDUBEY STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-050-001/568
(BAMNI) 		1708006050NRG24191020230466804 21/10/2023 PANNA LAL CHADAR 1708006050WL041854 PANNA LAL CHADAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 PANNALALCHADAR STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-052-001/102
(SURAJPURAKHURD) 		1708006052NRG24191020230465337 21/10/2023 MUKUND 1708006052WL041675 MUKUND 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291236771 MUKUND FINO PAYMENTS BANK LTD(608001)
127 BADA MALEHARA MP-08-006-052-001/225
(SURAJPURAKHURD) 		1708006052NRG24191020230465338 21/10/2023 KUSAMA ADIWASI 1708006052WL041675 KUSAMA ADIWASI 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291236771 KUSAMAADIWASI FINO PAYMENTS BANK LTD(608001)
128 BADA MALEHARA MP-08-006-052-001/272-A
(SURAJPURAKHURD) 		1708006052NRG24191020230465340 21/10/2023 GANESH 1708006052WL041675 GANESH 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291236771 GANESH FINO PAYMENTS BANK LTD(608001)
129 BADA MALEHARA MP-08-006-052-001/274-A
(SURAJPURAKHURD) 		1708006052NRG24191020230465322 21/10/2023 RAMESWAR 1708006052WL041672 RAMESWAR 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291236771 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
130 BADA MALEHARA MP-08-006-052-001/344
(SURAJPURAKHURD) 		1708006052NRG24191020230465294 21/10/2023 Ajeet Singh Rajpoot 1708006052WL041668 Ajeet Singh Rajpoot 00415 SBIN0002823 884 884 Processed 10/11/2023 291236771 AjeetSinghRajpoot STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-052-001/561-A
(SURAJPURAKHURD) 		1708006052NRG24191020230465301 21/10/2023 HARI Singh RAJPOOT 1708006052WL041670 HARI Singh RAJPOOT 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 HARISinghRAJPOOT STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-052-001/561-B
(SURAJPURAKHURD) 		1708006052NRG24191020230465302 21/10/2023 SARASWATI RAJPOOT 1708006052WL041670 SARASWATI RAJPOOT 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 SARASWATIRAJPOOT STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-052-001/575
(SURAJPURAKHURD) 		1708006052NRG24191020230465303 21/10/2023 GOKAL LODHI 1708006052WL041670 GOKAL LODHI 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 GOKALLODHI STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-052-001/80
(SURAJPURAKHURD) 		1708006052NRG24191020230465312 21/10/2023 veersingh 1708006052WL041670 veersingh 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 veersingh STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-054-002/108-C
(SERORA) 		1708006054NRG24181020230463990 21/10/2023 GUDDI BAI 1708006054WL041484 GUDDI BAI 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
136 BADA MALEHARA MP-08-006-054-002/109-C
(SERORA) 		1708006054NRG24181020230463993 21/10/2023 HALKE BHAIYA YADAV 1708006054WL041484 HALKE BHAIYA YADAV 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 HALKEBHAIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
137 BADA MALEHARA MP-08-006-054-002/159
(SERORA) 		1708006054NRG24201020230467950 21/10/2023 GEETA BAI YADAV 1708006054WL041965 GEETA BAI YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 GEETABAIYADAV STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-054-002/160
(SERORA) 		1708006054NRG24201020230467953 21/10/2023 MANISHA YADAV 1708006054WL041965 MANISHA YADAV 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 MANISHAYADAV MADHYANCHAL GRAMIN BANK(607232)
139 BADA MALEHARA MP-08-006-054-002/160
(SERORA) 		1708006054NRG24201020230467954 21/10/2023 MANISHA YADAV 1708006054WL041965 MANISHA YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 MANISHAYADAV STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-054-002/60-A
(SERORA) 		1708006054NRG24181020230463995 21/10/2023 SUKHVATI 1708006054WL041484 SUKHVATI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 SUKHVATI STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-054-002/60-B
(SERORA) 		1708006054NRG24181020230463997 21/10/2023 KALPNA BAI YADAV 1708006054WL041484 KALPNA BAI YADAV 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 KALPNABAIYADAV FINO PAYMENTS BANK LTD(608001)
142 BADA MALEHARA MP-08-006-063-001/100-A
(RANITAL) 		1708006063NRG24201020230468572 21/10/2023 KALLU RICHARIYA 1708006063WL042049 KALLU RICHARIYA 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 KALLURICHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BADA MALEHARA MP-08-006-063-001/100-A
(RANITAL) 		1708006063NRG24201020230468573 21/10/2023 NEETU RICHHARIYA 1708006063WL042049 NEETU RICHHARIYA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 NEETURICHHARIYA STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-063-001/112-C
(RANITAL) 		1708006063NRG24201020230468574 21/10/2023 Ramkrapal Sahu 1708006063WL042049 Ramkrapal Sahu 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 RamkrapalSahu STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-063-001/207-A
(RANITAL) 		1708006063NRG24201020230468569 21/10/2023 Shyamlal Lodhi 1708006063WL042048 Shyamlal Lodhi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 ShyamlalLodhi STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-063-001/207-B
(RANITAL) 		1708006063NRG24201020230468571 21/10/2023 Geeta Bai Lodhi 1708006063WL042048 Geeta Bai Lodhi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 GeetaBaiLodhi STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-063-001/207-B
(RANITAL) 		1708006063NRG24201020230468570 21/10/2023 Gopal Lodhi 1708006063WL042048 Gopal Lodhi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 GopalLodhi STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-063-001/263-B
(RANITAL) 		1708006063NRG24191020230466875 21/10/2023 Bhura Lodhi 1708006063WL041865 Bhura Lodhi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 BhuraLodhi STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-063-001/299-B
(RANITAL) 		1708006063NRG24191020230466876 21/10/2023 DARWARI LODHI 1708006063WL041865 DARWARI LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 DARWARILODHI STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-063-001/391
(RANITAL) 		1708006063NRG24191020230466873 21/10/2023 Matange Lodhi 1708006063WL041864 Matange Lodhi 00415 SBIN0002823 442 442 Processed 10/11/2023 291236771 MatangeLodhi STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-063-001/393
(RANITAL) 		1708006063NRG24191020230466874 21/10/2023 MANOJ LODHI 1708006063WL041864 MANOJ LODHI 00415 SBIN0002823 442 442 Processed 10/11/2023 291236771 MANOJLODHI STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-064-001/17
(PARTAPPURA) 		1708006064NRG24211020230469069 21/10/2023 BHUMANIDEEN PATHAK 1708006064WL042135 BHUMANIDEEN PATHAK 00415 SBIN0002823 884 884 Processed 10/11/2023 291236771 BHUMANIDEENPATHAK STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-064-002/248
(PARTAPPURA) 		1708006064NRG24211020230469071 21/10/2023 BHANA BANSHKAR 1708006064WL042136 BHANA BANSHKAR 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291236771 BHANABANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BADA MALEHARA MP-08-006-064-002/71
(PARTAPPURA) 		1708006064NRG24211020230469070 21/10/2023 ramfal 1708006064WL042135 ramfal 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 ramfal STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-066-001/1
(SURAJPURAKALA) 		1708006066NRG24181020230465067 21/10/2023 bhuriya 1708006066WL041621 bhuriya 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 bhuriya STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-066-001/1
(SURAJPURAKALA) 		1708006066NRG24181020230465066 21/10/2023 mannu 1708006066WL041621 mannu 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 mannu STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-066-001/199
(SURAJPURAKALA) 		1708006066NRG24181020230465103 21/10/2023 phula bai yadav 1708006066WL041623 phula bai yadav 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291236771 phulabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 BADA MALEHARA MP-08-006-066-001/199
(SURAJPURAKALA) 		1708006066NRG24181020230465104 21/10/2023 phula bai yadav 1708006066WL041623 phula bai yadav 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 phulabaiyadav STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-066-001/218-C
(SURAJPURAKALA) 		1708006066NRG24181020230465106 21/10/2023 janki kushwaha 1708006066WL041623 janki kushwaha 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 jankikushwaha STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-066-001/218-C
(SURAJPURAKALA) 		1708006066NRG24181020230465105 21/10/2023 kaluwa kushwaha 1708006066WL041623 kaluwa kushwaha 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 kaluwakushwaha STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-066-001/255
(SURAJPURAKALA) 		1708006066NRG24181020230465068 21/10/2023 kailash sen 1708006066WL041621 kailash sen 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 kailashsen STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-066-001/260
(SURAJPURAKALA) 		1708006066NRG24181020230465019 21/10/2023 GULAB BAI PATEL 1708006066WL041617 GULAB BAI PATEL 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 GULABBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 BADA MALEHARA MP-08-006-066-001/260
(SURAJPURAKALA) 		1708006066NRG24181020230465018 21/10/2023 HARIRAM PATEL 1708006066WL041617 HARIRAM PATEL 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 HARIRAMPATEL STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-066-001/27
(SURAJPURAKALA) 		1708006066NRG24181020230465069 21/10/2023 Kashiram Adivasi 1708006066WL041621 Kashiram Adivasi 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 KashiramAdivasi STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-066-001/38
(SURAJPURAKALA) 		1708006066NRG24181020230465107 21/10/2023 SARJU ADIWASI 1708006066WL041623 SARJU ADIWASI 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 SARJUADIWASI STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-066-001/428
(SURAJPURAKALA) 		1708006066NRG24181020230465109 21/10/2023 BALDEWA ADIWASI 1708006066WL041623 BALDEWA ADIWASI 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291236771 BALDEWAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BADA MALEHARA MP-08-006-066-001/442-A
(SURAJPURAKALA) 		1708006066NRG24181020230465071 21/10/2023 RAKESH BANSHKAR 1708006066WL041621 RAKESH BANSHKAR 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 RAKESHBANSHKAR STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-066-001/443-A
(SURAJPURAKALA) 		1708006066NRG24181020230465072 21/10/2023 GULJARI 1708006066WL041621 GULJARI 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 GULJARI STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-066-001/444-A
(SURAJPURAKALA) 		1708006066NRG24181020230465073 21/10/2023 RAJESH 1708006066WL041621 RAJESH 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 RAJESH STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-066-001/444-A
(SURAJPURAKALA) 		1708006066NRG24181020230465074 21/10/2023 REKHA BANSHKAR 1708006066WL041621 REKHA BANSHKAR 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 REKHABANSHKAR STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-066-001/449-A
(SURAJPURAKALA) 		1708006066NRG24181020230465110 21/10/2023 RAMDAS 1708006066WL041623 RAMDAS 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 RAMDAS STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-066-001/467
(SURAJPURAKALA) 		1708006066NRG24181020230465020 21/10/2023 PUSHPENDRA SEN 1708006066WL041617 PUSHPENDRA SEN 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 PUSHPENDRASEN STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-066-001/467
(SURAJPURAKALA) 		1708006066NRG24181020230465021 21/10/2023 RAJKUMARI SEN 1708006066WL041617 RAJKUMARI SEN 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 RAJKUMARISEN STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-066-001/613
(SURAJPURAKALA) 		1708006066NRG24181020230465111 21/10/2023 HALKAI 1708006066WL041623 HALKAI 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 HALKAI STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-066-002/3
(SURAJPURAKALA) 		1708006066NRG24181020230465076 21/10/2023 SUNITA BAI ADIWASI 1708006066WL041621 SUNITA BAI ADIWASI 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 SUNITABAIADIWASI STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-066-002/6-B
(SURAJPURAKALA) 		1708006066NRG24181020230465077 21/10/2023 Dharmendra 1708006066WL041621 Dharmendra 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 Dharmendra STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-066-002/6206-A
(SURAJPURAKALA) 		1708006066NRG24181020230465079 21/10/2023 BARELAL SAUR 1708006066WL041621 BARELAL SAUR 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 BARELALSAUR STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-066-002/6206-A
(SURAJPURAKALA) 		1708006066NRG24181020230465080 21/10/2023 Noni Bai saur 1708006066WL041621 Noni Bai saur 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 NoniBaisaur STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-072-001/50
(SIJWAHA) 		1708006072NRG24191020230466573 21/10/2023 PADDU KUSHWAHA 1708006072WL041828 PADDU KUSHWAHA 00415 SBIN0002823 442 442 Processed 10/11/2023 291236771 PADDUKUSHWAHA STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-072-001/50-A
(SIJWAHA) 		1708006072NRG24191020230466574 21/10/2023 Ganpat Kushwaha 1708006072WL041829 Ganpat Kushwaha 00415 SBIN0002823 442 442 Processed 10/11/2023 291236771 GanpatKushwaha STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-072-004/159
(SIJWAHA) 		1708006072NRG24191020230466575 21/10/2023 KALLU AHIRWAR 1708006072WL041830 KALLU AHIRWAR 00415 SBIN0002823 442 442 Processed 10/11/2023 291236771 KALLUAHIRWAR STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-072-004/159-A
(SIJWAHA) 		1708006072NRG24191020230466567 21/10/2023 TULSIYA AHIRWAR 1708006072WL041822 TULSIYA AHIRWAR 00415 SBIN0002823 442 442 Processed 10/11/2023 291236771 TULSIYAAHIRWAR STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-075-001/99-A
(DEVPUR DWITIYA) 		1708006075NRG24181020230464378 21/10/2023 SANJO AHIRWAR 1708006075WL041536 SANJO AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 SANJOAHIRWAR STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-076-001/476
(MUGVARI) 		1708006076NRG24191020230466188 21/10/2023 BEBIRAJA 1708006076WL041778 BEBIRAJA 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291236771 BEBIRAJA STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-077-001/14
(VIKRAMPURA) 		1708006077NRG24201020230467742 21/10/2023 deviden 1708006077WL041930 deviden 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 deviden FINO PAYMENTS BANK LTD(608001)
186 BADA MALEHARA MP-08-006-077-001/14
(VIKRAMPURA) 		1708006077NRG24201020230467743 21/10/2023 MAHENDRA PRASAD TIWARI 1708006077WL041930 MAHENDRA PRASAD TIWARI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 MAHENDRAPRASADTIWARI STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-077-001/19-B
(VIKRAMPURA) 		1708006077NRG24201020230467600 21/10/2023 Dropati pal 1708006077WL041928 Dropati pal 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 Dropatipal FINO PAYMENTS BANK LTD(608001)
188 BADA MALEHARA MP-08-006-077-001/31
(VIKRAMPURA) 		1708006077NRG24201020230467614 21/10/2023 RAMNATH TIWARI 1708006077WL041928 RAMNATH TIWARI 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 RAMNATHTIWARI FINO PAYMENTS BANK LTD(608001)
189 BADA MALEHARA MP-08-006-077-002/100
(VIKRAMPURA) 		1708006077NRG24201020230467522 21/10/2023 Anita Yadav 1708006077WL041926 Anita Yadav 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 AnitaYadav STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-077-002/100
(VIKRAMPURA) 		1708006077NRG24201020230467521 21/10/2023 SUKHADEEN YADAV 1708006077WL041926 SUKHADEEN YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 SUKHADEENYADAV STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-077-002/46
(VIKRAMPURA) 		1708006077NRG24201020230467535 21/10/2023 vati yadav 1708006077WL041926 vati yadav 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 vatiyadav STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-077-002/49-A
(VIKRAMPURA) 		1708006077NRG24201020230467537 21/10/2023 Ramdevi 1708006077WL041926 Ramdevi 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 Ramdevi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
