Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_270823APB_FTO_237464
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADA MALEHARA MP-08-006-002-001/348
(BACHHRAVNI) 		1708006002NRG24240820230358905 27/08/2023 NATHU YADAV 1708006002WL030765 NATHU YADAV 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843940940 NATHUYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-072-003/50-A
(SIJWAHA) 		1708006072NRG24230820230357510 27/08/2023 Mr Bihari Lal 1708006072WL030637 Mr Bihari Lal 00045 BARB0VJCHHA 1547 1547 Processed 01/09/2023 843940940 MrBihariLal BANK OF BARODA(606985)
SubTotal 1547 1547
3 BADA MALEHARA MP-08-006-064-001/216
(PARTAPPURA) 		1708006064NRG24250820230361814 27/08/2023 RAJU AHIRWAR 1708006064WL031011 RAJU AHIRWAR 00354 PUNB0142400 2652 2652 Processed 01/09/2023 843940940 RAJUAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 BADA MALEHARA MP-08-006-075-001/371
(DEVPUR DWITIYA) 		1708006075NRG24230820230357612 27/08/2023 manoj sharma 1708006075WL030644 manoj sharma 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843940940 manojsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BADA MALEHARA MP-08-006-074-001/412
(KARKI) 		1708006074NRG24230820230358371 27/08/2023 Angoori Yadav 1708006074WL030710 Angoori Yadav 00415 SBIN0001628 1326 1326 Processed 01/09/2023 843940940 AngooriYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BADA MALEHARA MP-08-006-048-001/196
(MAILWAR) 		1708006048NRG24250820230363167 27/08/2023 MNEESHA RAJAK 1708006048WL031127 MNEESHA RAJAK 00415 SBIN0002169 884 884 Processed 01/09/2023 843940940 MNEESHARAJAK STATE BANK OF INDIA(508548)
SubTotal 884 884
7 BADA MALEHARA MP-08-006-027-001/1645
(HARDOLPATTI) 		1708006027NRG24260820230364623 27/08/2023 RAVINDRA RAIKWAR 1708006027WL031222 RAVINDRA RAIKWAR 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 RAVINDRARAIKWAR STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-027-001/1737
(HARDOLPATTI) 		1708006027NRG24260820230364627 27/08/2023 MANVATI RAIKWAR 1708006027WL031222 MANVATI RAIKWAR 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 MANVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADA MALEHARA MP-08-006-027-001/203-A
(HARDOLPATTI) 		1708006027NRG24260820230364597 27/08/2023 SUSHEELA AHIRWAR 1708006027WL031220 SUSHEELA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 SUSHEELAAHIRWAR STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-031-001/398
(KUWARPURA) 		1708006031NRG24260820230364787 27/08/2023 BAKE SAHOO 1708006031WL031232 BAKE SAHOO 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 BAKESAHOO STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-031-001/398
(KUWARPURA) 		1708006031NRG24260820230364788 27/08/2023 LALLA SAHU 1708006031WL031232 LALLA SAHU 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 LALLASAHU STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-042-001/100-B
(SATPARA) 		1708006042NRG24230820230357094 27/08/2023 DYARAM KUSHWAHA 1708006042WL030608 DYARAM KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 DYARAMKUSHWAHA STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-042-001/170
(SATPARA) 		1708006042NRG24230820230357985 27/08/2023 HALKAI KACHI 1708006042WL030677 HALKAI KACHI 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 HALKAIKACHI STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-042-001/229
(SATPARA) 		1708006042NRG24230820230357095 27/08/2023 Bhura 1708006042WL030608 Bhura 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 Bhura STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-042-001/233-B
(SATPARA) 		1708006042NRG24230820230357114 27/08/2023 poojaja 1708006042WL030609 poojaja 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 poojaja STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-042-001/251
(SATPARA) 		1708006042NRG24230820230357115 27/08/2023 RAJU PATEL 1708006042WL030609 RAJU PATEL 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 RAJUPATEL FINO PAYMENTS BANK LTD(608001)
17 BADA MALEHARA MP-08-006-042-001/26-B
(SATPARA) 		1708006042NRG24230820230357116 27/08/2023 SARAJU KUSHWAHA 1708006042WL030609 SARAJU KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 SARAJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
18 BADA MALEHARA MP-08-006-042-001/82-C
(SATPARA) 		1708006042NRG24250820230363286 27/08/2023 PUTLLE VISHWAKARMA 1708006042WL031135 PUTLLE VISHWAKARMA 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 PUTLLEVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
19 BADA MALEHARA MP-08-006-042-001/87-A
(SATPARA) 		1708006042NRG24250820230363288 27/08/2023 Paramlal Kushwaha 1708006042WL031135 Paramlal Kushwaha 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
20 BADA MALEHARA MP-08-006-042-001/98-B
(SATPARA) 		1708006042NRG24250820230363290 27/08/2023 ARJUN KUSHWAHA 1708006042WL031135 ARJUN KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 ARJUNKUSHWAHA FINO PAYMENTS BANK LTD(608001)
21 BADA MALEHARA MP-08-006-042-002/6
(SATPARA) 		1708006042NRG24230820230357106 27/08/2023 sarju Adiwasi 1708006042WL030608 sarju Adiwasi 00415 SBIN0002823 221 221 Processed 01/09/2023 843940940 sarjuAdiwasi FINO PAYMENTS BANK LTD(608001)
22 BADA MALEHARA MP-08-006-045-001/133
(PIPRAKALAN) 		1708006045NRG24240820230359267 27/08/2023 Halkaiya Kushwaha 1708006045WL030788 Halkaiya Kushwaha 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 HalkaiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
23 BADA MALEHARA MP-08-006-045-001/133
(PIPRAKALAN) 		1708006045NRG24240820230359268 27/08/2023 HARBAI KUSHWAHA 1708006045WL030788 HARBAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-045-001/169
(PIPRAKALAN) 		1708006045NRG24240820230359261 27/08/2023 anantram 1708006045WL030786 anantram 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 anantram STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-045-001/169-A
(PIPRAKALAN) 		1708006045NRG24240820230359262 27/08/2023 Dinesh Kumar dubey 1708006045WL030786 Dinesh Kumar dubey 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 DineshKumardubey JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
26 BADA MALEHARA MP-08-006-045-001/169-B
(PIPRAKALAN) 		1708006045NRG24240820230359264 27/08/2023 Kalpana dubey 1708006045WL030786 Kalpana dubey 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 Kalpanadubey MADHYANCHAL GRAMIN BANK(607232)
27 BADA MALEHARA MP-08-006-045-001/169-B
(PIPRAKALAN) 		1708006045NRG24240820230359263 27/08/2023 Ram Naresh dewedi 1708006045WL030786 Ram Naresh dewedi 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 RamNareshdewedi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADA MALEHARA MP-08-006-045-001/34
(PIPRAKALAN) 		1708006045NRG24240820230359258 27/08/2023 Anita Badai 1708006045WL030785 Anita Badai 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 AnitaBadai STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-045-001/34
(PIPRAKALAN) 		1708006045NRG24240820230359257 27/08/2023 pyarelal badai 1708006045WL030785 pyarelal badai 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 pyarelalbadai STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-045-001/67
(PIPRAKALAN) 		1708006045NRG24240820230359256 27/08/2023 ANJANA DUBEY 1708006045WL030784 ANJANA DUBEY 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 ANJANADUBEY STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-045-001/67
(PIPRAKALAN) 		1708006045NRG24240820230359255 27/08/2023 Balaprasad Dubey 1708006045WL030784 Balaprasad Dubey 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 BalaprasadDubey STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-045-001/67
(PIPRAKALAN) 		1708006045NRG24240820230359254 27/08/2023 suresh 1708006045WL030784 suresh 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 suresh STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-045-001/83
(PIPRAKALAN) 		1708006045NRG24240820230359265 27/08/2023 ganesh 1708006045WL030787 ganesh 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 ganesh STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-045-001/83
(PIPRAKALAN) 		1708006045NRG24240820230359266 27/08/2023 Mankunwar 1708006045WL030787 Mankunwar 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 Mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADA MALEHARA MP-08-006-045-001/87
(PIPRAKALAN) 		1708006045NRG24260820230364859 27/08/2023 Mukundilal P Ahirwar 1708006045WL031238 Mukundilal P Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 MukundilalPAhirwar STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-045-001/89
(PIPRAKALAN) 		1708006045NRG24260820230364860 27/08/2023 Chittu bai Ahirwar 1708006045WL031238 Chittu bai Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 ChittubaiAhirwar STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-045-001/89-A
(PIPRAKALAN) 		1708006045NRG24260820230364861 27/08/2023 Rajendra ahirwar 1708006045WL031238 Rajendra ahirwar 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 Rajendraahirwar STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-045-001/89-B
(PIPRAKALAN) 		1708006045NRG24260820230364862 27/08/2023 Pintu Ahairwar 1708006045WL031238 Pintu Ahairwar 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 PintuAhairwar STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-048-001/177
(MAILWAR) 		1708006048NRG24250820230363163 27/08/2023 SANJAY YADAV 1708006048WL031127 SANJAY YADAV 00415 SBIN0002823 884 884 Processed 01/09/2023 843940940 SANJAYYADAV STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-048-001/195
(MAILWAR) 		1708006048NRG24250820230363164 27/08/2023 NARENDRA SHRIVAAS 1708006048WL031127 NARENDRA SHRIVAAS 00415 SBIN0002823 884 884 Processed 01/09/2023 843940940 NARENDRASHRIVAAS STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-048-001/195
(MAILWAR) 		1708006048NRG24250820230363165 27/08/2023 Varsha Rajak 1708006048WL031127 Varsha Rajak 00415 SBIN0002823 884 884 Processed 01/09/2023 843940940 VarshaRajak STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-048-001/196
(MAILWAR) 		1708006048NRG24250820230363166 27/08/2023 RAJU RAJAK 1708006048WL031127 RAJU RAJAK 00415 SBIN0002823 884 884 Processed 01/09/2023 843940940 RAJURAJAK STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-048-001/197
(MAILWAR) 		1708006048NRG24250820230363168 27/08/2023 RAMPRASAD RAJAK 1708006048WL031127 RAMPRASAD RAJAK 00415 SBIN0002823 884 884 Processed 01/09/2023 843940940 RAMPRASADRAJAK STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-048-001/197
(MAILWAR) 		1708006048NRG24250820230363169 27/08/2023 SAROJ RAJAK 1708006048WL031127 SAROJ RAJAK 00415 SBIN0002823 884 884 Processed 01/09/2023 843940940 SAROJRAJAK STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-048-001/20
(MAILWAR) 		1708006048NRG24250820230363170 27/08/2023 Anita 1708006048WL031127 Anita 00415 SBIN0002823 884 884 Processed 01/09/2023 843940940 Anita STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-048-001/41
(MAILWAR) 		1708006048NRG24230820230358252 27/08/2023 Durjna 1708006048WL030701 Durjna 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 Durjna STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-048-001/41
(MAILWAR) 		1708006048NRG24230820230358253 27/08/2023 Phoola Ahirwar 1708006048WL030701 Phoola Ahirwar 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 PhoolaAhirwar STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-051-001/103-A
(PARA) 		1708006051NRG24240820230359136 27/08/2023 RANA SINGH PARMAR 1708006051WL030778 RANA SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 RANASINGHPARMAR STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-051-001/184-A
(PARA) 		1708006051NRG24240820230359137 27/08/2023 heera lal 1708006051WL030778 heera lal 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 heeralal STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-051-001/293-A
(PARA) 		1708006051NRG24240820230359093 27/08/2023 JITENDRA SINGH PARMAR 1708006051WL030777 JITENDRA SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 JITENDRASINGHPARMAR STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-051-001/294
(PARA) 		1708006051NRG24240820230359094 27/08/2023 KAILASH PRASAD AHIRWAR 1708006051WL030777 KAILASH PRASAD AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 KAILASHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
52 BADA MALEHARA MP-08-006-051-001/40-A
(PARA) 		1708006051NRG24240820230359138 27/08/2023 LAKHANLAL AHIRWAR 1708006051WL030778 LAKHANLAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 LAKHANLALAHIRWAR STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-051-001/47-C
(PARA) 		1708006051NRG24240820230359101 27/08/2023 VIVEK YADAV 1708006051WL030777 VIVEK YADAV 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 VIVEKYADAV STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-051-002/10-D
(PARA) 		1708006051NRG24240820230359186 27/08/2023 bhura 1708006051WL030779 bhura 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 bhura STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-051-002/101-A
(PARA) 		1708006051NRG24240820230359188 27/08/2023 SAKHI 1708006051WL030779 SAKHI 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 SAKHI STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-051-002/101-A
(PARA) 		1708006051NRG24240820230359187 27/08/2023 SHRIRAM 1708006051WL030779 SHRIRAM 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 SHRIRAM STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-051-002/101-B
(PARA) 		1708006051NRG24240820230359189 27/08/2023 AARTI PAL 1708006051WL030779 AARTI PAL 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 AARTIPAL STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-051-002/101-D
(PARA) 		1708006051NRG24240820230359190 27/08/2023 Rajendra dixit 1708006051WL030779 Rajendra dixit 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 Rajendradixit STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-051-002/101-D
(PARA) 		1708006051NRG24240820230359191 27/08/2023 RAJENDRA DIXIT 1708006051WL030779 RAJENDRA DIXIT 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 RAJENDRADIXIT MADHYANCHAL GRAMIN BANK(607232)
60 BADA MALEHARA MP-08-006-051-002/102-C
(PARA) 		1708006051NRG24240820230359192 27/08/2023 Ashok chouve 1708006051WL030779 Ashok chouve 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 Ashokchouve STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-051-002/111-D
(PARA) 		1708006051NRG24240820230359193 27/08/2023 GUDDU 1708006051WL030779 GUDDU 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 GUDDU STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-051-002/113
(PARA) 		1708006051NRG24240820230359194 27/08/2023 Geeta ahirwar 1708006051WL030779 Geeta ahirwar 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 Geetaahirwar MADHYANCHAL GRAMIN BANK(607232)
63 BADA MALEHARA MP-08-006-051-002/13-B
(PARA) 		1708006051NRG24240820230359195 27/08/2023 MAHESH CHADAR 1708006051WL030779 MAHESH CHADAR 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 MAHESHCHADAR STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-051-002/13-C
(PARA) 		1708006051NRG24240820230359196 27/08/2023 JAMANA CHADAR 1708006051WL030779 JAMANA CHADAR 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 JAMANACHADAR STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-051-002/145-A
(PARA) 		1708006051NRG24240820230359197 27/08/2023 pAPPU YADAV 1708006051WL030779 pAPPU YADAV 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 pAPPUYADAV STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-051-002/152-A
(PARA) 		1708006051NRG24240820230359102 27/08/2023 SAROJ YADAV 1708006051WL030777 SAROJ YADAV 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 SAROJYADAV FINO PAYMENTS BANK LTD(608001)
67 BADA MALEHARA MP-08-006-051-002/17-A
(PARA) 		1708006051NRG24240820230359199 27/08/2023 shrisantose 1708006051WL030779 shrisantose 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 shrisantose STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-051-002/188
(PARA) 		1708006051NRG24240820230359201 27/08/2023 ashok yadav 1708006051WL030779 ashok yadav 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 ashokyadav STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-051-002/189
(PARA) 		1708006051NRG24240820230359202 27/08/2023 SUMAN PAL 1708006051WL030779 SUMAN PAL 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 SUMANPAL STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-051-002/194
(PARA) 		1708006051NRG24240820230359203 27/08/2023 janki 1708006051WL030779 janki 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 janki STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-051-002/195-B
(PARA) 		1708006051NRG24240820230359204 27/08/2023 ASHA YADAV 1708006051WL030779 ASHA YADAV 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 ASHAYADAV STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-051-002/200
(PARA) 		1708006051NRG24240820230359205 27/08/2023 DHANPRSAD YADAV 1708006051WL030779 DHANPRSAD YADAV 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 DHANPRSADYADAV STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-051-002/202-A
(PARA) 		1708006051NRG24240820230359139 27/08/2023 PREM BAI DIXIT 1708006051WL030778 PREM BAI DIXIT 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 PREMBAIDIXIT STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-051-002/215
(PARA) 		1708006051NRG24240820230359206 27/08/2023 BABULAL PATERIYA 1708006051WL030779 BABULAL PATERIYA 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 BABULALPATERIYA STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-051-002/235-A
(PARA) 		1708006051NRG24240820230359140 27/08/2023 AJAY DIXIT 1708006051WL030778 AJAY DIXIT 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 AJAYDIXIT STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-051-002/252
(PARA) 		1708006051NRG24240820230359207 27/08/2023 AKHLESH AHIRWAR 1708006051WL030779 AKHLESH AHIRWAR 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 AKHLESHAHIRWAR STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-051-002/252-B
(PARA) 		1708006051NRG24240820230359208 27/08/2023 PREM ADIWASI 1708006051WL030779 PREM ADIWASI 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 PREMADIWASI STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-051-002/253-C
(PARA) 		1708006051NRG24240820230359209 27/08/2023 SATENDRA SEN 1708006051WL030779 SATENDRA SEN 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 SATENDRASEN STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-051-002/253-C
(PARA) 		1708006051NRG24240820230359210 27/08/2023 SATENDRA SEN 1708006051WL030779 SATENDRA SEN 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 SATENDRASEN STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-051-002/254
(PARA) 		1708006051NRG24240820230359143 27/08/2023 BHUMANI ADIWASI 1708006051WL030778 BHUMANI ADIWASI 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 BHUMANIADIWASI STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-051-002/26-D
(PARA) 		1708006051NRG24240820230359145 27/08/2023 RAGHUVEER YADAV 1708006051WL030778 RAGHUVEER YADAV 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 RAGHUVEERYADAV STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-051-002/272
(PARA) 		1708006051NRG24240820230359211 27/08/2023 SHANTI CHADAR 1708006051WL030779 SHANTI CHADAR 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 SHANTICHADAR STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-051-002/272
(PARA) 		1708006051NRG24240820230359212 27/08/2023 SHANTI CHADAR 1708006051WL030779 SHANTI CHADAR 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 SHANTICHADAR STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-051-002/273
(PARA) 		1708006051NRG24240820230359146 27/08/2023 CHHANNU LAL NAYAK 1708006051WL030778 CHHANNU LAL NAYAK 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 CHHANNULALNAYAK STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-051-002/273
(PARA) 		1708006051NRG24240820230359147 27/08/2023 CHHANNU LAL NAYAK 1708006051WL030778 CHHANNU LAL NAYAK 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 CHHANNULALNAYAK STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-051-002/284
(PARA) 		1708006051NRG24240820230359149 27/08/2023 SHRIPAL YADAV 1708006051WL030778 SHRIPAL YADAV 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 SHRIPALYADAV STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-051-002/3-A
(PARA) 		1708006051NRG24240820230359213 27/08/2023 Kamta shivhare 1708006051WL030779 Kamta shivhare 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 Kamtashivhare STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-051-002/3-A
(PARA) 		1708006051NRG24240820230359214 27/08/2023 Kamta shivhare 1708006051WL030779 Kamta shivhare 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 Kamtashivhare STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-051-002/33-A
(PARA) 		1708006051NRG24240820230359150 27/08/2023 devi 1708006051WL030778 devi 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 devi STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-051-002/4-C
(PARA) 		1708006051NRG24240820230359151 27/08/2023 RAGHVENDRA DIXIT 1708006051WL030778 RAGHVENDRA DIXIT 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 RAGHVENDRADIXIT STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-051-002/50-C
(PARA) 		1708006051NRG24240820230359152 27/08/2023 GORE LAL CHADAR 1708006051WL030778 GORE LAL CHADAR 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 GORELALCHADAR STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-051-002/50-D
(PARA) 		1708006051NRG24240820230359153 27/08/2023 kishori yadav 1708006051WL030778 kishori yadav 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 kishoriyadav STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-051-002/56
(PARA) 		1708006051NRG24240820230359217 27/08/2023 balchandra 1708006051WL030779 balchandra 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 balchandra STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-051-002/56-B
(PARA) 		1708006051NRG24240820230359154 27/08/2023 KAMAL RAJA 1708006051WL030778 KAMAL RAJA 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 KAMALRAJA FINO PAYMENTS BANK LTD(608001)
95 BADA MALEHARA MP-08-006-051-002/6-B
(PARA) 		1708006051NRG24240820230359156 27/08/2023 Meera bai adiwasi 1708006051WL030778 Meera bai adiwasi 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 Meerabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
96 BADA MALEHARA MP-08-006-051-002/6-B
(PARA) 		1708006051NRG24240820230359157 27/08/2023 Meera bai adiwasi 1708006051WL030778 Meera bai adiwasi 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 Meerabaiadiwasi STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-051-002/6-D
(PARA) 		1708006051NRG24240820230359158 27/08/2023 DEVI PRASAD SOUR 1708006051WL030778 DEVI PRASAD SOUR 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 DEVIPRASADSOUR STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-051-002/74
(PARA) 		1708006051NRG24240820230359159 27/08/2023 balkveer 1708006051WL030778 balkveer 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 balkveer STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-051-002/8-D
(PARA) 		1708006051NRG24240820230359160 27/08/2023 SANTRAM VISHWAKARMA 1708006051WL030778 SANTRAM VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 SANTRAMVISHWAKARMA STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-051-002/82-A
(PARA) 		1708006051NRG24240820230359163 27/08/2023 GHANSHYAM CHADAR 1708006051WL030778 GHANSHYAM CHADAR 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 GHANSHYAMCHADAR STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-051-004/208
