Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_161023APB_FTO_320160
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-08-006-016-001/746
(SARAKNA) 		1708006016NRG24151020230459696 16/10/2023 RAJNI RAJPOOT 1708006016WL040761 RAJNI RAJPOOT 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291271004 RAJNIRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-032-001/481
(VARMA) 		1708006032NRG24141020230458368 16/10/2023 pratap singh ghoshi 1708006032WL040528 pratap singh ghoshi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 pratapsinghghoshi STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-032-001/659-A
(VARMA) 		1708006032NRG24141020230458371 16/10/2023 SURENDRA SINGH GHOSHI 1708006032WL040528 SURENDRA SINGH GHOSHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 SURENDRASINGHGHOSHI STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-032-001/909-D
(VARMA) 		1708006032NRG24141020230458372 16/10/2023 Barsha Chandel 1708006032WL040528 Barsha Chandel 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 BarshaChandel STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-033-001/235-D
(JHINGRI) 		1708006033NRG24161020230460195 16/10/2023 PRABHUDAYAL SO KHUMNA LODHI 1708006033WL040878 PRABHUDAYAL SO KHUMNA LODHI 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 PRABHUDAYALSOKHUMNALODHI STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-035-002/1-A
(DHANGUWAN) 		1708006035NRG24131020230455975 16/10/2023 PARVATI KHANGAR 1708006035WL040111 PARVATI KHANGAR 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291271004 PARVATIKHANGAR INDIAN BANK(607105)
7 BADA MALEHARA MP-08-006-035-002/1-B
(DHANGUWAN) 		1708006035NRG24131020230455977 16/10/2023 Khilan 1708006035WL040111 Khilan 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291271004 Khilan CENTRAL BANK OF INDIA(607115)
8 BADA MALEHARA MP-08-006-035-002/105-C
(DHANGUWAN) 		1708006035NRG24131020230455978 16/10/2023 PRASHANT DWIVEDI 1708006035WL040111 PRASHANT DWIVEDI 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291271004 PRASHANTDWIVEDI STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-035-002/142
(DHANGUWAN) 		1708006035NRG24131020230455981 16/10/2023 rajabeti rajpoot 1708006035WL040111 rajabeti rajpoot 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291271004 rajabetirajpoot STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-035-002/142
(DHANGUWAN) 		1708006035NRG24131020230455980 16/10/2023 VIRENDRA SINGH RAJPUT 1708006035WL040111 VIRENDRA SINGH RAJPUT 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291271004 VIRENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-040-001/122
(BEERO) 		1708006040NRG24151020230458976 16/10/2023 DROPATI RAJPOOT 1708006040WL040626 DROPATI RAJPOOT 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 DROPATIRAJPOOT STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-040-001/124
(BEERO) 		1708006040NRG24151020230458995 16/10/2023 ramppu 1708006040WL040627 ramppu 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 ramppu STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-040-001/144
(BEERO) 		1708006040NRG24151020230458996 16/10/2023 Jagdish 1708006040WL040627 Jagdish 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 Jagdish STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-040-001/147
(BEERO) 		1708006040NRG24151020230458999 16/10/2023 gorelal 1708006040WL040627 gorelal 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 gorelal STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-040-001/183-B
(BEERO) 		1708006040NRG24151020230459003 16/10/2023 deendyal 1708006040WL040627 deendyal 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 deendyal STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-040-001/19
(BEERO) 		1708006040NRG24151020230458978 16/10/2023 manak 1708006040WL040626 manak 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 manak STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-040-001/226
(BEERO) 		1708006040NRG24151020230458979 16/10/2023 giloji 1708006040WL040626 giloji 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 giloji STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-040-001/247-A
(BEERO) 		1708006040NRG24151020230458982 16/10/2023 Brajlal 1708006040WL040626 Brajlal 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 Brajlal STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-040-001/289
(BEERO) 		1708006040NRG24151020230458983 16/10/2023 Halke Lodhi 1708006040WL040626 Halke Lodhi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 HalkeLodhi STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-040-001/335-C
(BEERO) 		1708006040NRG24151020230459007 16/10/2023 GHANSHYAM LODHI 1708006040WL040627 GHANSHYAM LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 GHANSHYAMLODHI STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-040-001/354
(BEERO) 		1708006040NRG24151020230459008 16/10/2023 brijlal saur 1708006040WL040627 brijlal saur 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 brijlalsaur STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-040-001/355
(BEERO) 		1708006040NRG24151020230459011 16/10/2023 sariya adiwasi 1708006040WL040627 sariya adiwasi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 sariyaadiwasi STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-040-001/412
(BEERO) 		1708006040NRG24151020230458989 16/10/2023 PREETAM RAJPOOT 1708006040WL040626 PREETAM RAJPOOT 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 PREETAMRAJPOOT STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-040-001/415
(BEERO) 		1708006040NRG24151020230458990 16/10/2023 RAJU BAI LODHI 1708006040WL040626 RAJU BAI LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 RAJUBAILODHI STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-040-001/420
(BEERO) 		1708006040NRG24151020230458993 16/10/2023 KUNNU LODHI 1708006040WL040626 KUNNU LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 KUNNULODHI STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-040-001/89
(BEERO) 		1708006040NRG24151020230459013 16/10/2023 matthoo adiwasi 1708006040WL040627 matthoo adiwasi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 matthooadiwasi STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-040-001/89
(BEERO) 		1708006040NRG24151020230459012 16/10/2023 nandkishor 1708006040WL040627 nandkishor 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291271004 nandkishor STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-055-001/893
(BAMNIGHAT) 		1708006055NRG24161020230460029 16/10/2023 JAGGU KUMAR AHIRWAR 1708006055WL040826 JAGGU KUMAR AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291271004 JAGGUKUMARAHIRWAR STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-060-001/1198-B
(MAHARAJGANJ) 		1708006060NRG24161020230460426 16/10/2023 MAHENDRA KUMAR MISHRA 1708006060WL040919 MAHENDRA KUMAR MISHRA 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291271004 MAHENDRAKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
30 BADA MALEHARA MP-08-006-060-001/1375
(MAHARAJGANJ) 		1708006060NRG24161020230460428 16/10/2023 RAMDEVI MANYA 1708006060WL040919 RAMDEVI MANYA 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 RAMDEVIMANYA STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-060-001/1375
(MAHARAJGANJ) 		1708006060NRG24161020230460429 16/10/2023 RAMDEVI MANYA 1708006060WL040919 RAMDEVI MANYA 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291271004 RAMDEVIMANYA PAYTM PAYMENTS BANK LTD(608032)
32 BADA MALEHARA MP-08-006-060-001/240-C
(MAHARAJGANJ) 		1708006060NRG24161020230460431 16/10/2023 KAMLESH PRAJAPATI 1708006060WL040919 KAMLESH PRAJAPATI 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291271004 KAMLESHPRAJAPATI HDFC BANK LTD(607152)
33 BADA MALEHARA MP-08-006-074-001/100
(KARKI) 		1708006074NRG24151020230458926 16/10/2023 Savitri Yadav 1708006074WL040617 Savitri Yadav 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 SavitriYadav STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-074-001/194
(KARKI) 		1708006074NRG24151020230458930 16/10/2023 Rachana Yadav 1708006074WL040617 Rachana Yadav 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 RachanaYadav STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-074-001/27-B
(KARKI) 		1708006074NRG24151020230458932 16/10/2023 LAKHAN VISHWAKARMA 1708006074WL040617 LAKHAN VISHWAKARMA 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291271004 LAKHANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
36 BADA MALEHARA MP-08-006-074-001/330-A
(KARKI) 		1708006074NRG24151020230458933 16/10/2023 Sanjay Yadav 1708006074WL040617 Sanjay Yadav 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 SanjayYadav STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-074-001/335
(KARKI) 		1708006074NRG24151020230458935 16/10/2023 Velvati Yadav 1708006074WL040617 Velvati Yadav 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 VelvatiYadav STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-074-001/374
(KARKI) 		1708006074NRG24151020230458937 16/10/2023 maya bansal 1708006074WL040617 maya bansal 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 mayabansal STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-074-001/414
(KARKI) 		1708006074NRG24151020230458939 16/10/2023 Surendra Yadav 1708006074WL040617 Surendra Yadav 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 SurendraYadav STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-074-001/418
(KARKI) 		1708006074NRG24151020230458940 16/10/2023 AJAY YADAV 1708006074WL040617 AJAY YADAV 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 AJAYYADAV STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-074-001/421-A
(KARKI) 		1708006074NRG24151020230458941 16/10/2023 KOSHALYA YADAV 1708006074WL040617 KOSHALYA YADAV 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 KOSHALYAYADAV STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-074-001/422
(KARKI) 		1708006074NRG24151020230458942 16/10/2023 KAMNA YADAV 1708006074WL040617 KAMNA YADAV 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 KAMNAYADAV STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-074-001/422-B
(KARKI) 		1708006074NRG24151020230458943 16/10/2023 NISHA YADAV 1708006074WL040618 NISHA YADAV 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 NISHAYADAV STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-074-001/422-C
(KARKI) 		1708006074NRG24151020230458944 16/10/2023 PREETI YADAV 1708006074WL040618 PREETI YADAV 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 PREETIYADAV STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-074-001/476
(KARKI) 		1708006074NRG24151020230458925 16/10/2023 Hari Bai Ahirwar 1708006074WL040616 Hari Bai Ahirwar 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 HariBaiAhirwar STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-074-001/545