193 BADA MALEHARA MP-08-006-077-002/82
(VIKRAMPURA) 		1708006077NRG24201020230467549 21/10/2023 PREETAM PRAJAPATI 1708006077WL041926 PREETAM PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 PREETAMPRAJAPATI STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-077-003/114-A
(VIKRAMPURA) 		1708006077NRG24201020230467554 21/10/2023 DHANPRASAD AHIRWAR 1708006077WL041926 DHANPRASAD AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 DHANPRASADAHIRWAR STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-077-003/141-A
(VIKRAMPURA) 		1708006077NRG24201020230467626 21/10/2023 GHANSYAM BADAI 1708006077WL041929 GHANSYAM BADAI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 GHANSYAMBADAI STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-077-003/58-C
(VIKRAMPURA) 		1708006077NRG24201020230467691 21/10/2023 Maiyadeen ahirwar 1708006077WL041929 Maiyadeen ahirwar 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291236771 Maiyadeenahirwar FINO PAYMENTS BANK LTD(608001)
197 BADA MALEHARA MP-08-006-077-003/68
(VIKRAMPURA) 		1708006077NRG24201020230467695 21/10/2023 ladale 1708006077WL041929 ladale 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291236771 ladale STATE BANK OF INDIA(508548)
SubTotal 237949 237949
198 BADA MALEHARA MP-08-006-047-001/435-A
(SENDHAPA) 		1708006047NRG24181020230465172 21/10/2023 MAMTA KUSHWAHA 1708006047WL041640 MAMTA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291236771 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-077-001/118
(VIKRAMPURA) 		1708006077NRG24201020230467727 21/10/2023 GUDIYA RAIKWAR 1708006077WL041930 GUDIYA RAIKWAR 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291236771 GUDIYARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
200 BADA MALEHARA MP-08-006-036-001/170-C
(SADWA) 		1708006036NRG24211020230469472 21/10/2023 PUNNU KUSHWAHA 1708006036WL042188 PUNNU KUSHWAHA 00415 SBIN0002837 1326 1326 Processed 10/11/2023 291236771 PUNNUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
201 BADA MALEHARA MP-08-006-072-001/31
(SIJWAHA) 		1708006072NRG24191020230466570 21/10/2023 Muluwa Sen 1708006072WL041825 Muluwa Sen 00415 SBIN0003505 442 442 Processed 10/11/2023 291236771 MuluwaSen STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-072-001/48-C
(SIJWAHA) 		1708006072NRG24191020230466572 21/10/2023 Mahendra Sen 1708006072WL041827 Mahendra Sen 00415 SBIN0003505 442 442 Processed 10/11/2023 291236771 MahendraSen STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-075-001/120-A
(DEVPUR DWITIYA) 		1708006075NRG24181020230464398 21/10/2023 Arvindra 1708006075WL041541 Arvindra 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 Arvindra STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-075-001/120-A
(DEVPUR DWITIYA) 		1708006075NRG24181020230464399 21/10/2023 vimlesh 1708006075WL041541 vimlesh 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 vimlesh STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-075-001/122-B
(DEVPUR DWITIYA) 		1708006075NRG24181020230464401 21/10/2023 Kranti sharma 1708006075WL041541 Kranti sharma 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 Krantisharma STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-075-001/122-B
(DEVPUR DWITIYA) 		1708006075NRG24181020230464400 21/10/2023 Ramakant sharma 1708006075WL041541 Ramakant sharma 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 Ramakantsharma STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-075-001/152-C
(DEVPUR DWITIYA) 		1708006075NRG24181020230464370 21/10/2023 MOHIT SHARMA 1708006075WL041536 MOHIT SHARMA 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 MOHITSHARMA STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-075-001/167
(DEVPUR DWITIYA) 		1708006075NRG24181020230464402 21/10/2023 VIJUWA AHIRWAR 1708006075WL041541 VIJUWA AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 VIJUWAAHIRWAR STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-075-001/167-B
(DEVPUR DWITIYA) 		1708006075NRG24181020230464371 21/10/2023 MUKESH AHIRWAR 1708006075WL041536 MUKESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-075-001/173
(DEVPUR DWITIYA) 		1708006075NRG24181020230464404 21/10/2023 saraswati 1708006075WL041541 saraswati 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 saraswati STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-075-001/201
(DEVPUR DWITIYA) 		1708006075NRG24181020230464372 21/10/2023 KRIPARAM BISHKARMA 1708006075WL041536 KRIPARAM BISHKARMA 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 KRIPARAMBISHKARMA STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-075-001/377-A
(DEVPUR DWITIYA) 		1708006075NRG24181020230464373 21/10/2023 ANANTRAM 1708006075WL041536 ANANTRAM 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 ANANTRAM STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-075-001/378-A
(DEVPUR DWITIYA) 		1708006075NRG24181020230464405 21/10/2023 RAM AWTAR SHARMA 1708006075WL041541 RAM AWTAR SHARMA 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 RAMAWTARSHARMA INDUSIND BANK(607189)
214 BADA MALEHARA MP-08-006-075-001/378-A
(DEVPUR DWITIYA) 		1708006075NRG24181020230464406 21/10/2023 SUDHA SHARMA 1708006075WL041541 SUDHA SHARMA 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 SUDHASHARMA STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-075-001/99-A
(DEVPUR DWITIYA) 		1708006075NRG24181020230464377 21/10/2023 KASHIRAM AHIRWAR 1708006075WL041536 KASHIRAM AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 KASHIRAMAHIRWAR STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-075-001/99-B
(DEVPUR DWITIYA) 		1708006075NRG24181020230464379 21/10/2023 KANHAIYA AHIRWAR 1708006075WL041536 KANHAIYA AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 KANHAIYAAHIRWAR STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-075-001/99-B
(DEVPUR DWITIYA) 		1708006075NRG24191020230465369 21/10/2023 KASTOORI AHIRWAR 1708006075WL041679 KASTOORI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 KASTOORIAHIRWAR STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-075-002/102
(DEVPUR DWITIYA) 		1708006075NRG24191020230465370 21/10/2023 Balram Yadav 1708006075WL041679 Balram Yadav 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 BalramYadav MADHYANCHAL GRAMIN BANK(607232)
219 BADA MALEHARA MP-08-006-075-002/102
(DEVPUR DWITIYA) 		1708006075NRG24191020230465371 21/10/2023 Lalita yadav 1708006075WL041679 Lalita yadav 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 Lalitayadav STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-075-002/175
(DEVPUR DWITIYA) 		1708006075NRG24191020230465373 21/10/2023 KRANTI SHARMA 1708006075WL041679 KRANTI SHARMA 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 KRANTISHARMA STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-075-002/175
(DEVPUR DWITIYA) 		1708006075NRG24191020230465372 21/10/2023 RAM AVTAR SHARMA 1708006075WL041679 RAM AVTAR SHARMA 00415 SBIN0003505 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BADA MALEHARA MP-08-006-075-002/76
(DEVPUR DWITIYA) 		1708006075NRG24191020230465374 21/10/2023 dayal sharma 1708006075WL041679 dayal sharma 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 dayalsharma STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-075-002/76
(DEVPUR DWITIYA) 		1708006075NRG24191020230465375 21/10/2023 Yashoda sharma 1708006075WL041679 Yashoda sharma 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 Yashodasharma STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-075-002/91
(DEVPUR DWITIYA) 		1708006075NRG24191020230465376 21/10/2023 omshankar sharma 1708006075WL041679 omshankar sharma 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 omshankarsharma STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-075-002/93
(DEVPUR DWITIYA) 		1708006075NRG24191020230465377 21/10/2023 maniram yadav 1708006075WL041679 maniram yadav 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 maniramyadav STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-076-001/412
(MUGVARI) 		1708006076NRG24191020230466186 21/10/2023 RAMU RAJPOOT 1708006076WL041778 RAMU RAJPOOT 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291236771 RAMURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
227 BADA MALEHARA MP-08-006-076-001/420
(MUGVARI) 		1708006076NRG24191020230466187 21/10/2023 AJIT KUMAR SAHU 1708006076WL041778 AJIT KUMAR SAHU 00415 SBIN0003505 1547 1547 Processed 10/11/2023 291236771 AJITKUMARSAHU STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-077-001/109
(VIKRAMPURA) 		1708006077NRG24201020230467719 21/10/2023 OMPRAKASH KUSHWAHA 1708006077WL041930 OMPRAKASH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 OMPRAKASHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BADA MALEHARA MP-08-006-077-001/110
(VIKRAMPURA) 		1708006077NRG24201020230467720 21/10/2023 NEELESH KUSHWAHA 1708006077WL041930 NEELESH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 NEELESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
230 BADA MALEHARA MP-08-006-077-001/114
(VIKRAMPURA) 		1708006077NRG24201020230467723 21/10/2023 SHYAMBAI RAIKWAR 1708006077WL041930 SHYAMBAI RAIKWAR 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 SHYAMBAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
231 BADA MALEHARA MP-08-006-077-001/115
(VIKRAMPURA) 		1708006077NRG24201020230467724 21/10/2023 RAMDEEN KUSHWAHA 1708006077WL041930 RAMDEEN KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 RAMDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
232 BADA MALEHARA MP-08-006-077-001/116
(VIKRAMPURA) 		1708006077NRG24201020230467725 21/10/2023 SHANTI BAI KUSHWAHA 1708006077WL041930 SHANTI BAI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 SHANTIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
233 BADA MALEHARA MP-08-006-077-001/118
(VIKRAMPURA) 		1708006077NRG24201020230467726 21/10/2023 HARIRAM RAIKWAR 1708006077WL041930 HARIRAM RAIKWAR 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 HARIRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
234 BADA MALEHARA MP-08-006-077-001/121
(VIKRAMPURA) 		1708006077NRG24201020230467728 21/10/2023 RAM KRIPAL KUSHWAHA 1708006077WL041930 RAM KRIPAL KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 RAMKRIPALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
235 BADA MALEHARA MP-08-006-077-001/150
(VIKRAMPURA) 		1708006077NRG24201020230467752 21/10/2023 Abhay Pratap Singh Parmar 1708006077WL041930 Abhay Pratap Singh Parmar 00415 SBIN0003505 884 884 Processed 09/11/2023 291236771 AbhayPratapSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADA MALEHARA MP-08-006-077-001/16
(VIKRAMPURA) 		1708006077NRG24201020230467765 21/10/2023 MOHANLAL kushwaha 1708006077WL041930 MOHANLAL kushwaha 00415 SBIN0003505 1105 1105 Processed 09/11/2023 291236771 MOHANLALkushwaha FINO PAYMENTS BANK LTD(608001)
237 BADA MALEHARA MP-08-006-077-001/206-A
(VIKRAMPURA) 		1708006077NRG24201020230467601 21/10/2023 lalta 1708006077WL041928 lalta 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 lalta FINO PAYMENTS BANK LTD(608001)
238 BADA MALEHARA MP-08-006-077-001/211
(VIKRAMPURA) 		1708006077NRG24201020230467604 21/10/2023 sagna 1708006077WL041928 sagna 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 sagna FINO PAYMENTS BANK LTD(608001)
239 BADA MALEHARA MP-08-006-077-001/215
(VIKRAMPURA) 		1708006077NRG24201020230467605 21/10/2023 VISHWASH RAIKWAR 1708006077WL041928 VISHWASH RAIKWAR 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 VISHWASHRAIKWAR FINO PAYMENTS BANK LTD(608001)
240 BADA MALEHARA MP-08-006-077-001/24
(VIKRAMPURA) 		1708006077NRG24201020230467606 21/10/2023 nathuram kushwaha 1708006077WL041928 nathuram kushwaha 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 nathuramkushwaha FINO PAYMENTS BANK LTD(608001)
241 BADA MALEHARA MP-08-006-077-001/25-B
(VIKRAMPURA) 		1708006077NRG24201020230467608 21/10/2023 LAXMI KUSHWAHA 1708006077WL041928 LAXMI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 LAXMIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
242 BADA MALEHARA MP-08-006-077-001/27
(VIKRAMPURA) 		1708006077NRG24201020230467612 21/10/2023 chanda 1708006077WL041928 chanda 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 chanda FINO PAYMENTS BANK LTD(608001)
243 BADA MALEHARA MP-08-006-077-001/27
(VIKRAMPURA) 		1708006077NRG24201020230467611 21/10/2023 jagdesh 1708006077WL041928 jagdesh 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 BADA MALEHARA MP-08-006-077-001/33
(VIKRAMPURA) 		1708006077NRG24201020230467615 21/10/2023 ramwati 1708006077WL041928 ramwati 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291236771 ramwati FINO PAYMENTS BANK LTD(608001)
245 BADA MALEHARA MP-08-006-077-001/41-A
(VIKRAMPURA) 		1708006077NRG24201020230467400 21/10/2023 ghanshayam 1708006077WL041914 ghanshayam 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291236771 ghanshayam FINO PAYMENTS BANK LTD(608001)
246 BADA MALEHARA MP-08-006-077-001/47-A
(VIKRAMPURA) 		1708006077NRG24201020230467403 21/10/2023 poona bai 1708006077WL041914 poona bai 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291236771 poonabai FINO PAYMENTS BANK LTD(608001)
247 BADA MALEHARA MP-08-006-077-001/47-A
(VIKRAMPURA) 		1708006077NRG24201020230467402 21/10/2023 ramesh kushwaha 1708006077WL041914 ramesh kushwaha 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291236771 rameshkushwaha FINO PAYMENTS BANK LTD(608001)
248 BADA MALEHARA MP-08-006-077-001/47-B
(VIKRAMPURA) 		1708006077NRG24201020230467404 21/10/2023 rajesh 1708006077WL041914 rajesh 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291236771 rajesh FINO PAYMENTS BANK LTD(608001)
249 BADA MALEHARA MP-08-006-077-001/47-C
(VIKRAMPURA) 		1708006077NRG24201020230467406 21/10/2023 NARAYAN Das KUSHWAHA 1708006077WL041914 NARAYAN Das KUSHWAHA 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291236771 NARAYANDasKUSHWAHA FINO PAYMENTS BANK LTD(608001)
250 BADA MALEHARA MP-08-006-077-001/48
(VIKRAMPURA) 		1708006077NRG24201020230467407 21/10/2023 BABBU AHIRWAR 1708006077WL041914 BABBU AHIRWAR 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291236771 BABBUAHIRWAR FINO PAYMENTS BANK LTD(608001)
251 BADA MALEHARA MP-08-006-077-001/81
(VIKRAMPURA) 		1708006077NRG24201020230467410 21/10/2023 ARJUN SINGH PARMAR 1708006077WL041914 ARJUN SINGH PARMAR 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291236771 ARJUNSINGHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
252 BADA MALEHARA MP-08-006-077-001/83
(VIKRAMPURA) 		1708006077NRG24201020230467412 21/10/2023 BARELAL KUSHWAHA 1708006077WL041914 BARELAL KUSHWAHA 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291236771 BARELALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
253 BADA MALEHARA MP-08-006-077-001/85
(VIKRAMPURA) 		1708006077NRG24201020230467413 21/10/2023 JANKI KUSHWAHA 1708006077WL041914 JANKI KUSHWAHA 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291236771 JANKIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
254 BADA MALEHARA MP-08-006-077-001/87
(VIKRAMPURA) 		1708006077NRG24201020230467415 21/10/2023 LAKHAN LAL KUSHWAHA 1708006077WL041914 LAKHAN LAL KUSHWAHA 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291236771 LAKHANLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
255 BADA MALEHARA MP-08-006-077-001/87
(VIKRAMPURA) 		1708006077NRG24201020230467416 21/10/2023 PAYARI BAI KUSHWAHA 1708006077WL041914 PAYARI BAI KUSHWAHA 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291236771 PAYARIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
256 BADA MALEHARA MP-08-006-077-002/39
(VIKRAMPURA) 		1708006077NRG24201020230467528 21/10/2023 motilal 1708006077WL041926 motilal 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 motilal STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-077-002/42
(VIKRAMPURA) 		1708006077NRG24201020230467533 21/10/2023 kashiram 1708006077WL041926 kashiram 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 kashiram STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-077-002/49-A
(VIKRAMPURA) 		1708006077NRG24201020230467536 21/10/2023 DAYARAM YADAV 1708006077WL041926 DAYARAM YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 DAYARAMYADAV STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-077-002/70
(VIKRAMPURA) 		1708006077NRG24201020230467542 21/10/2023 SHANKAR YADAV 1708006077WL041926 SHANKAR YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 SHANKARYADAV STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-077-002/81