(PARA) 		1708006051NRG24240820230359178 27/08/2023 SURENDRA YADAV 1708006051WL030778 SURENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 SURENDRAYADAV STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-051-004/42-B
(PARA) 		1708006051NRG24240820230359185 27/08/2023 Nathua s o nanne bhaiya yadav 1708006051WL030778 Nathua s o nanne bhaiya yadav 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 Nathuasonannebhaiyayadav FINO PAYMENTS BANK LTD(608001)
103 BADA MALEHARA MP-08-006-052-001/104
(SURAJPURAKHURD) 		1708006052NRG24230820230358192 27/08/2023 gouri bai rajpoot 1708006052WL030693 gouri bai rajpoot 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 gouribairajpoot FINO PAYMENTS BANK LTD(608001)
104 BADA MALEHARA MP-08-006-052-001/104
(SURAJPURAKHURD) 		1708006052NRG24230820230358191 27/08/2023 ratan lodhi 1708006052WL030693 ratan lodhi 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 ratanlodhi FINO PAYMENTS BANK LTD(608001)
105 BADA MALEHARA MP-08-006-052-001/6-C
(SURAJPURAKHURD) 		1708006052NRG24230820230358194 27/08/2023 Mrs ARCHNA RAJPOOT 1708006052WL030693 Mrs ARCHNA RAJPOOT 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 MrsARCHNARAJPOOT STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-053-001/1-B
(KARRI) 		1708006053NRG24250820230362311 27/08/2023 SANJU ADWASI 1708006053WL031050 SANJU ADWASI 00415 SBIN0002823 3094 3094 Processed 01/09/2023 843940940 SANJUADWASI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADA MALEHARA MP-08-006-053-001/458-A
(KARRI) 		1708006053NRG24260820230364747 27/08/2023 BABU LAL YADAV 1708006053WL031229 BABU LAL YADAV 00415 SBIN0002823 3094 3094 Processed 01/09/2023 843940940 BABULALYADAV STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-053-001/621
(KARRI) 		1708006053NRG24250820230362310 27/08/2023 MALIDA KUSHWAHA 1708006053WL031049 MALIDA KUSHWAHA 00415 SBIN0002823 3094 3094 Processed 01/09/2023 843940940 MALIDAKUSHWAHA STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-053-002/201-A
(KARRI) 		1708006053NRG24260820230364748 27/08/2023 TUNDA ADIWASI 1708006053WL031229 TUNDA ADIWASI 00415 SBIN0002823 3094 3094 Processed 01/09/2023 843940940 TUNDAADIWASI STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-053-002/208-A
(KARRI) 		1708006053NRG24250820230362312 27/08/2023 BABU LAL ADIWASI 1708006053WL031051 BABU LAL ADIWASI 00415 SBIN0002823 3094 3094 Processed 01/09/2023 843940940 BABULALADIWASI STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-053-003/246-A
(KARRI) 		1708006053NRG24250820230362313 27/08/2023 SRI JUJU AHIRWAR 1708006053WL031051 SRI JUJU AHIRWAR 00415 SBIN0002823 3094 3094 Processed 01/09/2023 843940940 SRIJUJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADA MALEHARA MP-08-006-053-004/200-A
(KARRI) 		1708006053NRG24250820230362317 27/08/2023 ANJALI YADAV 1708006053WL031052 ANJALI YADAV 00415 SBIN0002823 3094 3094 Processed 01/09/2023 843940940 ANJALIYADAV STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-053-004/251-A
(KARRI) 		1708006053NRG24250820230362335 27/08/2023 BHARAT AHIRWAR 1708006053WL031055 BHARAT AHIRWAR 00415 SBIN0002823 3094 3094 Processed 01/09/2023 843940940 BHARATAHIRWAR STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-053-004/255-A
(KARRI) 		1708006053NRG24260820230364749 27/08/2023 ARTI AHIRWAR 1708006053WL031229 ARTI AHIRWAR 00415 SBIN0002823 2652 2652 Processed 01/09/2023 843940940 ARTIAHIRWAR STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-053-004/267-A
(KARRI) 		1708006053NRG24250820230362318 27/08/2023 SUKHLAL NANNAI PRAJAPATI 1708006053WL031052 SUKHLAL NANNAI PRAJAPATI 00415 SBIN0002823 3094 3094 Processed 01/09/2023 843940940 SUKHLALNANNAIPRAJAPATI STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-053-004/302-A
(KARRI) 		1708006053NRG24260820230365820 27/08/2023 BASANTI SOUR 1708006053WL031318 BASANTI SOUR 00415 SBIN0002823 3094 3094 Processed 01/09/2023 843940940 BASANTISOUR STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-053-004/41-A
(KARRI) 		1708006053NRG24250820230362314 27/08/2023 BANDU ADIWASI 1708006053WL031051 BANDU ADIWASI 00415 SBIN0002823 3094 3094 Processed 01/09/2023 843940940 BANDUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADA MALEHARA MP-08-006-053-004/54
(KARRI) 		1708006053NRG24250820230362319 27/08/2023 BIHARIYA AHIRWAR 1708006053WL031053 BIHARIYA AHIRWAR 00415 SBIN0002823 2652 2652 Processed 01/09/2023 843940940 BIHARIYAAHIRWAR STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-060-001/1198-B
(MAHARAJGANJ) 		1708006060NRG24240820230359665 27/08/2023 MAHENDRA KUMAR MISHRA 1708006060WL030833 MAHENDRA KUMAR MISHRA 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 MAHENDRAKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
120 BADA MALEHARA MP-08-006-060-001/1375
(MAHARAJGANJ) 		1708006060NRG24240820230359661 27/08/2023 RAMDEVI MANYA 1708006060WL030832 RAMDEVI MANYA 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 RAMDEVIMANYA STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-060-001/1418-B
(MAHARAJGANJ) 		1708006060NRG24240820230359670 27/08/2023 SANTOSH KUMAR RAI 1708006060WL030833 SANTOSH KUMAR RAI 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 SANTOSHKUMARRAI FINO PAYMENTS BANK LTD(608001)
122 BADA MALEHARA MP-08-006-060-001/159
(MAHARAJGANJ) 		1708006060NRG24240820230359679 27/08/2023 GANESH KONDAR 1708006060WL030833 GANESH KONDAR 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 GANESHKONDAR STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-060-001/482
(MAHARAJGANJ) 		1708006060NRG24240820230359681 27/08/2023 khumna 1708006060WL030833 khumna 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 khumna FINO PAYMENTS BANK LTD(608001)
124 BADA MALEHARA MP-08-006-060-001/740-A
(MAHARAJGANJ) 		1708006060NRG24240820230359683 27/08/2023 HALKAI SAHU 1708006060WL030833 HALKAI SAHU 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 HALKAISAHU FINO PAYMENTS BANK LTD(608001)
125 BADA MALEHARA MP-08-006-060-001/793-D
(MAHARAJGANJ) 		1708006060NRG24240820230359684 27/08/2023 RAJARAM KUSHWAHA 1708006060WL030833 RAJARAM KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 RAJARAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
126 BADA MALEHARA MP-08-006-060-001/816-A
(MAHARAJGANJ) 		1708006060NRG24240820230359686 27/08/2023 BHAIYA Lal KUSHWAHA 1708006060WL030833 BHAIYA Lal KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 BHAIYALalKUSHWAHA FINO PAYMENTS BANK LTD(608001)
127 BADA MALEHARA MP-08-006-064-001/122
(PARTAPPURA) 		1708006064NRG24250820230361821 27/08/2023 panbai 1708006064WL031013 panbai 00415 SBIN0002823 2652 2652 Processed 01/09/2023 843940940 panbai STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-064-001/17
(PARTAPPURA) 		1708006064NRG24250820230361818 27/08/2023 BHUMANIDEEN PATHAK 1708006064WL031012 BHUMANIDEEN PATHAK 00415 SBIN0002823 2652 2652 Processed 01/09/2023 843940940 BHUMANIDEENPATHAK STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-064-001/269
(PARTAPPURA) 		1708006064NRG24250820230361823 27/08/2023 AJAY AHIRWAR 1708006064WL031015 AJAY AHIRWAR 00415 SBIN0002823 1768 1768 Processed 01/09/2023 843940940 AJAYAHIRWAR PUNJAB NATIONAL BANK(508568)
130 BADA MALEHARA MP-08-006-064-001/42
(PARTAPPURA) 		1708006064NRG24250820230361819 27/08/2023 santosh 1708006064WL031012 santosh 00415 SBIN0002823 2652 2652 Processed 01/09/2023 843940940 santosh STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-064-002/120-A
(PARTAPPURA) 		1708006064NRG24250820230361820 27/08/2023 rajrani 1708006064WL031012 rajrani 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 rajrani STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-064-002/267
(PARTAPPURA) 		1708006064NRG24250820230361817 27/08/2023 VINDRAWAN KUSHWAHA 1708006064WL031011 VINDRAWAN KUSHWAHA 00415 SBIN0002823 2652 2652 Processed 01/09/2023 843940940 VINDRAWANKUSHWAHA STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-072-001/42-C
(SIJWAHA) 		1708006072NRG24230820230357479 27/08/2023 Chatra Ahirwar 1708006072WL030637 Chatra Ahirwar 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 ChatraAhirwar STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-072-001/50
(SIJWAHA) 		1708006072NRG24230820230357481 27/08/2023 PADDU KUSHWAHA 1708006072WL030637 PADDU KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 PADDUKUSHWAHA STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-072-001/50-A
(SIJWAHA) 		1708006072NRG24230820230357482 27/08/2023 Ganpat Kushwaha 1708006072WL030637 Ganpat Kushwaha 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 GanpatKushwaha STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-072-002/167
(SIJWAHA) 		1708006072NRG24230820230357487 27/08/2023 KAUSHILYA KUSHWAHA 1708006072WL030637 KAUSHILYA KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 KAUSHILYAKUSHWAHA STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-072-003/124
(SIJWAHA) 		1708006072NRG24230820230357499 27/08/2023 Pushpendr 1708006072WL030637 Pushpendr 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
138 BADA MALEHARA MP-08-006-072-003/29
(SIJWAHA) 		1708006072NRG24230820230357505 27/08/2023 rajkumari 1708006072WL030637 rajkumari 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 rajkumari STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-072-003/50-A
(SIJWAHA) 		1708006072NRG24230820230357511 27/08/2023 KAMALA LODHI 1708006072WL030637 KAMALA LODHI 00415 SBIN0002823 1547 1547 Processed 01/09/2023 843940940 KAMALALODHI STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-074-001/100
(KARKI) 		1708006074NRG24230820230358347 27/08/2023 Savitri Yadav 1708006074WL030710 Savitri Yadav 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 SavitriYadav STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-074-001/194
(KARKI) 		1708006074NRG24230820230358352 27/08/2023 Rachana Yadav 1708006074WL030710 Rachana Yadav 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 RachanaYadav STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-074-001/27-B
(KARKI) 		1708006074NRG24230820230358354 27/08/2023 LAKHAN VISHWAKARMA 1708006074WL030710 LAKHAN VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 LAKHANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
143 BADA MALEHARA MP-08-006-074-001/330
(KARKI) 		1708006074NRG24230820230358357 27/08/2023 Seema Yadav 1708006074WL030710 Seema Yadav 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 SeemaYadav STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-074-001/330-A
(KARKI) 		1708006074NRG24230820230358358 27/08/2023 Sanjay Yadav 1708006074WL030710 Sanjay Yadav 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 SanjayYadav STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-074-001/335
(KARKI) 		1708006074NRG24230820230358360 27/08/2023 Velvati Yadav 1708006074WL030710 Velvati Yadav 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 VelvatiYadav STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-074-001/374
(KARKI) 		1708006074NRG24230820230358365 27/08/2023 maya bansal 1708006074WL030710 maya bansal 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 mayabansal STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-074-001/403
(KARKI) 		1708006074NRG24230820230358366 27/08/2023 Urmila Yadav 1708006074WL030710 Urmila Yadav 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 UrmilaYadav STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-074-001/407
(KARKI) 		1708006074NRG24230820230358369 27/08/2023 VINAIYA AHIRWAR 1708006074WL030710 VINAIYA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 VINAIYAAHIRWAR STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-074-001/410
(KARKI) 		1708006074NRG24230820230358370 27/08/2023 Sheelkunwar Yadav 1708006074WL030710 Sheelkunwar Yadav 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 SheelkunwarYadav STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-074-001/413
(KARKI) 		1708006074NRG24230820230358372 27/08/2023 Malti Yadav 1708006074WL030710 Malti Yadav 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 MaltiYadav STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-074-001/414
(KARKI) 		1708006074NRG24230820230358373 27/08/2023 Surendra Yadav 1708006074WL030710 Surendra Yadav 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 SurendraYadav STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-074-001/418
(KARKI) 		1708006074NRG24230820230358374 27/08/2023 AJAY YADAV 1708006074WL030710 AJAY YADAV 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 AJAYYADAV STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-074-001/420
(KARKI) 		1708006074NRG24230820230358375 27/08/2023 PUSHPENDRA YADAV 1708006074WL030710 PUSHPENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-074-001/421-A
(KARKI) 		1708006074NRG24230820230358376 27/08/2023 KOSHALYA YADAV 1708006074WL030710 KOSHALYA YADAV 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 KOSHALYAYADAV STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-074-001/422
(KARKI) 		1708006074NRG24230820230358377 27/08/2023 KAMNA YADAV 1708006074WL030710 KAMNA YADAV 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 KAMNAYADAV STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-074-001/422-B
(KARKI) 		1708006074NRG24230820230358378 27/08/2023 NISHA YADAV 1708006074WL030710 NISHA YADAV 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 NISHAYADAV STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-074-001/422-C
(KARKI) 		1708006074NRG24230820230358379 27/08/2023 PREETI YADAV 1708006074WL030710 PREETI YADAV 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 PREETIYADAV STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-074-001/455
(KARKI) 		1708006074NRG24230820230358387 27/08/2023 Brajpal Ahirwar 1708006074WL030710 Brajpal Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 BrajpalAhirwar STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-074-001/476
(KARKI) 		1708006074NRG24230820230358389 27/08/2023 Hari Bai Ahirwar 1708006074WL030710 Hari Bai Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 HariBaiAhirwar STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-074-001/494
(KARKI) 		1708006074NRG24230820230358391 27/08/2023 Bharti Ahirwar 1708006074WL030710 Bharti Ahirwar 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843940940 BhartiAhirwar STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-074-001/545
(KARKI) 		1708006074NRG24230820230358402 27/08/2023 Sheela Yadav 1708006074WL030710 Sheela Yadav 00415 SBIN0002823 1105 1105 Processed 01/09/2023 843940940 SheelaYadav STATE BANK OF INDIA(508548)
SubTotal 242216 242216
162 BADA MALEHARA MP-08-006-051-002/255
(PARA) 		1708006051NRG24240820230359144 27/08/2023 PREETI PAL 1708006051WL030778 PREETI PAL 00415 SBIN0002837 1326 1326 Processed 01/09/2023 843940940 PREETIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 BADA MALEHARA MP-08-006-002-001/59
(BACHHRAVNI) 		1708006002NRG24240820230358923 27/08/2023 BHARTI RAIKWAR 1708006002WL030765 BHARTI RAIKWAR 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843940940 BHARTIRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 BADA MALEHARA MP-08-006-068-001/166
(PEERA) 		1708006000NRG24240820230360606 27/08/2023 kamla 1708006WL030905 kamla 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 kamla STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-068-001/166
(PEERA) 		1708006000NRG24240820230360607 27/08/2023 usha 1708006WL030905 usha 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 usha STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-068-001/174
(PEERA) 		1708006000NRG24240820230360608 27/08/2023 dassu 1708006WL030905 dassu 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 dassu STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-068-001/174
(PEERA) 		1708006000NRG24240820230360609 27/08/2023 lalti 1708006WL030905 lalti 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 lalti STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-068-001/175
(PEERA) 		1708006000NRG24240820230360610 27/08/2023 bhola 1708006WL030905 bhola 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 bhola STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-068-001/175
(PEERA) 		1708006000NRG24240820230360611 27/08/2023 mallu bai 1708006WL030905 mallu bai 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 mallubai STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-068-001/186
(PEERA) 		1708006000NRG24240820230360612 27/08/2023 bandu 1708006WL030905 bandu 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 bandu STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-068-001/186
(PEERA) 		1708006000NRG24240820230360613 27/08/2023 Haribai 1708006WL030905 Haribai 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Haribai STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-068-001/197
(PEERA) 		1708006000NRG24240820230360614 27/08/2023 bhan singh 1708006WL030905 bhan singh 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 bhansingh STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-068-001/292
(PEERA) 		1708006000NRG24240820230360617 27/08/2023 JYOTI RAJA 1708006WL030905 JYOTI RAJA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 JYOTIRAJA STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-068-001/292
(PEERA) 		1708006000NRG24240820230360616 27/08/2023 Summer 1708006WL030905 Summer 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Summer STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-068-001/315
(PEERA) 		1708006000NRG24240820230360619 27/08/2023 Lachhiya Ahirwar 1708006WL030905 Lachhiya Ahirwar 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 LachhiyaAhirwar STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-068-001/315
(PEERA) 		1708006000NRG24240820230360618 27/08/2023 Shyam lal Ahirwar 1708006WL030905 Shyam lal Ahirwar 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 ShyamlalAhirwar STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-068-001/494
(PEERA) 		1708006000NRG24240820230360621 27/08/2023 Anuradha Tiwari 1708006WL030905 Anuradha Tiwari 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 AnuradhaTiwari STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-068-001/495
(PEERA) 		1708006000NRG24240820230360622 27/08/2023 Ramswaroop Tiwari 1708006WL030905 Ramswaroop Tiwari 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 RamswaroopTiwari STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-068-001/496
(PEERA) 		1708006000NRG24240820230360623 27/08/2023 Manish Raja 1708006WL030905 Manish Raja 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 ManishRaja FINO PAYMENTS BANK LTD(608001)
180 BADA MALEHARA MP-08-006-068-001/497
(PEERA) 		1708006000NRG24240820230360625 27/08/2023 pooran Singh 1708006WL030905 pooran Singh 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 pooranSingh STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-068-001/497
(PEERA) 		1708006000NRG24240820230360626 27/08/2023 Rukman raja 1708006WL030905 Rukman raja 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Rukmanraja STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-068-001/498
(PEERA) 		1708006000NRG24240820230360628 27/08/2023 Tekraj Ahirwar 1708006WL030905 Tekraj Ahirwar 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 TekrajAhirwar STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-068-001/501
(PEERA) 		1708006000NRG24240820230360630 27/08/2023 Chhavlal Raikwar 1708006WL030905 Chhavlal Raikwar 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 ChhavlalRaikwar STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-068-001/501
(PEERA) 		1708006000NRG24240820230360629 27/08/2023 Chhavlal Raikwar 1708006WL030905 Chhavlal Raikwar 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 ChhavlalRaikwar STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-068-001/502
(PEERA) 		1708006000NRG24240820230360632 27/08/2023 Mrs. Priynka Saunakiya 1708006WL030905 Mrs. Priynka Saunakiya 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Mrs.PriynkaSaunakiya STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-068-001/502
(PEERA) 		1708006000NRG24240820230360631 27/08/2023 Salikram so Rampyare Tiwari 1708006WL030905 Salikram so Rampyare Tiwari 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 SalikramsoRampyareTiwari STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-068-001/503
(PEERA) 		1708006000NRG24240820230360633 27/08/2023 Rajendra tiwari 1708006WL030905 Rajendra tiwari 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Rajendratiwari STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-068-001/505
(PEERA) 		1708006000NRG24240820230360634 27/08/2023 Devideen Vishwakarma 1708006WL030905 Devideen Vishwakarma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 DevideenVishwakarma STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-068-001/506
(PEERA) 		1708006000NRG24240820230360636 27/08/2023 Heeralal Raikwar 1708006WL030905 Heeralal Raikwar 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 HeeralalRaikwar STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-068-001/506
(PEERA) 		1708006000NRG24240820230360637 27/08/2023 Usha Raikwar 1708006WL030905 Usha Raikwar 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 UshaRaikwar STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-068-001/507
(PEERA) 		1708006000NRG24240820230360638 27/08/2023 Pushpendra singh 1708006WL030905 Pushpendra singh 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Pushpendrasingh STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-068-001/509
(PEERA) 		1708006000NRG24240820230360639 27/08/2023 Dharampaal singh 1708006WL030905 Dharampaal singh 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Dharampaalsingh STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-068-001/509
(PEERA) 		1708006000NRG24240820230360640 27/08/2023 Varsha Raje Parmar 1708006WL030905 Varsha Raje Parmar 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 VarshaRajeParmar STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-068-001/510
(PEERA) 		1708006000NRG24240820230360641 27/08/2023 Mr.Arjun Singh 1708006WL030905 Mr.Arjun Singh 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Mr.ArjunSingh STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-068-001/510
(PEERA) 		1708006000NRG24240820230360642 27/08/2023 Neha Raje 1708006WL030905 Neha Raje 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 NehaRaje STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-068-001/514
(PEERA) 		1708006000NRG24240820230360643 27/08/2023 Pawan Kumar Pandey 1708006WL030905 Pawan Kumar Pandey 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 PawanKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
197 BADA MALEHARA MP-08-006-072-001/31
(SIJWAHA) 		1708006072NRG24230820230357478 27/08/2023 Muluwa Sen 1708006072WL030637 Muluwa Sen 00415 SBIN0003505 1547 1547 Processed 01/09/2023 843940940 MuluwaSen STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-072-001/48-C
(SIJWAHA) 		1708006072NRG24230820230357480 27/08/2023 Mahendra Sen 1708006072WL030637 Mahendra Sen 00415 SBIN0003505 1547 1547 Processed 01/09/2023 843940940 MahendraSen STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-072-002/169
(SIJWAHA) 		1708006072NRG24230820230357490 27/08/2023 Mr. MKESH KUSHWAHA 1708006072WL030637 Mr. MKESH KUSHWAHA 00415 SBIN0003505 1547 1547 Processed 01/09/2023 843940940 Mr.MKESHKUSHWAHA STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-072-003/104-A
(SIJWAHA) 		1708006072NRG24230820230357497 27/08/2023 SEEMA 1708006072WL030637 SEEMA 00415 SBIN0003505 1547 1547 Processed 01/09/2023 843940940 SEEMA STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-072-003/50-D
(SIJWAHA) 		1708006072NRG24230820230357515 27/08/2023 Bhagirath Rajput 1708006072WL030637 Bhagirath Rajput 00415 SBIN0003505 1547 1547 Processed 01/09/2023 843940940 BhagirathRajput STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-074-001/330