(KARKI) 		1708006074NRG24151020230458955 16/10/2023 Sheela Yadav 1708006074WL040618 Sheela Yadav 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291271004 SheelaYadav STATE BANK OF INDIA(508548)
SubTotal 62543 62543
47 BADA MALEHARA MP-08-006-067-001/104
(DHIKOLI) 		1708006067NRG24151020230459278 16/10/2023 pana 1708006067WL040680 pana 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 pana STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-067-001/118-A
(DHIKOLI) 		1708006067NRG24151020230459252 16/10/2023 chameli ahirwar 1708006067WL040678 chameli ahirwar 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 chameliahirwar STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-067-001/12
(DHIKOLI) 		1708006067NRG24151020230459253 16/10/2023 SUNDER ADIWASI 1708006067WL040679 SUNDER ADIWASI 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 SUNDERADIWASI STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-067-001/129
(DHIKOLI) 		1708006067NRG24151020230459254 16/10/2023 Halki bai 1708006067WL040679 Halki bai 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 Halkibai STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-067-001/130
(DHIKOLI) 		1708006067NRG24151020230459255 16/10/2023 NEERAJ AHIRWAR 1708006067WL040679 NEERAJ AHIRWAR 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 NEERAJAHIRWAR STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-067-001/133
(DHIKOLI) 		1708006067NRG24151020230459256 16/10/2023 arun 1708006067WL040679 arun 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 arun STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-067-001/158-A
(DHIKOLI) 		1708006067NRG24151020230459257 16/10/2023 Sangeeta Kushwaha 1708006067WL040679 Sangeeta Kushwaha 00415 SBIN0003505 884 884 Processed 09/11/2023 291271004 SangeetaKushwaha MADHYANCHAL GRAMIN BANK(607232)
54 BADA MALEHARA MP-08-006-067-001/189-A
(DHIKOLI) 		1708006067NRG24151020230459258 16/10/2023 PUSHPA KUSHWAHA 1708006067WL040679 PUSHPA KUSHWAHA 00415 SBIN0003505 884 884 Processed 09/11/2023 291271004 PUSHPAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADA MALEHARA MP-08-006-067-001/218
(DHIKOLI) 		1708006067NRG24151020230459259 16/10/2023 HEMCHANDRA AHIRWAR 1708006067WL040679 HEMCHANDRA AHIRWAR 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 HEMCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-067-001/242
(DHIKOLI) 		1708006067NRG24151020230459260 16/10/2023 phoola ahirwar 1708006067WL040679 phoola ahirwar 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 phoolaahirwar STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-067-001/251
(DHIKOLI) 		1708006067NRG24151020230459261 16/10/2023 CHATRA AHIRWAR 1708006067WL040679 CHATRA AHIRWAR 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 CHATRAAHIRWAR STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-067-001/274-A
(DHIKOLI) 		1708006067NRG24151020230459262 16/10/2023 BALKISHAN AHIRWAR 1708006067WL040679 BALKISHAN AHIRWAR 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 BALKISHANAHIRWAR STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-067-001/298
(DHIKOLI) 		1708006067NRG24151020230459264 16/10/2023 shivram agnihotri 1708006067WL040679 shivram agnihotri 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 shivramagnihotri STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-067-001/326-A
(DHIKOLI) 		1708006067NRG24151020230459265 16/10/2023 PALTU KONDAR 1708006067WL040679 PALTU KONDAR 00415 SBIN0003505 884 884 Processed 09/11/2023 291271004 PALTUKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADA MALEHARA MP-08-006-067-001/326-A
(DHIKOLI) 		1708006067NRG24151020230459266 16/10/2023 TULSA BAI KONDAR 1708006067WL040679 TULSA BAI KONDAR 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 TULSABAIKONDAR STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-067-001/327
(DHIKOLI) 		1708006067NRG24151020230459267 16/10/2023 ROSHNI PAL 1708006067WL040679 ROSHNI PAL 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 ROSHNIPAL STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-067-001/333
(DHIKOLI) 		1708006067NRG24151020230459268 16/10/2023 RAMKALI AHIRWAR 1708006067WL040679 RAMKALI AHIRWAR 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 RAMKALIAHIRWAR STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-067-001/42
(DHIKOLI) 		1708006067NRG24151020230459269 16/10/2023 MITHLESH KUMARI SINGH 1708006067WL040679 MITHLESH KUMARI SINGH 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 MITHLESHKUMARISINGH STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-067-001/62
(DHIKOLI) 		1708006067NRG24151020230459270 16/10/2023 ASHADEVI SHUKLA 1708006067WL040679 ASHADEVI SHUKLA 00415 SBIN0003505 884 884 Processed 09/11/2023 291271004 ASHADEVISHUKLA MADHYANCHAL GRAMIN BANK(607232)
66 BADA MALEHARA MP-08-006-067-001/64
(DHIKOLI) 		1708006067NRG24151020230459271 16/10/2023 HEERA AHIRWAR 1708006067WL040679 HEERA AHIRWAR 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 HEERAAHIRWAR STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-067-001/67-B
(DHIKOLI) 		1708006067NRG24151020230459272 16/10/2023 LALLU PATEL 1708006067WL040679 LALLU PATEL 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 LALLUPATEL STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-067-001/67-B
(DHIKOLI) 		1708006067NRG24151020230459273 16/10/2023 VARSHA KUSHWAHA 1708006067WL040679 VARSHA KUSHWAHA 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 VARSHAKUSHWAHA STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-067-001/78
(DHIKOLI) 		1708006067NRG24151020230459274 16/10/2023 kasi bai 1708006067WL040679 kasi bai 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 kasibai STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-067-001/78-A
(DHIKOLI) 		1708006067NRG24151020230459275 16/10/2023 KASHIRAM KONDAR 1708006067WL040679 KASHIRAM KONDAR 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 KASHIRAMKONDAR STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-067-001/97
(DHIKOLI) 		1708006067NRG24151020230459277 16/10/2023 meera 1708006067WL040679 meera 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 meera STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-069-001/10
(BOKNA) 		1708006069NRG24151020230458739 16/10/2023 Kallu pal 1708006069WL040587 Kallu pal 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 Kallupal STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-069-001/10
(BOKNA) 		1708006069NRG24151020230458740 16/10/2023 Parvati 1708006069WL040587 Parvati 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 Parvati STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-069-001/135-A
(BOKNA) 		1708006069NRG24151020230458742 16/10/2023 PANBAI PAAL 1708006069WL040587 PANBAI PAAL 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 PANBAIPAAL STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-069-001/135-A
(BOKNA) 		1708006069NRG24151020230458741 16/10/2023 RAMESH PAL 1708006069WL040587 RAMESH PAL 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 RAMESHPAL STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-069-001/152-B
(BOKNA) 		1708006069NRG24151020230458744 16/10/2023 Leela bai 1708006069WL040587 Leela bai 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 Leelabai STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-069-001/152-B
(BOKNA) 		1708006069NRG24151020230458743 16/10/2023 shuresh singh 1708006069WL040587 shuresh singh 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 shureshsingh STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-069-001/236
(BOKNA) 		1708006069NRG24151020230458745 16/10/2023 Pakiya 1708006069WL040587 Pakiya 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 Pakiya STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-069-001/272
(BOKNA) 		1708006069NRG24151020230458746 16/10/2023 SHANKARLAL SAHU 1708006069WL040587 SHANKARLAL SAHU 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 SHANKARLALSAHU STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-069-001/403
(BOKNA) 		1708006069NRG24151020230458747 16/10/2023 Balkisan 1708006069WL040587 Balkisan 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 Balkisan STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-069-001/48-C
(BOKNA) 		1708006069NRG24151020230458748 16/10/2023 GORISHANKAR BANSHAL 1708006069WL040587 GORISHANKAR BANSHAL 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 GORISHANKARBANSHAL STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-069-001/514-A
(BOKNA) 		1708006069NRG24151020230458750 16/10/2023 Jeera bai 1708006069WL040587 Jeera bai 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 Jeerabai STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-069-001/514-A
(BOKNA) 		1708006069NRG24151020230458749 16/10/2023 Shukhlal kushwaha 1708006069WL040587 Shukhlal kushwaha 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 Shukhlalkushwaha STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-069-001/53
(BOKNA) 		1708006069NRG24151020230458751 16/10/2023 Munna lal 1708006069WL040587 Munna lal 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 Munnalal STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-069-001/54-A
(BOKNA) 		1708006069NRG24151020230458752 16/10/2023 SATENDRA PAL 1708006069WL040587 SATENDRA PAL 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 SATENDRAPAL STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-069-001/54-A
(BOKNA) 		1708006069NRG24151020230458753 16/10/2023 SUNEETA PAAL 1708006069WL040587 SUNEETA PAAL 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 SUNEETAPAAL STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-069-001/54-B
(BOKNA) 		1708006069NRG24151020230458754 16/10/2023 DINESH KUMAR PAAL 1708006069WL040587 DINESH KUMAR PAAL 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 DINESHKUMARPAAL STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-069-001/55-A
(BOKNA) 		1708006069NRG24151020230458755 16/10/2023 Rinki pal 1708006069WL040587 Rinki pal 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 Rinkipal STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-069-001/8-A
(BOKNA) 		1708006069NRG24151020230458760 16/10/2023 PRAMOD KUMAR PAL 1708006069WL040589 PRAMOD KUMAR PAL 00415 SBIN0003505 663 663 Processed 10/11/2023 291271004 PRAMODKUMARPAL STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-069-001/8-A
(BOKNA) 		1708006069NRG24151020230458759 16/10/2023 Ramcharan 1708006069WL040588 Ramcharan 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 Ramcharan STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-069-001/9
(BOKNA) 		1708006069NRG24151020230458756 16/10/2023 jaggu 1708006069WL040587 jaggu 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 jaggu STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-069-001/90-A