(VIKRAMPURA) 		1708006077NRG24201020230467548 21/10/2023 TEJPAL YADAV 1708006077WL041926 TEJPAL YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 TEJPALYADAV STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-077-003/103-A
(VIKRAMPURA) 		1708006077NRG24201020230467551 21/10/2023 JANKI KUSHWAHA 1708006077WL041926 JANKI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 JANKIKUSHWAHA STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-077-003/115
(VIKRAMPURA) 		1708006077NRG24201020230467555 21/10/2023 Munni bai 1708006077WL041926 Munni bai 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 Munnibai STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-077-003/115-A
(VIKRAMPURA) 		1708006077NRG24201020230467556 21/10/2023 SHOBHA LAL YADAV 1708006077WL041926 SHOBHA LAL YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 SHOBHALALYADAV STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-077-003/125
(VIKRAMPURA) 		1708006077NRG24201020230467565 21/10/2023 RAMESH KUSHWAHA 1708006077WL041926 RAMESH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-077-003/129
(VIKRAMPURA) 		1708006077NRG24201020230467568 21/10/2023 ghansyam 1708006077WL041926 ghansyam 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 ghansyam STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-077-003/129
(VIKRAMPURA) 		1708006077NRG24201020230467569 21/10/2023 loknath 1708006077WL041926 loknath 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 loknath STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-077-003/138
(VIKRAMPURA) 		1708006077NRG24201020230467622 21/10/2023 PRABHU YADAV 1708006077WL041929 PRABHU YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 PRABHUYADAV STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-077-003/140-D
(VIKRAMPURA) 		1708006077NRG24201020230467625 21/10/2023 SHEELA RAWAT 1708006077WL041929 SHEELA RAWAT 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 SHEELARAWAT STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-077-003/142
(VIKRAMPURA) 		1708006077NRG24201020230467627 21/10/2023 koora 1708006077WL041929 koora 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 koora STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-077-003/162
(VIKRAMPURA) 		1708006077NRG24201020230467629 21/10/2023 KAMLI PRAJAPATI 1708006077WL041929 KAMLI PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 KAMLIPRAJAPATI STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-077-003/170-A
(VIKRAMPURA) 		1708006077NRG24201020230467632 21/10/2023 HALKAIYA AHIRWAR 1708006077WL041929 HALKAIYA AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 HALKAIYAAHIRWAR STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-077-003/172
(VIKRAMPURA) 		1708006077NRG24201020230467633 21/10/2023 Suresh sen 1708006077WL041929 Suresh sen 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 Sureshsen STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-077-003/179
(VIKRAMPURA) 		1708006077NRG24201020230467635 21/10/2023 RAJPATI YADAV 1708006077WL041929 RAJPATI YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 RAJPATIYADAV STATE BANK OF INDIA(508548)
274 BADA MALEHARA MP-08-006-077-003/191
(VIKRAMPURA) 		1708006077NRG24201020230467643 21/10/2023 BIMLA YADAV 1708006077WL041929 BIMLA YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 BIMLAYADAV STATE BANK OF INDIA(508548)
275 BADA MALEHARA MP-08-006-077-003/222
(VIKRAMPURA) 		1708006077NRG24201020230467657 21/10/2023 DEVIDEEN AHIRWAR 1708006077WL041929 DEVIDEEN AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 DEVIDEENAHIRWAR STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-077-003/231
(VIKRAMPURA) 		1708006077NRG24201020230467658 21/10/2023 SURAJ PRAJAPATI 1708006077WL041929 SURAJ PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 SURAJPRAJAPATI STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-077-003/248
(VIKRAMPURA) 		1708006077NRG24201020230467659 21/10/2023 SHIVANI YADAV 1708006077WL041929 SHIVANI YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 SHIVANIYADAV STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-077-003/255
(VIKRAMPURA) 		1708006077NRG24201020230467660 21/10/2023 DI NESH AHIRWAR 1708006077WL041929 DI NESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 DINESHAHIRWAR STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-077-003/256
(VIKRAMPURA) 		1708006077NRG24201020230467661 21/10/2023 Shivcharan Yadav 1708006077WL041929 Shivcharan Yadav 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 ShivcharanYadav STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-077-003/259
(VIKRAMPURA) 		1708006077NRG24201020230467662 21/10/2023 KAMLESH KUSHWAHA 1708006077WL041929 KAMLESH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-077-003/261
(VIKRAMPURA) 		1708006077NRG24201020230467663 21/10/2023 SONAM NAMDEO 1708006077WL041929 SONAM NAMDEO 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 SONAMNAMDEO STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-077-003/265
(VIKRAMPURA) 		1708006077NRG24201020230467664 21/10/2023 BHUPENDRA PAL 1708006077WL041929 BHUPENDRA PAL 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 BHUPENDRAPAL STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-077-003/266
(VIKRAMPURA) 		1708006077NRG24201020230467665 21/10/2023 CHHOTU AHIRWAR 1708006077WL041929 CHHOTU AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 CHHOTUAHIRWAR STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-077-003/269
(VIKRAMPURA) 		1708006077NRG24201020230467666 21/10/2023 PAWAN SEN 1708006077WL041929 PAWAN SEN 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 PAWANSEN STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-077-003/273
(VIKRAMPURA) 		1708006077NRG24201020230467667 21/10/2023 PRAMOD YADAV 1708006077WL041929 PRAMOD YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 PRAMODYADAV STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-077-003/276
(VIKRAMPURA) 		1708006077NRG24201020230467669 21/10/2023 CHANDANI NAMDEV 1708006077WL041929 CHANDANI NAMDEV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 CHANDANINAMDEV STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-077-003/277
(VIKRAMPURA) 		1708006077NRG24201020230467670 21/10/2023 NEERAJ PRAJAPATI 1708006077WL041929 NEERAJ PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 NEERAJPRAJAPATI STATE BANK OF INDIA(508548)
288 BADA MALEHARA MP-08-006-077-003/278
(VIKRAMPURA) 		1708006077NRG24201020230467671 21/10/2023 PREETI AHIRWAR 1708006077WL041929 PREETI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 PREETIAHIRWAR STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-077-003/282
(VIKRAMPURA) 		1708006077NRG24201020230467673 21/10/2023 RAMGOPAL AHIRWAR 1708006077WL041929 RAMGOPAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 RAMGOPALAHIRWAR STATE BANK OF INDIA(508548)
290 BADA MALEHARA MP-08-006-077-003/283
(VIKRAMPURA) 		1708006077NRG24201020230467674 21/10/2023 BRAJESH AHIRWAR 1708006077WL041929 BRAJESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 BRAJESHAHIRWAR STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-077-003/291
(VIKRAMPURA) 		1708006077NRG24201020230467675 21/10/2023 JANU SEN 1708006077WL041929 JANU SEN 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 JANUSEN STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-077-003/292
(VIKRAMPURA) 		1708006077NRG24201020230467676 21/10/2023 DEEPA SEN 1708006077WL041929 DEEPA SEN 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 DEEPASEN STATE BANK OF INDIA(508548)
293 BADA MALEHARA MP-08-006-077-003/293
(VIKRAMPURA) 		1708006077NRG24201020230467677 21/10/2023 MANVENDRA YADAV 1708006077WL041929 MANVENDRA YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 MANVENDRAYADAV STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-077-003/46
(VIKRAMPURA) 		1708006077NRG24201020230467680 21/10/2023 KALLO BAI AHIRWAR 1708006077WL041929 KALLO BAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 KALLOBAIAHIRWAR STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-077-003/58
(VIKRAMPURA) 		1708006077NRG24201020230467690 21/10/2023 nandu 1708006077WL041929 nandu 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 nandu STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-077-003/83-C
(VIKRAMPURA) 		1708006077NRG24201020230467700 21/10/2023 RAJNI PRAJAPATI 1708006077WL041929 RAJNI PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 RAJNIPRAJAPATI STATE BANK OF INDIA(508548)
297 BADA MALEHARA MP-08-006-077-003/83-D
(VIKRAMPURA) 		1708006077NRG24201020230467701 21/10/2023 PARAMLAL PRAJAPATI 1708006077WL041929 PARAMLAL PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 PARAMLALPRAJAPATI STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-077-003/89
(VIKRAMPURA) 		1708006077NRG24201020230467704 21/10/2023 RAM AVATAR YADAV 1708006077WL041929 RAM AVATAR YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 RAMAVATARYADAV STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-077-003/90
(VIKRAMPURA) 		1708006077NRG24201020230467707 21/10/2023 DHANIRAM NAMDEV 1708006077WL041929 DHANIRAM NAMDEV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 DHANIRAMNAMDEV STATE BANK OF INDIA(508548)
300 BADA MALEHARA MP-08-006-077-003/96-B
(VIKRAMPURA) 		1708006077NRG24201020230467713 21/10/2023 Ram swaroop ahirwar 1708006077WL041929 Ram swaroop ahirwar 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291236771 Ramswaroopahirwar STATE BANK OF INDIA(508548)
SubTotal 133042 133042
301 BADA MALEHARA MP-08-006-012-001/397-C
(MABAI) 		1708006012NRG24201020230468608 21/10/2023 PHULCHANDR AHIRWAR 1708006012WL042051 PHULCHANDR AHIRWAR 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291236771 PHULCHANDRAHIRWAR CENTRAL BANK OF INDIA(607115)
302 BADA MALEHARA MP-08-006-047-001/435-B
(SENDHAPA) 		1708006047NRG24181020230465174 21/10/2023 Usha Patel 1708006047WL041640 Usha Patel 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291236771 UshaPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
303 BADA MALEHARA MP-08-006-001-001/13
(KUDOLA) 		1708006001NRG24191020230466852 21/10/2023 BHUMANI BAI RAIWAR 1708006001WL041862 BHUMANI BAI RAIWAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291236771 BHUMANIBAIRAIWAR STATE BANK OF INDIA(508548)
304 BADA MALEHARA MP-08-006-001-001/13
(KUDOLA) 		1708006001NRG24191020230466853 21/10/2023 JUGLA RAIKWAR 1708006001WL041862 JUGLA RAIKWAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291236771 JUGLARAIKWAR STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-001-001/162
(KUDOLA) 		1708006001NRG24191020230466854 21/10/2023 MUNNA LAL SO HIRA LAL LODHI 1708006001WL041862 MUNNA LAL SO HIRA LAL LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291236771 MUNNALALSOHIRALALLODHI STATE BANK OF INDIA(508548)
306 BADA MALEHARA MP-08-006-001-002/102
(KUDOLA) 		1708006001NRG24191020230466877 21/10/2023 SITARAM VISHWAKARMA 1708006001WL041866 SITARAM VISHWAKARMA 00415 SBIN0012153 442 442 Processed 10/11/2023 291236771 SITARAMVISHWAKARMA STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-008-001/134-C
(SEVAR) 		1708006008NRG24191020230466098 21/10/2023 GOBARDHAN SO MALTHU LODHI 1708006008WL041766 GOBARDHAN SO MALTHU LODHI 00415 SBIN0012153 1428 1428 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BADA MALEHARA MP-08-006-008-001/137-A
(SEVAR) 		1708006008NRG24191020230466099 21/10/2023 PAPPU 1708006008WL041766 PAPPU 00415 SBIN0012153 1428 1428 Processed 10/11/2023 291236771 PAPPU STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-008-001/137-B
(SEVAR) 		1708006008NRG24191020230466100 21/10/2023 GIRJA 1708006008WL041766 GIRJA 00415 SBIN0012153 1428 1428 Processed 10/11/2023 291236771 GIRJA STATE BANK OF INDIA(508548)
310 BADA MALEHARA MP-08-006-008-001/167-A
(SEVAR) 		1708006008NRG24191020230466103 21/10/2023 BHARTI AHIRWAR 1708006008WL041766 BHARTI AHIRWAR 00415 SBIN0012153 1428 1428 Processed 10/11/2023 291236771 BHARTIAHIRWAR STATE BANK OF INDIA(508548)
311 BADA MALEHARA MP-08-006-008-001/170
(SEVAR) 		1708006008NRG24191020230466105 21/10/2023 paltuwa 1708006008WL041766 paltuwa 00415 SBIN0012153 1428 1428 Processed 10/11/2023 291236771 paltuwa STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-008-001/170
(SEVAR) 		1708006008NRG24191020230466104 21/10/2023 paltuwa 1708006008WL041766 paltuwa 00415 SBIN0012153 1428 1428 Processed 10/11/2023 291236771 paltuwa STATE BANK OF INDIA(508548)
313 BADA MALEHARA MP-08-006-008-001/177-B
(SEVAR) 		1708006008NRG24191020230466106 21/10/2023 Chatur Yadav 1708006008WL041766 Chatur Yadav 00415 SBIN0012153 1428 1428 Processed 10/11/2023 291236771 ChaturYadav STATE BANK OF INDIA(508548)
314 BADA MALEHARA MP-08-006-008-001/177-B
(SEVAR) 		1708006008NRG24191020230466107 21/10/2023 Menda Bai Yadav 1708006008WL041766 Menda Bai Yadav 00415 SBIN0012153 1428 1428 Processed 10/11/2023 291236771 MendaBaiYadav STATE BANK OF INDIA(508548)
315 BADA MALEHARA MP-08-006-008-001/283-A
(SEVAR) 		1708006008NRG24191020230466112 21/10/2023 MUKESH RAJPOOT 1708006008WL041766 MUKESH RAJPOOT 00415 SBIN0012153 1428 1428 Processed 09/11/2023 291236771 MUKESHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
316 BADA MALEHARA MP-08-006-008-001/283-A
(SEVAR) 		1708006008NRG24191020230466113 21/10/2023 PERA BAI LODHI 1708006008WL041766 PERA BAI LODHI 00415 SBIN0012153 1428 1428 Processed 10/11/2023 291236771 PERABAILODHI STATE BANK OF INDIA(508548)
317 BADA MALEHARA MP-08-006-008-001/29
(SEVAR) 		1708006008NRG24191020230466115 21/10/2023 PARVATI LODHI 1708006008WL041766 PARVATI LODHI 00415 SBIN0012153 1428 1428 Processed 10/11/2023 291236771 PARVATILODHI STATE BANK OF INDIA(508548)
318 BADA MALEHARA MP-08-006-008-001/75-A
(SEVAR) 		1708006008NRG24191020230466116 21/10/2023 ANUSUIYA LODHI 1708006008WL041766 ANUSUIYA LODHI 00415 SBIN0012153 1428 1428 Processed 10/11/2023 291236771 ANUSUIYALODHI STATE BANK OF INDIA(508548)
319 BADA MALEHARA MP-08-006-008-001/75-B
(SEVAR) 		1708006008NRG24191020230466117 21/10/2023 SUNITA LODHI 1708006008WL041766 SUNITA LODHI 00415 SBIN0012153 1428 1428 Processed 10/11/2023 291236771 SUNITALODHI STATE BANK OF INDIA(508548)
320 BADA MALEHARA MP-08-006-008-001/77
(SEVAR) 		1708006008NRG24191020230466121 21/10/2023 BETIBAI 1708006008WL041766 BETIBAI 00415 SBIN0012153 816 816 Processed 10/11/2023 291236771 BETIBAI STATE BANK OF INDIA(508548)
321 BADA MALEHARA MP-08-006-008-001/77
(SEVAR) 		1708006008NRG24191020230466120 21/10/2023 HARIRAM 1708006008WL041766 HARIRAM 00415 SBIN0012153 816 816 Processed 10/11/2023 291236771 HARIRAM STATE BANK OF INDIA(508548)
322 BADA MALEHARA MP-08-006-008-001/79
(SEVAR) 		1708006008NRG24191020230466122 21/10/2023 ramprasad 1708006008WL041766 ramprasad 00415 SBIN0012153 816 816 Processed 09/11/2023 291236771 ramprasad MADHYANCHAL GRAMIN BANK(607232)
323 BADA MALEHARA MP-08-006-008-001/79
(SEVAR) 		1708006008NRG24191020230466123 21/10/2023 SUSHILA 1708006008WL041766 SUSHILA 00415 SBIN0012153 816 816 Processed 10/11/2023 291236771 SUSHILA STATE BANK OF INDIA(508548)
324 BADA MALEHARA MP-08-006-008-001/83
(SEVAR) 		1708006008NRG24191020230466124 21/10/2023 Kashiram Lodhi 1708006008WL041766 Kashiram Lodhi 00415 SBIN0012153 816 816 Processed 09/11/2023 291236771 KashiramLodhi MADHYANCHAL GRAMIN BANK(607232)
325 BADA MALEHARA MP-08-006-008-001/85-B
(SEVAR) 		1708006008NRG24191020230466126 21/10/2023 AVADHRANI LODHI 1708006008WL041766 AVADHRANI LODHI 00415 SBIN0012153 816 816 Processed 10/11/2023 291236771 AVADHRANILODHI STATE BANK OF INDIA(508548)
326 BADA MALEHARA MP-08-006-008-001/85-B
(SEVAR) 		1708006008NRG24191020230466125 21/10/2023 Ghansu Lodhi 1708006008WL041766 Ghansu Lodhi 00415 SBIN0012153 816 816 Processed 09/11/2023 291236771 GhansuLodhi MADHYANCHAL GRAMIN BANK(607232)
327 BADA MALEHARA MP-08-006-008-001/85-C
(SEVAR) 		1708006008NRG24191020230466128 21/10/2023 Gudiya Lodhi 1708006008WL041766 Gudiya Lodhi 00415 SBIN0012153 816 816 Processed 10/11/2023 291236771 GudiyaLodhi STATE BANK OF INDIA(508548)
328 BADA MALEHARA MP-08-006-008-001/85-C
(SEVAR) 		1708006008NRG24191020230466127 21/10/2023 Mahendr Lodhi 1708006008WL041766 Mahendr Lodhi 00415 SBIN0012153 816 816 Processed 10/11/2023 291236771 MahendrLodhi STATE BANK OF INDIA(508548)
329 BADA MALEHARA MP-08-006-008-001/87-A
(SEVAR) 		1708006008NRG24191020230466130 21/10/2023 RAJARAM LODHI 1708006008WL041766 RAJARAM LODHI 00415 SBIN0012153 816 816 Processed 10/11/2023 291236771 RAJARAMLODHI STATE BANK OF INDIA(508548)