(KARKI) 		1708006074NRG24230820230358356 27/08/2023 Rahul Yadav 1708006074WL030710 Rahul Yadav 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 RahulYadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 BADA MALEHARA MP-08-006-075-001/101
(DEVPUR DWITIYA) 		1708006075NRG24230820230357578 27/08/2023 PANBAI AHIRWAR 1708006075WL030643 PANBAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 PANBAIAHIRWAR STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-075-001/103
(DEVPUR DWITIYA) 		1708006075NRG24230820230357579 27/08/2023 SHANKAR LAL VISHWAKARMA 1708006075WL030643 SHANKAR LAL VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 SHANKARLALVISHWAKARMA STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-075-001/111
(DEVPUR DWITIYA) 		1708006075NRG24230820230357580 27/08/2023 CHHANNU LAL 1708006075WL030643 CHHANNU LAL 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 CHHANNULAL STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-075-001/111
(DEVPUR DWITIYA) 		1708006075NRG24230820230357581 27/08/2023 LALITA BAI AHIRWAR 1708006075WL030643 LALITA BAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 LALITABAIAHIRWAR STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-075-001/115
(DEVPUR DWITIYA) 		1708006075NRG24230820230357582 27/08/2023 RAMSU AHIRWAR 1708006075WL030643 RAMSU AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 RAMSUAHIRWAR STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-075-001/115-A
(DEVPUR DWITIYA) 		1708006075NRG24230820230357585 27/08/2023 AARTI AHIRWAR 1708006075WL030643 AARTI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 AARTIAHIRWAR STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-075-001/115-A
(DEVPUR DWITIYA) 		1708006075NRG24230820230357584 27/08/2023 SHANKAR AHIRWAR 1708006075WL030643 SHANKAR AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 SHANKARAHIRWAR STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-075-001/116
(DEVPUR DWITIYA) 		1708006075NRG24230820230357586 27/08/2023 BENI BAI PAAL 1708006075WL030643 BENI BAI PAAL 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 BENIBAIPAAL STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-075-001/116
(DEVPUR DWITIYA) 		1708006075NRG24230820230357587 27/08/2023 MERI PAL 1708006075WL030643 MERI PAL 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 MERIPAL STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-075-001/122
(DEVPUR DWITIYA) 		1708006075NRG24230820230357589 27/08/2023 Komal sharma 1708006075WL030643 Komal sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Komalsharma STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-075-001/122
(DEVPUR DWITIYA) 		1708006075NRG24230820230357588 27/08/2023 santosh sharma 1708006075WL030643 santosh sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 santoshsharma STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-075-001/129-A
(DEVPUR DWITIYA) 		1708006075NRG24230820230357590 27/08/2023 BAL KISHAN KUSHWAHA 1708006075WL030643 BAL KISHAN KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 BALKISHANKUSHWAHA STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-075-001/129-A
(DEVPUR DWITIYA) 		1708006075NRG24230820230357591 27/08/2023 CHAMPA KUSHWAHA 1708006075WL030643 CHAMPA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 CHAMPAKUSHWAHA STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-075-001/13
(DEVPUR DWITIYA) 		1708006075NRG24230820230357592 27/08/2023 POOJA AHIRWAR 1708006075WL030643 POOJA AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 POOJAAHIRWAR STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-075-001/14
(DEVPUR DWITIYA) 		1708006075NRG24230820230357593 27/08/2023 bhumaneedeen 1708006075WL030643 bhumaneedeen 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 bhumaneedeen STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-075-001/14
(DEVPUR DWITIYA) 		1708006075NRG24230820230357594 27/08/2023 KALI BAI AHIRWAR 1708006075WL030643 KALI BAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 KALIBAIAHIRWAR STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-075-001/151
(DEVPUR DWITIYA) 		1708006075NRG24230820230357595 27/08/2023 vimladevi 1708006075WL030643 vimladevi 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 vimladevi STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-075-001/152-C
(DEVPUR DWITIYA) 		1708006075NRG24250820230363126 27/08/2023 MOHIT SHARMA 1708006075WL031122 MOHIT SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 MOHITSHARMA STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-075-001/153
(DEVPUR DWITIYA) 		1708006075NRG24240820230359990 27/08/2023 Ganeshi Sharma 1708006075WL030857 Ganeshi Sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 GaneshiSharma STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-075-001/16
(DEVPUR DWITIYA) 		1708006075NRG24230820230357596 27/08/2023 SUKRAT NAI 1708006075WL030643 SUKRAT NAI 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 SUKRATNAI STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-075-001/167-B
(DEVPUR DWITIYA) 		1708006075NRG24230820230357597 27/08/2023 MUKESH AHIRWAR 1708006075WL030643 MUKESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-075-001/173
(DEVPUR DWITIYA) 		1708006075NRG24230820230357598 27/08/2023 saraswati 1708006075WL030644 saraswati 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 saraswati STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-075-001/173-B
(DEVPUR DWITIYA) 		1708006075NRG24230820230357599 27/08/2023 RAM SAJIVAN SHARMA 1708006075WL030644 RAM SAJIVAN SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 RAMSAJIVANSHARMA STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-075-001/173-B
(DEVPUR DWITIYA) 		1708006075NRG24230820230357600 27/08/2023 SUNEETA SHARMA 1708006075WL030644 SUNEETA SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 SUNEETASHARMA STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-075-001/173-C
(DEVPUR DWITIYA) 		1708006075NRG24230820230357602 27/08/2023 Archana sharma 1708006075WL030644 Archana sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Archanasharma STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-075-001/173-C
(DEVPUR DWITIYA) 		1708006075NRG24230820230357601 27/08/2023 Bishnu sharma 1708006075WL030644 Bishnu sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Bishnusharma STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-075-001/179
(DEVPUR DWITIYA) 		1708006075NRG24230820230357603 27/08/2023 PHOOLADEVI NAMDEV 1708006075WL030644 PHOOLADEVI NAMDEV 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 PHOOLADEVINAMDEV STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-075-001/201
(DEVPUR DWITIYA) 		1708006075NRG24230820230357604 27/08/2023 KRIPARAM BISHKARMA 1708006075WL030644 KRIPARAM BISHKARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 KRIPARAMBISHKARMA STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-075-001/201-A
(DEVPUR DWITIYA) 		1708006075NRG24230820230357605 27/08/2023 KANCHHEDI VISHWAKARMA 1708006075WL030644 KANCHHEDI VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 KANCHHEDIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
232 BADA MALEHARA MP-08-006-075-001/201-B
(DEVPUR DWITIYA) 		1708006075NRG24230820230357606 27/08/2023 NONU VISHWAKARMA 1708006075WL030644 NONU VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 NONUVISHWAKARMA STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-075-001/203-A
(DEVPUR DWITIYA) 		1708006075NRG24230820230357607 27/08/2023 vijay 1708006075WL030644 vijay 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 vijay STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-075-001/217
(DEVPUR DWITIYA) 		1708006075NRG24230820230357609 27/08/2023 Premlal sahu 1708006075WL030644 Premlal sahu 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Premlalsahu STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-075-001/223
(DEVPUR DWITIYA) 		1708006075NRG24230820230357610 27/08/2023 HIRDESH RICHARIYA 1708006075WL030644 HIRDESH RICHARIYA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 HIRDESHRICHARIYA STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-075-001/375
(DEVPUR DWITIYA) 		1708006075NRG24230820230357613 27/08/2023 RAMADHEEN RAJAK 1708006075WL030644 RAMADHEEN RAJAK 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 RAMADHEENRAJAK MADHYANCHAL GRAMIN BANK(607232)
237 BADA MALEHARA MP-08-006-075-001/375
(DEVPUR DWITIYA) 		1708006075NRG24230820230357614 27/08/2023 RAMPYARI RAJAK 1708006075WL030644 RAMPYARI RAJAK 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 RAMPYARIRAJAK STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-075-001/376-A
(DEVPUR DWITIYA) 		1708006075NRG24250820230363129 27/08/2023 ATMARAM SHARMA 1708006075WL031122 ATMARAM SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 ATMARAMSHARMA STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-075-001/377-B
(DEVPUR DWITIYA) 		1708006075NRG24250820230363130 27/08/2023 Ranjna Sharma 1708006075WL031122 Ranjna Sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 RanjnaSharma BANK OF INDIA(508505)
240 BADA MALEHARA MP-08-006-075-001/377-C
(DEVPUR DWITIYA) 		1708006075NRG24250820230363131 27/08/2023 ANIL SHARMA 1708006075WL031122 ANIL SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 ANILSHARMA STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-075-001/46
(DEVPUR DWITIYA) 		1708006075NRG24230820230357616 27/08/2023 Batibai Ahirwar 1708006075WL030644 Batibai Ahirwar 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 BatibaiAhirwar STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-075-001/46
(DEVPUR DWITIYA) 		1708006075NRG24230820230357615 27/08/2023 Daluwa Ahirwar 1708006075WL030644 Daluwa Ahirwar 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 DaluwaAhirwar STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-075-001/53-A
(DEVPUR DWITIYA) 		1708006075NRG24230820230357617 27/08/2023 neeraj sharma 1708006075WL030644 neeraj sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 neerajsharma STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-075-001/73
(DEVPUR DWITIYA) 		1708006075NRG24250820230363093 27/08/2023 SANJU SHARMA 1708006075WL031120 SANJU SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 SANJUSHARMA STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-075-001/75
(DEVPUR DWITIYA) 		1708006075NRG24250820230363094 27/08/2023 vinod sharma 1708006075WL031120 vinod sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 vinodsharma STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-075-002/102
(DEVPUR DWITIYA) 		1708006075NRG24250820230363097 27/08/2023 Balram Yadav 1708006075WL031120 Balram Yadav 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 BalramYadav MADHYANCHAL GRAMIN BANK(607232)
247 BADA MALEHARA MP-08-006-075-002/102
(DEVPUR DWITIYA) 		1708006075NRG24250820230363098 27/08/2023 Lalita yadav 1708006075WL031120 Lalita yadav 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Lalitayadav STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-075-002/143
(DEVPUR DWITIYA) 		1708006075NRG24250820230363099 27/08/2023 HALLU AHIRWAR 1708006075WL031120 HALLU AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 HALLUAHIRWAR STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-075-002/161
(DEVPUR DWITIYA) 		1708006075NRG24250820230363100 27/08/2023 RAMBABU SHARMA 1708006075WL031120 RAMBABU SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 RAMBABUSHARMA STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-075-002/164
(DEVPUR DWITIYA) 		1708006075NRG24240820230359988 27/08/2023 MITHLESH SHARMA 1708006075WL030855 MITHLESH SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 MITHLESHSHARMA STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-075-002/164
(DEVPUR DWITIYA) 		1708006075NRG24240820230359987 27/08/2023 RAJJOO SHARMA 1708006075WL030855 RAJJOO SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 RAJJOOSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BADA MALEHARA MP-08-006-075-002/175
(DEVPUR DWITIYA) 		1708006075NRG24250820230363132 27/08/2023 RAM AVTAR SHARMA 1708006075WL031122 RAM AVTAR SHARMA 00415 SBIN0003505 1326 1326 Rejected 01/09/2023 843940940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BADA MALEHARA MP-08-006-075-002/176
(DEVPUR DWITIYA) 		1708006075NRG24250820230363133 27/08/2023 NISHA SHARMA 1708006075WL031122 NISHA SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 NISHASHARMA STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-075-002/177
(DEVPUR DWITIYA) 		1708006075NRG24240820230359989 27/08/2023 RAMESH SHARMA 1708006075WL030856 RAMESH SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 RAMESHSHARMA STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-075-002/32
(DEVPUR DWITIYA) 		1708006075NRG24250820230363135 27/08/2023 Mamta sharma 1708006075WL031122 Mamta sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Mamtasharma STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-075-002/32
(DEVPUR DWITIYA) 		1708006075NRG24250820230363134 27/08/2023 ramswroop sharma 1708006075WL031122 ramswroop sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 ramswroopsharma STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-075-002/54
(DEVPUR DWITIYA) 		1708006075NRG24250820230363137 27/08/2023 bhagirath 1708006075WL031122 bhagirath 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 bhagirath STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-075-002/56
(DEVPUR DWITIYA) 		1708006075NRG24250820230363138 27/08/2023 GYAPRASAD SHARMA 1708006075WL031122 GYAPRASAD SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 GYAPRASADSHARMA STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-075-002/58
(DEVPUR DWITIYA) 		1708006075NRG24250820230363103 27/08/2023 LAKSHMINARAYAN SHARMA 1708006075WL031120 LAKSHMINARAYAN SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 LAKSHMINARAYANSHARMA STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-075-002/58
(DEVPUR DWITIYA) 		1708006075NRG24250820230363104 27/08/2023 MANNU BAI SHARMA 1708006075WL031120 MANNU BAI SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 MANNUBAISHARMA STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-075-002/64
(DEVPUR DWITIYA) 		1708006075NRG24250820230363107 27/08/2023 Devshankar sharma 1708006075WL031120 Devshankar sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Devshankarsharma STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-075-002/64
(DEVPUR DWITIYA) 		1708006075NRG24250820230363108 27/08/2023 Rajpati sharma 1708006075WL031120 Rajpati sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Rajpatisharma STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-075-002/81
(DEVPUR DWITIYA) 		1708006075NRG24250820230363110 27/08/2023 Gunda sharma 1708006075WL031120 Gunda sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 Gundasharma STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-075-002/81
(DEVPUR DWITIYA) 		1708006075NRG24250820230363109 27/08/2023 gupal sharma 1708006075WL031120 gupal sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 gupalsharma STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-075-002/83
(DEVPUR DWITIYA) 		1708006075NRG24240820230359991 27/08/2023 PRAMOD SHARMA 1708006075WL030857 PRAMOD SHARMA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 PRAMODSHARMA STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-075-002/91
(DEVPUR DWITIYA) 		1708006075NRG24250820230363111 27/08/2023 omshankar sharma 1708006075WL031120 omshankar sharma 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 omshankarsharma STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-075-002/93
(DEVPUR DWITIYA) 		1708006075NRG24250820230363112 27/08/2023 maniram yadav 1708006075WL031120 maniram yadav 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843940940 maniramyadav STATE BANK OF INDIA(508548)
SubTotal 139009 139009
268 BADA MALEHARA MP-08-006-022-001/16-A
(BHELDA) 		1708006022NRG24230820230357730 27/08/2023 RAVIKANTA RAIKWAR 1708006022WL030658 RAVIKANTA RAIKWAR 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843940940 RAVIKANTARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
269 BADA MALEHARA MP-08-006-002-001/104
(BACHHRAVNI) 		1708006002NRG24240820230358927 27/08/2023 KALYAN SINGH GHOSH 1708006002WL030766 KALYAN SINGH GHOSH 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 KALYANSINGHGHOSH STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-002-001/104
(BACHHRAVNI) 		1708006002NRG24240820230358928 27/08/2023 PRITEEBAI 1708006002WL030766 PRITEEBAI 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 PRITEEBAI FINO PAYMENTS BANK LTD(608001)
271 BADA MALEHARA MP-08-006-002-001/126
(BACHHRAVNI) 		1708006002NRG24240820230358929 27/08/2023 bhujbal 1708006002WL030766 bhujbal 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 bhujbal FINO PAYMENTS BANK LTD(608001)
272 BADA MALEHARA MP-08-006-002-001/127
(BACHHRAVNI) 		1708006002NRG24240820230358930 27/08/2023 Ramprasad khangar 1708006002WL030766 Ramprasad khangar 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 Ramprasadkhangar STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-002-001/148
(BACHHRAVNI) 		1708006002NRG24240820230358931 27/08/2023 Ajudhdhi 1708006002WL030766 Ajudhdhi 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 Ajudhdhi BANK OF BARODA(606985)
274 BADA MALEHARA MP-08-006-002-001/148
(BACHHRAVNI) 		1708006002NRG24240820230358932 27/08/2023 rambai 1708006002WL030766 rambai 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 rambai STATE BANK OF INDIA(508548)
275 BADA MALEHARA MP-08-006-002-001/153
(BACHHRAVNI) 		1708006002NRG24240820230358934 27/08/2023 phoolchandra 1708006002WL030766 phoolchandra 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 phoolchandra STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-002-001/162
(BACHHRAVNI) 		1708006002NRG24240820230358937 27/08/2023 ANGURI BAI GHOSH WO JAYPAL SINGH 1708006002WL030766 ANGURI BAI GHOSH WO JAYPAL SINGH 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 ANGURIBAIGHOSHWOJAYPALSINGH STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-002-001/162
(BACHHRAVNI) 		1708006002NRG24240820230358936 27/08/2023 jaipal 1708006002WL030766 jaipal 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 jaipal STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-002-001/17-B
(BACHHRAVNI) 		1708006002NRG24240820230358938 27/08/2023 KUSUM BAI GHOSHI 1708006002WL030766 KUSUM BAI GHOSHI 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 KUSUMBAIGHOSHI STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-002-001/178
(BACHHRAVNI) 		1708006002NRG24240820230358882 27/08/2023 SHAPNA KUSHWAHA 1708006002WL030765 SHAPNA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 SHAPNAKUSHWAHA STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-002-001/19
(BACHHRAVNI) 		1708006002NRG24240820230358884 27/08/2023 GANPAT SOUR 1708006002WL030765 GANPAT SOUR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 GANPATSOUR STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-002-001/19
(BACHHRAVNI) 		1708006002NRG24240820230358885 27/08/2023 KUSUM ADIVASI 1708006002WL030765 KUSUM ADIVASI 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 KUSUMADIVASI STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-002-001/198
(BACHHRAVNI) 		1708006002NRG24240820230358939 27/08/2023 HARIRAM 1708006002WL030766 HARIRAM 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 HARIRAM STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-002-001/207
(BACHHRAVNI) 		1708006002NRG24240820230358886 27/08/2023 GANESHSINGHSONIRBHAY 1708006002WL030765 GANESHSINGHSONIRBHAY 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 GANESHSINGHSONIRBHAY STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-002-001/213
(BACHHRAVNI) 		1708006002NRG24240820230358888 27/08/2023 Kamla 1708006002WL030765 Kamla 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 Kamla STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-002-001/213
(BACHHRAVNI) 		1708006002NRG24240820230358887 27/08/2023 pahlwan 1708006002WL030765 pahlwan 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 pahlwan MADHYANCHAL GRAMIN BANK(607232)
286 BADA MALEHARA MP-08-006-002-001/217
(BACHHRAVNI) 		1708006002NRG24240820230358890 27/08/2023 RADHA BAI 1708006002WL030765 RADHA BAI 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 RADHABAI STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-002-001/219
(BACHHRAVNI) 		1708006002NRG24240820230358892 27/08/2023 MAMTA RAIKWAR 1708006002WL030765 MAMTA RAIKWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 MAMTARAIKWAR STATE BANK OF INDIA(508548)
288 BADA MALEHARA MP-08-006-002-001/219
(BACHHRAVNI) 		1708006002NRG24240820230358891 27/08/2023 MAMTA RAIKWAR 1708006002WL030765 MAMTA RAIKWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 MAMTARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
289 BADA MALEHARA MP-08-006-002-001/223-C
(BACHHRAVNI) 		1708006002NRG24240820230358893 27/08/2023 THAKURADAS RAIKWAR 1708006002WL030765 THAKURADAS RAIKWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 THAKURADASRAIKWAR STATE BANK OF INDIA(508548)
290 BADA MALEHARA MP-08-006-002-001/234
(BACHHRAVNI) 		1708006002NRG24240820230358941 27/08/2023 Ramesh 1708006002WL030766 Ramesh 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 Ramesh STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-002-001/27
(BACHHRAVNI) 		1708006002NRG24240820230358897 27/08/2023 Daluwa 1708006002WL030765 Daluwa 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 Daluwa JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
292 BADA MALEHARA MP-08-006-002-001/284
(BACHHRAVNI) 		1708006002NRG24240820230358943 27/08/2023 HAKAM SINGH 1708006002WL030766 HAKAM SINGH 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 HAKAMSINGH STATE BANK OF INDIA(508548)
293 BADA MALEHARA MP-08-006-002-001/284
(BACHHRAVNI) 		1708006002NRG24240820230358942 27/08/2023 HAKAM SINGH 1708006002WL030766 HAKAM SINGH 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 HAKAMSINGH STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-002-001/290
(BACHHRAVNI) 		1708006002NRG24240820230358898 27/08/2023 Amansingh 1708006002WL030765 Amansingh 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 Amansingh STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-002-001/290
(BACHHRAVNI) 		1708006002NRG24240820230358899 27/08/2023 KAMALESH 1708006002WL030765 KAMALESH 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 KAMALESH STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-002-001/30
(BACHHRAVNI) 		1708006002NRG24240820230358900 27/08/2023 JASRATH SOUR SO MULUA SOUR 1708006002WL030765 JASRATH SOUR SO MULUA SOUR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 JASRATHSOURSOMULUASOUR MADHYANCHAL GRAMIN BANK(607232)
297 BADA MALEHARA MP-08-006-002-001/303-B
(BACHHRAVNI) 		1708006002NRG24240820230358944 27/08/2023 JUGAL YADAV 1708006002WL030766 JUGAL YADAV 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 JUGALYADAV STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-002-001/331
(BACHHRAVNI) 		1708006002NRG24240820230358945 27/08/2023 lakhan 1708006002WL030766 lakhan 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 lakhan STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-002-001/340
(BACHHRAVNI) 		1708006002NRG24240820230358903 27/08/2023 bablu 1708006002WL030765 bablu 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 bablu STATE BANK OF INDIA(508548)
300 BADA MALEHARA MP-08-006-002-001/340
(BACHHRAVNI) 		1708006002NRG24240820230358904 27/08/2023 guddi 1708006002WL030765 guddi 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 guddi STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-002-001/35-A