(BOKNA) 		1708006069NRG24151020230458757 16/10/2023 RAMKISHAN PAL 1708006069WL040587 RAMKISHAN PAL 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 RAMKISHANPAL STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-069-001/90-A
(BOKNA) 		1708006069NRG24151020230458758 16/10/2023 Sunita 1708006069WL040587 Sunita 00415 SBIN0003505 884 884 Processed 10/11/2023 291271004 Sunita STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-072-002/129
(SIJWAHA) 		1708006072NRG24131020230456434 16/10/2023 BALKISHAN YADAV 1708006072WL040159 BALKISHAN YADAV 00415 SBIN0003505 221 221 Processed 10/11/2023 291271004 BALKISHANYADAV STATE BANK OF INDIA(508548)
SubTotal 41548 41548
95 BADA MALEHARA MP-08-006-016-001/397-C
(SARAKNA) 		1708006016NRG24151020230459645 16/10/2023 BHANU PRATAP RAJPOOT 1708006016WL040761 BHANU PRATAP RAJPOOT 00415 SBIN0007214 1547 1547 Processed 10/11/2023 291271004 BHANUPRATAPRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 BADA MALEHARA MP-08-006-005-001/297
(SAURA) 		1708006005NRG24161020230460388 16/10/2023 MANKUNVAR AHIRWAR 1708006005WL040904 MANKUNVAR AHIRWAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 MANKUNVARAHIRWAR STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-005-001/297
(SAURA) 		1708006005NRG24161020230460387 16/10/2023 MANKUVAR AHIRWAR 1708006005WL040904 MANKUVAR AHIRWAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 MANKUVARAHIRWAR STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-005-001/297
(SAURA) 		1708006005NRG24161020230460386 16/10/2023 parsadee 1708006005WL040904 parsadee 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 parsadee STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-005-001/405
(SAURA) 		1708006005NRG24161020230460384 16/10/2023 bhoori bai 1708006005WL040903 bhoori bai 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 bhooribai STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-005-001/426-A
(SAURA) 		1708006005NRG24161020230460385 16/10/2023 RAMESH KUMAR KUSHWAHA 1708006005WL040903 RAMESH KUMAR KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 RAMESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-005-001/426-A
(SAURA) 		1708006005NRG24161020230460390 16/10/2023 SAVITA KUSHWAHA 1708006005WL040905 SAVITA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-005-001/51
(SAURA) 		1708006005NRG24161020230460393 16/10/2023 barelal 1708006005WL040905 barelal 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 barelal STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-005-001/51
(SAURA) 		1708006005NRG24161020230460397 16/10/2023 HALLI 1708006005WL040907 HALLI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 HALLI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADA MALEHARA MP-08-006-005-001/550
(SAURA) 		1708006005NRG24161020230460389 16/10/2023 devki 1708006005WL040904 devki 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 devki STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-005-001/620-A
(SAURA) 		1708006005NRG24161020230460406 16/10/2023 KARAIBAI KUSHWAHA 1708006005WL040913 KARAIBAI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 KARAIBAIKUSHWAHA STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-005-001/620-A
(SAURA) 		1708006005NRG24161020230460407 16/10/2023 RAKESH KUSHWAH 1708006005WL040913 RAKESH KUSHWAH 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-005-001/687
(SAURA) 		1708006005NRG24161020230460408 16/10/2023 GOVINDEE AHIRWAR 1708006005WL040913 GOVINDEE AHIRWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 GOVINDEEAHIRWAR STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-005-001/726-D
(SAURA) 		1708006005NRG24161020230460416 16/10/2023 BHAGGU AHIRWAR 1708006005WL040915 BHAGGU AHIRWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 BHAGGUAHIRWAR STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-005-001/726-D
(SAURA) 		1708006005NRG24161020230460415 16/10/2023 PRAM BAI AHIRWAR 1708006005WL040915 PRAM BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 PRAMBAIAHIRWAR STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-005-001/748-C
(SAURA) 		1708006005NRG24161020230460417 16/10/2023 RAHUL AHIRWAR 1708006005WL040915 RAHUL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291271004 RAHULAHIRWAR FINO PAYMENTS BANK LTD(608001)
111 BADA MALEHARA MP-08-006-005-001/748-C
(SAURA) 		1708006005NRG24161020230460410 16/10/2023 RAHUL AHIRWAR 1708006005WL040914 RAHUL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 RAHULAHIRWAR STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-005-001/748-D
(SAURA) 		1708006005NRG24161020230460411 16/10/2023 KHALAKRAM AHIRWAR 1708006005WL040914 KHALAKRAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 KHALAKRAMAHIRWAR STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-005-001/748-D
(SAURA) 		1708006005NRG24161020230460412 16/10/2023 KHALAKRAM AHIRWAR 1708006005WL040914 KHALAKRAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 KHALAKRAMAHIRWAR STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-005-001/803
(SAURA) 		1708006005NRG24161020230460413 16/10/2023 PARSHURAM KUSHWAHA 1708006005WL040914 PARSHURAM KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291271004 PARSHURAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADA MALEHARA MP-08-006-005-001/827-D
(SAURA) 		1708006005NRG24161020230460437 16/10/2023 JANA KUSHAWAHA 1708006005WL040922 JANA KUSHAWAHA 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 JANAKUSHAWAHA STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-005-001/828-A
(SAURA) 		1708006005NRG24161020230460438 16/10/2023 CHNDRAVATI KUSHAWAHA 1708006005WL040922 CHNDRAVATI KUSHAWAHA 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 CHNDRAVATIKUSHAWAHA STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-005-001/860-A
(SAURA) 		1708006005NRG24161020230460432 16/10/2023 PARVAT kushwaha 1708006005WL040920 PARVAT kushwaha 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 PARVATkushwaha STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-005-001/94-B
(SAURA) 		1708006005NRG24161020230460399 16/10/2023 KAVITARANI SINGH 1708006005WL040908 KAVITARANI SINGH 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 KAVITARANISINGH STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-005-001/96-B
(SAURA) 		1708006005NRG24161020230460400 16/10/2023 HALLI BAI AHIRWAR 1708006005WL040908 HALLI BAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 HALLIBAIAHIRWAR STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-005-001/98-A
(SAURA) 		1708006005NRG24161020230460401 16/10/2023 ratiram 1708006005WL040908 ratiram 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 ratiram FINO PAYMENTS BANK LTD(608001)
121 BADA MALEHARA MP-08-006-014-001/10
(SORAI) 		1708006014NRG24161020230461403 16/10/2023 chhiduva 1708006014WL041057 chhiduva 00415 SBIN0012153 884 884 Processed 10/11/2023 291271004 chhiduva STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-014-001/103-A
(SORAI) 		1708006014NRG24161020230461404 16/10/2023 BRIJESH KUSHWAHA 1708006014WL041057 BRIJESH KUSHWAHA 00415 SBIN0012153 884 884 Processed 10/11/2023 291271004 BRIJESHKUSHWAHA STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-014-001/109
(SORAI) 		1708006014NRG24161020230461405 16/10/2023 chatra 1708006014WL041057 chatra 00415 SBIN0012153 884 884 Processed 09/11/2023 291271004 chatra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
124 BADA MALEHARA MP-08-006-014-001/133-A
(SORAI) 		1708006014NRG24161020230461406 16/10/2023 MOHAN SO LALLE AHIRWAR 1708006014WL041057 MOHAN SO LALLE AHIRWAR 00415 SBIN0012153 884 884 Processed 10/11/2023 291271004 MOHANSOLALLEAHIRWAR STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-014-001/134
(SORAI) 		1708006014NRG24161020230461407 16/10/2023 Kapora Ahirwar 1708006014WL041057 Kapora Ahirwar 00415 SBIN0012153 884 884 Processed 10/11/2023 291271004 KaporaAhirwar STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-014-001/136
(SORAI) 		1708006014NRG24161020230461409 16/10/2023 halkai 1708006014WL041057 halkai 00415 SBIN0012153 884 884 Processed 09/11/2023 291271004 halkai INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADA MALEHARA MP-08-006-014-001/136-B
(SORAI) 		1708006014NRG24161020230461411 16/10/2023 KAMAL SO HALKAI AHIRWAR 1708006014WL041057 KAMAL SO HALKAI AHIRWAR 00415 SBIN0012153 884 884 Processed 10/11/2023 291271004 KAMALSOHALKAIAHIRWAR STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-014-001/137-A
(SORAI) 		1708006014NRG24161020230461412 16/10/2023 HARIRAM SO RAMDAYAL 1708006014WL041057 HARIRAM SO RAMDAYAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 HARIRAMSORAMDAYAL STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-015-001/130
(SORKHI) 		1708006015NRG24161020230460165 16/10/2023 BHOORA AHIRWAR 1708006015WL040866 BHOORA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 BHOORAAHIRWAR STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-015-001/317
(SORKHI) 		1708006015NRG24161020230460166 16/10/2023 Arvindra Yadav 1708006015WL040866 Arvindra Yadav 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 ArvindraYadav STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-015-001/354
(SORKHI) 		1708006015NRG24161020230460167 16/10/2023 BABBU SO NAVLA AHIRWAR 1708006015WL040866 BABBU SO NAVLA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 BABBUSONAVLAAHIRWAR STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-015-001/406
(SORKHI) 		1708006015NRG24161020230460169 16/10/2023 KHUMAN SO BHAGGU ADIWASI 1708006015WL040866 KHUMAN SO BHAGGU ADIWASI 00415 SBIN0012153 960 960 Processed 10/11/2023 291271004 KHUMANSOBHAGGUADIWASI STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-015-001/410
(SORKHI) 		1708006015NRG24161020230460170 16/10/2023 PRAHLAD SO GOKAL ADIWASI 1708006015WL040866 PRAHLAD SO GOKAL ADIWASI 00415 SBIN0012153 960 960 Processed 09/11/2023 291271004 PRAHLADSOGOKALADIWASI MADHYANCHAL GRAMIN BANK(607232)
134 BADA MALEHARA MP-08-006-015-001/416
(SORKHI) 		1708006015NRG24161020230460171 16/10/2023 GHANSHYAM SO BHAIYALA 1708006015WL040866 GHANSHYAM SO BHAIYALA 00415 SBIN0012153 960 960 Processed 10/11/2023 291271004 GHANSHYAMSOBHAIYALA STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-015-001/419
(SORKHI) 		1708006015NRG24161020230460172 16/10/2023 GANESH AHIRWAR AND SUKHVATI 1708006015WL040866 GANESH AHIRWAR AND SUKHVATI 00415 SBIN0012153 960 960 Processed 10/11/2023 291271004 GANESHAHIRWARANDSUKHVATI STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-015-001/457
(SORKHI) 		1708006015NRG24161020230460173 16/10/2023 RAJU PRASAD AHIRWAR 1708006015WL040866 RAJU PRASAD AHIRWAR 00415 SBIN0012153 960 960 Processed 09/11/2023 291271004 RAJUPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