330 BADA MALEHARA MP-08-006-008-001/90
(SEVAR) 		1708006008NRG24191020230466133 21/10/2023 MAMTAWOSOBRAN 1708006008WL041766 MAMTAWOSOBRAN 00415 SBIN0012153 816 816 Processed 10/11/2023 291236771 MAMTAWOSOBRAN STATE BANK OF INDIA(508548)
331 BADA MALEHARA MP-08-006-008-001/90
(SEVAR) 		1708006008NRG24191020230466132 21/10/2023 SOBRAN 1708006008WL041766 SOBRAN 00415 SBIN0012153 816 816 Processed 10/11/2023 291236771 SOBRAN STATE BANK OF INDIA(508548)
332 BADA MALEHARA MP-08-006-012-001/1027
(MABAI) 		1708006012NRG24201020230468590 21/10/2023 JIVAN SO MUNNI PAL 1708006012WL042051 JIVAN SO MUNNI PAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 JIVANSOMUNNIPAL STATE BANK OF INDIA(508548)
333 BADA MALEHARA MP-08-006-012-001/1029
(MABAI) 		1708006012NRG24201020230468591 21/10/2023 MUNNI LAL PAL 1708006012WL042051 MUNNI LAL PAL 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291236771 MUNNILALPAL MADHYANCHAL GRAMIN BANK(607232)
334 BADA MALEHARA MP-08-006-012-001/1032
(MABAI) 		1708006012NRG24201020230468592 21/10/2023 BABBU RAJA 1708006012WL042051 BABBU RAJA 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 BABBURAJA STATE BANK OF INDIA(508548)
335 BADA MALEHARA MP-08-006-012-001/1040
(MABAI) 		1708006012NRG24201020230468593 21/10/2023 SANTOSH PAL 1708006012WL042051 SANTOSH PAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 SANTOSHPAL STATE BANK OF INDIA(508548)
336 BADA MALEHARA MP-08-006-012-001/1040-A
(MABAI) 		1708006012NRG24201020230468594 21/10/2023 RAM DEVI SEN 1708006012WL042051 RAM DEVI SEN 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 RAMDEVISEN STATE BANK OF INDIA(508548)
337 BADA MALEHARA MP-08-006-012-001/1040-B
(MABAI) 		1708006012NRG24201020230468595 21/10/2023 RAHUL SEN 1708006012WL042051 RAHUL SEN 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 RAHULSEN STATE BANK OF INDIA(508548)
338 BADA MALEHARA MP-08-006-012-001/1041-A
(MABAI) 		1708006012NRG24201020230468596 21/10/2023 MAIDA SEN 1708006012WL042051 MAIDA SEN 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 MAIDASEN STATE BANK OF INDIA(508548)
339 BADA MALEHARA MP-08-006-012-001/1078
(MABAI) 		1708006012NRG24201020230468598 21/10/2023 BABULAL PAL 1708006012WL042051 BABULAL PAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 BABULALPAL STATE BANK OF INDIA(508548)
340 BADA MALEHARA MP-08-006-012-001/1082
(MABAI) 		1708006012NRG24201020230468600 21/10/2023 MOTILAL LODHI 1708006012WL042051 MOTILAL LODHI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 MOTILALLODHI STATE BANK OF INDIA(508548)
341 BADA MALEHARA MP-08-006-012-001/129
(MABAI) 		1708006012NRG24201020230468612 21/10/2023 bare lal pal 1708006012WL042054 bare lal pal 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291236771 barelalpal STATE BANK OF INDIA(508548)
342 BADA MALEHARA MP-08-006-012-001/142-A
(MABAI) 		1708006012NRG24201020230468613 21/10/2023 MANNULAL AHIRWAR 1708006012WL042055 MANNULAL AHIRWAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291236771 MANNULALAHIRWAR STATE BANK OF INDIA(508548)
343 BADA MALEHARA MP-08-006-012-001/2003
(MABAI) 		1708006012NRG24201020230468601 21/10/2023 MAHESH LODHI 1708006012WL042051 MAHESH LODHI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 MAHESHLODHI STATE BANK OF INDIA(508548)
344 BADA MALEHARA MP-08-006-012-001/211
(MABAI) 		1708006012NRG24201020230468602 21/10/2023 nandu sen 1708006012WL042051 nandu sen 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 nandusen STATE BANK OF INDIA(508548)
345 BADA MALEHARA MP-08-006-012-001/301
(MABAI) 		1708006012NRG24201020230468604 21/10/2023 komal 1708006012WL042051 komal 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 komal STATE BANK OF INDIA(508548)
346 BADA MALEHARA MP-08-006-012-001/304
(MABAI) 		1708006012NRG24201020230468605 21/10/2023 Kundan 1708006012WL042051 Kundan 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 Kundan STATE BANK OF INDIA(508548)
347 BADA MALEHARA MP-08-006-012-001/370
(MABAI) 		1708006012NRG24201020230468606 21/10/2023 MUNNI BAI SEN 1708006012WL042051 MUNNI BAI SEN 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 MUNNIBAISEN STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-012-001/385
(MABAI) 		1708006012NRG24201020230468607 21/10/2023 Pappu 1708006012WL042051 Pappu 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 Pappu STATE BANK OF INDIA(508548)
349 BADA MALEHARA MP-08-006-012-001/4024
(MABAI) 		1708006012NRG24201020230468609 21/10/2023 RAJKUMAR PAL 1708006012WL042051 RAJKUMAR PAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 RAJKUMARPAL STATE BANK OF INDIA(508548)
350 BADA MALEHARA MP-08-006-020-001/116-B
(PANWARI) 		1708006020NRG24201020230468771 21/10/2023 RAMDEVI LODHI 1708006020WL042076 RAMDEVI LODHI 00415 SBIN0012153 663 663 Processed 09/11/2023 291236771 RAMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BADA MALEHARA MP-08-006-020-001/205-B
(PANWARI) 		1708006020NRG24201020230468772 21/10/2023 GUDIYA LODHI 1708006020WL042076 GUDIYA LODHI 00415 SBIN0012153 663 663 Processed 10/11/2023 291236771 GUDIYALODHI STATE BANK OF INDIA(508548)
352 BADA MALEHARA MP-08-006-020-001/325-A
(PANWARI) 		1708006020NRG24201020230468775 21/10/2023 ARTI RAIKWAR 1708006020WL042076 ARTI RAIKWAR 00415 SBIN0012153 663 663 Processed 10/11/2023 291236771 ARTIRAIKWAR STATE BANK OF INDIA(508548)
353 BADA MALEHARA MP-08-006-020-001/325-A
(PANWARI) 		1708006020NRG24201020230468773 21/10/2023 RAMMU RAIKWAR 1708006020WL042076 RAMMU RAIKWAR 00415 SBIN0012153 663 663 Processed 10/11/2023 291236771 RAMMURAIKWAR STATE BANK OF INDIA(508548)
354 BADA MALEHARA MP-08-006-020-001/652-A
(PANWARI) 		1708006020NRG24201020230468778 21/10/2023 JAGDIESH SAHU 1708006020WL042076 JAGDIESH SAHU 00415 SBIN0012153 663 663 Processed 10/11/2023 291236771 JAGDIESHSAHU STATE BANK OF INDIA(508548)
355 BADA MALEHARA MP-08-006-020-001/758-A
(PANWARI) 		1708006020NRG24201020230468782 21/10/2023 BHUMANEE BAI LODHI 1708006020WL042076 BHUMANEE BAI LODHI 00415 SBIN0012153 663 663 Processed 10/11/2023 291236771 BHUMANEEBAILODHI STATE BANK OF INDIA(508548)
356 BADA MALEHARA MP-08-006-020-001/758-A
(PANWARI) 		1708006020NRG24201020230468784 21/10/2023 BHUMANI BAI LODHI 1708006020WL042076 BHUMANI BAI LODHI 00415 SBIN0012153 663 663 Processed 10/11/2023 291236771 BHUMANIBAILODHI STATE BANK OF INDIA(508548)
357 BADA MALEHARA MP-08-006-020-001/91
(PANWARI) 		1708006020NRG24201020230468726 21/10/2023 Matadeen Ahirwar 1708006020WL042066 Matadeen Ahirwar 00415 SBIN0012153 442 442 Processed 10/11/2023 291236771 MatadeenAhirwar STATE BANK OF INDIA(508548)
358 BADA MALEHARA MP-08-006-020-001/999-A
(PANWARI) 		1708006020NRG24201020230468742 21/10/2023 SUNEETA LUHAR 1708006020WL042070 SUNEETA LUHAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 SUNEETALUHAR STATE BANK OF INDIA(508548)
359 BADA MALEHARA MP-08-006-021-001/125
(BHOYARA) 		1708006021NRG24201020230468139 21/10/2023 MEERA BAI YADAV 1708006021WL041987 MEERA BAI YADAV 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 MEERABAIYADAV STATE BANK OF INDIA(508548)
360 BADA MALEHARA MP-08-006-021-001/319
(BHOYARA) 		1708006021NRG24201020230468147 21/10/2023 mankhushi 1708006021WL041987 mankhushi 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 mankhushi STATE BANK OF INDIA(508548)
361 BADA MALEHARA MP-08-006-021-001/34
(BHOYARA) 		1708006021NRG24201020230468150 21/10/2023 deshraj 1708006021WL041987 deshraj 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 deshraj STATE BANK OF INDIA(508548)
362 BADA MALEHARA MP-08-006-021-001/356
(BHOYARA) 		1708006021NRG24201020230468151 21/10/2023 RAM SWROOP 1708006021WL041987 RAM SWROOP 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291236771 RAMSWROOP INDIA POST PAYMENTS BANK LIMITED(508528)
363 BADA MALEHARA MP-08-006-021-001/39
(BHOYARA) 		1708006021NRG24201020230468155 21/10/2023 Angoori 1708006021WL041988 Angoori 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 Angoori STATE BANK OF INDIA(508548)
364 BADA MALEHARA MP-08-006-021-001/425
(BHOYARA) 		1708006021NRG24191020230465541 21/10/2023 balli 1708006021WL041697 balli 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291236771 balli FINO PAYMENTS BANK LTD(608001)
365 BADA MALEHARA MP-08-006-021-001/483
(BHOYARA) 		1708006021NRG24201020230468156 21/10/2023 NARENDRA 1708006021WL041988 NARENDRA 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291236771 NARENDRA UCO BANK(607066)
366 BADA MALEHARA MP-08-006-021-001/501
(BHOYARA) 		1708006021NRG24201020230468159 21/10/2023 SUMAN SO BHAGIRATH YADAV 1708006021WL041988 SUMAN SO BHAGIRATH YADAV 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 SUMANSOBHAGIRATHYADAV STATE BANK OF INDIA(508548)
367 BADA MALEHARA MP-08-006-021-001/521
(BHOYARA) 		1708006021NRG24201020230468161 21/10/2023 GEETA BAI YADAV 1708006021WL041988 GEETA BAI YADAV 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 GEETABAIYADAV STATE BANK OF INDIA(508548)
368 BADA MALEHARA MP-08-006-021-001/523
(BHOYARA) 		1708006021NRG24201020230468164 21/10/2023 AARTIDEVI AHIRWAR 1708006021WL041988 AARTIDEVI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291236771 AARTIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
369 BADA MALEHARA MP-08-006-021-001/528
(BHOYARA) 		1708006021NRG24191020230465547 21/10/2023 BHAGVATI YADAV 1708006021WL041697 BHAGVATI YADAV 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291236771 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
370 BADA MALEHARA MP-08-006-021-001/531
(BHOYARA) 		1708006021NRG24201020230468166 21/10/2023 KESHAR YADAV 1708006021WL041988 KESHAR YADAV 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 KESHARYADAV STATE BANK OF INDIA(508548)
371 BADA MALEHARA MP-08-006-021-001/564
(BHOYARA) 		1708006021NRG24191020230465548 21/10/2023 PRMILA YADAV 1708006021WL041697 PRMILA YADAV 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291236771 PRMILAYADAV STATE BANK OF INDIA(508548)
372 BADA MALEHARA MP-08-006-022-001/4-B
(BHELDA) 		1708006022NRG24201020230468181 21/10/2023 KAMAL KUNWAR YADAV 1708006022WL041990 KAMAL KUNWAR YADAV 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 KAMALKUNWARYADAV STATE BANK OF INDIA(508548)
373 BADA MALEHARA MP-08-006-022-001/4-D
(BHELDA) 		1708006022NRG24201020230468182 21/10/2023 CHKRESH YADAV 1708006022WL041990 CHKRESH YADAV 00415 SBIN0012153 884 884 Processed 09/11/2023 291236771 CHKRESHYADAV AU SMALL FINANCE BANK LTD(608088)
374 BADA MALEHARA MP-08-006-022-001/458
(BHELDA) 		1708006022NRG24201020230468184 21/10/2023 Hukum Chandr Yadav 1708006022WL041990 Hukum Chandr Yadav 00415 SBIN0012153 884 884 Processed 09/11/2023 291236771 HukumChandrYadav INDIA POST PAYMENTS BANK LIMITED(508528)
375 BADA MALEHARA MP-08-006-022-001/491
(BHELDA) 		1708006022NRG24201020230468185 21/10/2023 CHANDRABHAN RAIKWAR 1708006022WL041990 CHANDRABHAN RAIKWAR 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 CHANDRABHANRAIKWAR STATE BANK OF INDIA(508548)
376 BADA MALEHARA MP-08-006-022-001/493
(BHELDA) 		1708006022NRG24201020230468186 21/10/2023 VINDRAVAN RAIKWAR 1708006022WL041990 VINDRAVAN RAIKWAR 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 VINDRAVANRAIKWAR STATE BANK OF INDIA(508548)
377 BADA MALEHARA MP-08-006-022-001/494
(BHELDA) 		1708006022NRG24201020230468187 21/10/2023 PAPPU RAIKWAR 1708006022WL041990 PAPPU RAIKWAR 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 PAPPURAIKWAR STATE BANK OF INDIA(508548)
378 BADA MALEHARA MP-08-006-022-001/629
(BHELDA) 		1708006022NRG24201020230468189 21/10/2023 JAMUNA PRASAD RAJAK 1708006022WL041991 JAMUNA PRASAD RAJAK 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 JAMUNAPRASADRAJAK STATE BANK OF INDIA(508548)
379 BADA MALEHARA MP-08-006-022-001/89
(BHELDA) 		1708006022NRG24201020230468192 21/10/2023 vishram raikvar 1708006022WL041991 vishram raikvar 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 vishramraikvar STATE BANK OF INDIA(508548)
380 BADA MALEHARA MP-08-006-022-001/9-B
(BHELDA) 		1708006022NRG24201020230468193 21/10/2023 SUNEEL KUMAR RAIKWAR 1708006022WL041991 SUNEEL KUMAR RAIKWAR 00415 SBIN0012153 663 663 Processed 10/11/2023 291236771 SUNEELKUMARRAIKWAR STATE BANK OF INDIA(508548)
381 BADA MALEHARA MP-08-006-022-001/903
(BHELDA) 		1708006022NRG24201020230468194 21/10/2023 KAMLOO BAI RAJAK 1708006022WL041991 KAMLOO BAI RAJAK 00415 SBIN0012153 884 884 Processed 09/11/2023 291236771 KAMLOOBAIRAJAK MADHYANCHAL GRAMIN BANK(607232)
382 BADA MALEHARA MP-08-006-022-002/461
(BHELDA) 		1708006022NRG24201020230468195 21/10/2023 RAJABETI LODHI 1708006022WL041991 RAJABETI LODHI 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 RAJABETILODHI STATE BANK OF INDIA(508548)
383 BADA MALEHARA MP-08-006-022-002/489
(BHELDA) 		1708006022NRG24201020230468196 21/10/2023 AKHALESH SO MANOHAR VISHWAKARAMA 1708006022WL041991 AKHALESH SO MANOHAR VISHWAKARAMA 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 AKHALESHSOMANOHARVISHWAKARAMA STATE BANK OF INDIA(508548)
384 BADA MALEHARA MP-08-006-022-002/560
(BHELDA) 		1708006022NRG24201020230468197 21/10/2023 SANJU RAIKWAR 1708006022WL041991 SANJU RAIKWAR 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 SANJURAIKWAR STATE BANK OF INDIA(508548)
385 BADA MALEHARA MP-08-006-022-002/621
(BHELDA) 		1708006022NRG24201020230468198 21/10/2023 CHAMELIBAI LODHI 1708006022WL041991 CHAMELIBAI LODHI 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 CHAMELIBAILODHI STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-022-002/622
(BHELDA) 		1708006022NRG24201020230468199 21/10/2023 BETIBAI LODHI 1708006022WL041991 BETIBAI LODHI 00415 SBIN0012153 884 884 Processed 09/11/2023 291236771 BETIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
387 BADA MALEHARA MP-08-006-022-002/624
(BHELDA) 		1708006022NRG24201020230468200 21/10/2023 PHOOLCHANDR LODHI 1708006022WL041991 PHOOLCHANDR LODHI 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 PHOOLCHANDRLODHI STATE BANK OF INDIA(508548)
388 BADA MALEHARA MP-08-006-022-002/712
(BHELDA) 		1708006022NRG24201020230468201 21/10/2023 SUNEEL SO PHULCHANDRA RAI 1708006022WL041991 SUNEEL SO PHULCHANDRA RAI 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 SUNEELSOPHULCHANDRARAI STATE BANK OF INDIA(508548)
389 BADA MALEHARA MP-08-006-022-002/8673
(BHELDA) 		1708006022NRG24201020230468202 21/10/2023 ASHOK PATAIRIYA 1708006022WL041991 ASHOK PATAIRIYA 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 ASHOKPATAIRIYA STATE BANK OF INDIA(508548)
390 BADA MALEHARA MP-08-006-023-001/103-C
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469139 21/10/2023 DASSO BAI SOUR 1708006023WL042144 DASSO BAI SOUR 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 DASSOBAISOUR STATE BANK OF INDIA(508548)
391 BADA MALEHARA MP-08-006-023-001/109-B
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469140 21/10/2023 SURENDRA KUSHWAHA 1708006023WL042144 SURENDRA KUSHWAHA 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
392 BADA MALEHARA MP-08-006-023-001/124-D
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469141 21/10/2023 HARI 1708006023WL042144 HARI 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 HARI STATE BANK OF INDIA(508548)
393 BADA MALEHARA MP-08-006-023-001/164
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469144 21/10/2023 LATKU PAL 1708006023WL042144 LATKU PAL 00415 SBIN0012153 884 884 Processed 09/11/2023 291236771 LATKUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 BADA MALEHARA MP-08-006-023-001/248
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469146 21/10/2023 ramshrup 1708006023WL042144 ramshrup 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 ramshrup STATE BANK OF INDIA(508548)
395 BADA MALEHARA MP-08-006-023-001/260
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469120 21/10/2023 bharat 1708006023WL042143 bharat 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 bharat STATE BANK OF INDIA(508548)
396 BADA MALEHARA MP-08-006-023-001/260-A
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469121 21/10/2023 LALLU PAL 1708006023WL042143 LALLU PAL 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 LALLUPAL STATE BANK OF INDIA(508548)
397 BADA MALEHARA MP-08-006-023-001/345
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469124 21/10/2023 kisori 1708006023WL042143 kisori 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 kisori STATE BANK OF INDIA(508548)