(BACHHRAVNI) 		1708006002NRG24240820230358906 27/08/2023 RAMGOPAL SO PARSADEE KHANGAR 1708006002WL030765 RAMGOPAL SO PARSADEE KHANGAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 RAMGOPALSOPARSADEEKHANGAR STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-002-001/35-A
(BACHHRAVNI) 		1708006002NRG24240820230358907 27/08/2023 VIMALA KHANGAR 1708006002WL030765 VIMALA KHANGAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 VIMALAKHANGAR STATE BANK OF INDIA(508548)
303 BADA MALEHARA MP-08-006-002-001/356
(BACHHRAVNI) 		1708006002NRG24240820230358909 27/08/2023 PUSHPENDRA 1708006002WL030765 PUSHPENDRA 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
304 BADA MALEHARA MP-08-006-002-001/358
(BACHHRAVNI) 		1708006002NRG24240820230358911 27/08/2023 JANAKI BAI SINGH 1708006002WL030765 JANAKI BAI SINGH 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 JANAKIBAISINGH STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-002-001/398
(BACHHRAVNI) 		1708006002NRG24240820230358913 27/08/2023 Naveeta 1708006002WL030765 Naveeta 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 Naveeta STATE BANK OF INDIA(508548)
306 BADA MALEHARA MP-08-006-002-001/50-A
(BACHHRAVNI) 		1708006002NRG24240820230358917 27/08/2023 MANEESHA SINGH 1708006002WL030765 MANEESHA SINGH 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 MANEESHASINGH STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-002-001/50-A
(BACHHRAVNI) 		1708006002NRG24240820230358916 27/08/2023 RAJENDRA SINGH 1708006002WL030765 RAJENDRA SINGH 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 RAJENDRASINGH STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-002-001/57
(BACHHRAVNI) 		1708006002NRG24240820230358921 27/08/2023 devla 1708006002WL030765 devla 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 devla STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-002-001/57
(BACHHRAVNI) 		1708006002NRG24240820230358920 27/08/2023 jagdeesh 1708006002WL030765 jagdeesh 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 jagdeesh STATE BANK OF INDIA(508548)
310 BADA MALEHARA MP-08-006-002-001/575
(BACHHRAVNI) 		1708006002NRG24240820230358947 27/08/2023 Amol Singh 1708006002WL030766 Amol Singh 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 AmolSingh MADHYANCHAL GRAMIN BANK(607232)
311 BADA MALEHARA MP-08-006-002-001/575
(BACHHRAVNI) 		1708006002NRG24240820230358948 27/08/2023 GUDDI BAI 1708006002WL030766 GUDDI BAI 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 GUDDIBAI STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-002-001/590
(BACHHRAVNI) 		1708006002NRG24240820230358924 27/08/2023 Lila bai 1708006002WL030765 Lila bai 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 Lilabai STATE BANK OF INDIA(508548)
313 BADA MALEHARA MP-08-006-002-001/60
(BACHHRAVNI) 		1708006002NRG24240820230358925 27/08/2023 Kailash 1708006002WL030765 Kailash 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 Kailash STATE BANK OF INDIA(508548)
314 BADA MALEHARA MP-08-006-002-001/602
(BACHHRAVNI) 		1708006002NRG24240820230358949 27/08/2023 Ramkishor 1708006002WL030766 Ramkishor 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 Ramkishor STATE BANK OF INDIA(508548)
315 BADA MALEHARA MP-08-006-002-001/61-A
(BACHHRAVNI) 		1708006002NRG24240820230358926 27/08/2023 PRIYANKA RAIKWAR 1708006002WL030765 PRIYANKA RAIKWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 PRIYANKARAIKWAR STATE BANK OF INDIA(508548)
316 BADA MALEHARA MP-08-006-002-001/695
(BACHHRAVNI) 		1708006002NRG24240820230358951 27/08/2023 GUDDI BAI YADAV 1708006002WL030766 GUDDI BAI YADAV 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
317 BADA MALEHARA MP-08-006-002-001/695
(BACHHRAVNI) 		1708006002NRG24240820230358950 27/08/2023 GUDDI BAI YADAV 1708006002WL030766 GUDDI BAI YADAV 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
318 BADA MALEHARA MP-08-006-002-001/756
(BACHHRAVNI) 		1708006002NRG24240820230358953 27/08/2023 PRABHA SINGH GHOSHI 1708006002WL030766 PRABHA SINGH GHOSHI 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 PRABHASINGHGHOSHI STATE BANK OF INDIA(508548)
319 BADA MALEHARA MP-08-006-002-001/853-A
(BACHHRAVNI) 		1708006002NRG24240820230358955 27/08/2023 KANCHHEDI BASOR 1708006002WL030766 KANCHHEDI BASOR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 KANCHHEDIBASOR STATE BANK OF INDIA(508548)
320 BADA MALEHARA MP-08-006-002-001/853-A
(BACHHRAVNI) 		1708006002NRG24240820230358954 27/08/2023 KANCHHEDI BASOR 1708006002WL030766 KANCHHEDI BASOR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 KANCHHEDIBASOR STATE BANK OF INDIA(508548)
321 BADA MALEHARA MP-08-006-002-001/861-D
(BACHHRAVNI) 		1708006002NRG24250820230362542 27/08/2023 ARTI DEVI 1708006002WL031067 ARTI DEVI 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 ARTIDEVI STATE BANK OF INDIA(508548)
322 BADA MALEHARA MP-08-006-002-001/861-D
(BACHHRAVNI) 		1708006002NRG24250820230362541 27/08/2023 ARTI DEVI 1708006002WL031067 ARTI DEVI 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 ARTIDEVI STATE BANK OF INDIA(508548)
323 BADA MALEHARA MP-08-006-002-001/871-A
(BACHHRAVNI) 		1708006002NRG24250820230362565 27/08/2023 SHILA ADIWASHI 1708006002WL031067 SHILA ADIWASHI 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 SHILAADIWASHI STATE BANK OF INDIA(508548)
324 BADA MALEHARA MP-08-006-002-001/88
(BACHHRAVNI) 		1708006002NRG24250820230362570 27/08/2023 Lalti 1708006002WL031067 Lalti 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 Lalti STATE BANK OF INDIA(508548)
325 BADA MALEHARA MP-08-006-002-001/88
(BACHHRAVNI) 		1708006002NRG24250820230362569 27/08/2023 TIJAN ADIWASHI 1708006002WL031067 TIJAN ADIWASHI 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 TIJANADIWASHI STATE BANK OF INDIA(508548)
326 BADA MALEHARA MP-08-006-002-001/95
(BACHHRAVNI) 		1708006002NRG24250820230362573 27/08/2023 RAKESH AHIRWAR 1708006002WL031067 RAKESH AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
327 BADA MALEHARA MP-08-006-007-001/230-A
(VARO) 		1708006007NRG24240820230359043 27/08/2023 VINDRAVAN PRAJAPATI 1708006007WL030772 VINDRAVAN PRAJAPATI 00415 SBIN0012153 3536 3536 Processed 01/09/2023 843940940 VINDRAVANPRAJAPATI STATE BANK OF INDIA(508548)
328 BADA MALEHARA MP-08-006-007-001/251
(VARO) 		1708006007NRG24240820230359573 27/08/2023 motilal 1708006007WL030827 motilal 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 motilal STATE BANK OF INDIA(508548)
329 BADA MALEHARA MP-08-006-007-001/251-B
(VARO) 		1708006007NRG24240820230359574 27/08/2023 PRITAM LODHI 1708006007WL030827 PRITAM LODHI 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 PRITAMLODHI STATE BANK OF INDIA(508548)
330 BADA MALEHARA MP-08-006-007-001/3
(VARO) 		1708006007NRG24240820230359576 27/08/2023 Gokal Ahirwar 1708006007WL030827 Gokal Ahirwar 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 GokalAhirwar STATE BANK OF INDIA(508548)
331 BADA MALEHARA MP-08-006-007-001/3-A
(VARO) 		1708006007NRG24240820230359577 27/08/2023 PRAKASH GOKAL AHIRWAR 1708006007WL030827 PRAKASH GOKAL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 PRAKASHGOKALAHIRWAR STATE BANK OF INDIA(508548)
332 BADA MALEHARA MP-08-006-007-001/3-B
(VARO) 		1708006007NRG24240820230359578 27/08/2023 MANOJ AHIRWAR 1708006007WL030827 MANOJ AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 MANOJAHIRWAR STATE BANK OF INDIA(508548)
333 BADA MALEHARA MP-08-006-007-001/346
(VARO) 		1708006007NRG24240820230359579 27/08/2023 TULSI 1708006007WL030827 TULSI 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 TULSI STATE BANK OF INDIA(508548)
334 BADA MALEHARA MP-08-006-007-001/349-A
(VARO) 		1708006007NRG24240820230359580 27/08/2023 CHOORAMAN AHIRWAR 1708006007WL030827 CHOORAMAN AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 CHOORAMANAHIRWAR STATE BANK OF INDIA(508548)
335 BADA MALEHARA MP-08-006-007-001/349-A
(VARO) 		1708006007NRG24240820230359581 27/08/2023 KESHARBAI AHIRWAR 1708006007WL030827 KESHARBAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 KESHARBAIAHIRWAR STATE BANK OF INDIA(508548)
336 BADA MALEHARA MP-08-006-007-001/377
(VARO) 		1708006007NRG24240820230359582 27/08/2023 anandi 1708006007WL030827 anandi 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 anandi STATE BANK OF INDIA(508548)
337 BADA MALEHARA MP-08-006-007-001/4
(VARO) 		1708006007NRG24240820230359583 27/08/2023 pappi 1708006007WL030827 pappi 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 pappi STATE BANK OF INDIA(508548)
338 BADA MALEHARA MP-08-006-007-001/429
(VARO) 		1708006007NRG24240820230359584 27/08/2023 dunna 1708006007WL030827 dunna 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 dunna JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
339 BADA MALEHARA MP-08-006-007-001/435
(VARO) 		1708006007NRG24240820230359585 27/08/2023 ASHOK 1708006007WL030827 ASHOK 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 ASHOK STATE BANK OF INDIA(508548)
340 BADA MALEHARA MP-08-006-007-001/437
(VARO) 		1708006007NRG24240820230359586 27/08/2023 RAMKISHAN 1708006007WL030827 RAMKISHAN 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 RAMKISHAN STATE BANK OF INDIA(508548)
341 BADA MALEHARA MP-08-006-007-001/8
(VARO) 		1708006007NRG24240820230359587 27/08/2023 KALU PAL 1708006007WL030827 KALU PAL 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 KALUPAL STATE BANK OF INDIA(508548)
342 BADA MALEHARA MP-08-006-008-001/106-A
(SEVAR) 		1708006008NRG24260820230365764 27/08/2023 KADORI SO BHAGONA CHADAR 1708006008WL031316 KADORI SO BHAGONA CHADAR 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 KADORISOBHAGONACHADAR MADHYANCHAL GRAMIN BANK(607232)
343 BADA MALEHARA MP-08-006-008-001/106-A
(SEVAR) 		1708006008NRG24260820230365765 27/08/2023 MEERA BAI WO KADORA CHADAR 1708006008WL031316 MEERA BAI WO KADORA CHADAR 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 MEERABAIWOKADORACHADAR STATE BANK OF INDIA(508548)
344 BADA MALEHARA MP-08-006-008-001/115-A
(SEVAR) 		1708006008NRG24260820230365766 27/08/2023 Ganeshi Bai 1708006008WL031316 Ganeshi Bai 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 GaneshiBai STATE BANK OF INDIA(508548)
345 BADA MALEHARA MP-08-006-008-001/116-A
(SEVAR) 		1708006008NRG24260820230365768 27/08/2023 PUSPA PREMLAL AHIRWAR 1708006008WL031316 PUSPA PREMLAL AHIRWAR 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 PUSPAPREMLALAHIRWAR STATE BANK OF INDIA(508548)
346 BADA MALEHARA MP-08-006-008-001/116-B
(SEVAR) 		1708006008NRG24260820230365769 27/08/2023 KHILAN SO SUNDARA AHIRWAR 1708006008WL031316 KHILAN SO SUNDARA AHIRWAR 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 KHILANSOSUNDARAAHIRWAR STATE BANK OF INDIA(508548)
347 BADA MALEHARA MP-08-006-008-001/134-C
(SEVAR) 		1708006008NRG24260820230365770 27/08/2023 GOBARDHAN SO MALTHU LODHI 1708006008WL031316 GOBARDHAN SO MALTHU LODHI 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 GOBARDHANSOMALTHULODHI STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-008-001/135-A
(SEVAR) 		1708006008NRG24260820230365772 27/08/2023 CHANDA DO PARSODI 1708006008WL031316 CHANDA DO PARSODI 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 CHANDADOPARSODI BANK OF BARODA(606985)
349 BADA MALEHARA MP-08-006-008-001/139
(SEVAR) 		1708006008NRG24260820230365774 27/08/2023 Rambatee Lodhi 1708006008WL031316 Rambatee Lodhi 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 RambateeLodhi STATE BANK OF INDIA(508548)
350 BADA MALEHARA MP-08-006-008-001/139
(SEVAR) 		1708006008NRG24260820230365773 27/08/2023 Swami Lodhi 1708006008WL031316 Swami Lodhi 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 SwamiLodhi STATE BANK OF INDIA(508548)
351 BADA MALEHARA MP-08-006-008-001/154-A
(SEVAR) 		1708006008NRG24260820230365776 27/08/2023 BHARAT MALLAH 1708006008WL031316 BHARAT MALLAH 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 BHARATMALLAH STATE BANK OF INDIA(508548)
352 BADA MALEHARA MP-08-006-008-001/154-A
(SEVAR) 		1708006008NRG24260820230365775 27/08/2023 PHOOL KUMARI MALLAH 1708006008WL031316 PHOOL KUMARI MALLAH 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 PHOOLKUMARIMALLAH STATE BANK OF INDIA(508548)
353 BADA MALEHARA MP-08-006-008-001/159
(SEVAR) 		1708006008NRG24260820230365777 27/08/2023 chintaman 1708006008WL031316 chintaman 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 chintaman STATE BANK OF INDIA(508548)
354 BADA MALEHARA MP-08-006-008-001/177-A
(SEVAR) 		1708006008NRG24260820230365778 27/08/2023 RAMSAKHIWOANARAT YADAV 1708006008WL031316 RAMSAKHIWOANARAT YADAV 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 RAMSAKHIWOANARATYADAV STATE BANK OF INDIA(508548)
355 BADA MALEHARA MP-08-006-008-001/223-A
(SEVAR) 		1708006008NRG24260820230365779 27/08/2023 ROOPSINGH 1708006008WL031316 ROOPSINGH 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 ROOPSINGH STATE BANK OF INDIA(508548)
356 BADA MALEHARA MP-08-006-008-001/267
(SEVAR) 		1708006008NRG24260820230365781 27/08/2023 brijlal 1708006008WL031316 brijlal 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 brijlal STATE BANK OF INDIA(508548)
357 BADA MALEHARA MP-08-006-008-001/267
(SEVAR) 		1708006008NRG24260820230365782 27/08/2023 Menda Lodhi 1708006008WL031316 Menda Lodhi 00415 SBIN0012153 1224 1224 Processed 01/09/2023 843940940 MendaLodhi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
358 BADA MALEHARA MP-08-006-009-001/184-A
(DHADAURA) 		1708006009NRG24240820230359319 27/08/2023 DASAIYA AHIRWAR 1708006009WL030796 DASAIYA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 DASAIYAAHIRWAR STATE BANK OF INDIA(508548)
359 BADA MALEHARA MP-08-006-009-001/184-A
(DHADAURA) 		1708006009NRG24240820230359320 27/08/2023 GUDIYA WO DASAIYA AHIRWAE 1708006009WL030796 GUDIYA WO DASAIYA AHIRWAE 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 GUDIYAWODASAIYAAHIRWAE STATE BANK OF INDIA(508548)
360 BADA MALEHARA MP-08-006-009-001/270
(DHADAURA) 		1708006009NRG24240820230359323 27/08/2023 BHAGAVAEE AHIRWAR 1708006009WL030796 BHAGAVAEE AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 BHAGAVAEEAHIRWAR STATE BANK OF INDIA(508548)
361 BADA MALEHARA MP-08-006-009-001/287
(DHADAURA) 		1708006009NRG24240820230359325 27/08/2023 KUSUM AHIRWAR 1708006009WL030796 KUSUM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 KUSUMAHIRWAR STATE BANK OF INDIA(508548)
362 BADA MALEHARA MP-08-006-009-001/287
(DHADAURA) 		1708006009NRG24240820230359324 27/08/2023 RAMKISHAN AHIRWAR 1708006009WL030796 RAMKISHAN AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 RAMKISHANAHIRWAR STATE BANK OF INDIA(508548)
363 BADA MALEHARA MP-08-006-009-001/53
(DHADAURA) 		1708006009NRG24240820230359331 27/08/2023 jhallu 1708006009WL030796 jhallu 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 jhallu STATE BANK OF INDIA(508548)
364 BADA MALEHARA MP-08-006-009-001/53
(DHADAURA) 		1708006009NRG24240820230359332 27/08/2023 Sakhi 1708006009WL030796 Sakhi 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 Sakhi STATE BANK OF INDIA(508548)
365 BADA MALEHARA MP-08-006-011-001/21-C
(HALWANI) 		1708006011NRG24250820230362058 27/08/2023 JAHAR YADAV 1708006011WL031035 JAHAR YADAV 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 JAHARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
366 BADA MALEHARA MP-08-006-011-001/22-A
(HALWANI) 		1708006011NRG24250820230362059 27/08/2023 ROOPSHING YADAV 1708006011WL031035 ROOPSHING YADAV 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 ROOPSHINGYADAV STATE BANK OF INDIA(508548)
367 BADA MALEHARA MP-08-006-011-001/27-A
(HALWANI) 		1708006011NRG24250820230362060 27/08/2023 JAGATRAJ YADAV 1708006011WL031035 JAGATRAJ YADAV 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 JAGATRAJYADAV STATE BANK OF INDIA(508548)
368 BADA MALEHARA MP-08-006-011-001/27-A
(HALWANI) 		1708006011NRG24250820230362061 27/08/2023 RAMKALI YADAV 1708006011WL031035 RAMKALI YADAV 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 RAMKALIYADAV STATE BANK OF INDIA(508548)
369 BADA MALEHARA MP-08-006-011-001/29-D
(HALWANI) 		1708006011NRG24250820230362063 27/08/2023 CHAMPA BAI YADAV 1708006011WL031035 CHAMPA BAI YADAV 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 CHAMPABAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
370 BADA MALEHARA MP-08-006-011-001/29-D
(HALWANI) 		1708006011NRG24250820230362062 27/08/2023 NARENDRA SINGH YADAV 1708006011WL031035 NARENDRA SINGH YADAV 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 NARENDRASINGHYADAV STATE BANK OF INDIA(508548)
371 BADA MALEHARA MP-08-006-011-001/29-D
(HALWANI) 		1708006011NRG24250820230362064 27/08/2023 SHIVRAJ YADAV 1708006011WL031035 SHIVRAJ YADAV 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 SHIVRAJYADAV STATE BANK OF INDIA(508548)
372 BADA MALEHARA MP-08-006-011-001/35-C
(HALWANI) 		1708006011NRG24250820230362066 27/08/2023 SHANTI BAI AHIRWAR 1708006011WL031035 SHANTI BAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 SHANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
373 BADA MALEHARA MP-08-006-011-001/35-C
(HALWANI) 		1708006011NRG24250820230362065 27/08/2023 SUKLAL AHIRWAR 1708006011WL031035 SUKLAL AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 SUKLALAHIRWAR STATE BANK OF INDIA(508548)
374 BADA MALEHARA MP-08-006-011-002/159
(HALWANI) 		1708006011NRG24240820230359358 27/08/2023 RAM BAI YADAV 1708006011WL030803 RAM BAI YADAV 00415 SBIN0012153 3315 3315 Processed 01/09/2023 843940940 RAMBAIYADAV STATE BANK OF INDIA(508548)
375 BADA MALEHARA MP-08-006-017-001/500-B
(SIMARIYA) 		1708006017NRG24260820230365446 27/08/2023 PAPPU AHIRWAR 1708006017WL031295 PAPPU AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
376 BADA MALEHARA MP-08-006-017-001/694-B
(SIMARIYA) 		1708006017NRG24260820230365448 27/08/2023 RADHA BAI AHIRWAR 1708006017WL031295 RADHA BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 RADHABAIAHIRWAR STATE BANK OF INDIA(508548)
377 BADA MALEHARA MP-08-006-017-001/694-D
(SIMARIYA) 		1708006017NRG24260820230365449 27/08/2023 DELA BAI KUSHWAHA 1708006017WL031295 DELA BAI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 DELABAIKUSHWAHA STATE BANK OF INDIA(508548)
378 BADA MALEHARA MP-08-006-017-001/695-D
(SIMARIYA) 		1708006017NRG24260820230365451 27/08/2023 SURENDRA KUSHWAHA 1708006017WL031295 SURENDRA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
379 BADA MALEHARA MP-08-006-017-001/697-D
(SIMARIYA) 		1708006017NRG24260820230365453 27/08/2023 JYOTI AHIRWAR 1708006017WL031295 JYOTI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 JYOTIAHIRWAR STATE BANK OF INDIA(508548)
380 BADA MALEHARA MP-08-006-017-001/698-B
(SIMARIYA) 		1708006017NRG24260820230365454 27/08/2023 IMRATI AHIRWAR 1708006017WL031295 IMRATI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 IMRATIAHIRWAR CENTRAL BANK OF INDIA(607115)
381 BADA MALEHARA MP-08-006-017-001/699-D
(SIMARIYA) 		1708006017NRG24260820230365457 27/08/2023 MOHAN AHIRWAR 1708006017WL031295 MOHAN AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/09/2023 843940940 MOHANAHIRWAR STATE BANK OF INDIA(508548)
382 BADA MALEHARA MP-08-006-019-001/266-A
(BANDHA CHANDOLI) 		1708006000NRG24270820230366000 27/08/2023 Ramsewk 1708006WL031333 Ramsewk 00415 SBIN0012153 2210 2210 Processed 01/09/2023 843940940 Ramsewk STATE BANK OF INDIA(508548)
383 BADA MALEHARA MP-08-006-019-001/53-A
(BANDHA CHANDOLI) 		1708006000NRG24270820230366001 27/08/2023 Gobrdhan 1708006WL031334 Gobrdhan 00415 SBIN0012153 3094 3094 Processed 01/09/2023 843940940 Gobrdhan STATE BANK OF INDIA(508548)
384 BADA MALEHARA MP-08-006-022-001/1011
(BHELDA) 		1708006022NRG24230820230357722 27/08/2023 NANDU RAIKWAR 1708006022WL030658 NANDU RAIKWAR 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 NANDURAIKWAR STATE BANK OF INDIA(508548)
385 BADA MALEHARA MP-08-006-022-001/1013
(BHELDA) 		1708006022NRG24230820230357723 27/08/2023 HARIRAM RAIKWAR 1708006022WL030658 HARIRAM RAIKWAR 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 HARIRAMRAIKWAR STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-022-001/1015
(BHELDA) 		1708006022NRG24230820230357725 27/08/2023 PRKASH CHANDR RAIKWAR 1708006022WL030658 PRKASH CHANDR RAIKWAR 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 PRKASHCHANDRRAIKWAR STATE BANK OF INDIA(508548)
387 BADA MALEHARA MP-08-006-022-001/1018
(BHELDA) 		1708006022NRG24230820230357726 27/08/2023 JAHAR LODHI 1708006022WL030658 JAHAR LODHI 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 JAHARLODHI STATE BANK OF INDIA(508548)
388 BADA MALEHARA MP-08-006-022-001/137
(BHELDA) 		1708006022NRG24230820230357727 27/08/2023 SUNIL PATHAK 1708006022WL030658 SUNIL PATHAK 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 SUNILPATHAK STATE BANK OF INDIA(508548)
389 BADA MALEHARA MP-08-006-022-001/138
(BHELDA) 		1708006022NRG24230820230357728 27/08/2023 ARVINDR PATHAK 1708006022WL030658 ARVINDR PATHAK 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 ARVINDRPATHAK STATE BANK OF INDIA(508548)
390 BADA MALEHARA MP-08-006-022-001/16-A
(BHELDA) 		1708006022NRG24230820230357729 27/08/2023 AkHLESH KUMAR RAIKWAR 1708006022WL030658 AkHLESH KUMAR RAIKWAR 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 AkHLESHKUMARRAIKWAR STATE BANK OF INDIA(508548)
391 BADA MALEHARA MP-08-006-022-001/285
(BHELDA) 		1708006022NRG24230820230357731 27/08/2023 JEETESH SO LALLURAM RAI 1708006022WL030658 JEETESH SO LALLURAM RAI 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 JEETESHSOLALLURAMRAI STATE BANK OF INDIA(508548)
392 BADA MALEHARA MP-08-006-022-001/4-C
(BHELDA) 		1708006022NRG24230820230357740 27/08/2023 RAMDEVI YADAV 1708006022WL030658 RAMDEVI YADAV 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 RAMDEVIYADAV STATE BANK OF INDIA(508548)
393 BADA MALEHARA MP-08-006-022-001/458
(BHELDA) 		1708006022NRG24230820230357741 27/08/2023 Hukum Chandr Yadav 1708006022WL030658 Hukum Chandr Yadav 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 HukumChandrYadav INDIA POST PAYMENTS BANK LIMITED(508528)
394 BADA MALEHARA MP-08-006-022-001/5-B
(BHELDA) 		1708006022NRG24230820230357743 27/08/2023 SHILA YADAV 1708006022WL030658 SHILA YADAV 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 SHILAYADAV STATE BANK OF INDIA(508548)
395 BADA MALEHARA MP-08-006-022-001/5-C
(BHELDA) 		1708006022NRG24230820230357745 27/08/2023 BHAGVATI YADAV 1708006022WL030658 BHAGVATI YADAV 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 BHAGVATIYADAV STATE BANK OF INDIA(508548)
396 BADA MALEHARA MP-08-006-022-001/714
(BHELDA) 		1708006022NRG24230820230357748 27/08/2023 RAKSHA DEVI YADAV 1708006022WL030658 RAKSHA DEVI YADAV 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 RAKSHADEVIYADAV STATE BANK OF INDIA(508548)
397 BADA MALEHARA MP-08-006-022-002/155-B
(BHELDA) 		1708006022NRG24230820230357750 27/08/2023 ramesh 1708006022WL030658 ramesh 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 ramesh STATE BANK OF INDIA(508548)
398 BADA MALEHARA MP-08-006-022-002/708
(BHELDA) 		1708006022NRG24230820230357751 27/08/2023 Kamal Singh Rajpoot 1708006022WL030658 Kamal Singh Rajpoot 00415 SBIN0012153 1105 1105 Processed 01/09/2023 843940940 KamalSinghRajpoot STATE BANK OF INDIA(508548)
399 BADA MALEHARA MP-08-006-027-001/163-A
(HARDOLPATTI) 		1708006027NRG24260820230364631 27/08/2023 RAHUL SO BUMANIDEEN LODHI 1708006027WL031223 RAHUL SO BUMANIDEEN LODHI 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 RAHULSOBUMANIDEENLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BADA MALEHARA MP-08-006-027-001/166-D
(HARDOLPATTI) 		1708006027NRG24260820230364624 27/08/2023 JANAKIBAI RAIKWAR 1708006027WL031222 JANAKIBAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 JANAKIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 BADA MALEHARA MP-08-006-027-001/172-A