137 BADA MALEHARA MP-08-006-015-001/462
(SORKHI) 		1708006015NRG24161020230460176 16/10/2023 MAHESH AHIRWAR 1708006015WL040866 MAHESH AHIRWAR 00415 SBIN0012153 960 960 Processed 10/11/2023 291271004 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-016-001/102-A
(SARAKNA) 		1708006016NRG24151020230459699 16/10/2023 HARADAYAL 1708006016WL040762 HARADAYAL 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 HARADAYAL FINO PAYMENTS BANK LTD(608001)
139 BADA MALEHARA MP-08-006-016-001/125
(SARAKNA) 		1708006016NRG24151020230459700 16/10/2023 RAMDAYAL 1708006016WL040762 RAMDAYAL 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 RAMDAYAL STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-016-001/126
(SARAKNA) 		1708006016NRG24151020230459701 16/10/2023 KASHI 1708006016WL040762 KASHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 KASHI FINO PAYMENTS BANK LTD(608001)
141 BADA MALEHARA MP-08-006-016-001/126
(SARAKNA) 		1708006016NRG24151020230459702 16/10/2023 KASHI RAM CHADHAR 1708006016WL040762 KASHI RAM CHADHAR 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 KASHIRAMCHADHAR FINO PAYMENTS BANK LTD(608001)
142 BADA MALEHARA MP-08-006-016-001/131
(SARAKNA) 		1708006016NRG24151020230459630 16/10/2023 DEVENDRA LODHI 1708006016WL040761 DEVENDRA LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 DEVENDRALODHI STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-016-001/131-A
(SARAKNA) 		1708006016NRG24151020230459631 16/10/2023 JAHARSINGH 1708006016WL040761 JAHARSINGH 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 JAHARSINGH STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-016-001/131-B
(SARAKNA) 		1708006016NRG24151020230459632 16/10/2023 JASHRATH 1708006016WL040761 JASHRATH 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 JASHRATH STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-016-001/143-A
(SARAKNA) 		1708006016NRG24151020230459703 16/10/2023 munna 1708006016WL040762 munna 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 munna STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-016-001/153-D
(SARAKNA) 		1708006016NRG24151020230459705 16/10/2023 BIHARILAL 1708006016WL040762 BIHARILAL 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
147 BADA MALEHARA MP-08-006-016-001/158-A
(SARAKNA) 		1708006016NRG24151020230459633 16/10/2023 SATYAM LODHI 1708006016WL040761 SATYAM LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 SATYAMLODHI FINO PAYMENTS BANK LTD(608001)
148 BADA MALEHARA MP-08-006-016-001/163-C
(SARAKNA) 		1708006016NRG24151020230459706 16/10/2023 NARENDRA 1708006016WL040762 NARENDRA 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 NARENDRA STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-016-001/200-A
(SARAKNA) 		1708006016NRG24151020230459634 16/10/2023 ACHCHHELAL 1708006016WL040761 ACHCHHELAL 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 ACHCHHELAL STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-016-001/209-C
(SARAKNA) 		1708006016NRG24151020230459708 16/10/2023 GHANSU DHEEMAR 1708006016WL040762 GHANSU DHEEMAR 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 GHANSUDHEEMAR FINO PAYMENTS BANK LTD(608001)
151 BADA MALEHARA MP-08-006-016-001/22
(SARAKNA) 		1708006016NRG24151020230459635 16/10/2023 GANGARAM 1708006016WL040761 GANGARAM 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 GANGARAM STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-016-001/255-C
(SARAKNA) 		1708006016NRG24151020230459709 16/10/2023 SARAJU BAI 1708006016WL040762 SARAJU BAI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 SARAJUBAI FINO PAYMENTS BANK LTD(608001)
153 BADA MALEHARA MP-08-006-016-001/27
(SARAKNA) 		1708006016NRG24151020230459710 16/10/2023 MOTILAL 1708006016WL040762 MOTILAL 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 MOTILAL STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-016-001/272-D
(SARAKNA) 		1708006016NRG24151020230459636 16/10/2023 MAKUNDI 1708006016WL040761 MAKUNDI 00415 SBIN0012153 884 884 Processed 09/11/2023 291271004 MAKUNDI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
155 BADA MALEHARA MP-08-006-016-001/273-A
(SARAKNA) 		1708006016NRG24151020230459637 16/10/2023 LAKSHMI BAI RAJPOOT 1708006016WL040761 LAKSHMI BAI RAJPOOT 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 LAKSHMIBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
156 BADA MALEHARA MP-08-006-016-001/273-A
(SARAKNA) 		1708006016NRG24151020230459638 16/10/2023 LAXMI BAI LODHI 1708006016WL040761 LAXMI BAI LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 LAXMIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BADA MALEHARA MP-08-006-016-001/275
(SARAKNA) 		1708006016NRG24151020230459639 16/10/2023 bhura 1708006016WL040761 bhura 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 bhura STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-016-001/282-A
(SARAKNA) 		1708006016NRG24151020230459618 16/10/2023 DESHU LODHI 1708006016WL040760 DESHU LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 DESHULODHI FINO PAYMENTS BANK LTD(608001)
159 BADA MALEHARA MP-08-006-016-001/310-B
(SARAKNA) 		1708006016NRG24151020230459712 16/10/2023 LAKHAN 1708006016WL040762 LAKHAN 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 LAKHAN STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-016-001/310-C
(SARAKNA) 		1708006016NRG24151020230459713 16/10/2023 AAKASH 1708006016WL040762 AAKASH 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
161 BADA MALEHARA MP-08-006-016-001/320-A
(SARAKNA) 		1708006016NRG24151020230459715 16/10/2023 SHYAM LAL 1708006016WL040762 SHYAM LAL 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADA MALEHARA MP-08-006-016-001/327-C
(SARAKNA) 		1708006016NRG24151020230459717 16/10/2023 PARAMLAL 1708006016WL040762 PARAMLAL 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 PARAMLAL FINO PAYMENTS BANK LTD(608001)
163 BADA MALEHARA MP-08-006-016-001/333-A
(SARAKNA) 		1708006016NRG24151020230459641 16/10/2023 RAMESHWAR 1708006016WL040761 RAMESHWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 RAMESHWAR STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-016-001/341-A
(SARAKNA) 		1708006016NRG24151020230459718 16/10/2023 NANNI BAI 1708006016WL040762 NANNI BAI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 NANNIBAI STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-016-001/341-B
(SARAKNA) 		1708006016NRG24151020230459719 16/10/2023 GHNASU 1708006016WL040762 GHNASU 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 GHNASU STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-016-001/345
(SARAKNA) 		1708006016NRG24151020230459642 16/10/2023 HALKE CHADAR 1708006016WL040761 HALKE CHADAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 HALKECHADAR STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-016-001/358-B
(SARAKNA) 		1708006016NRG24151020230459720 16/10/2023 laxman 1708006016WL040762 laxman 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 laxman FINO PAYMENTS BANK LTD(608001)
168 BADA MALEHARA MP-08-006-016-001/359
(SARAKNA) 		1708006016NRG24151020230459721 16/10/2023 RAJARAM 1708006016WL040762 RAJARAM 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 RAJARAM FINO PAYMENTS BANK LTD(608001)
169 BADA MALEHARA MP-08-006-016-001/359-C
(SARAKNA) 		1708006016NRG24151020230459722 16/10/2023 GIRJA LODHI 1708006016WL040762 GIRJA LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 GIRJALODHI STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-016-001/367
(SARAKNA) 		1708006016NRG24151020230459619 16/10/2023 Babu 1708006016WL040760 Babu 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 Babu FINO PAYMENTS BANK LTD(608001)
171 BADA MALEHARA MP-08-006-016-001/371-C
(SARAKNA) 		1708006016NRG24151020230459644 16/10/2023 BRAJESH 1708006016WL040761 BRAJESH 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 BRAJESH STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-016-001/375-B
(SARAKNA) 		1708006016NRG24151020230459620 16/10/2023 RAMMILAN 1708006016WL040760 RAMMILAN 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 RAMMILAN FINO PAYMENTS BANK LTD(608001)
173 BADA MALEHARA MP-08-006-016-001/375-C
(SARAKNA) 		1708006016NRG24151020230459555 16/10/2023 RAMESHWAR 1708006016WL040751 RAMESHWAR 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
174 BADA MALEHARA MP-08-006-016-001/376-D
(SARAKNA) 		1708006016NRG24151020230459621 16/10/2023 PRAKASH 1708006016WL040760 PRAKASH 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 PRAKASH FINO PAYMENTS BANK LTD(608001)
175 BADA MALEHARA MP-08-006-016-001/389-C
(SARAKNA) 		1708006016NRG24151020230459571 16/10/2023 Ramshevak 1708006016WL040752 Ramshevak 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 Ramshevak STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-016-001/394-C
(SARAKNA) 		1708006016NRG24151020230459623 16/10/2023 MANAK LODHI 1708006016WL040760 MANAK LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 MANAKLODHI FINO PAYMENTS BANK LTD(608001)
177 BADA MALEHARA MP-08-006-016-001/419-A
(SARAKNA) 		1708006016NRG24151020230459558 16/10/2023 GOKUL LODHI 1708006016WL040751 GOKUL LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 GOKULLODHI FINO PAYMENTS BANK LTD(608001)
178 BADA MALEHARA MP-08-006-016-001/430
(SARAKNA) 		1708006016NRG24151020230459646 16/10/2023 NATTHU LODHI 1708006016WL040761 NATTHU LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 NATTHULODHI STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-016-001/459
(SARAKNA) 		1708006016NRG24151020230459559 16/10/2023 Raju 1708006016WL040751 Raju 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 Raju FINO PAYMENTS BANK LTD(608001)
180 BADA MALEHARA MP-08-006-016-001/493
(SARAKNA) 		1708006016NRG24151020230459647 16/10/2023 KOMAL 1708006016WL040761 KOMAL 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
181 BADA MALEHARA MP-08-006-016-001/493-C
(SARAKNA) 		1708006016NRG24151020230459648 16/10/2023 JYOTI 1708006016WL040761 JYOTI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 JYOTI STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-016-001/494-B
(SARAKNA) 		1708006016NRG24151020230459650 16/10/2023 LOKMAN RAI 1708006016WL040761 LOKMAN RAI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 LOKMANRAI CANARA BANK(508532)
183 BADA MALEHARA MP-08-006-016-001/494-D
(SARAKNA) 		1708006016NRG24151020230459652 16/10/2023 PUJA 1708006016WL040761 PUJA 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 PUJA STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-016-001/495-C
(SARAKNA) 		1708006016NRG24151020230459653 16/10/2023 BASANT KHANGAR 1708006016WL040761 BASANT KHANGAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 BASANTKHANGAR STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-016-001/497-A