398 BADA MALEHARA MP-08-006-023-001/352
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469148 21/10/2023 ranjeet shingh 1708006023WL042144 ranjeet shingh 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 ranjeetshingh STATE BANK OF INDIA(508548)
399 BADA MALEHARA MP-08-006-023-001/360-A
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469150 21/10/2023 POORANLAL YADAV 1708006023WL042144 POORANLAL YADAV 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 POORANLALYADAV STATE BANK OF INDIA(508548)
400 BADA MALEHARA MP-08-006-023-001/360-B
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469151 21/10/2023 KUKESH YADAV 1708006023WL042144 KUKESH YADAV 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 KUKESHYADAV STATE BANK OF INDIA(508548)
401 BADA MALEHARA MP-08-006-023-001/389
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469154 21/10/2023 RAJNI AHIRWAR 1708006023WL042144 RAJNI AHIRWAR 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 RAJNIAHIRWAR STATE BANK OF INDIA(508548)
402 BADA MALEHARA MP-08-006-023-001/438
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469125 21/10/2023 KASHIRAM PAL 1708006023WL042143 KASHIRAM PAL 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 KASHIRAMPAL STATE BANK OF INDIA(508548)
403 BADA MALEHARA MP-08-006-023-001/445
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469134 21/10/2023 Vandan Yadav 1708006023WL042143 Vandan Yadav 00415 SBIN0012153 884 884 Processed 09/11/2023 291236771 VandanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
404 BADA MALEHARA MP-08-006-023-001/79
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469136 21/10/2023 heeralal 1708006023WL042143 heeralal 00415 SBIN0012153 884 884 Processed 09/11/2023 291236771 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
405 BADA MALEHARA MP-08-006-023-001/79-A
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469137 21/10/2023 udal 1708006023WL042143 udal 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 udal STATE BANK OF INDIA(508548)
406 BADA MALEHARA MP-08-006-023-001/79-B
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469138 21/10/2023 BALUVA PAL 1708006023WL042143 BALUVA PAL 00415 SBIN0012153 884 884 Processed 10/11/2023 291236771 BALUVAPAL STATE BANK OF INDIA(508548)
407 BADA MALEHARA MP-08-006-031-001/129
(KUWARPURA) 		1708006031NRG24201020230467851 21/10/2023 hariram 1708006031WL041942 hariram 00415 SBIN0012153 663 663 Processed 09/11/2023 291236771 hariram MADHYANCHAL GRAMIN BANK(607232)
408 BADA MALEHARA MP-08-006-031-001/138
(KUWARPURA) 		1708006031NRG24201020230467853 21/10/2023 bhagvati 1708006031WL041942 bhagvati 00415 SBIN0012153 663 663 Processed 10/11/2023 291236771 bhagvati STATE BANK OF INDIA(508548)
409 BADA MALEHARA MP-08-006-031-001/178
(KUWARPURA) 		1708006031NRG24201020230467859 21/10/2023 SUKAN 1708006031WL041942 SUKAN 00415 SBIN0012153 442 442 Processed 09/11/2023 291236771 SUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 BADA MALEHARA MP-08-006-031-001/192
(KUWARPURA) 		1708006031NRG24201020230467864 21/10/2023 kallu 1708006031WL041942 kallu 00415 SBIN0012153 442 442 Processed 09/11/2023 291236771 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
411 BADA MALEHARA MP-08-006-031-001/260
(KUWARPURA) 		1708006031NRG24201020230467868 21/10/2023 panchu 1708006031WL041942 panchu 00415 SBIN0012153 442 442 Processed 09/11/2023 291236771 panchu INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADA MALEHARA MP-08-006-031-001/261
(KUWARPURA) 		1708006031NRG24201020230467869 21/10/2023 jageshwar 1708006031WL041942 jageshwar 00415 SBIN0012153 442 442 Processed 10/11/2023 291236771 jageshwar STATE BANK OF INDIA(508548)
413 BADA MALEHARA MP-08-006-031-001/267
(KUWARPURA) 		1708006031NRG24201020230467870 21/10/2023 RAMAWTAR LODHI 1708006031WL041942 RAMAWTAR LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 291236771 RAMAWTARLODHI STATE BANK OF INDIA(508548)
414 BADA MALEHARA MP-08-006-031-001/267
(KUWARPURA) 		1708006031NRG24201020230467871 21/10/2023 ramkali 1708006031WL041942 ramkali 00415 SBIN0012153 442 442 Processed 10/11/2023 291236771 ramkali STATE BANK OF INDIA(508548)
415 BADA MALEHARA MP-08-006-031-001/268
(KUWARPURA) 		1708006031NRG24201020230467873 21/10/2023 LACHCHHI 1708006031WL041942 LACHCHHI 00415 SBIN0012153 442 442 Processed 10/11/2023 291236771 LACHCHHI STATE BANK OF INDIA(508548)
416 BADA MALEHARA MP-08-006-031-001/278
(KUWARPURA) 		1708006031NRG24201020230467875 21/10/2023 ramlal 1708006031WL041942 ramlal 00415 SBIN0012153 442 442 Processed 10/11/2023 291236771 ramlal STATE BANK OF INDIA(508548)
417 BADA MALEHARA MP-08-006-031-001/278
(KUWARPURA) 		1708006031NRG24201020230467876 21/10/2023 rekha 1708006031WL041942 rekha 00415 SBIN0012153 442 442 Processed 09/11/2023 291236771 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
418 BADA MALEHARA MP-08-006-031-001/282
(KUWARPURA) 		1708006031NRG24201020230467889 21/10/2023 rammilan 1708006031WL041943 rammilan 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291236771 rammilan STATE BANK OF INDIA(508548)
419 BADA MALEHARA MP-08-006-031-001/283
(KUWARPURA) 		1708006031NRG24201020230467877 21/10/2023 harjuwa 1708006031WL041942 harjuwa 00415 SBIN0012153 221 221 Processed 10/11/2023 291236771 harjuwa STATE BANK OF INDIA(508548)
420 BADA MALEHARA MP-08-006-031-001/283
(KUWARPURA) 		1708006031NRG24201020230467878 21/10/2023 sunita 1708006031WL041942 sunita 00415 SBIN0012153 221 221 Processed 09/11/2023 291236771 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
421 BADA MALEHARA MP-08-006-031-001/285
(KUWARPURA) 		1708006031NRG24201020230467879 21/10/2023 malla 1708006031WL041942 malla 00415 SBIN0012153 221 221 Processed 09/11/2023 291236771 malla FINO PAYMENTS BANK LTD(608001)
422 BADA MALEHARA MP-08-006-031-001/288
(KUWARPURA) 		1708006031NRG24201020230467882 21/10/2023 haridevi 1708006031WL041942 haridevi 00415 SBIN0012153 221 221 Processed 10/11/2023 291236771 haridevi STATE BANK OF INDIA(508548)
423 BADA MALEHARA MP-08-006-031-001/296
(KUWARPURA) 		1708006031NRG24201020230467891 21/10/2023 RACHANA LODHI 1708006031WL041943 RACHANA LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291236771 RACHANALODHI STATE BANK OF INDIA(508548)
424 BADA MALEHARA MP-08-006-031-001/302
(KUWARPURA) 		1708006031NRG24201020230467886 21/10/2023 bhagchand 1708006031WL041942 bhagchand 00415 SBIN0012153 221 221 Processed 09/11/2023 291236771 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
425 BADA MALEHARA MP-08-006-031-001/328
(KUWARPURA) 		1708006031NRG24191020230465925 21/10/2023 SAVITA LODHI 1708006031WL041742 SAVITA LODHI 00415 SBIN0012153 663 663 Processed 10/11/2023 291236771 SAVITALODHI STATE BANK OF INDIA(508548)
426 BADA MALEHARA MP-08-006-031-001/337
(KUWARPURA) 		1708006031NRG24191020230465928 21/10/2023 RAMMU 1708006031WL041742 RAMMU 00415 SBIN0012153 663 663 Processed 09/11/2023 291236771 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
427 BADA MALEHARA MP-08-006-031-001/356
(KUWARPURA) 		1708006031NRG24191020230465930 21/10/2023 JAGANNATH CHADAR 1708006031WL041742 JAGANNATH CHADAR 00415 SBIN0012153 663 663 Processed 10/11/2023 291236771 JAGANNATHCHADAR STATE BANK OF INDIA(508548)
428 BADA MALEHARA MP-08-006-031-001/359
(KUWARPURA) 		1708006031NRG24191020230465933 21/10/2023 RAMESHWAR LODHI 1708006031WL041742 RAMESHWAR LODHI 00415 SBIN0012153 442 442 Processed 09/11/2023 291236771 RAMESHWARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BADA MALEHARA MP-08-006-031-001/361
(KUWARPURA) 		1708006031NRG24191020230465934 21/10/2023 SHANKAR LODHI 1708006031WL041742 SHANKAR LODHI 00415 SBIN0012153 442 442 Processed 09/11/2023 291236771 SHANKARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BADA MALEHARA MP-08-006-031-001/397
(KUWARPURA) 		1708006031NRG24191020230465936 21/10/2023 JUGAL LODHI 1708006031WL041742 JUGAL LODHI 00415 SBIN0012153 442 442 Processed 09/11/2023 291236771 JUGALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124933 124933
431 BADA MALEHARA MP-08-006-031-001/272
(KUWARPURA) 		1708006031NRG24201020230467874 21/10/2023 GUDIYA LODHI 1708006031WL041942 GUDIYA LODHI 00415 SBIN0012191 442 442 Processed 10/11/2023 291236771 GUDIYALODHI STATE BANK OF INDIA(508548)
SubTotal 442 442
432 BADA MALEHARA MP-08-006-008-001/90-A
(SEVAR) 		1708006008NRG24191020230466134 21/10/2023 Roop Singh Lodhi 1708006008WL041766 Roop Singh Lodhi 00468 UBIN0545287 816 816 Processed 09/11/2023 291236771 RoopSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 816 816
433 BADA MALEHARA MP-08-006-001-002/127
(KUDOLA) 		1708006001NRG24191020230466878 21/10/2023 JANK BAI KHANGAR 1708006001WL041866 JANK BAI KHANGAR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236771 JANKBAIKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 BADA MALEHARA MP-08-006-008-001/151
(SEVAR) 		1708006008NRG24191020230466102 21/10/2023 Devka Bai Lodhi 1708006008WL041766 Devka Bai Lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291236771 DevkaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
435 BADA MALEHARA MP-08-006-008-001/151
(SEVAR) 		1708006008NRG24191020230466101 21/10/2023 TULSI 1708006008WL041766 TULSI 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291236771 TULSI MADHYANCHAL GRAMIN BANK(607232)
436 BADA MALEHARA MP-08-006-008-001/223
(SEVAR) 		1708006008NRG24191020230466109 21/10/2023 halke 1708006008WL041766 halke 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 291236771 halke STATE BANK OF INDIA(508548)
437 BADA MALEHARA MP-08-006-008-001/223
(SEVAR) 		1708006008NRG24191020230466108 21/10/2023 halke 1708006008WL041766 halke 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291236771 halke MADHYANCHAL GRAMIN BANK(607232)
438 BADA MALEHARA MP-08-006-008-001/27-A
(SEVAR) 		1708006008NRG24191020230466111 21/10/2023 PHOOL BAI LODHI 1708006008WL041766 PHOOL BAI LODHI 00602 SBIN0RRMBGB 816 816 Processed 09/11/2023 291236771 PHOOLBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 BADA MALEHARA MP-08-006-008-001/29
(SEVAR) 		1708006008NRG24191020230466114 21/10/2023 CHINTAMAN SO KAMTA LODHI 1708006008WL041766 CHINTAMAN SO KAMTA LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291236771 CHINTAMANSOKAMTALODHI MADHYANCHAL GRAMIN BANK(607232)
440 BADA MALEHARA MP-08-006-008-001/75-C
(SEVAR) 		1708006008NRG24191020230466118 21/10/2023 HARLAL LODHI SO RAJDHAR LODHI 1708006008WL041766 HARLAL LODHI SO RAJDHAR LODHI 00602 SBIN0RRMBGB 816 816 Processed 09/11/2023 291236771 HARLALLODHISORAJDHARLODHI MADHYANCHAL GRAMIN BANK(607232)
441 BADA MALEHARA MP-08-006-008-001/88
(SEVAR) 		1708006008NRG24191020230466131 21/10/2023 BENI BAI LODHI 1708006008WL041766 BENI BAI LODHI 00602 SBIN0RRMBGB 816 816 Processed 09/11/2023 291236771 BENIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
442 BADA MALEHARA MP-08-006-012-001/1078-A
(MABAI) 		1708006012NRG24201020230468599 21/10/2023 Lakshman Pal 1708006012WL042051 Lakshman Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 LakshmanPal MADHYANCHAL GRAMIN BANK(607232)
443 BADA MALEHARA MP-08-006-012-001/108-A
(MABAI) 		1708006012NRG24201020230468610 21/10/2023 BHAGVAN DAS KUSHAWAHA 1708006012WL042052 BHAGVAN DAS KUSHAWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236771 BHAGVANDASKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
444 BADA MALEHARA MP-08-006-020-001/115-A
(PANWARI) 		1708006020NRG24201020230468767 21/10/2023 REENA LODHI 1708006020WL042076 REENA LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236771 REENALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 BADA MALEHARA MP-08-006-020-001/116-A
(PANWARI) 		1708006020NRG24201020230468768 21/10/2023 JAHAR SINGH LODHI 1708006020WL042076 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236771 JAHARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
446 BADA MALEHARA MP-08-006-020-001/116-A
(PANWARI) 		1708006020NRG24201020230468769 21/10/2023 KAUSHALYA LODHI 1708006020WL042076 KAUSHALYA LODHI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291236771 KAUSHALYALODHI STATE BANK OF INDIA(508548)
447 BADA MALEHARA MP-08-006-020-001/116-B
(PANWARI) 		1708006020NRG24201020230468770 21/10/2023 PANCHAM LODHI 1708006020WL042076 PANCHAM LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236771 PANCHAMLODHI MADHYANCHAL GRAMIN BANK(607232)
448 BADA MALEHARA MP-08-006-020-001/325-A
(PANWARI) 		1708006020NRG24201020230468774 21/10/2023 DEVI BAI RAIKWAR 1708006020WL042076 DEVI BAI RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236771 DEVIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 BADA MALEHARA MP-08-006-020-001/524-A
(PANWARI) 		1708006020NRG24201020230468743 21/10/2023 HARBALA AHIRWAR 1708006020WL042071 HARBALA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 HARBALAAHIRWAR STATE BANK OF INDIA(508548)
450 BADA MALEHARA MP-08-006-020-001/546-A
(PANWARI) 		1708006020NRG24201020230468776 21/10/2023 SADHNA RAJPOOT 1708006020WL042076 SADHNA RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236771 SADHNARAJPOOT FINO PAYMENTS BANK LTD(608001)
451 BADA MALEHARA MP-08-006-020-001/546-B
(PANWARI) 		1708006020NRG24201020230468777 21/10/2023 KAMLI BAI LODHI 1708006020WL042076 KAMLI BAI LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236771 KAMLIBAILODHI FINO PAYMENTS BANK LTD(608001)
452 BADA MALEHARA MP-08-006-020-001/758-A
(PANWARI) 		1708006020NRG24201020230468783 21/10/2023 HARGOVIND LODHI 1708006020WL042076 HARGOVIND LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236771 HARGOVINDLODHI MADHYANCHAL GRAMIN BANK(607232)
453 BADA MALEHARA MP-08-006-020-001/775-C
(PANWARI) 		1708006020NRG24201020230468785 21/10/2023 BHAGEERATH LODHI 1708006020WL042076 BHAGEERATH LODHI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291236771 BHAGEERATHLODHI STATE BANK OF INDIA(508548)
454 BADA MALEHARA MP-08-006-021-001/106
(BHOYARA) 		1708006021NRG24201020230468137 21/10/2023 munnalal 1708006021WL041987 munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 munnalal MADHYANCHAL GRAMIN BANK(607232)
455 BADA MALEHARA MP-08-006-021-001/13
(BHOYARA) 		1708006021NRG24201020230468140 21/10/2023 balmukund 1708006021WL041987 balmukund 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 balmukund MADHYANCHAL GRAMIN BANK(607232)
456 BADA MALEHARA MP-08-006-021-001/195
(BHOYARA) 		1708006021NRG24191020230465532 21/10/2023 kamal 1708006021WL041697 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 kamal MADHYANCHAL GRAMIN BANK(607232)
457 BADA MALEHARA MP-08-006-021-001/202
(BHOYARA) 		1708006021NRG24201020230468142 21/10/2023 KAMLESH YADAV 1708006021WL041987 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
458 BADA MALEHARA MP-08-006-021-001/224
(BHOYARA) 		1708006021NRG24201020230468143 21/10/2023 HARIRAM 1708006021WL041987 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
459 BADA MALEHARA MP-08-006-021-001/224
(BHOYARA) 		1708006021NRG24201020230468144 21/10/2023 PRABHA YADAV 1708006021WL041987 PRABHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 PRABHAYADAV MADHYANCHAL GRAMIN BANK(607232)
460 BADA MALEHARA MP-08-006-021-001/236
(BHOYARA) 		1708006021NRG24191020230465534 21/10/2023 JAHANI YADAV 1708006021WL041697 JAHANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 JAHANIYADAV MADHYANCHAL GRAMIN BANK(607232)
461 BADA MALEHARA MP-08-006-021-001/291
(BHOYARA) 		1708006021NRG24201020230468146 21/10/2023 sunder 1708006021WL041987 sunder 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 sunder MADHYANCHAL GRAMIN BANK(607232)
462 BADA MALEHARA MP-08-006-021-001/31
(BHOYARA) 		1708006021NRG24191020230465537 21/10/2023 PRABHA BAI 1708006021WL041697 PRABHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 PRABHABAI MADHYANCHAL GRAMIN BANK(607232)
463 BADA MALEHARA MP-08-006-021-001/354
(BHOYARA) 		1708006021NRG24191020230465539 21/10/2023 RAMNAJAR YADAV 1708006021WL041697 RAMNAJAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 RAMNAJARYADAV STATE BANK OF INDIA(508548)
464 BADA MALEHARA MP-08-006-021-001/356
(BHOYARA) 		1708006021NRG24201020230468152 21/10/2023 jitendra 1708006021WL041987 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
465 BADA MALEHARA MP-08-006-021-001/36
(BHOYARA) 		1708006021NRG24201020230468153 21/10/2023 chutai 1708006021WL041987 chutai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 chutai MADHYANCHAL GRAMIN BANK(607232)
466 BADA MALEHARA MP-08-006-021-001/483