(HARDOLPATTI) 		1708006027NRG24260820230364632 27/08/2023 DHEERENDRA SO NONE JU 1708006027WL031223 DHEERENDRA SO NONE JU 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 DHEERENDRASONONEJU INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADA MALEHARA MP-08-006-027-001/1748
(HARDOLPATTI) 		1708006027NRG24260820230364629 27/08/2023 CHAMPA WO LAKSHMAN RAIKWAR 1708006027WL031222 CHAMPA WO LAKSHMAN RAIKWAR 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 CHAMPAWOLAKSHMANRAIKWAR STATE BANK OF INDIA(508548)
403 BADA MALEHARA MP-08-006-027-001/1752
(HARDOLPATTI) 		1708006027NRG24260820230364633 27/08/2023 BHAGA BAI AHIRWAR 1708006027WL031223 BHAGA BAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 BHAGABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
404 BADA MALEHARA MP-08-006-027-001/1765
(HARDOLPATTI) 		1708006027NRG24260820230364634 27/08/2023 ARCHNA SAHU 1708006027WL031223 ARCHNA SAHU 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 ARCHNASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 BADA MALEHARA MP-08-006-027-001/1782
(HARDOLPATTI) 		1708006027NRG24260820230364645 27/08/2023 NEERAJ LODHI 1708006027WL031223 NEERAJ LODHI 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 BADA MALEHARA MP-08-006-027-001/1782-C
(HARDOLPATTI) 		1708006027NRG24260820230364647 27/08/2023 RAJESH AHIRWAR 1708006027WL031223 RAJESH AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
407 BADA MALEHARA MP-08-006-027-001/205-C
(HARDOLPATTI) 		1708006027NRG24260820230364598 27/08/2023 CHHANDU AHIRWAR 1708006027WL031220 CHHANDU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 CHHANDUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 BADA MALEHARA MP-08-006-027-001/216-A
(HARDOLPATTI) 		1708006027NRG24260820230364648 27/08/2023 CHINTA MAN SO PYARE LAL LODHI 1708006027WL031223 CHINTA MAN SO PYARE LAL LODHI 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 CHINTAMANSOPYARELALLODHI MADHYANCHAL GRAMIN BANK(607232)
409 BADA MALEHARA MP-08-006-027-001/217-B
(HARDOLPATTI) 		1708006027NRG24260820230364649 27/08/2023 FOOL SINGH SO CHINTAMAN LODHI 1708006027WL031223 FOOL SINGH SO CHINTAMAN LODHI 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 FOOLSINGHSOCHINTAMANLODHI STATE BANK OF INDIA(508548)
410 BADA MALEHARA MP-08-006-027-001/222-A
(HARDOLPATTI) 		1708006027NRG24260820230364651 27/08/2023 ANURAJ RAJPOOT 1708006027WL031223 ANURAJ RAJPOOT 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 ANURAJRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
411 BADA MALEHARA MP-08-006-027-001/225-A
(HARDOLPATTI) 		1708006027NRG24260820230364600 27/08/2023 JAI PRATAP SINGH 1708006027WL031220 JAI PRATAP SINGH 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 JAIPRATAPSINGH IDBI BANK(607095)
412 BADA MALEHARA MP-08-006-027-001/242-A
(HARDOLPATTI) 		1708006027NRG24260820230364602 27/08/2023 CHANDRABHAN YADAV 1708006027WL031220 CHANDRABHAN YADAV 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 CHANDRABHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADA MALEHARA MP-08-006-027-001/303-D
(HARDOLPATTI) 		1708006027NRG24260820230364604 27/08/2023 DROOPATI YADAV 1708006027WL031220 DROOPATI YADAV 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 DROOPATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
414 BADA MALEHARA MP-08-006-027-001/332
(HARDOLPATTI) 		1708006027NRG24260820230364606 27/08/2023 paramlal 1708006027WL031220 paramlal 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 paramlal STATE BANK OF INDIA(508548)
415 BADA MALEHARA MP-08-006-027-001/391-B
(HARDOLPATTI) 		1708006027NRG24260820230364607 27/08/2023 MAYA YADAV 1708006027WL031220 MAYA YADAV 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 MAYAYADAV STATE BANK OF INDIA(508548)
416 BADA MALEHARA MP-08-006-027-001/391-D
(HARDOLPATTI) 		1708006027NRG24260820230364609 27/08/2023 REENA YADAV 1708006027WL031220 REENA YADAV 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 REENAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADA MALEHARA MP-08-006-027-001/434
(HARDOLPATTI) 		1708006027NRG24260820230364656 27/08/2023 LAKHAN LAL KUSHWAHA 1708006027WL031223 LAKHAN LAL KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
418 BADA MALEHARA MP-08-006-027-001/435-A
(HARDOLPATTI) 		1708006027NRG24260820230364611 27/08/2023 HALKE BANDU SO CHAUDA KUSHWAHA 1708006027WL031220 HALKE BANDU SO CHAUDA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 HALKEBANDUSOCHAUDAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
419 BADA MALEHARA MP-08-006-028-001/38-A
(PURAPATTI) 		1708006028NRG24270820230366747 27/08/2023 jasoda 1708006028WL031401 jasoda 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 jasoda STATE BANK OF INDIA(508548)
420 BADA MALEHARA MP-08-006-028-001/38-A
(PURAPATTI) 		1708006028NRG24270820230366746 27/08/2023 rajeev 1708006028WL031401 rajeev 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 rajeev STATE BANK OF INDIA(508548)
421 BADA MALEHARA MP-08-006-028-001/40-A
(PURAPATTI) 		1708006028NRG24270820230366748 27/08/2023 DESHRAJ SO MULUVA ADIWASI 1708006028WL031401 DESHRAJ SO MULUVA ADIWASI 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 DESHRAJSOMULUVAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
422 BADA MALEHARA MP-08-006-028-001/520
(PURAPATTI) 		1708006028NRG24270820230366751 27/08/2023 SATOSH SOAJUDVI RAJPOOT 1708006028WL031401 SATOSH SOAJUDVI RAJPOOT 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 SATOSHSOAJUDVIRAJPOOT STATE BANK OF INDIA(508548)
423 BADA MALEHARA MP-08-006-028-002/110-D
(PURAPATTI) 		1708006028NRG24250820230363001 27/08/2023 khillan 1708006028WL031105 khillan 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 khillan INDIA POST PAYMENTS BANK LIMITED(508528)
424 BADA MALEHARA MP-08-006-028-002/206
(PURAPATTI) 		1708006028NRG24250820230363002 27/08/2023 vidya raikwar 1708006028WL031105 vidya raikwar 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 vidyaraikwar STATE BANK OF INDIA(508548)
425 BADA MALEHARA MP-08-006-031-001/243
(KUWARPURA) 		1708006031NRG24260820230364780 27/08/2023 PAPPU 1708006031WL031232 PAPPU 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 PAPPU STATE BANK OF INDIA(508548)
426 BADA MALEHARA MP-08-006-031-001/243
(KUWARPURA) 		1708006031NRG24260820230364781 27/08/2023 VIDDHYA 1708006031WL031232 VIDDHYA 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 VIDDHYA STATE BANK OF INDIA(508548)
427 BADA MALEHARA MP-08-006-031-001/245
(KUWARPURA) 		1708006031NRG24260820230364782 27/08/2023 aman 1708006031WL031232 aman 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 aman STATE BANK OF INDIA(508548)
428 BADA MALEHARA MP-08-006-031-001/245
(KUWARPURA) 		1708006031NRG24260820230364783 27/08/2023 SAPNA LODHI 1708006031WL031232 SAPNA LODHI 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 SAPNALODHI STATE BANK OF INDIA(508548)
429 BADA MALEHARA MP-08-006-031-001/247
(KUWARPURA) 		1708006031NRG24260820230364785 27/08/2023 kesar 1708006031WL031232 kesar 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 kesar STATE BANK OF INDIA(508548)
430 BADA MALEHARA MP-08-006-031-001/247
(KUWARPURA) 		1708006031NRG24260820230364784 27/08/2023 premlal 1708006031WL031232 premlal 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 premlal STATE BANK OF INDIA(508548)
431 BADA MALEHARA MP-08-006-031-003/491
(KUWARPURA) 		1708006031NRG24260820230364806 27/08/2023 Beeroo Yadav 1708006031WL031232 Beeroo Yadav 00415 SBIN0012153 1547 1547 Processed 01/09/2023 843940940 BeerooYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227324 227324
432 BADA MALEHARA MP-08-006-008-001/135-A
(SEVAR) 		1708006008NRG24260820230365771 27/08/2023 BHARAT RAJPOOT 1708006008WL031316 BHARAT RAJPOOT 00415 SBIN0030179 1224 1224 Processed 01/09/2023 843940940 BHARATRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
433 BADA MALEHARA MP-08-006-002-001/170
(BACHHRAVNI) 		1708006002NRG24240820230358879 27/08/2023 meera 1708006002WL030765 meera 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 meera STATE BANK OF INDIA(508548)
434 BADA MALEHARA MP-08-006-002-001/170
(BACHHRAVNI) 		1708006002NRG24240820230358878 27/08/2023 RAJOO RAIKWAR 1708006002WL030765 RAJOO RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 RAJOORAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
435 BADA MALEHARA MP-08-006-002-001/178
(BACHHRAVNI) 		1708006002NRG24240820230358881 27/08/2023 kallu 1708006002WL030765 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 kallu PUNJAB NATIONAL BANK(508568)
436 BADA MALEHARA MP-08-006-002-001/217
(BACHHRAVNI) 		1708006002NRG24240820230358889 27/08/2023 HARBAL RAIKWAR 1708006002WL030765 HARBAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 HARBALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
437 BADA MALEHARA MP-08-006-002-001/317
(BACHHRAVNI) 		1708006002NRG24240820230358902 27/08/2023 DESHRANI GHOSHI 1708006002WL030765 DESHRANI GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 DESHRANIGHOSHI MADHYANCHAL GRAMIN BANK(607232)
438 BADA MALEHARA MP-08-006-002-001/408
(BACHHRAVNI) 		1708006002NRG24240820230358915 27/08/2023 RAJKUMARI SINGH GHOSHI 1708006002WL030765 RAJKUMARI SINGH GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 RAJKUMARISINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
439 BADA MALEHARA MP-08-006-002-001/408
(BACHHRAVNI) 		1708006002NRG24240820230358914 27/08/2023 ramesh shing 1708006002WL030765 ramesh shing 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 rameshshing MADHYANCHAL GRAMIN BANK(607232)
440 BADA MALEHARA MP-08-006-002-001/59
(BACHHRAVNI) 		1708006002NRG24240820230358922 27/08/2023 DEEPAK RAIKWAR 1708006002WL030765 DEEPAK RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 DEEPAKRAIKWAR STATE BANK OF INDIA(508548)
441 BADA MALEHARA MP-08-006-002-001/756
(BACHHRAVNI) 		1708006002NRG24240820230358952 27/08/2023 GAURAV SINGH GHOSHI 1708006002WL030766 GAURAV SINGH GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 GAURAVSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
442 BADA MALEHARA MP-08-006-002-001/872-C
(BACHHRAVNI) 		1708006002NRG24250820230362568 27/08/2023 SUNEETA BAI KUSHWAHA 1708006002WL031067 SUNEETA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 SUNEETABAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
443 BADA MALEHARA MP-08-006-002-001/95
(BACHHRAVNI) 		1708006002NRG24250820230362572 27/08/2023 DELIYA BAI AHIRWAR 1708006002WL031067 DELIYA BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 DELIYABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
444 BADA MALEHARA MP-08-006-002-001/95
(BACHHRAVNI) 		1708006002NRG24250820230362571 27/08/2023 KHUNSI AHIRWAR 1708006002WL031067 KHUNSI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 KHUNSIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
445 BADA MALEHARA MP-08-006-007-001/266-A
(VARO) 		1708006007NRG24240820230359575 27/08/2023 RAGHURAJ RAJPOOT 1708006007WL030827 RAGHURAJ RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 RAGHURAJRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
446 BADA MALEHARA MP-08-006-008-001/223-A
(SEVAR) 		1708006008NRG24260820230365780 27/08/2023 Beni Bai yadav 1708006008WL031316 Beni Bai yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/09/2023 843940940 BeniBaiyadav STATE BANK OF INDIA(508548)
447 BADA MALEHARA MP-08-006-009-001/270
(DHADAURA) 		1708006009NRG24240820230359322 27/08/2023 KAMLESH AHIRWAR 1708006009WL030796 KAMLESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 KAMLESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
448 BADA MALEHARA MP-08-006-019-001/27
(BANDHA CHANDOLI) 		1708006000NRG24270820230365999 27/08/2023 KADIYA SO DHANUWA RAIKWAR 1708006WL031332 KADIYA SO DHANUWA RAIKWAR 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843940940 KADIYASODHANUWARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
449 BADA MALEHARA MP-08-006-022-001/1014
(BHELDA) 		1708006022NRG24230820230357724 27/08/2023 UTTAM CHANDR RAIKWAR 1708006022WL030658 UTTAM CHANDR RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 UTTAMCHANDRRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
450 BADA MALEHARA MP-08-006-022-001/344
(BHELDA) 		1708006022NRG24230820230357733 27/08/2023 Sukhpal Singh 1708006022WL030658 Sukhpal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 SukhpalSingh MADHYANCHAL GRAMIN BANK(607232)
451 BADA MALEHARA MP-08-006-022-001/345
(BHELDA) 		1708006022NRG24230820230357734 27/08/2023 Ravi Raja 1708006022WL030658 Ravi Raja 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 RaviRaja MADHYANCHAL GRAMIN BANK(607232)
452 BADA MALEHARA MP-08-006-022-001/348
(BHELDA) 		1708006022NRG24230820230357736 27/08/2023 Bali Raikwar 1708006022WL030658 Bali Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 BaliRaikwar MADHYANCHAL GRAMIN BANK(607232)
453 BADA MALEHARA MP-08-006-022-001/361
(BHELDA) 		1708006022NRG24230820230357737 27/08/2023 Komal Raikwar 1708006022WL030658 Komal Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 KomalRaikwar STATE BANK OF INDIA(508548)
454 BADA MALEHARA MP-08-006-022-001/365
(BHELDA) 		1708006022NRG24230820230357738 27/08/2023 Jasoda Bai Yadav 1708006022WL030658 Jasoda Bai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 JasodaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
455 BADA MALEHARA MP-08-006-022-001/372
(BHELDA) 		1708006022NRG24230820230357739 27/08/2023 JAGDISH YADAV 1708006022WL030658 JAGDISH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 JAGDISHYADAV MADHYANCHAL GRAMIN BANK(607232)
456 BADA MALEHARA MP-08-006-022-001/609
(BHELDA) 		1708006022NRG24230820230357746 27/08/2023 Balkisan yadav 1708006022WL030658 Balkisan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 Balkisanyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
457 BADA MALEHARA MP-08-006-022-001/714
(BHELDA) 		1708006022NRG24230820230357747 27/08/2023 MUNNA SO SITA RAM YADAV 1708006022WL030658 MUNNA SO SITA RAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 MUNNASOSITARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
458 BADA MALEHARA MP-08-006-022-001/8672-D
(BHELDA) 		1708006022NRG24230820230357749 27/08/2023 SEETA YADAV 1708006022WL030658 SEETA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 SEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
459 BADA MALEHARA MP-08-006-024-001/127-C
(BAMNORAKALAN) 		1708006024NRG24270820230366098 27/08/2023 HARI RAM SO HARBAL AHIRWAR 1708006024WL031339 HARI RAM SO HARBAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 HARIRAMSOHARBALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 BADA MALEHARA MP-08-006-027-001/1512
(HARDOLPATTI) 		1708006027NRG24260820230364618 27/08/2023 RAMESH YADAV 1708006027WL031222 RAMESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 RAMESHYADAV STATE BANK OF INDIA(508548)
461 BADA MALEHARA MP-08-006-027-001/1558
(HARDOLPATTI) 		1708006027NRG24260820230364619 27/08/2023 SYAMLAL SO SHREE BHAGOLA AHIRWAR 1708006027WL031222 SYAMLAL SO SHREE BHAGOLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 SYAMLALSOSHREEBHAGOLAAHIRWAR STATE BANK OF INDIA(508548)
462 BADA MALEHARA MP-08-006-027-001/1636
(HARDOLPATTI) 		1708006027NRG24260820230364622 27/08/2023 NONE NONIRAJA BUNDELA 1708006027WL031222 NONE NONIRAJA BUNDELA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 NONENONIRAJABUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
463 BADA MALEHARA MP-08-006-027-001/1735
(HARDOLPATTI) 		1708006027NRG24260820230364625 27/08/2023 JAYPAL SINGH 1708006027WL031222 JAYPAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 JAYPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 BADA MALEHARA MP-08-006-027-001/1736
(HARDOLPATTI) 		1708006027NRG24260820230364626 27/08/2023 PARAMLAL KUSHWAHA 1708006027WL031222 PARAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
465 BADA MALEHARA MP-08-006-027-001/1739
(HARDOLPATTI) 		1708006027NRG24260820230364628 27/08/2023 ACHCHELAL SEN 1708006027WL031222 ACHCHELAL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 ACHCHELALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
466 BADA MALEHARA MP-08-006-027-001/1751
(HARDOLPATTI) 		1708006027NRG24260820230364630 27/08/2023 SARMAN LAL RAIKWAR 1708006027WL031222 SARMAN LAL RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 SARMANLALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 BADA MALEHARA MP-08-006-027-001/1753
(HARDOLPATTI) 		1708006027NRG24260820230364594 27/08/2023 SARMAN YADAV 1708006027WL031220 SARMAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 SARMANYADAV FINO PAYMENTS BANK LTD(608001)
468 BADA MALEHARA MP-08-006-027-001/1771
(HARDOLPATTI) 		1708006027NRG24260820230364595 27/08/2023 DHARMENDRA 1708006027WL031220 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
469 BADA MALEHARA MP-08-006-027-001/230-A
(HARDOLPATTI) 		1708006027NRG24260820230364601 27/08/2023 RAGHUVEER SO BRAJLAL LODHI 1708006027WL031220 RAGHUVEER SO BRAJLAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 RAGHUVEERSOBRAJLALLODHI STATE BANK OF INDIA(508548)
470 BADA MALEHARA MP-08-006-027-001/391-A
(HARDOLPATTI) 		1708006027NRG24260820230364655 27/08/2023 RAMGOPAL SO GOKAL YADAV 1708006027WL031223 RAMGOPAL SO GOKAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 RAMGOPALSOGOKALYADAV MADHYANCHAL GRAMIN BANK(607232)
471 BADA MALEHARA MP-08-006-027-001/611-A
(HARDOLPATTI) 		1708006027NRG24260820230364657 27/08/2023 RAMESH AHIRWAR 1708006027WL031223 RAMESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 RAMESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 BADA MALEHARA MP-08-006-027-001/612-A
(HARDOLPATTI) 		1708006027NRG24260820230364658 27/08/2023 RAMESH RAIKWAR 1708006027WL031223 RAMESH RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 RAMESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 BADA MALEHARA MP-08-006-027-001/620
(HARDOLPATTI) 		1708006027NRG24260820230364659 27/08/2023 KHARGA SO GUMNA RAIKWAR 1708006027WL031223 KHARGA SO GUMNA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 KHARGASOGUMNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
474 BADA MALEHARA MP-08-006-027-001/657
(HARDOLPATTI) 		1708006027NRG24260820230364660 27/08/2023 Rameshwer Lodhi 1708006027WL031223 Rameshwer Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 RameshwerLodhi STATE BANK OF INDIA(508548)
475 BADA MALEHARA MP-08-006-042-001/100-D
(SATPARA) 		1708006042NRG24230820230357108 27/08/2023 VINDRA WAN KUSHWAHA 1708006042WL030609 VINDRA WAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 VINDRAWANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
476 BADA MALEHARA MP-08-006-042-001/117-A
(SATPARA) 		1708006042NRG24230820230357109 27/08/2023 DHURAM KUSHWAHA 1708006042WL030609 DHURAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 DHURAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
477 BADA MALEHARA MP-08-006-042-001/151
(SATPARA) 		1708006042NRG24230820230357111 27/08/2023 GYASI SHARMA 1708006042WL030609 GYASI SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 GYASISHARMA FINO PAYMENTS BANK LTD(608001)
478 BADA MALEHARA MP-08-006-042-001/20-B
(SATPARA) 		1708006042NRG24230820230357113 27/08/2023 KALUA AHIRWAR 1708006042WL030609 KALUA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 KALUAAHIRWAR STATE BANK OF INDIA(508548)
479 BADA MALEHARA MP-08-006-042-001/266
(SATPARA) 		1708006042NRG24230820230357117 27/08/2023 SHYAM KUSHWAHA 1708006042WL030609 SHYAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 SHYAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
480 BADA MALEHARA MP-08-006-042-001/277
(SATPARA) 		1708006042NRG24230820230357118 27/08/2023 BAJ NATH KUSHWAHA 1708006042WL030609 BAJ NATH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 BAJNATHKUSHWAHA STATE BANK OF INDIA(508548)
481 BADA MALEHARA MP-08-006-042-001/40-B
(SATPARA) 		1708006042NRG24230820230357098 27/08/2023 KANIHAIYA KUSHWAHA 1708006042WL030608 KANIHAIYA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 KANIHAIYAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
482 BADA MALEHARA MP-08-006-042-002/5-B
(SATPARA) 		1708006042NRG24230820230357104 27/08/2023 ANANDI ADIWASI 1708006042WL030608 ANANDI ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 ANANDIADIWASI FINO PAYMENTS BANK LTD(608001)
483 BADA MALEHARA MP-08-006-042-003/10-C
(SATPARA) 		1708006042NRG24250820230363291 27/08/2023 LAKHAN LODHI 1708006042WL031135 LAKHAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 LAKHANLODHI FINO PAYMENTS BANK LTD(608001)
484 BADA MALEHARA MP-08-006-042-003/15
(SATPARA) 		1708006042NRG24250820230363292 27/08/2023 HEERA LAL LODHI 1708006042WL031135 HEERA LAL LODHI 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843940940 HEERALALLODHI FINO PAYMENTS BANK LTD(608001)
485 BADA MALEHARA MP-08-006-042-003/16
(SATPARA) 		1708006042NRG24250820230363293 27/08/2023 KERA BAI LODHI 1708006042WL031135 KERA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 KERABAILODHI FINO PAYMENTS BANK LTD(608001)
486 BADA MALEHARA MP-08-006-042-003/21-B
(SATPARA) 		1708006042NRG24250820230363294 27/08/2023 LAKHAN LODHI 1708006042WL031135 LAKHAN LODHI 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843940940 LAKHANLODHI FINO PAYMENTS BANK LTD(608001)
487 BADA MALEHARA MP-08-006-045-001/34
(PIPRAKALAN) 		1708006045NRG24240820230359260 27/08/2023 DINESH VISHKARMA 1708006045WL030785 DINESH VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 DINESHVISHKARMA STATE BANK OF INDIA(508548)
488 BADA MALEHARA MP-08-006-045-001/34
(PIPRAKALAN) 		1708006045NRG24240820230359259 27/08/2023 MAHENDRA VISHKARMA 1708006045WL030785 MAHENDRA VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 MAHENDRAVISHKARMA BANK OF BARODA(606985)
489 BADA MALEHARA MP-08-006-051-002/251
(PARA) 		1708006051NRG24240820230359141 27/08/2023 RACHANA AHIRWAR 1708006051WL030778 RACHANA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 RACHANAAHIRWAR STATE BANK OF INDIA(508548)
490 BADA MALEHARA MP-08-006-051-002/251
(PARA) 		1708006051NRG24240820230359142 27/08/2023 RACHANA AHIRWAR 1708006051WL030778 RACHANA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 RACHANAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
491 BADA MALEHARA MP-08-006-060-001/951
(MAHARAJGANJ) 		1708006060NRG24240820230359691 27/08/2023 GORIBAI CHADHAR 1708006060WL030833 GORIBAI CHADHAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 GORIBAICHADHAR FINO PAYMENTS BANK LTD(608001)
492 BADA MALEHARA MP-08-006-064-001/268
(PARTAPPURA) 		1708006064NRG24250820230361840 27/08/2023 ACHCHHE LAL AHIRWAR 1708006064WL031017 ACHCHHE LAL AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843940940 ACHCHHELALAHIRWAR STATE BANK OF INDIA(508548)
493 BADA MALEHARA MP-08-006-064-002/233
(PARTAPPURA) 		1708006064NRG24250820230361816 27/08/2023 VARSHA RAIKWAR 1708006064WL031011 VARSHA RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843940940 VARSHARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
494 BADA MALEHARA MP-08-006-072-001/149
(SIJWAHA) 		1708006072NRG24230820230357477 27/08/2023 LAXMAN KUSHWAHA 1708006072WL030637 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
495 BADA MALEHARA MP-08-006-072-002/153
(SIJWAHA) 		1708006072NRG24230820230357484 27/08/2023 RAM PRASAD KUSHWAHA 1708006072WL030637 RAM PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 RAMPRASADKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
496 BADA MALEHARA MP-08-006-072-002/155
(SIJWAHA) 		1708006072NRG24230820230357485 27/08/2023 Mr. Ramautar Yadav 1708006072WL030637 Mr. Ramautar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 Mr.RamautarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
497 BADA MALEHARA MP-08-006-072-002/47-B
(SIJWAHA) 		1708006072NRG24230820230357494 27/08/2023 jeetlal 1708006072WL030637 jeetlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 jeetlal MADHYANCHAL GRAMIN BANK(607232)
498 BADA MALEHARA MP-08-006-072-002/70-B