(SARAKNA) 		1708006016NRG24151020230459655 16/10/2023 ABHISHEK 1708006016WL040761 ABHISHEK 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 ABHISHEK STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-016-001/497-C
(SARAKNA) 		1708006016NRG24151020230459657 16/10/2023 ARTI 1708006016WL040761 ARTI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 ARTI STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-016-001/498
(SARAKNA) 		1708006016NRG24151020230459658 16/10/2023 POORAN LODHI 1708006016WL040761 POORAN LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 POORANLODHI STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-016-001/502
(SARAKNA) 		1708006016NRG24151020230459659 16/10/2023 RAMLAL 1708006016WL040761 RAMLAL 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 RAMLAL STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-016-001/503
(SARAKNA) 		1708006016NRG24151020230459661 16/10/2023 SANDEEP 1708006016WL040761 SANDEEP 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 SANDEEP STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-016-001/503
(SARAKNA) 		1708006016NRG24151020230459662 16/10/2023 UMA BHARTI 1708006016WL040761 UMA BHARTI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 UMABHARTI STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-016-001/505
(SARAKNA) 		1708006016NRG24151020230459663 16/10/2023 SHANTI BAI 1708006016WL040761 SHANTI BAI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 SHANTIBAI STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-016-001/519-A
(SARAKNA) 		1708006016NRG24151020230459664 16/10/2023 NEHA KHANGAR 1708006016WL040761 NEHA KHANGAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 NEHAKHANGAR STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-016-001/522
(SARAKNA) 		1708006016NRG24151020230459723 16/10/2023 deshraj 1708006016WL040762 deshraj 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 deshraj STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-016-001/535
(SARAKNA) 		1708006016NRG24151020230459725 16/10/2023 RAVI KUMAR RAJPOOT 1708006016WL040762 RAVI KUMAR RAJPOOT 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 RAVIKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
195 BADA MALEHARA MP-08-006-016-001/537
(SARAKNA) 		1708006016NRG24151020230459726 16/10/2023 RAJARAM LODHI 1708006016WL040762 RAJARAM LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 RAJARAMLODHI FINO PAYMENTS BANK LTD(608001)
196 BADA MALEHARA MP-08-006-016-001/538
(SARAKNA) 		1708006016NRG24151020230459727 16/10/2023 BRIJNANDAN RAJPOOT 1708006016WL040762 BRIJNANDAN RAJPOOT 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 BRIJNANDANRAJPOOT STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-016-001/539
(SARAKNA) 		1708006016NRG24151020230459560 16/10/2023 GOVARDHAN LODHI 1708006016WL040751 GOVARDHAN LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 GOVARDHANLODHI STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-016-001/541
(SARAKNA) 		1708006016NRG24151020230459625 16/10/2023 SOORAJ LODHI 1708006016WL040760 SOORAJ LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 SOORAJLODHI FINO PAYMENTS BANK LTD(608001)
199 BADA MALEHARA MP-08-006-016-001/544
(SARAKNA) 		1708006016NRG24151020230459728 16/10/2023 RAJARAM BADHI 1708006016WL040762 RAJARAM BADHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 RAJARAMBADHI FINO PAYMENTS BANK LTD(608001)
200 BADA MALEHARA MP-08-006-016-001/561
(SARAKNA) 		1708006016NRG24151020230459729 16/10/2023 THAKURDAS LODHI 1708006016WL040762 THAKURDAS LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 THAKURDASLODHI FINO PAYMENTS BANK LTD(608001)
201 BADA MALEHARA MP-08-006-016-001/563
(SARAKNA) 		1708006016NRG24151020230459626 16/10/2023 UTTAM LODHI 1708006016WL040760 UTTAM LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 UTTAMLODHI FINO PAYMENTS BANK LTD(608001)
202 BADA MALEHARA MP-08-006-016-001/58
(SARAKNA) 		1708006016NRG24151020230459666 16/10/2023 Gumana 1708006016WL040761 Gumana 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 Gumana MADHYANCHAL GRAMIN BANK(607232)
203 BADA MALEHARA MP-08-006-016-001/605
(SARAKNA) 		1708006016NRG24151020230459590 16/10/2023 SATEESH DO MANNU AHIRWAR 1708006016WL040754 SATEESH DO MANNU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 SATEESHDOMANNUAHIRWAR FINO PAYMENTS BANK LTD(608001)
204 BADA MALEHARA MP-08-006-016-001/608
(SARAKNA) 		1708006016NRG24151020230459667 16/10/2023 SHIVAM KUMAR TIWARI 1708006016WL040761 SHIVAM KUMAR TIWARI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 SHIVAMKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BADA MALEHARA MP-08-006-016-001/61-A
(SARAKNA) 		1708006016NRG24151020230459669 16/10/2023 GAUTAM AHIRWAR 1708006016WL040761 GAUTAM AHIRWAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 GAUTAMAHIRWAR STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-016-001/613
(SARAKNA) 		1708006016NRG24151020230459672 16/10/2023 CHANDA DEVI RAJPOOT 1708006016WL040761 CHANDA DEVI RAJPOOT 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 CHANDADEVIRAJPOOT STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-016-001/634
(SARAKNA) 		1708006016NRG24151020230459675 16/10/2023 PANNALAL LODHI 1708006016WL040761 PANNALAL LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 PANNALALLODHI STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-016-001/635
(SARAKNA) 		1708006016NRG24151020230459627 16/10/2023 VARSHA LODHI 1708006016WL040760 VARSHA LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 VARSHALODHI FINO PAYMENTS BANK LTD(608001)
209 BADA MALEHARA MP-08-006-016-001/639
(SARAKNA) 		1708006016NRG24151020230459628 16/10/2023 ROHIT KUMAR LODHI 1708006016WL040760 ROHIT KUMAR LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 ROHITKUMARLODHI FINO PAYMENTS BANK LTD(608001)
210 BADA MALEHARA MP-08-006-016-001/691
(SARAKNA) 		1708006016NRG24151020230459731 16/10/2023 RAJKUMARI LODHI 1708006016WL040762 RAJKUMARI LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
211 BADA MALEHARA MP-08-006-016-001/704
(SARAKNA) 		1708006016NRG24151020230459562 16/10/2023 BHAGWATI LODHI 1708006016WL040751 BHAGWATI LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 BHAGWATILODHI STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-016-001/705
(SARAKNA) 		1708006016NRG24151020230459563 16/10/2023 MAHENDRA LODHI 1708006016WL040751 MAHENDRA LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 MAHENDRALODHI FINO PAYMENTS BANK LTD(608001)
213 BADA MALEHARA MP-08-006-016-001/74
(SARAKNA) 		1708006016NRG24151020230459693 16/10/2023 BHAGWANDAS VISHWKRMA 1708006016WL040761 BHAGWANDAS VISHWKRMA 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 BHAGWANDASVISHWKRMA STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-016-001/748
(SARAKNA) 		1708006016NRG24151020230459697 16/10/2023 VANDNA DEVI RAJPOOT 1708006016WL040761 VANDNA DEVI RAJPOOT 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291271004 VANDNADEVIRAJPOOT STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-016-001/86-D
(SARAKNA) 		1708006016NRG24151020230459568 16/10/2023 NARENDRA KUSHWAHA 1708006016WL040751 NARENDRA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 NARENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
216 BADA MALEHARA MP-08-006-016-001/90
(SARAKNA) 		1708006016NRG24151020230459698 16/10/2023 jagan 1708006016WL040761 jagan 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 jagan STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-017-001/40-D
(SIMARIYA) 		1708006017NRG24151020230459491 16/10/2023 SWAMI PD RAI SO BHAGUNTA RAI 1708006017WL040729 SWAMI PD RAI SO BHAGUNTA RAI 00415 SBIN0012153 884 884 Processed 10/11/2023 291271004 SWAMIPDRAISOBHAGUNTARAI STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-017-001/40-D
(SIMARIYA) 		1708006017NRG24151020230459490 16/10/2023 VANDANA WO SWAMI PRASAD RAI 1708006017WL040729 VANDANA WO SWAMI PRASAD RAI 00415 SBIN0012153 884 884 Processed 10/11/2023 291271004 VANDANAWOSWAMIPRASADRAI STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-019-001/34-A
(BANDHA CHANDOLI) 		1708006019NRG24141020230458159 16/10/2023 KALUVA AHIRWAR 1708006019WL040490 KALUVA AHIRWAR 00415 SBIN0012153 1459 1459 Processed 10/11/2023 291271004 KALUVAAHIRWAR STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-019-001/34-A
(BANDHA CHANDOLI) 		1708006019NRG24141020230458160 16/10/2023 KALUVA AHIRWAR 1708006019WL040490 KALUVA AHIRWAR 00415 SBIN0012153 1459 1459 Processed 10/11/2023 291271004 KALUVAAHIRWAR STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-019-001/38-B
(BANDHA CHANDOLI) 		1708006019NRG24141020230458161 16/10/2023 LALLA BAI AHIRWAR 1708006019WL040490 LALLA BAI AHIRWAR 00415 SBIN0012153 1459 1459 Processed 09/11/2023 291271004 LALLABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
222 BADA MALEHARA MP-08-006-019-001/38-B
(BANDHA CHANDOLI) 		1708006019NRG24141020230458162 16/10/2023 LALLA BAI AHIRWAR 1708006019WL040490 LALLA BAI AHIRWAR 00415 SBIN0012153 1459 1459 Processed 10/11/2023 291271004 LALLABAIAHIRWAR STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-019-001/38-D
(BANDHA CHANDOLI) 		1708006019NRG24141020230458164 16/10/2023 KOMAL BAI WO GULZARI AHIRWAR 1708006019WL040490 KOMAL BAI WO GULZARI AHIRWAR 00415 SBIN0012153 1459 1459 Processed 10/11/2023 291271004 KOMALBAIWOGULZARIAHIRWAR STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-019-001/850
(BANDHA CHANDOLI) 		1708006019NRG24141020230458166 16/10/2023 PUSHPA SINGH GHOSHI 1708006019WL040490 PUSHPA SINGH GHOSHI 00415 SBIN0012153 1459 1459 Processed 09/11/2023 291271004 PUSHPASINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
225 BADA MALEHARA MP-08-006-019-001/952
(BANDHA CHANDOLI) 		1708006019NRG24141020230458169 16/10/2023 KAMLESH WO PARASRAM SINGH 1708006019WL040490 KAMLESH WO PARASRAM SINGH 00415 SBIN0012153 1459 1459 Processed 10/11/2023 291271004 KAMLESHWOPARASRAMSINGH STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-019-001/953
(BANDHA CHANDOLI) 		1708006019NRG24141020230458171 16/10/2023 RAMDEVI DO NIRPATIYA AHIRWAR 1708006019WL040490 RAMDEVI DO NIRPATIYA AHIRWAR 00415 SBIN0012153 1459 1459 Processed 10/11/2023 291271004 RAMDEVIDONIRPATIYAAHIRWAR STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-019-001/953-A
(BANDHA CHANDOLI) 		1708006019NRG24141020230458172 16/10/2023 SONU AHIRWAR 1708006019WL040490 SONU AHIRWAR 00415 SBIN0012153 1459 1459 Processed 10/11/2023 291271004 SONUAHIRWAR STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-019-001/953-B
(BANDHA CHANDOLI) 		1708006019NRG24141020230458174 16/10/2023 BIHARIURFBIHALLI AHIRWAR 1708006019WL040490 BIHARIURFBIHALLI AHIRWAR 00415 SBIN0012153 1459 1459 Processed 10/11/2023 291271004 BIHARIURFBIHALLIAHIRWAR STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-019-001/953-B