(BHOYARA) 		1708006021NRG24201020230468157 21/10/2023 RUBI 1708006021WL041988 RUBI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 RUBI PUNJAB NATIONAL BANK(508568)
467 BADA MALEHARA MP-08-006-021-001/490
(BHOYARA) 		1708006021NRG24191020230465543 21/10/2023 MALTI YADAV 1708006021WL041697 MALTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 MALTIYADAV STATE BANK OF INDIA(508548)
468 BADA MALEHARA MP-08-006-021-001/499
(BHOYARA) 		1708006021NRG24191020230465545 21/10/2023 LALITA YADAV 1708006021WL041697 LALITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 LALITAYADAV MADHYANCHAL GRAMIN BANK(607232)
469 BADA MALEHARA MP-08-006-021-001/501
(BHOYARA) 		1708006021NRG24201020230468160 21/10/2023 SANJU YADAV 1708006021WL041988 SANJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 SANJUYADAV MADHYANCHAL GRAMIN BANK(607232)
470 BADA MALEHARA MP-08-006-021-001/523
(BHOYARA) 		1708006021NRG24201020230468163 21/10/2023 PUSHPENDRA AHIRWAR 1708006021WL041988 PUSHPENDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 PUSHPENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
471 BADA MALEHARA MP-08-006-021-001/531
(BHOYARA) 		1708006021NRG24201020230468165 21/10/2023 RAMNARESH YADAV 1708006021WL041988 RAMNARESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 RAMNARESHYADAV STATE BANK OF INDIA(508548)
472 BADA MALEHARA MP-08-006-022-001/349
(BHELDA) 		1708006022NRG24201020230468170 21/10/2023 Chhatua Ahirwar 1708006022WL041990 Chhatua Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 ChhatuaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
473 BADA MALEHARA MP-08-006-022-001/350
(BHELDA) 		1708006022NRG24201020230468171 21/10/2023 Kamoda Rajak 1708006022WL041990 Kamoda Rajak 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291236771 KamodaRajak STATE BANK OF INDIA(508548)
474 BADA MALEHARA MP-08-006-022-001/356
(BHELDA) 		1708006022NRG24201020230468172 21/10/2023 Dhan Prasad Lodhi 1708006022WL041990 Dhan Prasad Lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291236771 DhanPrasadLodhi STATE BANK OF INDIA(508548)
475 BADA MALEHARA MP-08-006-022-001/357
(BHELDA) 		1708006022NRG24201020230468173 21/10/2023 Narayan Lodhi 1708006022WL041990 Narayan Lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291236771 NarayanLodhi STATE BANK OF INDIA(508548)
476 BADA MALEHARA MP-08-006-022-001/358
(BHELDA) 		1708006022NRG24201020230468174 21/10/2023 Dindyal Lodhi 1708006022WL041990 Dindyal Lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 DindyalLodhi FINO PAYMENTS BANK LTD(608001)
477 BADA MALEHARA MP-08-006-022-001/359
(BHELDA) 		1708006022NRG24201020230468175 21/10/2023 Jeetendra Lodhi 1708006022WL041990 Jeetendra Lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291236771 JeetendraLodhi STATE BANK OF INDIA(508548)
478 BADA MALEHARA MP-08-006-022-001/360
(BHELDA) 		1708006022NRG24201020230468176 21/10/2023 Raghvendr Raikwar 1708006022WL041990 Raghvendr Raikwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 RaghvendrRaikwar MADHYANCHAL GRAMIN BANK(607232)
479 BADA MALEHARA MP-08-006-022-001/363
(BHELDA) 		1708006022NRG24201020230468177 21/10/2023 Pratipal Lodhi 1708006022WL041990 Pratipal Lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 PratipalLodhi MADHYANCHAL GRAMIN BANK(607232)
480 BADA MALEHARA MP-08-006-022-001/366
(BHELDA) 		1708006022NRG24201020230468178 21/10/2023 Chheeta Bai Raikwar 1708006022WL041990 Chheeta Bai Raikwar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291236771 ChheetaBaiRaikwar STATE BANK OF INDIA(508548)
481 BADA MALEHARA MP-08-006-022-001/369
(BHELDA) 		1708006022NRG24201020230468179 21/10/2023 DHANIRAM SO GORELAL RAI 1708006022WL041990 DHANIRAM SO GORELAL RAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 DHANIRAMSOGORELALRAI MADHYANCHAL GRAMIN BANK(607232)
482 BADA MALEHARA MP-08-006-022-001/609
(BHELDA) 		1708006022NRG24201020230468188 21/10/2023 Balkisan yadav 1708006022WL041991 Balkisan yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 Balkisanyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
483 BADA MALEHARA MP-08-006-022-001/718
(BHELDA) 		1708006022NRG24201020230468190 21/10/2023 Jeetendr Yadav 1708006022WL041991 Jeetendr Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 JeetendrYadav MADHYANCHAL GRAMIN BANK(607232)
484 BADA MALEHARA MP-08-006-022-001/8672-D
(BHELDA) 		1708006022NRG24201020230468191 21/10/2023 SEETA YADAV 1708006022WL041991 SEETA YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 SEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
485 BADA MALEHARA MP-08-006-023-001/136
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469112 21/10/2023 KISHORA SO ARJANA PAL 1708006023WL042143 KISHORA SO ARJANA PAL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291236771 KISHORASOARJANAPAL STATE BANK OF INDIA(508548)
486 BADA MALEHARA MP-08-006-023-001/136-A
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469142 21/10/2023 BHAGIRATH PAL 1708006023WL042144 BHAGIRATH PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 BHAGIRATHPAL MADHYANCHAL GRAMIN BANK(607232)
487 BADA MALEHARA MP-08-006-023-001/138
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469143 21/10/2023 BHUMAMN PAL 1708006023WL042144 BHUMAMN PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 BHUMAMNPAL INDIA POST PAYMENTS BANK LIMITED(508528)
488 BADA MALEHARA MP-08-006-023-001/138-A
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469113 21/10/2023 NATHUVA PAL 1708006023WL042143 NATHUVA PAL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291236771 NATHUVAPAL STATE BANK OF INDIA(508548)
489 BADA MALEHARA MP-08-006-023-001/138-B
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469114 21/10/2023 JUJU PAL 1708006023WL042143 JUJU PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 JUJUPAL MADHYANCHAL GRAMIN BANK(607232)
490 BADA MALEHARA MP-08-006-023-001/138-C
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469115 21/10/2023 NANDRAM PAL 1708006023WL042143 NANDRAM PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 NANDRAMPAL MADHYANCHAL GRAMIN BANK(607232)
491 BADA MALEHARA MP-08-006-023-001/193-C
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469118 21/10/2023 lachan 1708006023WL042143 lachan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 lachan MADHYANCHAL GRAMIN BANK(607232)
492 BADA MALEHARA MP-08-006-023-001/244-D
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469145 21/10/2023 TARA BAI WO BALRAM YADAV 1708006023WL042144 TARA BAI WO BALRAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 TARABAIWOBALRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
493 BADA MALEHARA MP-08-006-023-001/260-B
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469122 21/10/2023 RADHARANI PAL 1708006023WL042143 RADHARANI PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 RADHARANIPAL MADHYANCHAL GRAMIN BANK(607232)
494 BADA MALEHARA MP-08-006-023-001/349
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469147 21/10/2023 rati bai 1708006023WL042144 rati bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 ratibai INDIA POST PAYMENTS BANK LIMITED(508528)
495 BADA MALEHARA MP-08-006-023-001/361
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469152 21/10/2023 HUKAM YADAV 1708006023WL042144 HUKAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 HUKAMYADAV MADHYANCHAL GRAMIN BANK(607232)
496 BADA MALEHARA MP-08-006-023-001/362-A
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469153 21/10/2023 VEERENDRA KUMAR YADAV 1708006023WL042144 VEERENDRA KUMAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 VEERENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
497 BADA MALEHARA MP-08-006-023-001/438-B
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469126 21/10/2023 DHANI RAM SO PARWAT PAL 1708006023WL042143 DHANI RAM SO PARWAT PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 DHANIRAMSOPARWATPAL MADHYANCHAL GRAMIN BANK(607232)
498 BADA MALEHARA MP-08-006-023-001/441
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469128 21/10/2023 LAXMAN SINGH PARMAR 1708006023WL042143 LAXMAN SINGH PARMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 LAXMANSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
499 BADA MALEHARA MP-08-006-023-001/441
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469129 21/10/2023 UMA RAJE WO LAXMAN SINGH 1708006023WL042143 UMA RAJE WO LAXMAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 UMARAJEWOLAXMANSINGH MADHYANCHAL GRAMIN BANK(607232)
500 BADA MALEHARA MP-08-006-023-001/442
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469130 21/10/2023 DEVI SINGH PARMAR 1708006023WL042143 DEVI SINGH PARMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 DEVISINGHPARMAR FINO PAYMENTS BANK LTD(608001)
501 BADA MALEHARA MP-08-006-023-001/442
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469131 21/10/2023 Kashibai Adiwasi 1708006023WL042143 Kashibai Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 KashibaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
502 BADA MALEHARA MP-08-006-023-001/444
(DEVPUR PRATAHAM) 		1708006023NRG24211020230469132 21/10/2023 Sukhpal Singh Bundela 1708006023WL042143 Sukhpal Singh Bundela 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236771 SukhpalSinghBundela MADHYANCHAL GRAMIN BANK(607232)
503 BADA MALEHARA MP-08-006-031-001/138
(KUWARPURA) 		1708006031NRG24201020230467852 21/10/2023 munni 1708006031WL041942 munni 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236771 munni JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
504 BADA MALEHARA MP-08-006-031-001/147-A
(KUWARPURA) 		1708006031NRG24201020230467887 21/10/2023 Mr.NATTHU GADRIYA 1708006031WL041943 Mr.NATTHU GADRIYA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236771 Mr.NATTHUGADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BADA MALEHARA MP-08-006-031-001/152
(KUWARPURA) 		1708006031NRG24201020230467855 21/10/2023 kalyan 1708006031WL041942 kalyan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236771 kalyan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
506 BADA MALEHARA MP-08-006-031-001/180
(KUWARPURA) 		1708006031NRG24201020230467861 21/10/2023 MOTILAL 1708006031WL041942 MOTILAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236771 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
507 BADA MALEHARA MP-08-006-031-001/189
(KUWARPURA) 		1708006031NRG24201020230467863 21/10/2023 halke 1708006031WL041942 halke 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291236771 halke STATE BANK OF INDIA(508548)
508 BADA MALEHARA MP-08-006-031-001/226
(KUWARPURA) 		1708006031NRG24201020230467866 21/10/2023 gyadeen 1708006031WL041942 gyadeen 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236771 gyadeen INDIA POST PAYMENTS BANK LIMITED(508528)
509 BADA MALEHARA MP-08-006-031-001/248
(KUWARPURA) 		1708006031NRG24201020230467867 21/10/2023 balram 1708006031WL041942 balram 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236771 balram INDIA POST PAYMENTS BANK LIMITED(508528)
510 BADA MALEHARA MP-08-006-031-001/294
(KUWARPURA) 		1708006031NRG24201020230467890 21/10/2023 halke 1708006031WL041943 halke 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236771 halke MADHYANCHAL GRAMIN BANK(607232)
511 BADA MALEHARA MP-08-006-031-001/30
(KUWARPURA) 		1708006031NRG24201020230467883 21/10/2023 nathuram 1708006031WL041942 nathuram 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291236771 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
512 BADA MALEHARA MP-08-006-031-001/315
(KUWARPURA) 		1708006031NRG24191020230465923 21/10/2023 bhagchand 1708006031WL041742 bhagchand 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236771 bhagchand JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
513 BADA MALEHARA MP-08-006-031-001/354
(KUWARPURA) 		1708006031NRG24191020230465929 21/10/2023 RAMKRAPAL LODHI 1708006031WL041742 RAMKRAPAL LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236771 RAMKRAPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
514 BADA MALEHARA MP-08-006-031-001/358
(KUWARPURA) 		1708006031NRG24191020230465932 21/10/2023 GOVIND CHADAR 1708006031WL041742 GOVIND CHADAR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236771 GOVINDCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 BADA MALEHARA MP-08-006-036-001/313-D
(SADWA) 		1708006036NRG24211020230469478 21/10/2023 DHANIRAM KUSHWAHA 1708006036WL042188 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
516 BADA MALEHARA MP-08-006-036-001/535-B
(SADWA) 		1708006036NRG24211020230469488 21/10/2023 SILLI KUSHWAHA 1708006036WL042188 SILLI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 SILLIKUSHWAHA STATE BANK OF INDIA(508548)
517 BADA MALEHARA MP-08-006-036-001/535-B
(SADWA) 		1708006036NRG24211020230469487 21/10/2023 SILLI KUSHWAHA 1708006036WL042188 SILLI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 SILLIKUSHWAHA STATE BANK OF INDIA(508548)
518 BADA MALEHARA MP-08-006-045-002/344
(PIPRAKALAN) 		1708006044NRG24191020230465913 21/10/2023 CHANDRABHAN LODHI 1708006044WL041739 CHANDRABHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 CHANDRABHANLODHI STATE BANK OF INDIA(508548)
519 BADA MALEHARA MP-08-006-045-002/54
(PIPRAKALAN) 		1708006044NRG24191020230465915 21/10/2023 Balkishan Rajpoot 1708006044WL041739 Balkishan Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 BalkishanRajpoot MADHYANCHAL GRAMIN BANK(607232)
520 BADA MALEHARA MP-08-006-045-002/54
(PIPRAKALAN) 		1708006044NRG24191020230465916 21/10/2023 JANAK BAI LODHI 1708006044WL041739 JANAK BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 JANAKBAILODHI MADHYANCHAL GRAMIN BANK(607232)
521 BADA MALEHARA MP-08-006-047-001/126-A
(SENDHAPA) 		1708006047NRG24211020230469074 21/10/2023 NATTHU SHIVHARE SO KATUWA SHIVHARE 1708006047WL042139 NATTHU SHIVHARE SO KATUWA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 NATTHUSHIVHARESOKATUWASHIVHARE STATE BANK OF INDIA(508548)
522 BADA MALEHARA MP-08-006-047-001/255-A
(SENDHAPA) 		1708006047NRG24181020230465158 21/10/2023 Lalle Kushwaha 1708006047WL041640 Lalle Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 LalleKushwaha MADHYANCHAL GRAMIN BANK(607232)
523 BADA MALEHARA MP-08-006-047-001/590-A
(SENDHAPA) 		1708006047NRG24181020230465185 21/10/2023 DEEPAK KUSHWAHA 1708006047WL041640 DEEPAK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 DEEPAKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
524 BADA MALEHARA MP-08-006-047-001/601-A
(SENDHAPA) 		1708006047NRG24211020230469084 21/10/2023 SAURABH LODHI 1708006047WL042139 SAURABH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 SAURABHLODHI MADHYANCHAL GRAMIN BANK(607232)
525 BADA MALEHARA MP-08-006-047-001/612
(SENDHAPA) 		1708006047NRG24181020230465190 21/10/2023 Devla Bai Lodhi 1708006047WL041640 Devla Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 DevlaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
526 BADA MALEHARA MP-08-006-047-001/618
(SENDHAPA) 		1708006047NRG24211020230469085 21/10/2023 PARVATI LODHI WO GOVARDHAN LODHI 1708006047WL042139 PARVATI LODHI WO GOVARDHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 PARVATILODHIWOGOVARDHANLODHI STATE BANK OF INDIA(508548)
527 BADA MALEHARA MP-08-006-047-001/622
(SENDHAPA) 		1708006047NRG24211020230469086 21/10/2023 RATI PAL WO GORELAL PAL 1708006047WL042139 RATI PAL WO GORELAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 RATIPALWOGORELALPAL STATE BANK OF INDIA(508548)
528 BADA MALEHARA MP-08-006-047-001/693-A
(SENDHAPA) 		1708006047NRG24211020230469093 21/10/2023 DHARMI KUSHWAHA 1708006047WL042139 DHARMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 DHARMIKUSHWAHA STATE BANK OF INDIA(508548)
529 BADA MALEHARA MP-08-006-050-001/291-A
(BAMNI) 		1708006050NRG24191020230466780 21/10/2023 DESHLAL AHIRWAR 1708006050WL041854 DESHLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 DESHLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
530 BADA MALEHARA MP-08-006-050-001/499
(BAMNI) 		1708006050NRG24191020230466769 21/10/2023 RANI DEVI DUBEY 1708006050WL041853 RANI DEVI DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 RANIDEVIDUBEY STATE BANK OF INDIA(508548)
531 BADA MALEHARA MP-08-006-050-001/520
(BAMNI) 		1708006050NRG24191020230466797 21/10/2023 ANEETA AHIRWAR 1708006050WL041854 ANEETA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 ANEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
532 BADA MALEHARA MP-08-006-050-001/520