(SIJWAHA) 		1708006072NRG24230820230357495 27/08/2023 mohan 1708006072WL030637 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 mohan MADHYANCHAL GRAMIN BANK(607232)
499 BADA MALEHARA MP-08-006-072-002/90
(SIJWAHA) 		1708006072NRG24230820230357496 27/08/2023 mathara yadav 1708006072WL030637 mathara yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 matharayadav INDIA POST PAYMENTS BANK LIMITED(508528)
500 BADA MALEHARA MP-08-006-072-003/104-A
(SIJWAHA) 		1708006072NRG24230820230357498 27/08/2023 Mr. Kamlesh 1708006072WL030637 Mr. Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 Mr.Kamlesh MADHYANCHAL GRAMIN BANK(607232)
501 BADA MALEHARA MP-08-006-072-003/26
(SIJWAHA) 		1708006072NRG24230820230357503 27/08/2023 balu 1708006072WL030637 balu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 balu MADHYANCHAL GRAMIN BANK(607232)
502 BADA MALEHARA MP-08-006-072-003/29
(SIJWAHA) 		1708006072NRG24230820230357504 27/08/2023 heeralal 1708006072WL030637 heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
503 BADA MALEHARA MP-08-006-072-003/50-B
(SIJWAHA) 		1708006072NRG24230820230357512 27/08/2023 Mrs. Priyanka Lodhi 1708006072WL030637 Mrs. Priyanka Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843940940 Mrs.PriyankaLodhi MADHYANCHAL GRAMIN BANK(607232)
504 BADA MALEHARA MP-08-006-074-001/151-B
(KARKI) 		1708006074NRG24230820230358350 27/08/2023 KAMLAPAT NAMDEV 1708006074WL030710 KAMLAPAT NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 KAMLAPATNAMDEV STATE BANK OF INDIA(508548)
505 BADA MALEHARA MP-08-006-074-001/44
(KARKI) 		1708006074NRG24230820230358381 27/08/2023 kuttu 1708006074WL030710 kuttu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 kuttu INDIA POST PAYMENTS BANK LIMITED(508528)
506 BADA MALEHARA MP-08-006-074-001/532
(KARKI) 		1708006074NRG24230820230358397 27/08/2023 Kallu Vishkarma 1708006074WL030710 Kallu Vishkarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 KalluVishkarma MADHYANCHAL GRAMIN BANK(607232)
507 BADA MALEHARA MP-08-006-074-001/541
(KARKI) 		1708006074NRG24230820230358400 27/08/2023 Sallu Bai Ahirwar 1708006074WL030710 Sallu Bai Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 SalluBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
508 BADA MALEHARA MP-08-006-074-001/549
(KARKI) 		1708006074NRG24230820230358403 27/08/2023 Jayanti Bai Vishkarma 1708006074WL030710 Jayanti Bai Vishkarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 JayantiBaiVishkarma MADHYANCHAL GRAMIN BANK(607232)
509 BADA MALEHARA MP-08-006-074-001/64
(KARKI) 		1708006074NRG24230820230358405 27/08/2023 dayaram 1708006074WL030710 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843940940 dayaram MADHYANCHAL GRAMIN BANK(607232)
510 BADA MALEHARA MP-08-006-074-001/96
(KARKI) 		1708006074NRG24230820230358409 27/08/2023 Paramlal So Nannhe Bhai Yadav 1708006074WL030710 Paramlal So Nannhe Bhai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 ParamlalSoNannheBhaiYadav MADHYANCHAL GRAMIN BANK(607232)
511 BADA MALEHARA MP-08-006-075-001/115
(DEVPUR DWITIYA) 		1708006075NRG24230820230357583 27/08/2023 Sunita Ahirwar 1708006075WL030643 Sunita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 SunitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
512 BADA MALEHARA MP-08-006-075-001/83
(DEVPUR DWITIYA) 		1708006075NRG24250820230363095 27/08/2023 kalu 1708006075WL031120 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 kalu STATE BANK OF INDIA(508548)
513 BADA MALEHARA MP-08-006-075-001/85
(DEVPUR DWITIYA) 		1708006075NRG24250820230363096 27/08/2023 LAXMAN KUSHWAHA SO PUNTA 1708006075WL031120 LAXMAN KUSHWAHA SO PUNTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 LAXMANKUSHWAHASOPUNTA MADHYANCHAL GRAMIN BANK(607232)
514 BADA MALEHARA MP-08-006-075-002/62
(DEVPUR DWITIYA) 		1708006075NRG24250820230363105 27/08/2023 Jagdeesh yadav 1708006075WL031120 Jagdeesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843940940 Jagdeeshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 115039 115039
515 BADA MALEHARA MP-08-006-002-001/119
(BACHHRAVNI) 		1708006002NRG24240820230358877 27/08/2023 Jasarth Ahirwar 1708006002WL030765 Jasarth Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 JasarthAhirwar FINO PAYMENTS BANK LTD(608001)
516 BADA MALEHARA MP-08-006-002-001/181
(BACHHRAVNI) 		1708006002NRG24240820230358883 27/08/2023 BHUPENDRA SINGH GHOSHI 1708006002WL030765 BHUPENDRA SINGH GHOSHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 BHUPENDRASINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
517 BADA MALEHARA MP-08-006-002-001/251
(BACHHRAVNI) 		1708006002NRG24240820230358896 27/08/2023 ROOP SINGH GHOSHI 1708006002WL030765 ROOP SINGH GHOSHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 ROOPSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
518 BADA MALEHARA MP-08-006-002-001/251
(BACHHRAVNI) 		1708006002NRG24240820230358895 27/08/2023 ROOP SINGH GHOSHI 1708006002WL030765 ROOP SINGH GHOSHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 ROOPSINGHGHOSHI STATE BANK OF INDIA(508548)
519 BADA MALEHARA MP-08-006-002-001/30
(BACHHRAVNI) 		1708006002NRG24240820230358901 27/08/2023 DHARMI 1708006002WL030765 DHARMI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 DHARMI FINO PAYMENTS BANK LTD(608001)
520 BADA MALEHARA MP-08-006-002-001/511-A
(BACHHRAVNI) 		1708006002NRG24240820230358919 27/08/2023 Rammilan Singh Ghoshi 1708006002WL030765 Rammilan Singh Ghoshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RammilanSinghGhoshi MADHYANCHAL GRAMIN BANK(607232)
521 BADA MALEHARA MP-08-006-002-001/511-A
(BACHHRAVNI) 		1708006002NRG24240820230358918 27/08/2023 Rammilan Singh Ghoshi 1708006002WL030765 Rammilan Singh Ghoshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RammilanSinghGhoshi FINO PAYMENTS BANK LTD(608001)
522 BADA MALEHARA MP-08-006-002-001/853-B
(BACHHRAVNI) 		1708006002NRG24240820230358957 27/08/2023 Laxman Adiwasi 1708006002WL030766 Laxman Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 LaxmanAdiwasi FINO PAYMENTS BANK LTD(608001)
523 BADA MALEHARA MP-08-006-002-001/853-B
(BACHHRAVNI) 		1708006002NRG24240820230358956 27/08/2023 Laxman Adiwasi 1708006002WL030766 Laxman Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 LaxmanAdiwasi FINO PAYMENTS BANK LTD(608001)
524 BADA MALEHARA MP-08-006-002-001/853-C
(BACHHRAVNI) 		1708006002NRG24240820230358959 27/08/2023 Ganesh Shour 1708006002WL030766 Ganesh Shour 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 GaneshShour MADHYANCHAL GRAMIN BANK(607232)
525 BADA MALEHARA MP-08-006-002-001/853-C
(BACHHRAVNI) 		1708006002NRG24240820230358958 27/08/2023 Ganesh Shour 1708006002WL030766 Ganesh Shour 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 GaneshShour FINO PAYMENTS BANK LTD(608001)
526 BADA MALEHARA MP-08-006-002-001/856
(BACHHRAVNI) 		1708006002NRG24240820230358961 27/08/2023 RAMKUMAR ADIWASI 1708006002WL030766 RAMKUMAR ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RAMKUMARADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
527 BADA MALEHARA MP-08-006-002-001/856
(BACHHRAVNI) 		1708006002NRG24240820230358960 27/08/2023 RAMKUMAR ADIWASI 1708006002WL030766 RAMKUMAR ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RAMKUMARADIWASI FINO PAYMENTS BANK LTD(608001)
528 BADA MALEHARA MP-08-006-002-001/856-A
(BACHHRAVNI) 		1708006002NRG24240820230358963 27/08/2023 RAJARAM 1708006002WL030766 RAJARAM 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
529 BADA MALEHARA MP-08-006-002-001/856-B
(BACHHRAVNI) 		1708006002NRG24240820230358965 27/08/2023 MUNNALAL SAUR 1708006002WL030766 MUNNALAL SAUR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 MUNNALALSAUR MADHYANCHAL GRAMIN BANK(607232)
530 BADA MALEHARA MP-08-006-002-001/856-C
(BACHHRAVNI) 		1708006002NRG24240820230358967 27/08/2023 LAKHANLAL 1708006002WL030766 LAKHANLAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 LAKHANLAL FINO PAYMENTS BANK LTD(608001)
531 BADA MALEHARA MP-08-006-002-001/856-C
(BACHHRAVNI) 		1708006002NRG24240820230358966 27/08/2023 LAKHANLAL 1708006002WL030766 LAKHANLAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 LAKHANLAL STATE BANK OF INDIA(508548)
532 BADA MALEHARA MP-08-006-002-001/857
(BACHHRAVNI) 		1708006002NRG24240820230358971 27/08/2023 JANKI BAI ADIWASI 1708006002WL030766 JANKI BAI ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 JANKIBAIADIWASI STATE BANK OF INDIA(508548)
533 BADA MALEHARA MP-08-006-002-001/857-A
(BACHHRAVNI) 		1708006002NRG24250820230362530 27/08/2023 KAMAL KUMAR SOUR 1708006002WL031067 KAMAL KUMAR SOUR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 KAMALKUMARSOUR FINO PAYMENTS BANK LTD(608001)
534 BADA MALEHARA MP-08-006-002-001/857-A
(BACHHRAVNI) 		1708006002NRG24250820230362529 27/08/2023 KAMAL KUMAR SOUR 1708006002WL031067 KAMAL KUMAR SOUR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 KAMALKUMARSOUR MADHYANCHAL GRAMIN BANK(607232)
535 BADA MALEHARA MP-08-006-002-001/857-B
(BACHHRAVNI) 		1708006002NRG24250820230362532 27/08/2023 ASHOK ADIWASI 1708006002WL031067 ASHOK ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 ASHOKADIWASI STATE BANK OF INDIA(508548)
536 BADA MALEHARA MP-08-006-002-001/857-B
(BACHHRAVNI) 		1708006002NRG24250820230362531 27/08/2023 ASHOK ADIWASI 1708006002WL031067 ASHOK ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 ASHOKADIWASI MADHYANCHAL GRAMIN BANK(607232)
537 BADA MALEHARA MP-08-006-002-001/860
(BACHHRAVNI) 		1708006002NRG24250820230362533 27/08/2023 SUNEEL KUMAR RAIKWAR 1708006002WL031067 SUNEEL KUMAR RAIKWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SUNEELKUMARRAIKWAR FINO PAYMENTS BANK LTD(608001)
538 BADA MALEHARA MP-08-006-002-001/860-A
(BACHHRAVNI) 		1708006002NRG24250820230362535 27/08/2023 RANAJEET SINGH GHOSHI 1708006002WL031067 RANAJEET SINGH GHOSHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RANAJEETSINGHGHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BADA MALEHARA MP-08-006-002-001/860-A
(BACHHRAVNI) 		1708006002NRG24250820230362534 27/08/2023 RANAJEET SINGH GHOSHI 1708006002WL031067 RANAJEET SINGH GHOSHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RANAJEETSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
540 BADA MALEHARA MP-08-006-002-001/860-B
(BACHHRAVNI) 		1708006002NRG24250820230362536 27/08/2023 UDAL SINGH 1708006002WL031067 UDAL SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 UDALSINGH FINO PAYMENTS BANK LTD(608001)
541 BADA MALEHARA MP-08-006-002-001/861-A
(BACHHRAVNI) 		1708006002NRG24250820230362538 27/08/2023 NIRMAL SOUR 1708006002WL031067 NIRMAL SOUR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 NIRMALSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
542 BADA MALEHARA MP-08-006-002-001/861-A
(BACHHRAVNI) 		1708006002NRG24250820230362537 27/08/2023 NIRMAL SOUR 1708006002WL031067 NIRMAL SOUR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 NIRMALSOUR MADHYANCHAL GRAMIN BANK(607232)
543 BADA MALEHARA MP-08-006-002-001/861-C
(BACHHRAVNI) 		1708006002NRG24250820230362540 27/08/2023 PAVAN KUMAR KHANGAR 1708006002WL031067 PAVAN KUMAR KHANGAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 PAVANKUMARKHANGAR STATE BANK OF INDIA(508548)
544 BADA MALEHARA MP-08-006-002-001/861-C
(BACHHRAVNI) 		1708006002NRG24250820230362539 27/08/2023 PAVAN KUMAR KHANGAR 1708006002WL031067 PAVAN KUMAR KHANGAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 PAVANKUMARKHANGAR STATE BANK OF INDIA(508548)
545 BADA MALEHARA MP-08-006-002-001/862
(BACHHRAVNI) 		1708006002NRG24250820230362543 27/08/2023 MAN BAI 1708006002WL031067 MAN BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 MANBAI MADHYANCHAL GRAMIN BANK(607232)
546 BADA MALEHARA MP-08-006-002-001/862-A
(BACHHRAVNI) 		1708006002NRG24250820230362546 27/08/2023 RAJESH KUMAR 1708006002WL031067 RAJESH KUMAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RAJESHKUMAR STATE BANK OF INDIA(508548)
547 BADA MALEHARA MP-08-006-002-001/862-A
(BACHHRAVNI) 		1708006002NRG24250820230362545 27/08/2023 RAJESH KUMAR 1708006002WL031067 RAJESH KUMAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RAJESHKUMAR STATE BANK OF INDIA(508548)
548 BADA MALEHARA MP-08-006-002-001/862-C
(BACHHRAVNI) 		1708006002NRG24250820230362548 27/08/2023 RAMASU ADIWASI 1708006002WL031067 RAMASU ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RAMASUADIWASI STATE BANK OF INDIA(508548)
549 BADA MALEHARA MP-08-006-002-001/862-C
(BACHHRAVNI) 		1708006002NRG24250820230362547 27/08/2023 RAMASU ADIWASI 1708006002WL031067 RAMASU ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RAMASUADIWASI STATE BANK OF INDIA(508548)
550 BADA MALEHARA MP-08-006-002-001/863
(BACHHRAVNI) 		1708006002NRG24250820230362550 27/08/2023 SANJAY KUMAR KHANGAR 1708006002WL031067 SANJAY KUMAR KHANGAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SANJAYKUMARKHANGAR STATE BANK OF INDIA(508548)
551 BADA MALEHARA MP-08-006-002-001/863
(BACHHRAVNI) 		1708006002NRG24250820230362549 27/08/2023 SANJAY KUMAR KHANGAR 1708006002WL031067 SANJAY KUMAR KHANGAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SANJAYKUMARKHANGAR STATE BANK OF INDIA(508548)
552 BADA MALEHARA MP-08-006-002-001/864
(BACHHRAVNI) 		1708006002NRG24250820230362552 27/08/2023 AKAL BASOR 1708006002WL031067 AKAL BASOR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 AKALBASOR STATE BANK OF INDIA(508548)
553 BADA MALEHARA MP-08-006-002-001/864
(BACHHRAVNI) 		1708006002NRG24250820230362551 27/08/2023 AKAL BASOR 1708006002WL031067 AKAL BASOR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 AKALBASOR STATE BANK OF INDIA(508548)
554 BADA MALEHARA MP-08-006-002-001/864-A
(BACHHRAVNI) 		1708006002NRG24250820230362554 27/08/2023 JAYRAM YADAV 1708006002WL031067 JAYRAM YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 JAYRAMYADAV STATE BANK OF INDIA(508548)
555 BADA MALEHARA MP-08-006-002-001/864-A
(BACHHRAVNI) 		1708006002NRG24250820230362553 27/08/2023 JAYRAM YADAV 1708006002WL031067 JAYRAM YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 JAYRAMYADAV STATE BANK OF INDIA(508548)
556 BADA MALEHARA MP-08-006-002-001/864-B
(BACHHRAVNI) 		1708006002NRG24250820230362556 27/08/2023 SUNIL YADAV 1708006002WL031067 SUNIL YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SUNILYADAV STATE BANK OF INDIA(508548)
557 BADA MALEHARA MP-08-006-002-001/864-B
(BACHHRAVNI) 		1708006002NRG24250820230362555 27/08/2023 SUNIL YADAV 1708006002WL031067 SUNIL YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
558 BADA MALEHARA MP-08-006-002-001/866-C
(BACHHRAVNI) 		1708006002NRG24250820230362558 27/08/2023 SUNEEL AHIRWAR 1708006002WL031067 SUNEEL AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
559 BADA MALEHARA MP-08-006-002-001/866-C
(BACHHRAVNI) 		1708006002NRG24250820230362557 27/08/2023 SUNEEL AHIRWAR 1708006002WL031067 SUNEEL AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
560 BADA MALEHARA MP-08-006-002-001/867-D
(BACHHRAVNI) 		1708006002NRG24250820230362560 27/08/2023 HALKAI YADAV 1708006002WL031067 HALKAI YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 HALKAIYADAV MADHYANCHAL GRAMIN BANK(607232)
561 BADA MALEHARA MP-08-006-002-001/867-D
(BACHHRAVNI) 		1708006002NRG24250820230362559 27/08/2023 HALKAI YADAV 1708006002WL031067 HALKAI YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 HALKAIYADAV FINO PAYMENTS BANK LTD(608001)
562 BADA MALEHARA MP-08-006-002-001/868
(BACHHRAVNI) 		1708006002NRG24250820230362562 27/08/2023 PRAHALAD YADAV 1708006002WL031067 PRAHALAD YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 PRAHALADYADAV STATE BANK OF INDIA(508548)
563 BADA MALEHARA MP-08-006-002-001/868
(BACHHRAVNI) 		1708006002NRG24250820230362561 27/08/2023 PRAHALAD YADAV 1708006002WL031067 PRAHALAD YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 PRAHALADYADAV FINO PAYMENTS BANK LTD(608001)
564 BADA MALEHARA MP-08-006-002-001/868-A
(BACHHRAVNI) 		1708006002NRG24250820230362564 27/08/2023 KASIPRASAD YADAV 1708006002WL031067 KASIPRASAD YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 KASIPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
565 BADA MALEHARA MP-08-006-002-001/868-A
(BACHHRAVNI) 		1708006002NRG24250820230362563 27/08/2023 KASIPRASAD YADAV 1708006002WL031067 KASIPRASAD YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 KASIPRASADYADAV FINO PAYMENTS BANK LTD(608001)
566 BADA MALEHARA MP-08-006-002-001/872
(BACHHRAVNI) 		1708006002NRG24250820230362566 27/08/2023 MUKESH SEN 1708006002WL031067 MUKESH SEN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 MUKESHSEN FINO PAYMENTS BANK LTD(608001)
567 BADA MALEHARA MP-08-006-002-001/872-C
(BACHHRAVNI) 		1708006002NRG24250820230362567 27/08/2023 HALKEBHAIYA KUSHWAHA 1708006002WL031067 HALKEBHAIYA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 HALKEBHAIYAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
568 BADA MALEHARA MP-08-006-009-001/293-A
(DHADAURA) 		1708006009NRG24240820230359327 27/08/2023 Pushpedra 1708006009WL030796 Pushpedra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 Pushpedra STATE BANK OF INDIA(508548)
569 BADA MALEHARA MP-08-006-009-001/293-A
(DHADAURA) 		1708006009NRG24240820230359326 27/08/2023 Pushpedra 1708006009WL030796 Pushpedra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 Pushpedra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
570 BADA MALEHARA MP-08-006-009-001/324
(DHADAURA) 		1708006009NRG24240820230359329 27/08/2023 Govindra Ahirwar 1708006009WL030796 Govindra Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 GovindraAhirwar STATE BANK OF INDIA(508548)
571 BADA MALEHARA MP-08-006-009-001/633-C
(DHADAURA) 		1708006009NRG24240820230359333 27/08/2023 Ajad Singh Ghoshi 1708006009WL030796 Ajad Singh Ghoshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 AjadSinghGhoshi FINO PAYMENTS BANK LTD(608001)
572 BADA MALEHARA MP-08-006-022-001/302
(BHELDA) 		1708006022NRG24230820230357732 27/08/2023 HAJARI LAL RAJPOOT 1708006022WL030658 HAJARI LAL RAJPOOT 00688 FINO0001001 1105 1105 Processed 01/09/2023 843940940 HAJARILALRAJPOOT FINO PAYMENTS BANK LTD(608001)
573 BADA MALEHARA MP-08-006-027-001/299-C
(HARDOLPATTI) 		1708006027NRG24260820230364653 27/08/2023 HARBAL SINGH LODHI 1708006027WL031223 HARBAL SINGH LODHI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 HARBALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
574 BADA MALEHARA MP-08-006-031-003/491
(KUWARPURA) 		1708006031NRG24260820230364807 27/08/2023 Jashoda Yadav 1708006031WL031232 Jashoda Yadav 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 JashodaYadav FINO PAYMENTS BANK LTD(608001)
575 BADA MALEHARA MP-08-006-042-001/143-A
(SATPARA) 		1708006042NRG24230820230357110 27/08/2023 Mulua Rajak 1708006042WL030609 Mulua Rajak 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 MuluaRajak FINO PAYMENTS BANK LTD(608001)
576 BADA MALEHARA MP-08-006-042-001/198-A
(SATPARA) 		1708006042NRG24230820230357112 27/08/2023 Bhoora Kachhi 1708006042WL030609 Bhoora Kachhi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 BhooraKachhi FINO PAYMENTS BANK LTD(608001)
577 BADA MALEHARA MP-08-006-042-001/281
(SATPARA) 		1708006042NRG24230820230357119 27/08/2023 Bindrawan Kushwaha 1708006042WL030609 Bindrawan Kushwaha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 BindrawanKushwaha FINO PAYMENTS BANK LTD(608001)
578 BADA MALEHARA MP-08-006-042-001/282
(SATPARA) 		1708006042NRG24230820230357120 27/08/2023 Ghansoo 1708006042WL030609 Ghansoo 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 Ghansoo FINO PAYMENTS BANK LTD(608001)
579 BADA MALEHARA MP-08-006-042-001/283
(SATPARA) 		1708006042NRG24230820230357121 27/08/2023 Moti Kushwaha 1708006042WL030609 Moti Kushwaha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 MotiKushwaha FINO PAYMENTS BANK LTD(608001)
580 BADA MALEHARA MP-08-006-042-001/284
(SATPARA) 		1708006042NRG24230820230357122 27/08/2023 Prabhu Kushwaha 1708006042WL030609 Prabhu Kushwaha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 PrabhuKushwaha FINO PAYMENTS BANK LTD(608001)
581 BADA MALEHARA MP-08-006-042-001/286
(SATPARA) 		1708006042NRG24230820230357096 27/08/2023 Ladle Kushwaha 1708006042WL030608 Ladle Kushwaha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 LadleKushwaha STATE BANK OF INDIA(508548)
582 BADA MALEHARA MP-08-006-042-001/35-B
(SATPARA) 		1708006042NRG24230820230357097 27/08/2023 Mamta Chadar 1708006042WL030608 Mamta Chadar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 MamtaChadar STATE BANK OF INDIA(508548)
583 BADA MALEHARA MP-08-006-042-001/36-B
(SATPARA) 		1708006042NRG24250820230363284 27/08/2023 Bittha Banshkar 1708006042WL031135 Bittha Banshkar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 BitthaBanshkar FINO PAYMENTS BANK LTD(608001)
584 BADA MALEHARA MP-08-006-042-001/52-A
(SATPARA) 		1708006042NRG24250820230363285 27/08/2023 Matadeen Rajak 1708006042WL031135 Matadeen Rajak 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 MatadeenRajak FINO PAYMENTS BANK LTD(608001)
585 BADA MALEHARA MP-08-006-042-001/84-B
(SATPARA) 		1708006042NRG24250820230363287 27/08/2023 Dyaram Rajak 1708006042WL031135 Dyaram Rajak 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 DyaramRajak FINO PAYMENTS BANK LTD(608001)
586 BADA MALEHARA MP-08-006-042-001/90
(SATPARA) 		1708006042NRG24250820230363289 27/08/2023 Bandu Kushwaha 1708006042WL031135 Bandu Kushwaha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 BanduKushwaha FINO PAYMENTS BANK LTD(608001)
587 BADA MALEHARA MP-08-006-042-002/1-C
(SATPARA) 		1708006042NRG24230820230357099 27/08/2023 Deepak Adiwasi 1708006042WL030608 Deepak Adiwasi 00688 FINO0001001 442 442 Processed 01/09/2023 843940940 DeepakAdiwasi FINO PAYMENTS BANK LTD(608001)
588 BADA MALEHARA MP-08-006-042-002/19-B
(SATPARA) 		1708006042NRG24230820230357100 27/08/2023 Sangita Lodhi 1708006042WL030608 Sangita Lodhi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 SangitaLodhi FINO PAYMENTS BANK LTD(608001)
589 BADA MALEHARA MP-08-006-042-002/20-A
(SATPARA) 		1708006042NRG24230820230357101 27/08/2023 Surendra Lodhi 1708006042WL030608 Surendra Lodhi 00688 FINO0001001 442 442 Processed 01/09/2023 843940940 SurendraLodhi FINO PAYMENTS BANK LTD(608001)
590 BADA MALEHARA MP-08-006-042-002/24-C
(SATPARA) 		1708006042NRG24230820230357102 27/08/2023 Harbai Adiwasi 1708006042WL030608 Harbai Adiwasi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 HarbaiAdiwasi FINO PAYMENTS BANK LTD(608001)
591 BADA MALEHARA MP-08-006-042-002/45
(SATPARA) 		1708006042NRG24230820230357103 27/08/2023 Pyari Bai Adiwasi 1708006042WL030608 Pyari Bai Adiwasi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 PyariBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
592 BADA MALEHARA MP-08-006-042-002/53
(SATPARA) 		1708006042NRG24230820230357105 27/08/2023 Govardhan Adiwasi 1708006042WL030608 Govardhan Adiwasi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 GovardhanAdiwasi FINO PAYMENTS BANK LTD(608001)
593 BADA MALEHARA MP-08-006-042-002/6-A
(SATPARA) 		1708006042NRG24230820230357107 27/08/2023 Arvindra Adiwasi 1708006042WL030608 Arvindra Adiwasi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 ArvindraAdiwasi FINO PAYMENTS BANK LTD(608001)
594 BADA MALEHARA MP-08-006-051-001/216
(PARA) 		1708006051NRG24240820230359085 27/08/2023 PARAMLAL YADAV 1708006051WL030777 PARAMLAL YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 PARAMLALYADAV FINO PAYMENTS BANK LTD(608001)
595 BADA MALEHARA MP-08-006-051-001/275
(PARA) 		1708006051NRG24240820230359086 27/08/2023 SHIBLAL AHIRWAR 1708006051WL030777 SHIBLAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SHIBLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
596 BADA MALEHARA MP-08-006-051-001/276
(PARA) 		1708006051NRG24240820230359087 27/08/2023 PHUL CHANDR AHIRWAR 1708006051WL030777 PHUL CHANDR AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 PHULCHANDRAHIRWAR FINO PAYMENTS BANK LTD(608001)