(BANDHA CHANDOLI) 		1708006019NRG24141020230458173 16/10/2023 NANNI BAI AHIRWAR 1708006019WL040490 NANNI BAI AHIRWAR 00415 SBIN0012153 1459 1459 Processed 09/11/2023 291271004 NANNIBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 BADA MALEHARA MP-08-006-019-001/953-D
(BANDHA CHANDOLI) 		1708006019NRG24141020230458175 16/10/2023 DAULAT SINGH SO ASHARAM GHOSHI 1708006019WL040490 DAULAT SINGH SO ASHARAM GHOSHI 00415 SBIN0012153 1459 1459 Processed 10/11/2023 291271004 DAULATSINGHSOASHARAMGHOSHI STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-024-001/1430
(BAMNORAKALAN) 		1708006024NRG24151020230458593 16/10/2023 DINESH PATEL 1708006024WL040555 DINESH PATEL 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 DINESHPATEL STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-025-001/141
(DALIPUR) 		1708006025NRG24151020230459189 16/10/2023 RUPANARAYAN SO GANESHA SAHU 1708006025WL040665 RUPANARAYAN SO GANESHA SAHU 00415 SBIN0012153 663 663 Processed 10/11/2023 291271004 RUPANARAYANSOGANESHASAHU STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-025-001/779-A
(DALIPUR) 		1708006025NRG24151020230459192 16/10/2023 BRAJENDRA LODHI 1708006025WL040665 BRAJENDRA LODHI 00415 SBIN0012153 663 663 Processed 10/11/2023 291271004 BRAJENDRALODHI STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-025-001/779-B
(DALIPUR) 		1708006025NRG24151020230459193 16/10/2023 KRAPA RAM LODHI 1708006025WL040665 KRAPA RAM LODHI 00415 SBIN0012153 442 442 Processed 09/11/2023 291271004 KRAPARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
235 BADA MALEHARA MP-08-006-025-001/836
(DALIPUR) 		1708006025NRG24151020230459202 16/10/2023 BALCHANDRA KUSHWAHA 1708006025WL040665 BALCHANDRA KUSHWAHA 00415 SBIN0012153 663 663 Processed 10/11/2023 291271004 BALCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-027-001/1526
(HARDOLPATTI) 		1708006027NRG24151020230459117 16/10/2023 HARSEVAK YADAV 1708006027WL040648 HARSEVAK YADAV 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291271004 HARSEVAKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 BADA MALEHARA MP-08-006-027-001/296-B
(HARDOLPATTI) 		1708006027NRG24151020230459119 16/10/2023 chinta 1708006027WL040649 chinta 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291271004 chinta AIRTEL PAYMENTS BANK LIMITED(990288)
238 BADA MALEHARA MP-08-006-027-001/96-D
(HARDOLPATTI) 		1708006027NRG24131020230455790 16/10/2023 VINNU BAI YADAV 1708006027WL040078 VINNU BAI YADAV 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291271004 VINNUBAIYADAV STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-029-001/1321
(BHAGVA) 		1708006029NRG24161020230459940 16/10/2023 KAMLESH RAIKWAR 1708006029WL040805 KAMLESH RAIKWAR 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291271004 KAMLESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
240 BADA MALEHARA MP-08-006-029-001/1605
(BHAGVA) 		1708006029NRG24161020230461478 16/10/2023 GYANCHANDRA AHIRWAR 1708006029WL041081 GYANCHANDRA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291271004 GYANCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-029-001/1617
(BHAGVA) 		1708006029NRG24161020230461460 16/10/2023 HARGOVINDR BASHOR 1708006029WL041075 HARGOVINDR BASHOR 00415 SBIN0012153 884 884 Processed 10/11/2023 291271004 HARGOVINDRBASHOR STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-029-001/1620
(BHAGVA) 		1708006029NRG24161020230461463 16/10/2023 ABHILASHA BASOR 1708006029WL041076 ABHILASHA BASOR 00415 SBIN0012153 884 884 Processed 10/11/2023 291271004 ABHILASHABASOR STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-029-001/1633
(BHAGVA) 		1708006029NRG24161020230461465 16/10/2023 DEEPIKA SAHU 1708006029WL041076 DEEPIKA SAHU 00415 SBIN0012153 884 884 Processed 10/11/2023 291271004 DEEPIKASAHU STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-029-001/819-A
(BHAGVA) 		1708006029NRG24161020230461517 16/10/2023 JANKI PRASAD PAL 1708006029WL041087 JANKI PRASAD PAL 00415 SBIN0012153 1105 1105 Processed 09/11/2023 291271004 JANKIPRASADPAL FINO PAYMENTS BANK LTD(608001)
245 BADA MALEHARA MP-08-006-029-001/900
(BHAGVA) 		1708006029NRG24161020230461467 16/10/2023 MAMTA RAJPOOT WO BABBU RAJPOOT 1708006029WL041077 MAMTA RAJPOOT WO BABBU RAJPOOT 00415 SBIN0012153 663 663 Processed 10/11/2023 291271004 MAMTARAJPOOTWOBABBURAJPOOT STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-029-001/972
(BHAGVA) 		1708006029NRG24161020230461469 16/10/2023 NEELAM WO KAMLESH 1708006029WL041078 NEELAM WO KAMLESH 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291271004 NEELAMWOKAMLESH STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-033-001/23-A
(JHINGRI) 		1708006033NRG24141020230458309 16/10/2023 pyare LAL 1708006033WL040513 pyare LAL 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 pyareLAL STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-033-001/245
(JHINGRI) 		1708006033NRG24141020230458310 16/10/2023 mulva 1708006033WL040514 mulva 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291271004 mulva INDIA POST PAYMENTS BANK LIMITED(508528)
249 BADA MALEHARA MP-08-006-033-001/246
(JHINGRI) 		1708006033NRG24161020230460196 16/10/2023 ratan 1708006033WL040878 ratan 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 ratan STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-033-001/377-C
(JHINGRI) 		1708006033NRG24141020230458281 16/10/2023 BHUMANI BAI LODHI 1708006033WL040508 BHUMANI BAI LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 BHUMANIBAILODHI STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-033-001/377-C
(JHINGRI) 		1708006033NRG24141020230458280 16/10/2023 HARIRAM LODHI 1708006033WL040508 HARIRAM LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291271004 HARIRAMLODHI STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-039-001/274
(MADHIKHERA) 		1708006039NRG24141020230458127 16/10/2023 PANKHU LODHI 1708006039WL040480 PANKHU LODHI 00415 SBIN0012153 884 884 Processed 10/11/2023 291271004 PANKHULODHI STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-039-001/281
(MADHIKHERA) 		1708006039NRG24141020230458130 16/10/2023 KAMLESH PRASAD LODHI 1708006039WL040480 KAMLESH PRASAD LODHI 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291271004 KAMLESHPRASADLODHI STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-039-001/281
(MADHIKHERA) 		1708006039NRG24141020230458129 16/10/2023 RAJJA LODHI 1708006039WL040480 RAJJA LODHI 00415 SBIN0012153 884 884 Processed 10/11/2023 291271004 RAJJALODHI STATE BANK OF INDIA(508548)
SubTotal 219737 219737
255 BADA MALEHARA MP-08-006-005-001/860-A
(SAURA) 		1708006005NRG24161020230460433 16/10/2023 KUSUM PATEL 1708006005WL040920 KUSUM PATEL 00415 SBIN0012183 1105 1105 Processed 10/11/2023 291271004 KUSUMPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
256 BADA MALEHARA MP-08-006-005-001/405
(SAURA) 		1708006005NRG24161020230460383 16/10/2023 Chanchi 1708006005WL040903 Chanchi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 Chanchi MADHYANCHAL GRAMIN BANK(607232)
257 BADA MALEHARA MP-08-006-005-001/481
(SAURA) 		1708006005NRG24161020230460392 16/10/2023 halli bai 1708006005WL040905 halli bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 hallibai INDIA POST PAYMENTS BANK LIMITED(508528)
258 BADA MALEHARA MP-08-006-005-001/481
(SAURA) 		1708006005NRG24161020230460391 16/10/2023 SHIVLAL AHIRWAR 1708006005WL040905 SHIVLAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291271004 SHIVLALAHIRWAR STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-014-001/135
(SORAI) 		1708006014NRG24161020230461408 16/10/2023 DURJAN AHIRWAR 1708006014WL041057 DURJAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291271004 DURJANAHIRWAR STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-014-001/138
(SORAI) 		1708006014NRG24161020230461413 16/10/2023 bablu 1708006014WL041057 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271004 bablu MADHYANCHAL GRAMIN BANK(607232)
261 BADA MALEHARA MP-08-006-015-001/458
(SORKHI) 		1708006015NRG24161020230460174 16/10/2023 HARCHARAN AHIRWAR 1708006015WL040866 HARCHARAN AHIRWAR 00602 SBIN0RRMBGB 960 960 Processed 10/11/2023 291271004 HARCHARANAHIRWAR STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-016-001/153-D
(SARAKNA) 		1708006016NRG24151020230459704 16/10/2023 Bihari 1708006016WL040762 Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 Bihari MADHYANCHAL GRAMIN BANK(607232)
263 BADA MALEHARA MP-08-006-016-001/290
(SARAKNA) 		1708006016NRG24151020230459711 16/10/2023 Ramesh 1708006016WL040762 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
264 BADA MALEHARA MP-08-006-016-001/494-B
(SARAKNA) 		1708006016NRG24151020230459651 16/10/2023 ARUNA 1708006016WL040761 ARUNA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 ARUNA MADHYANCHAL GRAMIN BANK(607232)
265 BADA MALEHARA MP-08-006-016-001/497-B
(SARAKNA) 		1708006016NRG24151020230459656 16/10/2023 ROHIT 1708006016WL040761 ROHIT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291271004 ROHIT STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-016-001/534
(SARAKNA) 		1708006016NRG24151020230459724 16/10/2023 JAIRAM LODHI 1708006016WL040762 JAIRAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 JAIRAMLODHI FINO PAYMENTS BANK LTD(608001)
267 BADA MALEHARA MP-08-006-016-001/570
(SARAKNA) 		1708006016NRG24151020230459665 16/10/2023 POOJA ASATI 1708006016WL040761 POOJA ASATI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291271004 POOJAASATI STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-017-001/25-D
(SIMARIYA) 		1708006017NRG24151020230459489 16/10/2023 UJYARE KUSHWAHA 1708006017WL040729 UJYARE KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291271004 UJYAREKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 BADA MALEHARA MP-08-006-019-001/12-C
(BANDHA CHANDOLI) 		1708006019NRG24141020230458158 16/10/2023 HARCHARAN SINGH GHOSHI 1708006019WL040490 HARCHARAN SINGH GHOSHI 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 291271004 HARCHARANSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
270 BADA MALEHARA MP-08-006-019-001/707
(BANDHA CHANDOLI) 		1708006019NRG24141020230458165 16/10/2023 GANGARAM SO KISHAN SINGH GHOS 1708006019WL040490 GANGARAM SO KISHAN SINGH GHOS 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 291271004 GANGARAMSOKISHANSINGHGHOS MADHYANCHAL GRAMIN BANK(607232)
271 BADA MALEHARA MP-08-006-019-001/946-D
(BANDHA CHANDOLI) 		1708006019NRG24141020230458167 16/10/2023 HARDEV SINGH GHOSHI 1708006019WL040490 HARDEV SINGH GHOSHI 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 291271004 HARDEVSINGHGHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BADA MALEHARA MP-08-006-024-001/182-D
(BAMNORAKALAN) 		1708006024NRG24151020230458594 16/10/2023 Parveen Begam 1708006024WL040555 Parveen Begam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 ParveenBegam MADHYANCHAL GRAMIN BANK(607232)