(BAMNI) 		1708006050NRG24191020230466796 21/10/2023 MANPYARE AHIRWAR 1708006050WL041854 MANPYARE AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 MANPYAREAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
533 BADA MALEHARA MP-08-006-050-001/554
(BAMNI) 		1708006050NRG24191020230466800 21/10/2023 SEEMA YADAV 1708006050WL041854 SEEMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 SEEMAYADAV STATE BANK OF INDIA(508548)
534 BADA MALEHARA MP-08-006-054-002/109-B
(SERORA) 		1708006054NRG24181020230463992 21/10/2023 BHAGWATI 1708006054WL041484 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
535 BADA MALEHARA MP-08-006-054-002/109-B
(SERORA) 		1708006054NRG24181020230463991 21/10/2023 BRAJRAJ 1708006054WL041484 BRAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 BRAJRAJ MADHYANCHAL GRAMIN BANK(607232)
536 BADA MALEHARA MP-08-006-072-001/149
(SIJWAHA) 		1708006072NRG24191020230466568 21/10/2023 LAXMAN KUSHWAHA 1708006072WL041823 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236771 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
537 BADA MALEHARA MP-08-006-072-003/32-A
(SIJWAHA) 		1708006072NRG24191020230466569 21/10/2023 RAM MILAN YADAV 1708006072WL041824 RAM MILAN YADAV 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236771 RAMMILANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
538 BADA MALEHARA MP-08-006-075-001/167
(DEVPUR DWITIYA) 		1708006075NRG24181020230464403 21/10/2023 PANBAI AHIRWAR 1708006075WL041541 PANBAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 PANBAIAHIRWAR STATE BANK OF INDIA(508548)
539 BADA MALEHARA MP-08-006-075-001/85
(DEVPUR DWITIYA) 		1708006075NRG24181020230464374 21/10/2023 LAXMAN KUSHWAHA SO PUNTA 1708006075WL041536 LAXMAN KUSHWAHA SO PUNTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 LAXMANKUSHWAHASOPUNTA MADHYANCHAL GRAMIN BANK(607232)
540 BADA MALEHARA MP-08-006-075-001/95-A
(DEVPUR DWITIYA) 		1708006075NRG24181020230464375 21/10/2023 Ramprasad 1708006075WL041536 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 Ramprasad STATE BANK OF INDIA(508548)
541 BADA MALEHARA MP-08-006-075-001/95-A
(DEVPUR DWITIYA) 		1708006075NRG24181020230464376 21/10/2023 ramprasad 1708006075WL041536 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 ramprasad STATE BANK OF INDIA(508548)
542 BADA MALEHARA MP-08-006-077-001/30
(VIKRAMPURA) 		1708006077NRG24201020230467613 21/10/2023 devendra singh parmar 1708006077WL041928 devendra singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 devendrasinghparmar FINO PAYMENTS BANK LTD(608001)
543 BADA MALEHARA MP-08-006-077-001/80
(VIKRAMPURA) 		1708006077NRG24201020230467408 21/10/2023 KURE PATEL SO TANSU 1708006077WL041914 KURE PATEL SO TANSU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236771 KUREPATELSOTANSU FINO PAYMENTS BANK LTD(608001)
544 BADA MALEHARA MP-08-006-077-003/116
(VIKRAMPURA) 		1708006077NRG24201020230467560 21/10/2023 KAMLA PAT YADAV 1708006077WL041926 KAMLA PAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 KAMLAPATYADAV STATE BANK OF INDIA(508548)
545 BADA MALEHARA MP-08-006-077-003/14
(VIKRAMPURA) 		1708006077NRG24201020230467623 21/10/2023 bandi 1708006077WL041929 bandi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 bandi INDIA POST PAYMENTS BANK LIMITED(508528)
546 BADA MALEHARA MP-08-006-077-003/275
(VIKRAMPURA) 		1708006077NRG24201020230467668 21/10/2023 BHOLA NAI SO GABDU NAI 1708006077WL041929 BHOLA NAI SO GABDU NAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236771 BHOLANAISOGABDUNAI STATE BANK OF INDIA(508548)
547 BADA MALEHARA MP-08-006-077-003/65
(VIKRAMPURA) 		1708006077NRG24201020230467694 21/10/2023 harbai 1708006077WL041929 harbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236771 harbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 121856 121856
548 BADA MALEHARA MP-08-006-001-002/105-D
(KUDOLA) 		1708006001NRG24191020230466881 21/10/2023 Puspa Khangar 1708006001WL041867 Puspa Khangar 00688 FINO0001001 442 442 Processed 09/11/2023 291236771 PuspaKhangar FINO PAYMENTS BANK LTD(608001)
549 BADA MALEHARA MP-08-006-001-002/7-A
(KUDOLA) 		1708006001NRG24191020230466880 21/10/2023 Rajju Kushwaha 1708006001WL041866 Rajju Kushwaha 00688 FINO0001001 442 442 Processed 10/11/2023 291236771 RajjuKushwaha STATE BANK OF INDIA(508548)
550 BADA MALEHARA MP-08-006-012-001/1042-B
(MABAI) 		1708006012NRG24201020230468597 21/10/2023 Sohan Sen 1708006012WL042051 Sohan Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 SohanSen FINO PAYMENTS BANK LTD(608001)
551 BADA MALEHARA MP-08-006-012-001/215
(MABAI) 		1708006012NRG24201020230468603 21/10/2023 Devkinandan Tivari 1708006012WL042051 Devkinandan Tivari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 DevkinandanTivari FINO PAYMENTS BANK LTD(608001)
552 BADA MALEHARA MP-08-006-012-001/92-A
(MABAI) 		1708006012NRG24201020230468611 21/10/2023 Neeraj Sen 1708006012WL042053 Neeraj Sen 00688 FINO0001001 1547 1547 Processed 10/11/2023 291236771 NeerajSen STATE BANK OF INDIA(508548)
553 BADA MALEHARA MP-08-006-050-001/533-B
(BAMNI) 		1708006050NRG24191020230466798 21/10/2023 GUMAN YADAV 1708006050WL041854 GUMAN YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236771 GUMANYADAV STATE BANK OF INDIA(508548)
554 BADA MALEHARA MP-08-006-050-001/554
(BAMNI) 		1708006050NRG24191020230466799 21/10/2023 SEEMA YADAV 1708006050WL041854 SEEMA YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236771 SEEMAYADAV STATE BANK OF INDIA(508548)
555 BADA MALEHARA MP-08-006-052-001/334
(SURAJPURAKHURD) 		1708006052NRG24191020230465323 21/10/2023 Ramesh Lodhi 1708006052WL041672 Ramesh Lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 RameshLodhi FINO PAYMENTS BANK LTD(608001)
556 BADA MALEHARA MP-08-006-052-001/335
(SURAJPURAKHURD) 		1708006052NRG24191020230465324 21/10/2023 Sangita Rajpoot 1708006052WL041672 Sangita Rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 SangitaRajpoot FINO PAYMENTS BANK LTD(608001)
557 BADA MALEHARA MP-08-006-052-001/336
(SURAJPURAKHURD) 		1708006052NRG24191020230465325 21/10/2023 Arti Rajpoot 1708006052WL041672 Arti Rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 ArtiRajpoot FINO PAYMENTS BANK LTD(608001)
558 BADA MALEHARA MP-08-006-052-001/337
(SURAJPURAKHURD) 		1708006052NRG24191020230465326 21/10/2023 Brajesh Lodhi 1708006052WL041672 Brajesh Lodhi 00688 FINO0001001 1547 1547 Processed 10/11/2023 291236771 BrajeshLodhi STATE BANK OF INDIA(508548)
559 BADA MALEHARA MP-08-006-052-001/338
(SURAJPURAKHURD) 		1708006052NRG24191020230465327 21/10/2023 Indar Rajpoot 1708006052WL041672 Indar Rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 IndarRajpoot FINO PAYMENTS BANK LTD(608001)
560 BADA MALEHARA MP-08-006-052-001/339
(SURAJPURAKHURD) 		1708006052NRG24191020230465290 21/10/2023 Paramlal sour 1708006052WL041668 Paramlal sour 00688 FINO0001001 884 884 Processed 09/11/2023 291236771 Paramlalsour FINO PAYMENTS BANK LTD(608001)
561 BADA MALEHARA MP-08-006-052-001/340
(SURAJPURAKHURD) 		1708006052NRG24191020230465291 21/10/2023 Ganga Adiwasi 1708006052WL041668 Ganga Adiwasi 00688 FINO0001001 884 884 Processed 10/11/2023 291236771 GangaAdiwasi STATE BANK OF INDIA(508548)
562 BADA MALEHARA MP-08-006-052-001/341
(SURAJPURAKHURD) 		1708006052NRG24191020230465292 21/10/2023 Deepak Rajpoot 1708006052WL041668 Deepak Rajpoot 00688 FINO0001001 663 663 Processed 09/11/2023 291236771 DeepakRajpoot FINO PAYMENTS BANK LTD(608001)
563 BADA MALEHARA MP-08-006-052-001/342
(SURAJPURAKHURD) 		1708006052NRG24191020230465293 21/10/2023 parvati adiwasi 1708006052WL041668 parvati adiwasi 00688 FINO0001001 884 884 Processed 09/11/2023 291236771 parvatiadiwasi FINO PAYMENTS BANK LTD(608001)
564 BADA MALEHARA MP-08-006-052-001/345
(SURAJPURAKHURD) 		1708006052NRG24191020230465317 21/10/2023 Rambati Rajpoot 1708006052WL041671 Rambati Rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 RambatiRajpoot FINO PAYMENTS BANK LTD(608001)
565 BADA MALEHARA MP-08-006-052-001/346
(SURAJPURAKHURD) 		1708006052NRG24191020230465318 21/10/2023 Ganesh Rajpoot 1708006052WL041671 Ganesh Rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 GaneshRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
566 BADA MALEHARA MP-08-006-052-001/347
(SURAJPURAKHURD) 		1708006052NRG24191020230465319 21/10/2023 devisinghi rajpoot 1708006052WL041671 devisinghi rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 devisinghirajpoot FINO PAYMENTS BANK LTD(608001)
567 BADA MALEHARA MP-08-006-052-001/348
(SURAJPURAKHURD) 		1708006052NRG24191020230465320 21/10/2023 AVADHLAL RAJPOOT 1708006052WL041671 AVADHLAL RAJPOOT 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 AVADHLALRAJPOOT FINO PAYMENTS BANK LTD(608001)
568 BADA MALEHARA MP-08-006-052-001/349
(SURAJPURAKHURD) 		1708006052NRG24191020230465321 21/10/2023 dharmendra rajpoot 1708006052WL041671 dharmendra rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 dharmendrarajpoot FINO PAYMENTS BANK LTD(608001)
569 BADA MALEHARA MP-08-006-052-001/350
(SURAJPURAKHURD) 		1708006052NRG24191020230465328 21/10/2023 BHAGAT SINGH RAJPOOT 1708006052WL041673 BHAGAT SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 BHAGATSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
570 BADA MALEHARA MP-08-006-052-001/351
(SURAJPURAKHURD) 		1708006052NRG24191020230465329 21/10/2023 DILIP RAJPOOT 1708006052WL041673 DILIP RAJPOOT 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 DILIPRAJPOOT FINO PAYMENTS BANK LTD(608001)
571 BADA MALEHARA MP-08-006-052-001/352
(SURAJPURAKHURD) 		1708006052NRG24191020230465330 21/10/2023 RAJKUMAR RAJPOOT 1708006052WL041673 RAJKUMAR RAJPOOT 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 RAJKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
572 BADA MALEHARA MP-08-006-052-001/734
(SURAJPURAKHURD) 		1708006052NRG24191020230465304 21/10/2023 BATAI ADIWASI 1708006052WL041670 BATAI ADIWASI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 BATAIADIWASI FINO PAYMENTS BANK LTD(608001)
573 BADA MALEHARA MP-08-006-052-001/735
(SURAJPURAKHURD) 		1708006052NRG24191020230465305 21/10/2023 KAMLAPAT RAJPOOT 1708006052WL041670 KAMLAPAT RAJPOOT 00688 FINO0001001 1547 1547 Processed 10/11/2023 291236771 KAMLAPATRAJPOOT STATE BANK OF INDIA(508548)
574 BADA MALEHARA MP-08-006-052-001/746-D
(SURAJPURAKHURD) 		1708006052NRG24191020230465297 21/10/2023 JEETENDRA SINGH RAJPOOT 1708006052WL041669 JEETENDRA SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 10/11/2023 291236771 JEETENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
575 BADA MALEHARA MP-08-006-052-001/752
(SURAJPURAKHURD) 		1708006052NRG24191020230465298 21/10/2023 RAGHVENDRA ADIWASI 1708006052WL041669 RAGHVENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 RAGHVENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
576 BADA MALEHARA MP-08-006-054-002/123
(SERORA) 		1708006054NRG24181020230463994 21/10/2023 SUDAMA YADAV 1708006054WL041484 SUDAMA YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 SUDAMAYADAV FINO PAYMENTS BANK LTD(608001)
577 BADA MALEHARA MP-08-006-054-002/161
(SERORA) 		1708006054NRG24201020230467956 21/10/2023 UMA YADAV 1708006054WL041965 UMA YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 UMAYADAV FINO PAYMENTS BANK LTD(608001)
578 BADA MALEHARA MP-08-006-054-002/60-B
(SERORA) 		1708006054NRG24181020230463996 21/10/2023 ARVIND YADAV 1708006054WL041484 ARVIND YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
579 BADA MALEHARA MP-08-006-077-001/10
(VIKRAMPURA) 		1708006077NRG24201020230467716 21/10/2023 SANJU AHIRWAR 1708006077WL041930 SANJU AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 SANJUAHIRWAR FINO PAYMENTS BANK LTD(608001)
580 BADA MALEHARA MP-08-006-077-001/100
(VIKRAMPURA) 		1708006077NRG24201020230467717 21/10/2023 NEEMA KUSHWAHA 1708006077WL041930 NEEMA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 NEEMAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
581 BADA MALEHARA MP-08-006-077-001/102
(VIKRAMPURA) 		1708006077NRG24201020230467718 21/10/2023 PRATHANA KUSHWAHA 1708006077WL041930 PRATHANA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 PRATHANAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
582 BADA MALEHARA MP-08-006-077-001/114
(VIKRAMPURA) 		1708006077NRG24201020230467722 21/10/2023 SHANKU RAIKWAR 1708006077WL041930 SHANKU RAIKWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 SHANKURAIKWAR FINO PAYMENTS BANK LTD(608001)
583 BADA MALEHARA MP-08-006-077-001/121
(VIKRAMPURA) 		1708006077NRG24201020230467729 21/10/2023 KAMLA KUSHWHA 1708006077WL041930 KAMLA KUSHWHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 KAMLAKUSHWHA FINO PAYMENTS BANK LTD(608001)
584 BADA MALEHARA MP-08-006-077-001/127
(VIKRAMPURA) 		1708006077NRG24201020230467592 21/10/2023 JANKUNWAR KUSHWAHA 1708006077WL041928 JANKUNWAR KUSHWAHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236771 JANKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
585 BADA MALEHARA MP-08-006-077-001/128
(VIKRAMPURA) 		1708006077NRG24201020230467730 21/10/2023 RAMESH KUSHWAHA 1708006077WL041930 RAMESH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 RAMESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
586 BADA MALEHARA MP-08-006-077-001/129
(VIKRAMPURA) 		1708006077NRG24201020230467731 21/10/2023 BHUMANIDEEN KUSHWAHA 1708006077WL041930 BHUMANIDEEN KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 BHUMANIDEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
587 BADA MALEHARA MP-08-006-077-001/129
(VIKRAMPURA) 		1708006077NRG24201020230467732 21/10/2023 KESHAR KUSHWAHA 1708006077WL041930 KESHAR KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 KESHARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
588 BADA MALEHARA MP-08-006-077-001/135
(VIKRAMPURA) 		1708006077NRG24201020230467733 21/10/2023 MANOJ KUMAR TIWARI 1708006077WL041930 MANOJ KUMAR TIWARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 MANOJKUMARTIWARI FINO PAYMENTS BANK LTD(608001)
589 BADA MALEHARA MP-08-006-077-001/135
(VIKRAMPURA) 		1708006077NRG24201020230467734 21/10/2023 RANI TIWARI 1708006077WL041930 RANI TIWARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 RANITIWARI FINO PAYMENTS BANK LTD(608001)
590 BADA MALEHARA MP-08-006-077-001/136
(VIKRAMPURA) 		1708006077NRG24201020230467735 21/10/2023 NEETESH 1708006077WL041930 NEETESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 NEETESH FINO PAYMENTS BANK LTD(608001)
591 BADA MALEHARA MP-08-006-077-001/137
(VIKRAMPURA) 		1708006077NRG24201020230467737 21/10/2023 BRATAN KUMAR 1708006077WL041930 BRATAN KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 BRATANKUMAR FINO PAYMENTS BANK LTD(608001)
592 BADA MALEHARA MP-08-006-077-001/138
(VIKRAMPURA) 		1708006077NRG24201020230467738 21/10/2023 RAMESHWAR PRASAD KUSHWAHA 1708006077WL041930 RAMESHWAR PRASAD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 RAMESHWARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
593 BADA MALEHARA MP-08-006-077-001/138
(VIKRAMPURA) 		1708006077NRG24201020230467739 21/10/2023 TULSA DEVI KUSHWAHA 1708006077WL041930 TULSA DEVI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 TULSADEVIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
594 BADA MALEHARA MP-08-006-077-001/139
(VIKRAMPURA) 		1708006077NRG24201020230467740 21/10/2023 DINESH KUMAR TIWARI 1708006077WL041930 DINESH KUMAR TIWARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 DINESHKUMARTIWARI FINO PAYMENTS BANK LTD(608001)
595 BADA MALEHARA MP-08-006-077-001/139
(VIKRAMPURA) 		1708006077NRG24201020230467741 21/10/2023 SUSHMA TIWARI 1708006077WL041930 SUSHMA TIWARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 SUSHMATIWARI FINO PAYMENTS BANK LTD(608001)
596 BADA MALEHARA MP-08-006-077-001/140
(VIKRAMPURA) 		1708006077NRG24201020230467745 21/10/2023 BABLI RAJA PARMAR 1708006077WL041930 BABLI RAJA PARMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 BABLIRAJAPARMAR FINO PAYMENTS BANK LTD(608001)
597 BADA MALEHARA MP-08-006-077-001/140
(VIKRAMPURA) 		1708006077NRG24201020230467744 21/10/2023 JAHAR SINGH 1708006077WL041930 JAHAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
598 BADA MALEHARA MP-08-006-077-001/141
(VIKRAMPURA) 		1708006077NRG24201020230467746 21/10/2023 Anil Kumar Kushwaha 1708006077WL041930 Anil Kumar Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 291236771 AnilKumarKushwaha FINO PAYMENTS BANK LTD(608001)
599 BADA MALEHARA MP-08-006-077-001/143