597 BADA MALEHARA MP-08-006-051-001/277
(PARA) 		1708006051NRG24240820230359088 27/08/2023 DURGESH AHIRWAR 1708006051WL030777 DURGESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 DURGESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
598 BADA MALEHARA MP-08-006-051-001/279
(PARA) 		1708006051NRG24240820230359090 27/08/2023 SARJOO AHIRWAR 1708006051WL030777 SARJOO AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SARJOOAHIRWAR STATE BANK OF INDIA(508548)
599 BADA MALEHARA MP-08-006-051-001/280
(PARA) 		1708006051NRG24240820230359091 27/08/2023 PAPPU AHIRWAR 1708006051WL030777 PAPPU AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 PAPPUAHIRWAR FINO PAYMENTS BANK LTD(608001)
600 BADA MALEHARA MP-08-006-051-001/281
(PARA) 		1708006051NRG24240820230359092 27/08/2023 SANJAY AHIRWAR 1708006051WL030777 SANJAY AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SANJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
601 BADA MALEHARA MP-08-006-051-001/347
(PARA) 		1708006051NRG24240820230359095 27/08/2023 RUDHDHA PRATAP SINGH BUNDELA 1708006051WL030777 RUDHDHA PRATAP SINGH BUNDELA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RUDHDHAPRATAPSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
602 BADA MALEHARA MP-08-006-051-001/348
(PARA) 		1708006051NRG24240820230359096 27/08/2023 ACHCHELAL ADIWASI 1708006051WL030777 ACHCHELAL ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 ACHCHELALADIWASI FINO PAYMENTS BANK LTD(608001)
603 BADA MALEHARA MP-08-006-051-001/349
(PARA) 		1708006051NRG24240820230359098 27/08/2023 JEEVAN ADIWASI 1708006051WL030777 JEEVAN ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 JEEVANADIWASI FINO PAYMENTS BANK LTD(608001)
604 BADA MALEHARA MP-08-006-051-001/396
(PARA) 		1708006051NRG24240820230359099 27/08/2023 NIRAJ BANSHKAR 1708006051WL030777 NIRAJ BANSHKAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 NIRAJBANSHKAR FINO PAYMENTS BANK LTD(608001)
605 BADA MALEHARA MP-08-006-051-001/396-C
(PARA) 		1708006051NRG24240820230359100 27/08/2023 SHYAM LAL SOUR 1708006051WL030777 SHYAM LAL SOUR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SHYAMLALSOUR FINO PAYMENTS BANK LTD(608001)
606 BADA MALEHARA MP-08-006-051-002/231
(PARA) 		1708006051NRG24240820230359103 27/08/2023 LAKHAN YADAV 1708006051WL030777 LAKHAN YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
607 BADA MALEHARA MP-08-006-051-002/231-D
(PARA) 		1708006051NRG24240820230359104 27/08/2023 JITENDRA YADAV 1708006051WL030777 JITENDRA YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
608 BADA MALEHARA MP-08-006-051-002/232-A
(PARA) 		1708006051NRG24240820230359105 27/08/2023 GANPAT ADIWASI 1708006051WL030777 GANPAT ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 GANPATADIWASI FINO PAYMENTS BANK LTD(608001)
609 BADA MALEHARA MP-08-006-051-002/232-B
(PARA) 		1708006051NRG24240820230359106 27/08/2023 CHOTU YADAV 1708006051WL030777 CHOTU YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 CHOTUYADAV FINO PAYMENTS BANK LTD(608001)
610 BADA MALEHARA MP-08-006-051-002/232-C
(PARA) 		1708006051NRG24240820230359107 27/08/2023 SATISH AHIRWAR 1708006051WL030777 SATISH AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SATISHAHIRWAR FINO PAYMENTS BANK LTD(608001)
611 BADA MALEHARA MP-08-006-051-002/233
(PARA) 		1708006051NRG24240820230359108 27/08/2023 MANISHA CHOUVE 1708006051WL030777 MANISHA CHOUVE 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 MANISHACHOUVE FINO PAYMENTS BANK LTD(608001)
612 BADA MALEHARA MP-08-006-051-002/233-A
(PARA) 		1708006051NRG24240820230359109 27/08/2023 KAPIL CHOUVE 1708006051WL030777 KAPIL CHOUVE 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 KAPILCHOUVE FINO PAYMENTS BANK LTD(608001)
613 BADA MALEHARA MP-08-006-051-002/233-B
(PARA) 		1708006051NRG24240820230359110 27/08/2023 NANU BANSHKAR 1708006051WL030777 NANU BANSHKAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 NANUBANSHKAR FINO PAYMENTS BANK LTD(608001)
614 BADA MALEHARA MP-08-006-051-002/235
(PARA) 		1708006051NRG24240820230359111 27/08/2023 SHANTI CHADAR 1708006051WL030777 SHANTI CHADAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SHANTICHADAR FINO PAYMENTS BANK LTD(608001)
615 BADA MALEHARA MP-08-006-051-002/235-C
(PARA) 		1708006051NRG24240820230359112 27/08/2023 MANA YADAV 1708006051WL030777 MANA YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 MANAYADAV FINO PAYMENTS BANK LTD(608001)
616 BADA MALEHARA MP-08-006-051-002/246-A
(PARA) 		1708006051NRG24240820230359113 27/08/2023 SURESH SHIVHARE 1708006051WL030777 SURESH SHIVHARE 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SURESHSHIVHARE FINO PAYMENTS BANK LTD(608001)
617 BADA MALEHARA MP-08-006-051-002/246-D
(PARA) 		1708006051NRG24240820230359114 27/08/2023 MAYA YADAV 1708006051WL030777 MAYA YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 MAYAYADAV FINO PAYMENTS BANK LTD(608001)
618 BADA MALEHARA MP-08-006-051-002/247-B
(PARA) 		1708006051NRG24240820230359115 27/08/2023 ACHHE YADAV 1708006051WL030777 ACHHE YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 ACHHEYADAV FINO PAYMENTS BANK LTD(608001)
619 BADA MALEHARA MP-08-006-051-002/247-D
(PARA) 		1708006051NRG24240820230359116 27/08/2023 SANJU CHADAR 1708006051WL030777 SANJU CHADAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SANJUCHADAR FINO PAYMENTS BANK LTD(608001)
620 BADA MALEHARA MP-08-006-051-002/249
(PARA) 		1708006051NRG24240820230359117 27/08/2023 TULSI YADAV 1708006051WL030777 TULSI YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 TULSIYADAV FINO PAYMENTS BANK LTD(608001)
621 BADA MALEHARA MP-08-006-051-002/258
(PARA) 		1708006051NRG24240820230359118 27/08/2023 DURGESH YADAV 1708006051WL030777 DURGESH YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 DURGESHYADAV FINO PAYMENTS BANK LTD(608001)
622 BADA MALEHARA MP-08-006-051-002/259
(PARA) 		1708006051NRG24240820230359119 27/08/2023 NEETESH ADIWASI 1708006051WL030777 NEETESH ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 NEETESHADIWASI FINO PAYMENTS BANK LTD(608001)
623 BADA MALEHARA MP-08-006-051-002/281
(PARA) 		1708006051NRG24240820230359148 27/08/2023 SWDESH YADAV 1708006051WL030778 SWDESH YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SWDESHYADAV STATE BANK OF INDIA(508548)
624 BADA MALEHARA MP-08-006-051-002/282
(PARA) 		1708006051NRG24240820230359121 27/08/2023 ROHADI 1708006051WL030777 ROHADI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 ROHADI FINO PAYMENTS BANK LTD(608001)
625 BADA MALEHARA MP-08-006-051-002/283
(PARA) 		1708006051NRG24240820230359122 27/08/2023 SUDHA RAJA PARMAR 1708006051WL030777 SUDHA RAJA PARMAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SUDHARAJAPARMAR FINO PAYMENTS BANK LTD(608001)
626 BADA MALEHARA MP-08-006-051-002/286
(PARA) 		1708006051NRG24240820230359123 27/08/2023 KALLU AHIRWAR 1708006051WL030777 KALLU AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 KALLUAHIRWAR FINO PAYMENTS BANK LTD(608001)
627 BADA MALEHARA MP-08-006-051-002/287
(PARA) 		1708006051NRG24240820230359124 27/08/2023 DASHIYA AHIRWAR 1708006051WL030777 DASHIYA AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 DASHIYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
628 BADA MALEHARA MP-08-006-051-002/290
(PARA) 		1708006051NRG24240820230359125 27/08/2023 KARAN SINGH PARMAR 1708006051WL030777 KARAN SINGH PARMAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 KARANSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
629 BADA MALEHARA MP-08-006-051-002/291
(PARA) 		1708006051NRG24240820230359126 27/08/2023 MEGHLAL AHIRWAR 1708006051WL030777 MEGHLAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 MEGHLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
630 BADA MALEHARA MP-08-006-051-002/292
(PARA) 		1708006051NRG24240820230359128 27/08/2023 ARVINDRA AHIRWAR 1708006051WL030777 ARVINDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 ARVINDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
631 BADA MALEHARA MP-08-006-051-002/293
(PARA) 		1708006051NRG24240820230359129 27/08/2023 GUDDI BAI YADAV 1708006051WL030777 GUDDI BAI YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 GUDDIBAIYADAV FINO PAYMENTS BANK LTD(608001)
632 BADA MALEHARA MP-08-006-051-002/322
(PARA) 		1708006051NRG24240820230359130 27/08/2023 RAHUL BANSHKAR 1708006051WL030777 RAHUL BANSHKAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RAHULBANSHKAR FINO PAYMENTS BANK LTD(608001)
633 BADA MALEHARA MP-08-006-051-002/323
(PARA) 		1708006051NRG24240820230359131 27/08/2023 SONU BANSHKAR 1708006051WL030777 SONU BANSHKAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SONUBANSHKAR FINO PAYMENTS BANK LTD(608001)
634 BADA MALEHARA MP-08-006-051-002/324
(PARA) 		1708006051NRG24240820230359132 27/08/2023 SHIVCHARAN AHIRWAR 1708006051WL030777 SHIVCHARAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SHIVCHARANAHIRWAR FINO PAYMENTS BANK LTD(608001)
635 BADA MALEHARA MP-08-006-051-002/396-B
(PARA) 		1708006051NRG24240820230359215 27/08/2023 NISHA ATHAYA 1708006051WL030779 NISHA ATHAYA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 NISHAATHAYA FINO PAYMENTS BANK LTD(608001)
636 BADA MALEHARA MP-08-006-051-002/398
(PARA) 		1708006051NRG24240820230359133 27/08/2023 SAMTOSH CHADAR 1708006051WL030777 SAMTOSH CHADAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SAMTOSHCHADAR FINO PAYMENTS BANK LTD(608001)
637 BADA MALEHARA MP-08-006-051-002/399
(PARA) 		1708006051NRG24240820230359134 27/08/2023 VIRENDRA YADAV 1708006051WL030777 VIRENDRA YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 VIRENDRAYADAV FINO PAYMENTS BANK LTD(608001)
638 BADA MALEHARA MP-08-006-051-002/399-A
(PARA) 		1708006051NRG24240820230359135 27/08/2023 MANSUKA YADAV 1708006051WL030777 MANSUKA YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 MANSUKAYADAV FINO PAYMENTS BANK LTD(608001)
639 BADA MALEHARA MP-08-006-051-002/58-B
(PARA) 		1708006051NRG24240820230359155 27/08/2023 SUKHWATI YADAV 1708006051WL030778 SUKHWATI YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SUKHWATIYADAV FINO PAYMENTS BANK LTD(608001)
640 BADA MALEHARA MP-08-006-051-002/81-B
(PARA) 		1708006051NRG24240820230359162 27/08/2023 Ganesh Chadar 1708006051WL030778 Ganesh Chadar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 GaneshChadar FINO PAYMENTS BANK LTD(608001)
641 BADA MALEHARA MP-08-006-051-002/82-B
(PARA) 		1708006051NRG24240820230359164 27/08/2023 Paramlal Chadar 1708006051WL030778 Paramlal Chadar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 ParamlalChadar FINO PAYMENTS BANK LTD(608001)
642 BADA MALEHARA MP-08-006-051-002/82-D
(PARA) 		1708006051NRG24240820230359165 27/08/2023 Sunil Ahirwar 1708006051WL030778 Sunil Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SunilAhirwar FINO PAYMENTS BANK LTD(608001)
643 BADA MALEHARA MP-08-006-051-002/85-A
(PARA) 		1708006051NRG24240820230359166 27/08/2023 Manish Chouve 1708006051WL030778 Manish Chouve 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 ManishChouve FINO PAYMENTS BANK LTD(608001)
644 BADA MALEHARA MP-08-006-051-002/85-B
(PARA) 		1708006051NRG24240820230359167 27/08/2023 Pyarelal Chadar 1708006051WL030778 Pyarelal Chadar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 PyarelalChadar FINO PAYMENTS BANK LTD(608001)
645 BADA MALEHARA MP-08-006-051-002/85-C
(PARA) 		1708006051NRG24240820230359168 27/08/2023 Ramdevi Yadav 1708006051WL030778 Ramdevi Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RamdeviYadav FINO PAYMENTS BANK LTD(608001)
646 BADA MALEHARA MP-08-006-051-002/86-A
(PARA) 		1708006051NRG24240820230359169 27/08/2023 Naresh Yadav 1708006051WL030778 Naresh Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 NareshYadav FINO PAYMENTS BANK LTD(608001)
647 BADA MALEHARA MP-08-006-051-002/88-B
(PARA) 		1708006051NRG24240820230359170 27/08/2023 Ammu Ahirwar 1708006051WL030778 Ammu Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 AmmuAhirwar FINO PAYMENTS BANK LTD(608001)
648 BADA MALEHARA MP-08-006-051-002/99-A
(PARA) 		1708006051NRG24240820230359171 27/08/2023 VINIYA BAI PAAL 1708006051WL030778 VINIYA BAI PAAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 VINIYABAIPAAL FINO PAYMENTS BANK LTD(608001)
649 BADA MALEHARA MP-08-006-051-004/202
(PARA) 		1708006051NRG24240820230359172 27/08/2023 JAGESHWAR YADAV 1708006051WL030778 JAGESHWAR YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 JAGESHWARYADAV FINO PAYMENTS BANK LTD(608001)
650 BADA MALEHARA MP-08-006-051-004/203
(PARA) 		1708006051NRG24240820230359173 27/08/2023 RAMAVTAR YADAV 1708006051WL030778 RAMAVTAR YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RAMAVTARYADAV FINO PAYMENTS BANK LTD(608001)
651 BADA MALEHARA MP-08-006-051-004/204
(PARA) 		1708006051NRG24240820230359174 27/08/2023 CHANDA BAI YADAV 1708006051WL030778 CHANDA BAI YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 CHANDABAIYADAV FINO PAYMENTS BANK LTD(608001)
652 BADA MALEHARA MP-08-006-051-004/205
(PARA) 		1708006051NRG24240820230359175 27/08/2023 RAMESHWAR YADAV 1708006051WL030778 RAMESHWAR YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RAMESHWARYADAV FINO PAYMENTS BANK LTD(608001)
653 BADA MALEHARA MP-08-006-051-004/207
(PARA) 		1708006051NRG24240820230359177 27/08/2023 KAMLESH YADAV 1708006051WL030778 KAMLESH YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
654 BADA MALEHARA MP-08-006-051-004/209
(PARA) 		1708006051NRG24240820230359179 27/08/2023 RANI YADAV 1708006051WL030778 RANI YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RANIYADAV FINO PAYMENTS BANK LTD(608001)
655 BADA MALEHARA MP-08-006-051-004/210
(PARA) 		1708006051NRG24240820230359180 27/08/2023 ANJALI YADAV 1708006051WL030778 ANJALI YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 ANJALIYADAV FINO PAYMENTS BANK LTD(608001)
656 BADA MALEHARA MP-08-006-051-004/211
(PARA) 		1708006051NRG24240820230359181 27/08/2023 KALEE BAI YADAV 1708006051WL030778 KALEE BAI YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 KALEEBAIYADAV FINO PAYMENTS BANK LTD(608001)
657 BADA MALEHARA MP-08-006-051-004/212
(PARA) 		1708006051NRG24240820230359182 27/08/2023 HALKAI YADAV 1708006051WL030778 HALKAI YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 HALKAIYADAV FINO PAYMENTS BANK LTD(608001)
658 BADA MALEHARA MP-08-006-051-004/213
(PARA) 		1708006051NRG24240820230359183 27/08/2023 GULAB BAI YADAV 1708006051WL030778 GULAB BAI YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 GULABBAIYADAV FINO PAYMENTS BANK LTD(608001)
659 BADA MALEHARA MP-08-006-051-004/215
(PARA) 		1708006051NRG24240820230359184 27/08/2023 MAKHAN LAL YADAV 1708006051WL030778 MAKHAN LAL YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 MAKHANLALYADAV FINO PAYMENTS BANK LTD(608001)
660 BADA MALEHARA MP-08-006-052-001/556
(SURAJPURAKHURD) 		1708006052NRG24230820230358193 27/08/2023 SHIVLAL SOUR 1708006052WL030693 SHIVLAL SOUR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SHIVLALSOUR STATE BANK OF INDIA(508548)
661 BADA MALEHARA MP-08-006-052-001/735
(SURAJPURAKHURD) 		1708006052NRG24230820230358195 27/08/2023 KAMLAPAT RAJPOOT 1708006052WL030693 KAMLAPAT RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 KAMLAPATRAJPOOT STATE BANK OF INDIA(508548)
662 BADA MALEHARA MP-08-006-052-001/736-A
(SURAJPURAKHURD) 		1708006052NRG24230820230358196 27/08/2023 SURENDRA RAJPOOT 1708006052WL030693 SURENDRA RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
663 BADA MALEHARA MP-08-006-052-001/737
(SURAJPURAKHURD) 		1708006052NRG24230820230358197 27/08/2023 DHARMAND RAJPOOT 1708006052WL030693 DHARMAND RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 DHARMANDRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
664 BADA MALEHARA MP-08-006-053-001/418-A
(KARRI) 		1708006053NRG24250820230362316 27/08/2023 Dashoda Ahirwar 1708006053WL031052 Dashoda Ahirwar 00688 FINO0001001 3094 3094 Processed 01/09/2023 843940940 DashodaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
665 BADA MALEHARA MP-08-006-060-001/1053-C
(MAHARAJGANJ) 		1708006060NRG24240820230359664 27/08/2023 Lachhiya Chadar 1708006060WL030833 Lachhiya Chadar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 LachhiyaChadar FINO PAYMENTS BANK LTD(608001)
666 BADA MALEHARA MP-08-006-060-001/1232-A
(MAHARAJGANJ) 		1708006060NRG24240820230359666 27/08/2023 Bhuvan Devi Pal 1708006060WL030833 Bhuvan Devi Pal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 BhuvanDeviPal INDIA POST PAYMENTS BANK LIMITED(508528)
667 BADA MALEHARA MP-08-006-060-001/1511-B
(MAHARAJGANJ) 		1708006060NRG24240820230359672 27/08/2023 Monu Kushwaha 1708006060WL030833 Monu Kushwaha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 MonuKushwaha FINO PAYMENTS BANK LTD(608001)
668 BADA MALEHARA MP-08-006-060-001/1514
(MAHARAJGANJ) 		1708006060NRG24240820230359673 27/08/2023 Pyarelal Sahu 1708006060WL030833 Pyarelal Sahu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 PyarelalSahu FINO PAYMENTS BANK LTD(608001)
669 BADA MALEHARA MP-08-006-060-001/1514-A
(MAHARAJGANJ) 		1708006060NRG24240820230359674 27/08/2023 Gokal Sahu 1708006060WL030833 Gokal Sahu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 GokalSahu FINO PAYMENTS BANK LTD(608001)
670 BADA MALEHARA MP-08-006-060-001/1514-C
(MAHARAJGANJ) 		1708006060NRG24240820230359675 27/08/2023 Narendr Sahu 1708006060WL030833 Narendr Sahu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 NarendrSahu FINO PAYMENTS BANK LTD(608001)
671 BADA MALEHARA MP-08-006-060-001/1515
(MAHARAJGANJ) 		1708006060NRG24240820230359676 27/08/2023 Rakesh Chadar 1708006060WL030833 Rakesh Chadar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 RakeshChadar FINO PAYMENTS BANK LTD(608001)
672 BADA MALEHARA MP-08-006-060-001/1515-B
(MAHARAJGANJ) 		1708006060NRG24240820230359677 27/08/2023 Kanhaiya Kushwaha 1708006060WL030833 Kanhaiya Kushwaha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 KanhaiyaKushwaha FINO PAYMENTS BANK LTD(608001)
673 BADA MALEHARA MP-08-006-060-001/1515-D
(MAHARAJGANJ) 		1708006060NRG24240820230359678 27/08/2023 Jeetendrasingh Yadav 1708006060WL030833 Jeetendrasingh Yadav 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 JeetendrasinghYadav FINO PAYMENTS BANK LTD(608001)
674 BADA MALEHARA MP-08-006-060-001/903-A
(MAHARAJGANJ) 		1708006060NRG24240820230359687 27/08/2023 Dhaniram Pal 1708006060WL030833 Dhaniram Pal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 DhaniramPal FINO PAYMENTS BANK LTD(608001)
675 BADA MALEHARA MP-08-006-060-001/903-B
(MAHARAJGANJ) 		1708006060NRG24240820230359688 27/08/2023 Geda Bai Paal 1708006060WL030833 Geda Bai Paal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 GedaBaiPaal FINO PAYMENTS BANK LTD(608001)
676 BADA MALEHARA MP-08-006-060-001/947
(MAHARAJGANJ) 		1708006060NRG24240820230359689 27/08/2023 Bhagvati Pal 1708006060WL030833 Bhagvati Pal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 BhagvatiPal FINO PAYMENTS BANK LTD(608001)
677 BADA MALEHARA MP-08-006-060-001/95-A
(MAHARAJGANJ) 		1708006060NRG24240820230359690 27/08/2023 Mohan Kondar 1708006060WL030833 Mohan Kondar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 MohanKondar FINO PAYMENTS BANK LTD(608001)
678 BADA MALEHARA MP-08-006-060-001/988
(MAHARAJGANJ) 		1708006060NRG24240820230359693 27/08/2023 Lakhan Kushwaha 1708006060WL030833 Lakhan Kushwaha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843940940 LakhanKushwaha FINO PAYMENTS BANK LTD(608001)
679 BADA MALEHARA MP-08-006-074-001/236-B
(KARKI) 		1708006074NRG24230820230358353 27/08/2023 Bablu Ahirwar 1708006074WL030710 Bablu Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 BabluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
680 BADA MALEHARA MP-08-006-074-001/443
(KARKI) 		1708006074NRG24230820230358383 27/08/2023 Ramprasad Ahirwar 1708006074WL030710 Ramprasad Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 RamprasadAhirwar STATE BANK OF INDIA(508548)
681 BADA MALEHARA MP-08-006-074-001/446
(KARKI) 		1708006074NRG24230820230358384 27/08/2023 Sunil Ahirwar 1708006074WL030710 Sunil Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 SunilAhirwar STATE BANK OF INDIA(508548)
682 BADA MALEHARA MP-08-006-075-002/56
(DEVPUR DWITIYA) 		1708006075NRG24250820230363139 27/08/2023 Halki bai sharma 1708006075WL031122 Halki bai sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 Halkibaisharma FINO PAYMENTS BANK LTD(608001)
683 BADA MALEHARA MP-08-006-075-002/62
(DEVPUR DWITIYA) 		1708006075NRG24250820230363106 27/08/2023 Mamta Yadav 1708006075WL031120 Mamta Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843940940 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 231387 231387
684 BADA MALEHARA MP-08-006-009-001/329
(DHADAURA) 		1708006009NRG24240820230359330 27/08/2023 JITENDRA SEN 1708006009WL030796 JITENDRA SEN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843940940 JITENDRASEN STATE BANK OF INDIA(508548)
685 BADA MALEHARA MP-08-006-051-001/278
(PARA) 		1708006051NRG24240820230359089 27/08/2023 Rakesh Ahirawar 1708006051WL030777 Rakesh Ahirawar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843940940 RakeshAhirawar FINO PAYMENTS BANK LTD(608001)
686 BADA MALEHARA MP-08-006-051-004/206
(PARA) 		1708006051NRG24240820230359176 27/08/2023 Rati Bai Yadav 1708006051WL030778 Rati Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843940940 RatiBaiYadav FINO PAYMENTS BANK LTD(608001)
687 BADA MALEHARA MP-08-006-060-001/100
(MAHARAJGANJ) 		1708006060NRG24240820230359662 27/08/2023 Khadiyan Kushwaha 1708006060WL030833 Khadiyan Kushwaha 00688 FINO0001446 1547 1547 Processed 01/09/2023 843940940 KhadiyanKushwaha FINO PAYMENTS BANK LTD(608001)
688 BADA MALEHARA MP-08-006-060-001/105
(MAHARAJGANJ) 		1708006060NRG24240820230359663 27/08/2023 Ramesh Adiwasi 1708006060WL030833 Ramesh Adiwasi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843940940 RameshAdiwasi FINO PAYMENTS BANK LTD(608001)
689 BADA MALEHARA MP-08-006-060-001/333-A
(MAHARAJGANJ) 		1708006060NRG24240820230359680 27/08/2023 Sona Bai Raikwar 1708006060WL030833 Sona Bai Raikwar 00688 FINO0001446 1547 1547 Processed 01/09/2023 843940940 SonaBaiRaikwar FINO PAYMENTS BANK LTD(608001)
690 BADA MALEHARA MP-08-006-060-001/734-B
(MAHARAJGANJ) 		1708006060NRG24240820230359682 27/08/2023 Mohan Kusvaha 1708006060WL030833 Mohan Kusvaha 00688 FINO0001446 1547 1547 Processed 01/09/2023 843940940 MohanKusvaha FINO PAYMENTS BANK LTD(608001)
691 BADA MALEHARA MP-08-006-060-001/957
(MAHARAJGANJ) 		1708006060NRG24240820230359692 27/08/2023 Rakesh Kondar 1708006060WL030833 Rakesh Kondar 00688 FINO0001446 1547 1547 Processed 01/09/2023 843940940 RakeshKondar FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
692 BADA MALEHARA MP-08-006-051-002/291-A
(PARA) 		1708006051NRG24240820230359127 27/08/2023 KASHI BAI ADIWASI 1708006051WL030777 KASHI BAI ADIWASI 00688 FINO0009003 1326 1326 Processed 01/09/2023 843940940 KASHIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
693 BADA MALEHARA MP-08-006-027-001/1503
(HARDOLPATTI) 		1708006027NRG24260820230364617 27/08/2023 FARASRAM YADAV 1708006027WL031222 FARASRAM YADAV 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 FARASRAMYADAV STATE BANK OF INDIA(508548)
694 BADA MALEHARA MP-08-006-027-001/1629
(HARDOLPATTI) 		1708006027NRG24260820230364620 27/08/2023 SHIVRAJ LODHI 1708006027WL031222 SHIVRAJ LODHI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 SHIVRAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 BADA MALEHARA MP-08-006-027-001/1630
(HARDOLPATTI) 		1708006027NRG24260820230364621 27/08/2023 RAGVENDRA LODHI 1708006027WL031222 RAGVENDRA LODHI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 RAGVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
696 BADA MALEHARA MP-08-006-027-001/1772