273 BADA MALEHARA MP-08-006-024-001/199-A
(BAMNORAKALAN) 		1708006024NRG24151020230458597 16/10/2023 Nheem khan 1708006024WL040555 Nheem khan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 Nheemkhan MADHYANCHAL GRAMIN BANK(607232)
274 BADA MALEHARA MP-08-006-024-001/40-D
(BAMNORAKALAN) 		1708006024NRG24151020230458598 16/10/2023 SHIVRAJ SINGH THAKUR SO GOPAL SINGH THAKUR 1708006024WL040555 SHIVRAJ SINGH THAKUR SO GOPAL SINGH THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 SHIVRAJSINGHTHAKURSOGOPALSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
275 BADA MALEHARA MP-08-006-024-001/4400-A
(BAMNORAKALAN) 		1708006024NRG24151020230458599 16/10/2023 DILIP SINGH 1708006024WL040555 DILIP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291271004 DILIPSINGH STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-024-001/54-B
(BAMNORAKALAN) 		1708006024NRG24151020230458600 16/10/2023 PHULLU SO NANNE PAL 1708006024WL040555 PHULLU SO NANNE PAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 PHULLUSONANNEPAL MADHYANCHAL GRAMIN BANK(607232)
277 BADA MALEHARA MP-08-006-025-001/779
(DALIPUR) 		1708006025NRG24151020230459190 16/10/2023 KAMAL LODHI 1708006025WL040665 KAMAL LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291271004 KAMALLODHI MADHYANCHAL GRAMIN BANK(607232)
278 BADA MALEHARA MP-08-006-025-001/779
(DALIPUR) 		1708006025NRG24151020230459191 16/10/2023 MEVA AI WO KAMAL LODHI 1708006025WL040665 MEVA AI WO KAMAL LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291271004 MEVAAIWOKAMALLODHI MADHYANCHAL GRAMIN BANK(607232)
279 BADA MALEHARA MP-08-006-025-001/779-B
(DALIPUR) 		1708006025NRG24151020230459194 16/10/2023 JASHODA LODHI 1708006025WL040665 JASHODA LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291271004 JASHODALODHI MADHYANCHAL GRAMIN BANK(607232)
280 BADA MALEHARA MP-08-006-025-001/779-C
(DALIPUR) 		1708006025NRG24151020230459195 16/10/2023 HEERA LAL SO HALKAI LODHI 1708006025WL040665 HEERA LAL SO HALKAI LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291271004 HEERALALSOHALKAILODHI MADHYANCHAL GRAMIN BANK(607232)
281 BADA MALEHARA MP-08-006-025-001/779-C
(DALIPUR) 		1708006025NRG24151020230459196 16/10/2023 SUHAG RANI LODHI 1708006025WL040665 SUHAG RANI LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291271004 SUHAGRANILODHI MADHYANCHAL GRAMIN BANK(607232)
282 BADA MALEHARA MP-08-006-025-001/784
(DALIPUR) 		1708006025NRG24151020230459197 16/10/2023 LAKSHMAN SAHU 1708006025WL040665 LAKSHMAN SAHU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291271004 LAKSHMANSAHU MADHYANCHAL GRAMIN BANK(607232)
283 BADA MALEHARA MP-08-006-025-001/785
(DALIPUR) 		1708006025NRG24151020230459198 16/10/2023 KALLAN SEN 1708006025WL040665 KALLAN SEN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291271004 KALLANSEN STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-025-001/797
(DALIPUR) 		1708006025NRG24151020230459199 16/10/2023 AMIT PRATAP SINGH BUNDELA 1708006025WL040665 AMIT PRATAP SINGH BUNDELA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291271004 AMITPRATAPSINGHBUNDELA STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-025-001/814-A
(DALIPUR) 		1708006025NRG24151020230459200 16/10/2023 UDAY PAL SINGH SO GOVIND SINGH BUDELA 1708006025WL040665 UDAY PAL SINGH SO GOVIND SINGH BUDELA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291271004 UDAYPALSINGHSOGOVINDSINGHBUDELA MADHYANCHAL GRAMIN BANK(607232)
286 BADA MALEHARA MP-08-006-025-001/822
(DALIPUR) 		1708006025NRG24151020230459201 16/10/2023 PAN BAI YADAV 1708006025WL040665 PAN BAI YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291271004 PANBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
287 BADA MALEHARA MP-08-006-025-001/836
(DALIPUR) 		1708006025NRG24151020230459203 16/10/2023 RAMA BAI KUSHWAHA 1708006025WL040665 RAMA BAI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291271004 RAMABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
288 BADA MALEHARA MP-08-006-029-001/1386
(BHAGVA) 		1708006029NRG24161020230461473 16/10/2023 KALIDAS AHIRWAR 1708006029WL041081 KALIDAS AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291271004 KALIDASAHIRWAR STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-029-001/1386
(BHAGVA) 		1708006029NRG24161020230461474 16/10/2023 KALIDAS AHIRWAR 1708006029WL041081 KALIDAS AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291271004 KALIDASAHIRWAR STATE BANK OF INDIA(508548)
290 BADA MALEHARA MP-08-006-029-001/1454
(BHAGVA) 		1708006029NRG24161020230461475 16/10/2023 BRIJKISHOR AHIRWAR 1708006029WL041081 BRIJKISHOR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291271004 BRIJKISHORAHIRWAR STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-029-001/1454
(BHAGVA) 		1708006029NRG24161020230461476 16/10/2023 BRIJKISHOR AHIRWAR 1708006029WL041081 BRIJKISHOR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291271004 BRIJKISHORAHIRWAR STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-029-001/1561
(BHAGVA) 		1708006029NRG24161020230461477 16/10/2023 SHYAMBAI AHIRWAR 1708006029WL041081 SHYAMBAI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271004 SHYAMBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 BADA MALEHARA MP-08-006-029-001/1610
(BHAGVA) 		1708006029NRG24161020230461489 16/10/2023 BHAGWAN DAS VISWKARMA 1708006029WL041083 BHAGWAN DAS VISWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271004 BHAGWANDASVISWKARMA MADHYANCHAL GRAMIN BANK(607232)
294 BADA MALEHARA MP-08-006-029-001/1618
(BHAGVA) 		1708006029NRG24161020230461461 16/10/2023 ANITA BASOR 1708006029WL041075 ANITA BASOR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291271004 ANITABASOR FINO PAYMENTS BANK LTD(608001)
295 BADA MALEHARA MP-08-006-029-001/825
(BHAGVA) 		1708006029NRG24161020230461518 16/10/2023 SANTOSH NAMDEW 1708006029WL041087 SANTOSH NAMDEW 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271004 SANTOSHNAMDEW MADHYANCHAL GRAMIN BANK(607232)
296 BADA MALEHARA MP-08-006-029-001/972
(BHAGVA) 		1708006029NRG24161020230461468 16/10/2023 KAMLESH SANDELE 1708006029WL041078 KAMLESH SANDELE 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271004 KAMLESHSANDELE MADHYANCHAL GRAMIN BANK(607232)
297 BADA MALEHARA MP-08-006-033-001/280
(JHINGRI) 		1708006033NRG24161020230460198 16/10/2023 RAM MILAN LODHI 1708006033WL040878 RAM MILAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271004 RAMMILANLODHI MADHYANCHAL GRAMIN BANK(607232)
298 BADA MALEHARA MP-08-006-033-001/429
(JHINGRI) 		1708006033NRG24141020230458282 16/10/2023 MOHINI ASATI 1708006033WL040508 MOHINI ASATI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291271004 MOHINIASATI STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-034-001/13-A
(GORAKHPURA) 		1708006034NRG24151020230459487 16/10/2023 Ratan Kushwaha 1708006034WL040727 Ratan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271004 RatanKushwaha MADHYANCHAL GRAMIN BANK(607232)
300 BADA MALEHARA MP-08-006-035-002/1-A
(DHANGUWAN) 		1708006035NRG24131020230455976 16/10/2023 PUSHPENDRA PARIHAR 1708006035WL040111 PUSHPENDRA PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271004 PUSHPENDRAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BADA MALEHARA MP-08-006-035-002/105-C
(DHANGUWAN) 		1708006035NRG24131020230455979 16/10/2023 PRIYANKA DWIVEDI 1708006035WL040111 PRIYANKA DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271004 PRIYANKADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
302 BADA MALEHARA MP-08-006-039-001/274
(MADHIKHERA) 		1708006039NRG24141020230458126 16/10/2023 udded 1708006039WL040480 udded 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271004 udded MADHYANCHAL GRAMIN BANK(607232)
303 BADA MALEHARA MP-08-006-039-001/275
(MADHIKHERA) 		1708006039NRG24141020230458128 16/10/2023 ratan 1708006039WL040480 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291271004 ratan STATE BANK OF INDIA(508548)
304 BADA MALEHARA MP-08-006-040-001/104-A
(BEERO) 		1708006040NRG24151020230458975 16/10/2023 bhagirath lodhi 1708006040WL040626 bhagirath lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271004 bhagirathlodhi MADHYANCHAL GRAMIN BANK(607232)
305 BADA MALEHARA MP-08-006-040-001/273-A
(BEERO) 		1708006040NRG24151020230459006 16/10/2023 mahesh lodhi 1708006040WL040627 mahesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271004 maheshlodhi MADHYANCHAL GRAMIN BANK(607232)
306 BADA MALEHARA MP-08-006-040-001/306-B
(BEERO) 		1708006040NRG24151020230458986 16/10/2023 hariram rajpoot 1708006040WL040626 hariram rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271004 hariramrajpoot MADHYANCHAL GRAMIN BANK(607232)
307 BADA MALEHARA MP-08-006-055-001/268-B
(BAMNIGHAT) 		1708006055NRG24161020230460028 16/10/2023 RAGHUNANDI 1708006055WL040825 RAGHUNANDI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291271004 RAGHUNANDI STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-055-001/886
(BAMNIGHAT) 		1708006055NRG24161020230460025 16/10/2023 RAMMA AHIRWAR 1708006055WL040823 RAMMA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291271004 RAMMAAHIRWAR STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-055-001/886
(BAMNIGHAT) 		1708006055NRG24161020230460026 16/10/2023 RAMMA AHIRWAR 1708006055WL040823 RAMMA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271004 RAMMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 BADA MALEHARA MP-08-006-055-001/930
(BAMNIGHAT) 		1708006055NRG24161020230460027 16/10/2023 PREETI AHIRWAR 1708006055WL040824 PREETI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291271004 PREETIAHIRWAR STATE BANK OF INDIA(508548)
311 BADA MALEHARA MP-08-006-060-001/240-C
(MAHARAJGANJ) 		1708006060NRG24161020230460422 16/10/2023 RANI PRAJAPATI 1708006060WL040918 RANI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271004 RANIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
312 BADA MALEHARA MP-08-006-060-001/951
(MAHARAJGANJ) 		1708006060NRG24161020230460424 16/10/2023 GORIBAI CHADHAR 1708006060WL040918 GORIBAI CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271004 GORIBAICHADHAR FINO PAYMENTS BANK LTD(608001)
313 BADA MALEHARA MP-08-006-074-001/532
(KARKI) 		1708006074NRG24151020230458951 16/10/2023 Kallu Vishkarma 1708006074WL040618 Kallu Vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 KalluVishkarma MADHYANCHAL GRAMIN BANK(607232)
314 BADA MALEHARA MP-08-006-074-001/541
(KARKI) 		1708006074NRG24151020230458953 16/10/2023 Sallu Bai Ahirwar 1708006074WL040618 Sallu Bai Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 SalluBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
315 BADA MALEHARA MP-08-006-074-001/549