(VIKRAMPURA) 		1708006077NRG24201020230467747 21/10/2023 RAMKALI KUSHWAHA 1708006077WL041930 RAMKALI KUSHWAHA 00688 FINO0001001 884 884 Processed 09/11/2023 291236771 RAMKALIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
600 BADA MALEHARA MP-08-006-077-001/144
(VIKRAMPURA) 		1708006077NRG24201020230467748 21/10/2023 KAMLESH 1708006077WL041930 KAMLESH 00688 FINO0001001 884 884 Processed 09/11/2023 291236771 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
601 BADA MALEHARA MP-08-006-077-001/144
(VIKRAMPURA) 		1708006077NRG24201020230467749 21/10/2023 VINITA 1708006077WL041930 VINITA 00688 FINO0001001 884 884 Processed 09/11/2023 291236771 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
602 BADA MALEHARA MP-08-006-077-001/145
(VIKRAMPURA) 		1708006077NRG24201020230467750 21/10/2023 HIMANI TIWARI 1708006077WL041930 HIMANI TIWARI 00688 FINO0001001 884 884 Processed 10/11/2023 291236771 HIMANITIWARI STATE BANK OF INDIA(508548)
603 BADA MALEHARA MP-08-006-077-001/146
(VIKRAMPURA) 		1708006077NRG24201020230467593 21/10/2023 LALTI KUSHWAHA 1708006077WL041928 LALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236771 LALTIKUSHWAHA STATE BANK OF INDIA(508548)
604 BADA MALEHARA MP-08-006-077-001/147
(VIKRAMPURA) 		1708006077NRG24201020230467594 21/10/2023 SAVITA KUSHWAHA 1708006077WL041928 SAVITA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236771 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
605 BADA MALEHARA MP-08-006-077-001/148
(VIKRAMPURA) 		1708006077NRG24201020230467595 21/10/2023 ATUL TIWARI 1708006077WL041928 ATUL TIWARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 ATULTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
606 BADA MALEHARA MP-08-006-077-001/149
(VIKRAMPURA) 		1708006077NRG24201020230467751 21/10/2023 SUHANI TIWARI 1708006077WL041930 SUHANI TIWARI 00688 FINO0001001 884 884 Processed 10/11/2023 291236771 SUHANITIWARI STATE BANK OF INDIA(508548)
607 BADA MALEHARA MP-08-006-077-001/151
(VIKRAMPURA) 		1708006077NRG24201020230467753 21/10/2023 GOVARDHAN KUSHWAHA 1708006077WL041930 GOVARDHAN KUSHWAHA 00688 FINO0001001 884 884 Processed 09/11/2023 291236771 GOVARDHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
608 BADA MALEHARA MP-08-006-077-001/151
(VIKRAMPURA) 		1708006077NRG24201020230467754 21/10/2023 SANGITA BAI 1708006077WL041930 SANGITA BAI 00688 FINO0001001 884 884 Processed 09/11/2023 291236771 SANGITABAI FINO PAYMENTS BANK LTD(608001)
609 BADA MALEHARA MP-08-006-077-001/152
(VIKRAMPURA) 		1708006077NRG24201020230467755 21/10/2023 RAMSAHAY KUSHWAHA 1708006077WL041930 RAMSAHAY KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236771 RAMSAHAYKUSHWAHA FINO PAYMENTS BANK LTD(608001)
610 BADA MALEHARA MP-08-006-077-001/152
(VIKRAMPURA) 		1708006077NRG24201020230467756 21/10/2023 SANJO KUSHWAHA 1708006077WL041930 SANJO KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236771 SANJOKUSHWAHA FINO PAYMENTS BANK LTD(608001)
611 BADA MALEHARA MP-08-006-077-001/153
(VIKRAMPURA) 		1708006077NRG24201020230467757 21/10/2023 BHUMANIDEEN KUSHWAHA 1708006077WL041930 BHUMANIDEEN KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236771 BHUMANIDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
612 BADA MALEHARA MP-08-006-077-001/153
(VIKRAMPURA) 		1708006077NRG24201020230467758 21/10/2023 ROSHNI KUSHWAHA 1708006077WL041930 ROSHNI KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236771 ROSHNIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
613 BADA MALEHARA MP-08-006-077-001/154
(VIKRAMPURA) 		1708006077NRG24201020230467760 21/10/2023 SUNEETA KUSHWAHA 1708006077WL041930 SUNEETA KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236771 SUNEETAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
614 BADA MALEHARA MP-08-006-077-001/154
(VIKRAMPURA) 		1708006077NRG24201020230467759 21/10/2023 VINOD KUSHWAHA 1708006077WL041930 VINOD KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236771 VINODKUSHWAHA FINO PAYMENTS BANK LTD(608001)
615 BADA MALEHARA MP-08-006-077-001/155
(VIKRAMPURA) 		1708006077NRG24201020230467761 21/10/2023 SANTOSH RAIKWAR 1708006077WL041930 SANTOSH RAIKWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236771 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
616 BADA MALEHARA MP-08-006-077-001/156
(VIKRAMPURA) 		1708006077NRG24201020230467762 21/10/2023 ASHISH TIWARI 1708006077WL041930 ASHISH TIWARI 00688 FINO0001001 884 884 Processed 09/11/2023 291236771 ASHISHTIWARI FINO PAYMENTS BANK LTD(608001)
617 BADA MALEHARA MP-08-006-077-001/157
(VIKRAMPURA) 		1708006077NRG24201020230467763 21/10/2023 HANUMAT AHIRWAR 1708006077WL041930 HANUMAT AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236771 HANUMATAHIRWAR FINO PAYMENTS BANK LTD(608001)
618 BADA MALEHARA MP-08-006-077-001/158
(VIKRAMPURA) 		1708006077NRG24201020230467764 21/10/2023 BHOOPENDRA RAJA 1708006077WL041930 BHOOPENDRA RAJA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236771 BHOOPENDRARAJA FINO PAYMENTS BANK LTD(608001)
619 BADA MALEHARA MP-08-006-077-001/161
(VIKRAMPURA) 		1708006077NRG24201020230467596 21/10/2023 SUHANI TIWARI 1708006077WL041928 SUHANI TIWARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 SUHANITIWARI FINO PAYMENTS BANK LTD(608001)
620 BADA MALEHARA MP-08-006-077-001/19-B
(VIKRAMPURA) 		1708006077NRG24201020230467599 21/10/2023 BARELAL PAL 1708006077WL041928 BARELAL PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 BARELALPAL FINO PAYMENTS BANK LTD(608001)
621 BADA MALEHARA MP-08-006-077-001/206-A
(VIKRAMPURA) 		1708006077NRG24201020230467602 21/10/2023 RAJKUMARI KUSHWAHA 1708006077WL041928 RAJKUMARI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 RAJKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
622 BADA MALEHARA MP-08-006-077-001/209
(VIKRAMPURA) 		1708006077NRG24201020230467603 21/10/2023 SUSHILA VISHWAKARMA 1708006077WL041928 SUSHILA VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 SUSHILAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
623 BADA MALEHARA MP-08-006-077-001/25-B
(VIKRAMPURA) 		1708006077NRG24201020230467607 21/10/2023 DHARAMDAS KUSHWAHA 1708006077WL041928 DHARAMDAS KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 DHARAMDASKUSHWAHA FINO PAYMENTS BANK LTD(608001)
624 BADA MALEHARA MP-08-006-077-001/25-C
(VIKRAMPURA) 		1708006077NRG24201020230467609 21/10/2023 RAJU KUSHWAHA 1708006077WL041928 RAJU KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 RAJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
625 BADA MALEHARA MP-08-006-077-001/34
(VIKRAMPURA) 		1708006077NRG24201020230467399 21/10/2023 HALKI BAI KUSHWAHA 1708006077WL041914 HALKI BAI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 HALKIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
626 BADA MALEHARA MP-08-006-077-001/34
(VIKRAMPURA) 		1708006077NRG24201020230467398 21/10/2023 PARMA KACHHI 1708006077WL041914 PARMA KACHHI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 PARMAKACHHI FINO PAYMENTS BANK LTD(608001)
627 BADA MALEHARA MP-08-006-077-001/42
(VIKRAMPURA) 		1708006077NRG24201020230467401 21/10/2023 TIJJAN KUSHWAHA 1708006077WL041914 TIJJAN KUSHWAHA 00688 FINO0001001 1547 1547 Processed 10/11/2023 291236771 TIJJANKUSHWAHA STATE BANK OF INDIA(508548)
628 BADA MALEHARA MP-08-006-077-001/47-B
(VIKRAMPURA) 		1708006077NRG24201020230467405 21/10/2023 MEERA KUSHWAHA 1708006077WL041914 MEERA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 MEERAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
629 BADA MALEHARA MP-08-006-077-001/80
(VIKRAMPURA) 		1708006077NRG24201020230467409 21/10/2023 GOVINDRA KUSHWAHA 1708006077WL041914 GOVINDRA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 GOVINDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
630 BADA MALEHARA MP-08-006-077-001/86
(VIKRAMPURA) 		1708006077NRG24201020230467414 21/10/2023 RAJENDRA KUMAR TIWARI 1708006077WL041914 RAJENDRA KUMAR TIWARI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236771 RAJENDRAKUMARTIWARI FINO PAYMENTS BANK LTD(608001)
631 BADA MALEHARA MP-08-006-077-002/80
(VIKRAMPURA) 		1708006077NRG24201020230467547 21/10/2023 Bhoopendra yadav 1708006077WL041926 Bhoopendra yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236771 Bhoopendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 106964 106964
632 BADA MALEHARA MP-08-006-077-001/89
(VIKRAMPURA) 		1708006077NRG24201020230467417 21/10/2023 DASHRATH KUSHWAHA 1708006077WL041914 DASHRATH KUSHWAHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236771 DASHRATHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
633 BADA MALEHARA MP-08-006-008-001/75-C
(SEVAR) 		1708006008NRG24191020230466119 21/10/2023 Parvati Lodhi 1708006008WL041766 Parvati Lodhi 00691 IPOS0000001 816 816 Processed 09/11/2023 291236771 ParvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
634 BADA MALEHARA MP-08-006-012-001/142-A
(MABAI) 		1708006012NRG24201020230468614 21/10/2023 Hari Bai Ahiurwar 1708006012WL042055 Hari Bai Ahiurwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236771 HariBaiAhiurwar INDIA POST PAYMENTS BANK LIMITED(508528)
635 BADA MALEHARA MP-08-006-031-001/139
(KUWARPURA) 		1708006031NRG24201020230467854 21/10/2023 Rekha Lodhi 1708006031WL041942 Rekha Lodhi 00691 IPOS0000001 663 663 Processed 10/11/2023 291236771 RekhaLodhi STATE BANK OF INDIA(508548)
636 BADA MALEHARA MP-08-006-031-001/174
(KUWARPURA) 		1708006031NRG24201020230467858 21/10/2023 Shivraj Lodhi 1708006031WL041942 Shivraj Lodhi 00691 IPOS0000001 442 442 Processed 10/11/2023 291236771 ShivrajLodhi STATE BANK OF INDIA(508548)
637 BADA MALEHARA MP-08-006-031-001/30
(KUWARPURA) 		1708006031NRG24201020230467884 21/10/2023 Kallu Ahirwar 1708006031WL041942 Kallu Ahirwar 00691 IPOS0000001 221 221 Processed 09/11/2023 291236771 KalluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
638 BADA MALEHARA MP-08-006-031-001/300
(KUWARPURA) 		1708006031NRG24201020230467885 21/10/2023 Bhajan Lodhi 1708006031WL041942 Bhajan Lodhi 00691 IPOS0000001 221 221 Processed 09/11/2023 291236771 BhajanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
639 BADA MALEHARA MP-08-006-031-001/324
(KUWARPURA) 		1708006031NRG24201020230467892 21/10/2023 Gubanda Ahirwar 1708006031WL041943 Gubanda Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236771 GubandaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
640 BADA MALEHARA MP-08-006-031-001/395
(KUWARPURA) 		1708006031NRG24191020230465935 21/10/2023 Ghansu Lodhi 1708006031WL041742 Ghansu Lodhi 00691 IPOS0000001 442 442 Processed 09/11/2023 291236771 GhansuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
641 BADA MALEHARA MP-08-006-036-001/457-B
(SADWA) 		1708006036NRG24211020230469480 21/10/2023 Radha Ahirwar 1708006036WL042188 Radha Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236771 RadhaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
642 BADA MALEHARA MP-08-006-036-001/457-C
(SADWA) 		1708006036NRG24211020230469482 21/10/2023 Khushbu Ahirwar 1708006036WL042188 Khushbu Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236771 KhushbuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
643 BADA MALEHARA MP-08-006-047-001/455
(SENDHAPA) 		1708006047NRG24181020230465182 21/10/2023 Santosh Rajak 1708006047WL041640 Santosh Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236771 SantoshRajak STATE BANK OF INDIA(508548)
644 BADA MALEHARA MP-08-006-050-001/564
(BAMNI) 		1708006050NRG24191020230466803 21/10/2023 VIKKI AHIRWAR 1708006050WL041854 VIKKI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236771 VIKKIAHIRWAR STATE BANK OF INDIA(508548)
645 BADA MALEHARA MP-08-006-052-002/589
(SURAJPURAKHURD) 		1708006052NRG24191020230465313 21/10/2023 ASHOK LODHI 1708006052WL041670 ASHOK LODHI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236771 ASHOKLODHI FINO PAYMENTS BANK LTD(608001)
646 BADA MALEHARA MP-08-006-052-002/591
(SURAJPURAKHURD) 		1708006052NRG24191020230465314 21/10/2023 SOMBATI LODHI 1708006052WL041670 SOMBATI LODHI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236771 SOMBATILODHI FINO PAYMENTS BANK LTD(608001)
647 BADA MALEHARA MP-08-006-052-002/593
(SURAJPURAKHURD) 		1708006052NRG24191020230465315 21/10/2023 BALDEVA LODHI 1708006052WL041670 BALDEVA LODHI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236771 BALDEVALODHI FINO PAYMENTS BANK LTD(608001)
648 BADA MALEHARA MP-08-006-052-002/634
(SURAJPURAKHURD) 		1708006052NRG24191020230465316 21/10/2023 SUNEETA LODHI 1708006052WL041670 SUNEETA LODHI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236771 SUNEETALODHI FINO PAYMENTS BANK LTD(608001)
649 BADA MALEHARA MP-08-006-072-002/167
(SIJWAHA) 		1708006072NRG24191020230466571 21/10/2023 LAXMAN KUSHWAHA 1708006072WL041826 LAXMAN KUSHWAHA 00691 IPOS0000001 221 221 Processed 09/11/2023 291236771 LAXMANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
650 BADA MALEHARA MP-08-006-077-001/136
(VIKRAMPURA) 		1708006077NRG24201020230467736 21/10/2023 NEHA TIWARI 1708006077WL041930 NEHA TIWARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236771 NEHATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
651 BADA MALEHARA MP-08-006-077-001/163
(VIKRAMPURA) 		1708006077NRG24201020230467597 21/10/2023 SHANKAR LAL KUSHWAHA 1708006077WL041928 SHANKAR LAL KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236771 SHANKARLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
652 BADA MALEHARA MP-08-006-077-001/164
(VIKRAMPURA) 		1708006077NRG24201020230467598 21/10/2023 RAMAVTAR KUSHWAHA 1708006077WL041928 RAMAVTAR KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236771 RAMAVTARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
653 BADA MALEHARA MP-08-006-077-002/70
(VIKRAMPURA) 		1708006077NRG24201020230467543 21/10/2023 USHA BAI YADAV 1708006077WL041926 USHA BAI YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236771 USHABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22916 22916
654 BADA MALEHARA MP-08-006-054-002/161
(SERORA) 		1708006054NRG24201020230467955 21/10/2023 PRAVESH YADAV 1708006054WL041965 PRAVESH YADAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236771 PRAVESHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 776764 776764

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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_211023APB_FTO_327562 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
2 BADA MALEHARA MP1708006_211023APB_FTO_327562 State Bank of India SBIN0001330 BIJAWAR 17238
3 BADA MALEHARA MP1708006_211023APB_FTO_327562 State Bank of India SBIN0002823 BADA MALEHRA 237949
4 BADA MALEHARA MP1708006_211023APB_FTO_327562 State Bank of India SBIN0002825 BALDEOGARH 2652
5 BADA MALEHARA MP1708006_211023APB_FTO_327562 State Bank of India SBIN0002837 BUXWAHA 1326
6 BADA MALEHARA MP1708006_211023APB_FTO_327562 State Bank of India SBIN0003505 GULGANJ 133042
7 BADA MALEHARA MP1708006_211023APB_FTO_327562 State Bank of India SBIN0005510 SHAHGARH 2652
8 BADA MALEHARA MP1708006_211023APB_FTO_327562 State Bank of India SBIN0012153 GHUWARA 124933
9 BADA MALEHARA MP1708006_211023APB_FTO_327562 State Bank of India SBIN0012191 KHARGAPUR 442
10 BADA MALEHARA MP1708006_211023APB_FTO_327562 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 816
11 BADA MALEHARA MP1708006_211023APB_FTO_327562 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 22542
12 BADA MALEHARA MP1708006_211023APB_FTO_327562 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 29393
13 BADA MALEHARA MP1708006_211023APB_FTO_327562 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 10166
14 BADA MALEHARA MP1708006_211023APB_FTO_327562 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 16796
15 BADA MALEHARA MP1708006_211023APB_FTO_327562 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 8772
16 BADA MALEHARA MP1708006_211023APB_FTO_327562 Madhyanchal Gramin Bank SBIN0RRMBGB GHUVARA 2856
17 BADA MALEHARA MP1708006_211023APB_FTO_327562 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 24480
18 BADA MALEHARA MP1708006_211023APB_FTO_327562 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 6851
19 BADA MALEHARA MP1708006_211023APB_FTO_327562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106964
20 BADA MALEHARA MP1708006_211023APB_FTO_327562 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 BADA MALEHARA MP1708006_211023APB_FTO_327562 India Post Payments Bank IPOS0000001 Chhatarpur 22916
22 BADA MALEHARA MP1708006_211023APB_FTO_327562 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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