(HARDOLPATTI) 		1708006027NRG24260820230364635 27/08/2023 DEEPAK AHIRWAR 1708006027WL031223 DEEPAK AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
697 BADA MALEHARA MP-08-006-027-001/1778
(HARDOLPATTI) 		1708006027NRG24260820230364636 27/08/2023 LAKSHMI BAI RAIKWAR 1708006027WL031223 LAKSHMI BAI RAIKWAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 LAKSHMIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
698 BADA MALEHARA MP-08-006-027-001/1778-D
(HARDOLPATTI) 		1708006027NRG24260820230364638 27/08/2023 DEVI DEEN 1708006027WL031223 DEVI DEEN 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 DEVIDEEN STATE BANK OF INDIA(508548)
699 BADA MALEHARA MP-08-006-027-001/1779-A
(HARDOLPATTI) 		1708006027NRG24260820230364639 27/08/2023 MOTILAL AHIRWAR 1708006027WL031223 MOTILAL AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 MOTILALAHIRWAR STATE BANK OF INDIA(508548)
700 BADA MALEHARA MP-08-006-027-001/1779-B
(HARDOLPATTI) 		1708006027NRG24260820230364640 27/08/2023 TULSI AHIRWAR 1708006027WL031223 TULSI AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 TULSIAHIRWAR STATE BANK OF INDIA(508548)
701 BADA MALEHARA MP-08-006-027-001/1779-D
(HARDOLPATTI) 		1708006027NRG24260820230364596 27/08/2023 VIBHA RAJA BUNDELA 1708006027WL031220 VIBHA RAJA BUNDELA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 VIBHARAJABUNDELA STATE BANK OF INDIA(508548)
702 BADA MALEHARA MP-08-006-027-001/1780-C
(HARDOLPATTI) 		1708006027NRG24260820230364642 27/08/2023 PARAMLAL YADAV 1708006027WL031223 PARAMLAL YADAV 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 PARAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
703 BADA MALEHARA MP-08-006-027-001/1780-D
(HARDOLPATTI) 		1708006027NRG24260820230364643 27/08/2023 KRISHN RAJ YADAV 1708006027WL031223 KRISHN RAJ YADAV 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 KRISHNRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
704 BADA MALEHARA MP-08-006-027-001/1781-A
(HARDOLPATTI) 		1708006027NRG24260820230364644 27/08/2023 TIJUA 1708006027WL031223 TIJUA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 TIJUA MADHYANCHAL GRAMIN BANK(607232)
705 BADA MALEHARA MP-08-006-027-001/1782-A
(HARDOLPATTI) 		1708006027NRG24260820230364646 27/08/2023 DEEPAK SAHU 1708006027WL031223 DEEPAK SAHU 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
706 BADA MALEHARA MP-08-006-027-001/215-A
(HARDOLPATTI) 		1708006027NRG24260820230364599 27/08/2023 HARIRAM AHIRWAR 1708006027WL031220 HARIRAM AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 HARIRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 BADA MALEHARA MP-08-006-027-001/221-A
(HARDOLPATTI) 		1708006027NRG24260820230364650 27/08/2023 CHANDA LODHI 1708006027WL031223 CHANDA LODHI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 CHANDALODHI STATE BANK OF INDIA(508548)
708 BADA MALEHARA MP-08-006-027-001/300-A
(HARDOLPATTI) 		1708006027NRG24260820230364603 27/08/2023 ROOPA YADAV 1708006027WL031220 ROOPA YADAV 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 ROOPAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
709 BADA MALEHARA MP-08-006-027-001/305-B
(HARDOLPATTI) 		1708006027NRG24260820230364654 27/08/2023 SARMAN KUSHWAHA 1708006027WL031223 SARMAN KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
710 BADA MALEHARA MP-08-006-028-001/518
(PURAPATTI) 		1708006028NRG24270820230366750 27/08/2023 KALYAN LODHI 1708006028WL031401 KALYAN LODHI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 KALYANLODHI STATE BANK OF INDIA(508548)
711 BADA MALEHARA MP-08-006-028-001/541
(PURAPATTI) 		1708006028NRG24270820230366752 27/08/2023 RAGHUVEER YADAVA 1708006028WL031401 RAGHUVEER YADAVA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 RAGHUVEERYADAVA STATE BANK OF INDIA(508548)
712 BADA MALEHARA MP-08-006-028-001/542
(PURAPATTI) 		1708006028NRG24270820230366754 27/08/2023 RAVINDRA YADAV 1708006028WL031401 RAVINDRA YADAV 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 RAVINDRAYADAV STATE BANK OF INDIA(508548)
713 BADA MALEHARA MP-08-006-028-001/542
(PURAPATTI) 		1708006028NRG24270820230366753 27/08/2023 RAVINDRA YADAV 1708006028WL031401 RAVINDRA YADAV 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 RAVINDRAYADAV STATE BANK OF INDIA(508548)
714 BADA MALEHARA MP-08-006-028-002/435
(PURAPATTI) 		1708006028NRG24250820230363004 27/08/2023 MUKESH 1708006028WL031105 MUKESH 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 MUKESH STATE BANK OF INDIA(508548)
715 BADA MALEHARA MP-08-006-028-002/537
(PURAPATTI) 		1708006028NRG24250820230363006 27/08/2023 RAMESH RAIKWAR 1708006028WL031105 RAMESH RAIKWAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 RAMESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 BADA MALEHARA MP-08-006-028-002/537
(PURAPATTI) 		1708006028NRG24250820230363005 27/08/2023 RAMESH RAIKWAR 1708006028WL031105 RAMESH RAIKWAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 RAMESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
717 BADA MALEHARA MP-08-006-028-002/547
(PURAPATTI) 		1708006028NRG24250820230363007 27/08/2023 MANMOHAN 1708006028WL031105 MANMOHAN 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 MANMOHAN STATE BANK OF INDIA(508548)
718 BADA MALEHARA MP-08-006-028-002/548
(PURAPATTI) 		1708006028NRG24250820230363009 27/08/2023 KAILASH KUSHWAHA 1708006028WL031105 KAILASH KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
719 BADA MALEHARA MP-08-006-028-002/550
(PURAPATTI) 		1708006028NRG24250820230363012 27/08/2023 DEVICHARAN KUSHWAHA 1708006028WL031105 DEVICHARAN KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 DEVICHARANKUSHWAHA STATE BANK OF INDIA(508548)
720 BADA MALEHARA MP-08-006-028-002/550
(PURAPATTI) 		1708006028NRG24250820230363011 27/08/2023 DEVICHARAN KUSHWAHA 1708006028WL031105 DEVICHARAN KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 DEVICHARANKUSHWAHA STATE BANK OF INDIA(508548)
721 BADA MALEHARA MP-08-006-028-002/558
(PURAPATTI) 		1708006028NRG24250820230363014 27/08/2023 LAXMAN KUSHWAHA 1708006028WL031105 LAXMAN KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
722 BADA MALEHARA MP-08-006-028-002/558
(PURAPATTI) 		1708006028NRG24250820230363013 27/08/2023 LAXMAN KUSHWAHA 1708006028WL031105 LAXMAN KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 LAXMANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 BADA MALEHARA MP-08-006-028-002/559
(PURAPATTI) 		1708006028NRG24250820230363016 27/08/2023 HEERALAL 1708006028WL031105 HEERALAL 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
724 BADA MALEHARA MP-08-006-028-002/566
(PURAPATTI) 		1708006028NRG24250820230363018 27/08/2023 BRAJESH PATEL 1708006028WL031105 BRAJESH PATEL 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 BRAJESHPATEL STATE BANK OF INDIA(508548)
725 BADA MALEHARA MP-08-006-028-002/687
(PURAPATTI) 		1708006028NRG24250820230363019 27/08/2023 BHARAT RAIKWAR 1708006028WL031105 BHARAT RAIKWAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 BHARATRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 BADA MALEHARA MP-08-006-028-002/694
(PURAPATTI) 		1708006028NRG24250820230363021 27/08/2023 MUNIYA KUSHWAHA 1708006028WL031105 MUNIYA KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 MUNIYAKUSHWAHA STATE BANK OF INDIA(508548)
727 BADA MALEHARA MP-08-006-028-002/698
(PURAPATTI) 		1708006028NRG24250820230363024 27/08/2023 KISHAN KUSHWAHA 1708006028WL031105 KISHAN KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 KISHANKUSHWAHA STATE BANK OF INDIA(508548)
728 BADA MALEHARA MP-08-006-028-002/698
(PURAPATTI) 		1708006028NRG24250820230363023 27/08/2023 KISHAN KUSHWAHA 1708006028WL031105 KISHAN KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 KISHANKUSHWAHA STATE BANK OF INDIA(508548)
729 BADA MALEHARA MP-08-006-028-002/761
(PURAPATTI) 		1708006028NRG24250820230363026 27/08/2023 LALITA VAI 1708006028WL031105 LALITA VAI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 LALITAVAI MADHYANCHAL GRAMIN BANK(607232)
730 BADA MALEHARA MP-08-006-031-001/324
(KUWARPURA) 		1708006031NRG24260820230364786 27/08/2023 Gubanda Ahirwar 1708006031WL031232 Gubanda Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 GubandaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
731 BADA MALEHARA MP-08-006-031-001/507
(KUWARPURA) 		1708006031NRG24260820230364789 27/08/2023 JALAM AHIRWAR 1708006031WL031232 JALAM AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 JALAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 BADA MALEHARA MP-08-006-031-001/507-A
(KUWARPURA) 		1708006031NRG24260820230364790 27/08/2023 NANND RAM AHIRWAR 1708006031WL031232 NANND RAM AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 NANNDRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 BADA MALEHARA MP-08-006-031-001/509
(KUWARPURA) 		1708006031NRG24260820230364791 27/08/2023 KALLU ADIVASI 1708006031WL031232 KALLU ADIVASI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 KALLUADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
734 BADA MALEHARA MP-08-006-031-001/510
(KUWARPURA) 		1708006031NRG24260820230364792 27/08/2023 SANTOSH LODHI 1708006031WL031232 SANTOSH LODHI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 SANTOSHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
735 BADA MALEHARA MP-08-006-031-001/511
(KUWARPURA) 		1708006031NRG24260820230364793 27/08/2023 RAMDAS ADIWASI 1708006031WL031232 RAMDAS ADIWASI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 RAMDASADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
736 BADA MALEHARA MP-08-006-031-001/512
(KUWARPURA) 		1708006031NRG24260820230364794 27/08/2023 BAHADUR LODHI 1708006031WL031232 BAHADUR LODHI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 BAHADURLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
737 BADA MALEHARA MP-08-006-031-001/513
(KUWARPURA) 		1708006031NRG24260820230364795 27/08/2023 SHANKAR LODHI 1708006031WL031232 SHANKAR LODHI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 SHANKARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
738 BADA MALEHARA MP-08-006-031-001/514
(KUWARPURA) 		1708006031NRG24260820230364796 27/08/2023 RAJKUMAR ADIVASI 1708006031WL031232 RAJKUMAR ADIVASI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 RAJKUMARADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
739 BADA MALEHARA MP-08-006-031-001/515
(KUWARPURA) 		1708006031NRG24260820230364797 27/08/2023 AJAY AHIRWAR 1708006031WL031232 AJAY AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 AJAYAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 BADA MALEHARA MP-08-006-031-001/516
(KUWARPURA) 		1708006031NRG24260820230364798 27/08/2023 RAHUL LODHI 1708006031WL031232 RAHUL LODHI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 RAHULLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
741 BADA MALEHARA MP-08-006-031-001/518
(KUWARPURA) 		1708006031NRG24260820230364799 27/08/2023 ARUN AHIRAWR 1708006031WL031232 ARUN AHIRAWR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 ARUNAHIRAWR STATE BANK OF INDIA(508548)
742 BADA MALEHARA MP-08-006-031-001/520
(KUWARPURA) 		1708006031NRG24260820230364801 27/08/2023 DAYARAM ADIWASI 1708006031WL031232 DAYARAM ADIWASI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 DAYARAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
743 BADA MALEHARA MP-08-006-031-001/521
(KUWARPURA) 		1708006031NRG24260820230364802 27/08/2023 BHARAT RAJPOOT 1708006031WL031232 BHARAT RAJPOOT 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 BHARATRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
744 BADA MALEHARA MP-08-006-031-001/522
(KUWARPURA) 		1708006031NRG24260820230364803 27/08/2023 VIJAY AHIRWAR 1708006031WL031232 VIJAY AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 VIJAYAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 BADA MALEHARA MP-08-006-052-002/591
(SURAJPURAKHURD) 		1708006052NRG24230820230358190 27/08/2023 SOMBATI LODHI 1708006052WL030692 SOMBATI LODHI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 SOMBATILODHI FINO PAYMENTS BANK LTD(608001)
746 BADA MALEHARA MP-08-006-053-001/418-A
(KARRI) 		1708006053NRG24250820230362315 27/08/2023 SHANKAR LAL AHIRWAR 1708006053WL031052 SHANKAR LAL AHIRWAR 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843940940 SHANKARLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 BADA MALEHARA MP-08-006-060-001/1295
(MAHARAJGANJ) 		1708006060NRG24240820230359667 27/08/2023 Achchhelal Raikwar 1708006060WL030833 Achchhelal Raikwar 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 AchchhelalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
748 BADA MALEHARA MP-08-006-060-001/1397-D
(MAHARAJGANJ) 		1708006060NRG24240820230359669 27/08/2023 Neeraj Tripathi 1708006060WL030833 Neeraj Tripathi 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 NeerajTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
749 BADA MALEHARA MP-08-006-060-001/800-D
(MAHARAJGANJ) 		1708006060NRG24240820230359685 27/08/2023 Balkishan Rajak 1708006060WL030833 Balkishan Rajak 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 BalkishanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
750 BADA MALEHARA MP-08-006-072-002/134
(SIJWAHA) 		1708006072NRG24230820230357483 27/08/2023 MIJAJI YADAV 1708006072WL030637 MIJAJI YADAV 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 MIJAJIYADAV STATE BANK OF INDIA(508548)
751 BADA MALEHARA MP-08-006-072-002/167
(SIJWAHA) 		1708006072NRG24230820230357486 27/08/2023 LAXMAN KUSHWAHA 1708006072WL030637 LAXMAN KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 LAXMANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
752 BADA MALEHARA MP-08-006-072-002/167-A
(SIJWAHA) 		1708006072NRG24230820230357488 27/08/2023 RAKESH KUSHWAHA 1708006072WL030637 RAKESH KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 RAKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 BADA MALEHARA MP-08-006-072-002/168
(SIJWAHA) 		1708006072NRG24230820230357489 27/08/2023 KASHIRAM KUSHWAHA 1708006072WL030637 KASHIRAM KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 KASHIRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
754 BADA MALEHARA MP-08-006-072-003/167
(SIJWAHA) 		1708006072NRG24230820230357501 27/08/2023 HARISHCHANDRA LODHI 1708006072WL030637 HARISHCHANDRA LODHI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 HARISHCHANDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
755 BADA MALEHARA MP-08-006-072-003/24
(SIJWAHA) 		1708006072NRG24230820230357502 27/08/2023 Mulu Yadav 1708006072WL030637 Mulu Yadav 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 MuluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
756 BADA MALEHARA MP-08-006-072-003/30-A
(SIJWAHA) 		1708006072NRG24230820230357506 27/08/2023 HALKAI LODHI 1708006072WL030637 HALKAI LODHI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 HALKAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 BADA MALEHARA MP-08-006-072-003/45-A
(SIJWAHA) 		1708006072NRG24230820230357508 27/08/2023 Rammilan Lodhi 1708006072WL030637 Rammilan Lodhi 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843940940 RammilanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
758 BADA MALEHARA MP-08-006-074-001/138
(KARKI) 		1708006074NRG24230820230358349 27/08/2023 Lalita Ahirwar 1708006074WL030710 Lalita Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 LalitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
759 BADA MALEHARA MP-08-006-074-001/17
(KARKI) 		1708006074NRG24230820230358351 27/08/2023 Suresh Yadav 1708006074WL030710 Suresh Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 SureshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
760 BADA MALEHARA MP-08-006-074-001/283-A
(KARKI) 		1708006074NRG24230820230358355 27/08/2023 Narendra Yadav 1708006074WL030710 Narendra Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 NarendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
761 BADA MALEHARA MP-08-006-074-001/334
(KARKI) 		1708006074NRG24230820230358359 27/08/2023 Akhlesh Pal 1708006074WL030710 Akhlesh Pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 AkhleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
762 BADA MALEHARA MP-08-006-074-001/337
(KARKI) 		1708006074NRG24230820230358361 27/08/2023 Ghansu Pal 1708006074WL030710 Ghansu Pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 GhansuPal INDIA POST PAYMENTS BANK LIMITED(508528)
763 BADA MALEHARA MP-08-006-074-001/357
(KARKI) 		1708006074NRG24230820230358363 27/08/2023 Phoola Ahirwar 1708006074WL030710 Phoola Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 PhoolaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
764 BADA MALEHARA MP-08-006-074-001/358
(KARKI) 		1708006074NRG24230820230358364 27/08/2023 Mihilal Ahirwar 1708006074WL030710 Mihilal Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 MihilalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
765 BADA MALEHARA MP-08-006-074-001/442
(KARKI) 		1708006074NRG24230820230358382 27/08/2023 Dharamdas Yadav 1708006074WL030710 Dharamdas Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 DharamdasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
766 BADA MALEHARA MP-08-006-074-001/451
(KARKI) 		1708006074NRG24230820230358385 27/08/2023 Juglal Ahirwar 1708006074WL030710 Juglal Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 JuglalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
767 BADA MALEHARA MP-08-006-074-001/453
(KARKI) 		1708006074NRG24230820230358386 27/08/2023 Raju Yadav 1708006074WL030710 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
768 BADA MALEHARA MP-08-006-074-001/456
(KARKI) 		1708006074NRG24230820230358388 27/08/2023 Pawan Yadav 1708006074WL030710 Pawan Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 PawanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
769 BADA MALEHARA MP-08-006-074-001/491
(KARKI) 		1708006074NRG24230820230358390 27/08/2023 Bharat Ahirwar 1708006074WL030710 Bharat Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
770 BADA MALEHARA MP-08-006-074-001/496
(KARKI) 		1708006074NRG24230820230358392 27/08/2023 Deepak Ahirwar 1708006074WL030710 Deepak Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 DeepakAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
771 BADA MALEHARA MP-08-006-074-001/504
(KARKI) 		1708006074NRG24230820230358393 27/08/2023 Seema Ahirwar 1708006074WL030710 Seema Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 SeemaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
772 BADA MALEHARA MP-08-006-074-001/516
(KARKI) 		1708006074NRG24230820230358394 27/08/2023 Sanju Yadav 1708006074WL030710 Sanju Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 SanjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
773 BADA MALEHARA MP-08-006-074-001/525
(KARKI) 		1708006074NRG24230820230358395 27/08/2023 Kaliya Yadav 1708006074WL030710 Kaliya Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 KaliyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
774 BADA MALEHARA MP-08-006-074-001/527
(KARKI) 		1708006074NRG24230820230358396 27/08/2023 Jagat Yadav 1708006074WL030710 Jagat Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 JagatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
775 BADA MALEHARA MP-08-006-074-001/538
(KARKI) 		1708006074NRG24230820230358398 27/08/2023 Rekha Chaudhari 1708006074WL030710 Rekha Chaudhari 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843940940 RekhaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
776 BADA MALEHARA MP-08-006-074-001/539
(KARKI) 		1708006074NRG24230820230358399 27/08/2023 Rakesh Kumar Chaudhari 1708006074WL030710 Rakesh Kumar Chaudhari 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843940940 RakeshKumarChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
777 BADA MALEHARA MP-08-006-074-001/542
(KARKI) 		1708006074NRG24230820230358401 27/08/2023 Hariram Ahirwar 1708006074WL030710 Hariram Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843940940 HariramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
778 BADA MALEHARA MP-08-006-074-001/71
(KARKI) 		1708006074NRG24230820230358406 27/08/2023 Ramdas Ahirwar 1708006074WL030710 Ramdas Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843940940 RamdasAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
779 BADA MALEHARA MP-08-006-074-001/8-A
(KARKI) 		1708006074NRG24230820230358407 27/08/2023 Moun Lal Pal 1708006074WL030710 Moun Lal Pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 MounLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
780 BADA MALEHARA MP-08-006-074-001/85-A
(KARKI) 		1708006074NRG24230820230358408 27/08/2023 Baijnath Yadav 1708006074WL030710 Baijnath Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843940940 BaijnathYadav STATE BANK OF INDIA(508548)
SubTotal 131495 131495
781 BADA MALEHARA MP-08-006-017-001/699-B
(SIMARIYA) 		1708006017NRG24260820230365455 27/08/2023 NEERAJ KUSHWAHA 1708006017WL031295 NEERAJ KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843940940 NEERAJKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
782 BADA MALEHARA MP-08-006-028-001/542-A
(PURAPATTI) 		1708006028NRG24270820230366755 27/08/2023 DEENDAYAL YADAV 1708006028WL031401 DEENDAYAL YADAV 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843940940 DEENDAYALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 1116424 1116424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_270823APB_FTO_237464 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BADA MALEHARA MP1708006_270823APB_FTO_237464 Bank of Baroda BARB0VJCHHA CHHATARPUR 1547
3 BADA MALEHARA MP1708006_270823APB_FTO_237464 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
4 BADA MALEHARA MP1708006_270823APB_FTO_237464 State Bank of India SBIN0001330 BIJAWAR 1326
5 BADA MALEHARA MP1708006_270823APB_FTO_237464 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
6 BADA MALEHARA MP1708006_270823APB_FTO_237464 State Bank of India SBIN0002169 RAJNAGAR 884
7 BADA MALEHARA MP1708006_270823APB_FTO_237464 State Bank of India SBIN0002823 BADA MALEHRA 242216
8 BADA MALEHARA MP1708006_270823APB_FTO_237464 State Bank of India SBIN0002837 BUXWAHA 1326
9 BADA MALEHARA MP1708006_270823APB_FTO_237464 State Bank of India SBIN0003339 PALERA 1326
10 BADA MALEHARA MP1708006_270823APB_FTO_237464 State Bank of India SBIN0003505 GULGANJ 139009
11 BADA MALEHARA MP1708006_270823APB_FTO_237464 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1105
12 BADA MALEHARA MP1708006_270823APB_FTO_237464 State Bank of India SBIN0012153 GHUWARA 227324
13 BADA MALEHARA MP1708006_270823APB_FTO_237464 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1224
14 BADA MALEHARA MP1708006_270823APB_FTO_237464 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 9503
15 BADA MALEHARA MP1708006_270823APB_FTO_237464 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1326
16 BADA MALEHARA MP1708006_270823APB_FTO_237464 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 12155
17 BADA MALEHARA MP1708006_270823APB_FTO_237464 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 25194
18 BADA MALEHARA MP1708006_270823APB_FTO_237464 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 40664
19 BADA MALEHARA MP1708006_270823APB_FTO_237464 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 22219
20 BADA MALEHARA MP1708006_270823APB_FTO_237464 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 3978
21 BADA MALEHARA MP1708006_270823APB_FTO_237464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 231387
22 BADA MALEHARA MP1708006_270823APB_FTO_237464 Fino Payments Bank Ltd FINO0001446 MP RO 11713
23 BADA MALEHARA MP1708006_270823APB_FTO_237464 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
24 BADA MALEHARA MP1708006_270823APB_FTO_237464 India Post Payments Bank IPOS0000001 Chhatarpur 131495
25 BADA MALEHARA MP1708006_270823APB_FTO_237464 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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