(KARKI) 		1708006074NRG24151020230458956 16/10/2023 Jayanti Bai Vishkarma 1708006074WL040618 Jayanti Bai Vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 JayantiBaiVishkarma MADHYANCHAL GRAMIN BANK(607232)
316 BADA MALEHARA MP-08-006-074-001/64
(KARKI) 		1708006074NRG24151020230458957 16/10/2023 dayaram 1708006074WL040618 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 dayaram MADHYANCHAL GRAMIN BANK(607232)
317 BADA MALEHARA MP-08-006-074-001/96
(KARKI) 		1708006074NRG24151020230458960 16/10/2023 Paramlal So Nannhe Bhai Yadav 1708006074WL040618 Paramlal So Nannhe Bhai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271004 ParamlalSoNannheBhaiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73184 73184
318 BADA MALEHARA MP-08-006-005-001/824
(SAURA) 		1708006005NRG24161020230460419 16/10/2023 Mira Ghosi 1708006005WL040917 Mira Ghosi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271004 MiraGhosi FINO PAYMENTS BANK LTD(608001)
319 BADA MALEHARA MP-08-006-005-001/824
(SAURA) 		1708006005NRG24161020230460420 16/10/2023 Santosh Singh Ghosi 1708006005WL040917 Santosh Singh Ghosi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271004 SantoshSinghGhosi FINO PAYMENTS BANK LTD(608001)
320 BADA MALEHARA MP-08-006-005-001/90-A
(SAURA) 		1708006005NRG24161020230460434 16/10/2023 Rammilan Ahirwar 1708006005WL040920 Rammilan Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 291271004 RammilanAhirwar STATE BANK OF INDIA(508548)
321 BADA MALEHARA MP-08-006-005-001/94-B
(SAURA) 		1708006005NRG24161020230460435 16/10/2023 Guddibai Ghoshi 1708006005WL040920 Guddibai Ghoshi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271004 GuddibaiGhoshi FINO PAYMENTS BANK LTD(608001)
322 BADA MALEHARA MP-08-006-016-001/12-C
(SARAKNA) 		1708006016NRG24151020230459550 16/10/2023 VALI RAIKWAR 1708006016WL040751 VALI RAIKWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 VALIRAIKWAR FINO PAYMENTS BANK LTD(608001)
323 BADA MALEHARA MP-08-006-016-001/181-A
(SARAKNA) 		1708006016NRG24151020230459707 16/10/2023 JAGNNATH LODHI 1708006016WL040762 JAGNNATH LODHI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 JAGNNATHLODHI FINO PAYMENTS BANK LTD(608001)
324 BADA MALEHARA MP-08-006-016-001/2
(SARAKNA) 		1708006016NRG24151020230459551 16/10/2023 komal Lohar 1708006016WL040751 komal Lohar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 komalLohar FINO PAYMENTS BANK LTD(608001)
325 BADA MALEHARA MP-08-006-016-001/208-A
(SARAKNA) 		1708006016NRG24151020230459552 16/10/2023 Laxman Raikwar 1708006016WL040751 Laxman Raikwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 291271004 LaxmanRaikwar STATE BANK OF INDIA(508548)
326 BADA MALEHARA MP-08-006-016-001/338
(SARAKNA) 		1708006016NRG24151020230459553 16/10/2023 HALKI BAI LODHI 1708006016WL040751 HALKI BAI LODHI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 HALKIBAILODHI FINO PAYMENTS BANK LTD(608001)
327 BADA MALEHARA MP-08-006-016-001/345
(SARAKNA) 		1708006016NRG24151020230459643 16/10/2023 RAMDAS CHADAR 1708006016WL040761 RAMDAS CHADAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 RAMDASCHADAR FINO PAYMENTS BANK LTD(608001)
328 BADA MALEHARA MP-08-006-016-001/363
(SARAKNA) 		1708006016NRG24151020230459554 16/10/2023 Hariram Ahirwar 1708006016WL040751 Hariram Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 HariramAhirwar FINO PAYMENTS BANK LTD(608001)
329 BADA MALEHARA MP-08-006-016-001/394-B
(SARAKNA) 		1708006016NRG24151020230459556 16/10/2023 Harbai Lodhi 1708006016WL040751 Harbai Lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 HarbaiLodhi FINO PAYMENTS BANK LTD(608001)
330 BADA MALEHARA MP-08-006-016-001/40-A
(SARAKNA) 		1708006016NRG24151020230459557 16/10/2023 SUNEEL RAIKWAR 1708006016WL040751 SUNEEL RAIKWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 SUNEELRAIKWAR FINO PAYMENTS BANK LTD(608001)
331 BADA MALEHARA MP-08-006-016-001/425-A
(SARAKNA) 		1708006016NRG24151020230459624 16/10/2023 GHANSU LODHI 1708006016WL040760 GHANSU LODHI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 GHANSULODHI FINO PAYMENTS BANK LTD(608001)
332 BADA MALEHARA MP-08-006-016-001/632
(SARAKNA) 		1708006016NRG24151020230459730 16/10/2023 BHARAT SINGH LODHI 1708006016WL040762 BHARAT SINGH LODHI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 BHARATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
333 BADA MALEHARA MP-08-006-016-001/696
(SARAKNA) 		1708006016NRG24151020230459679 16/10/2023 BHAJJU BANSKAR 1708006016WL040761 BHAJJU BANSKAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 BHAJJUBANSKAR FINO PAYMENTS BANK LTD(608001)
334 BADA MALEHARA MP-08-006-016-001/699
(SARAKNA) 		1708006016NRG24151020230459561 16/10/2023 BRAJESH 1708006016WL040751 BRAJESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 BRAJESH FINO PAYMENTS BANK LTD(608001)
335 BADA MALEHARA MP-08-006-016-001/707
(SARAKNA) 		1708006016NRG24151020230459681 16/10/2023 JANKI ADIWASI 1708006016WL040761 JANKI ADIWASI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 JANKIADIWASI FINO PAYMENTS BANK LTD(608001)
336 BADA MALEHARA MP-08-006-016-001/752
(SARAKNA) 		1708006016NRG24151020230459566 16/10/2023 Gangaram Dheemar 1708006016WL040751 Gangaram Dheemar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 GangaramDheemar FINO PAYMENTS BANK LTD(608001)
337 BADA MALEHARA MP-08-006-016-001/753
(SARAKNA) 		1708006016NRG24151020230459567 16/10/2023 Bhajan Dheemar 1708006016WL040751 Bhajan Dheemar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 BhajanDheemar FINO PAYMENTS BANK LTD(608001)
338 BADA MALEHARA MP-08-006-016-001/755
(SARAKNA) 		1708006016NRG24151020230459732 16/10/2023 Nandkishor Lodhi 1708006016WL040762 Nandkishor Lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 NandkishorLodhi FINO PAYMENTS BANK LTD(608001)
339 BADA MALEHARA MP-08-006-016-001/756
(SARAKNA) 		1708006016NRG24151020230459733 16/10/2023 Krishnkumar Pal 1708006016WL040762 Krishnkumar Pal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 KrishnkumarPal FINO PAYMENTS BANK LTD(608001)
340 BADA MALEHARA MP-08-006-016-001/757
(SARAKNA) 		1708006016NRG24151020230459734 16/10/2023 Arvindra Rajpoot 1708006016WL040762 Arvindra Rajpoot 00688 FINO0001001 1547 1547 Processed 10/11/2023 291271004 ArvindraRajpoot STATE BANK OF INDIA(508548)
341 BADA MALEHARA MP-08-006-016-001/758
(SARAKNA) 		1708006016NRG24151020230459735 16/10/2023 Umashankar Rajpoot 1708006016WL040762 Umashankar Rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 UmashankarRajpoot FINO PAYMENTS BANK LTD(608001)
342 BADA MALEHARA MP-08-006-016-001/759
(SARAKNA) 		1708006016NRG24151020230459591 16/10/2023 Deshraj Rajpoot 1708006016WL040754 Deshraj Rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 DeshrajRajpoot FINO PAYMENTS BANK LTD(608001)
343 BADA MALEHARA MP-08-006-016-001/760
(SARAKNA) 		1708006016NRG24151020230459592 16/10/2023 Anjna Lodhi 1708006016WL040754 Anjna Lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 AnjnaLodhi FINO PAYMENTS BANK LTD(608001)
344 BADA MALEHARA MP-08-006-016-001/761
(SARAKNA) 		1708006016NRG24151020230459593 16/10/2023 Nandlal 1708006016WL040754 Nandlal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 Nandlal FINO PAYMENTS BANK LTD(608001)
345 BADA MALEHARA MP-08-006-024-001/192-D
(BAMNORAKALAN) 		1708006024NRG24151020230458595 16/10/2023 Imarti Bai Patel 1708006024WL040555 Imarti Bai Patel 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 ImartiBaiPatel FINO PAYMENTS BANK LTD(608001)
346 BADA MALEHARA MP-08-006-024-001/198-D
(BAMNORAKALAN) 		1708006024NRG24151020230458596 16/10/2023 Kamla Kushwaha 1708006024WL040555 Kamla Kushwaha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 KamlaKushwaha FINO PAYMENTS BANK LTD(608001)
347 BADA MALEHARA MP-08-006-027-001/94-B
(HARDOLPATTI) 		1708006027NRG24131020230455785 16/10/2023 MUNNA LODHI 1708006027WL040078 MUNNA LODHI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271004 MUNNALODHI FINO PAYMENTS BANK LTD(608001)
348 BADA MALEHARA MP-08-006-027-001/95-D
(HARDOLPATTI) 		1708006027NRG24131020230455786 16/10/2023 GORISHANKAR PAL 1708006027WL040078 GORISHANKAR PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271004 GORISHANKARPAL FINO PAYMENTS BANK LTD(608001)
349 BADA MALEHARA MP-08-006-027-001/95-D
(HARDOLPATTI) 		1708006027NRG24131020230455787 16/10/2023 RAJA BAI PAAL 1708006027WL040078 RAJA BAI PAAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271004 RAJABAIPAAL FINO PAYMENTS BANK LTD(608001)
350 BADA MALEHARA MP-08-006-027-001/97-B
(HARDOLPATTI) 		1708006027NRG24131020230455791 16/10/2023 SWAMI YADAV 1708006027WL040078 SWAMI YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271004 SWAMIYADAV FINO PAYMENTS BANK LTD(608001)
351 BADA MALEHARA MP-08-006-029-001/1609
(BHAGVA) 		1708006029NRG24161020230461472 16/10/2023 PREETI BASORE 1708006029WL041080 PREETI BASORE 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271004 PREETIBASORE FINO PAYMENTS BANK LTD(608001)
352 BADA MALEHARA MP-08-006-029-001/1614
(BHAGVA) 		1708006029NRG24161020230461490 16/10/2023 HARABU BASORE 1708006029WL041083 HARABU BASORE 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271004 HARABUBASORE FINO PAYMENTS BANK LTD(608001)
353 BADA MALEHARA MP-08-006-029-001/1618
(BHAGVA) 		1708006029NRG24161020230461462 16/10/2023 BHOORA BASOR 1708006029WL041076 BHOORA BASOR 00688 FINO0001001 884 884 Processed 09/11/2023 291271004 BHOORABASOR FINO PAYMENTS BANK LTD(608001)
354 BADA MALEHARA MP-08-006-029-001/1632
(BHAGVA) 		1708006029NRG24161020230461464 16/10/2023 PARAM LAL BASOR 1708006029WL041076 PARAM LAL BASOR 00688 FINO0001001 884 884 Processed 09/11/2023 291271004 PARAMLALBASOR FINO PAYMENTS BANK LTD(608001)
355 BADA MALEHARA MP-08-006-034-001/11-B
(GORAKHPURA) 		1708006034NRG24151020230459486 16/10/2023 Babulal Ahirwar 1708006034WL040727 Babulal Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271004 BabulalAhirwar FINO PAYMENTS BANK LTD(608001)
356 BADA MALEHARA MP-08-006-060-001/1232-A
(MAHARAJGANJ) 		1708006060NRG24161020230460421 16/10/2023 Bhuvan Devi Pal 1708006060WL040918 Bhuvan Devi Pal 00688 FINO0001001 884 884 Processed 09/11/2023 291271004 BhuvanDeviPal INDIA POST PAYMENTS BANK LIMITED(508528)
357 BADA MALEHARA MP-08-006-074-001/236-B
(KARKI) 		1708006074NRG24151020230458931 16/10/2023 Bablu Ahirwar 1708006074WL040617 Bablu Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271004 BabluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
358 BADA MALEHARA MP-08-006-074-001/443
(KARKI) 		1708006074NRG24151020230458946 16/10/2023 Ramprasad Ahirwar 1708006074WL040618 Ramprasad Ahirwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 291271004 RamprasadAhirwar STATE BANK OF INDIA(508548)
SubTotal 57460 57460
359 BADA MALEHARA MP-08-006-016-001/697
(SARAKNA) 		1708006016NRG24151020230459680 16/10/2023 DEENDAYAL LODHI 1708006016WL040761 DEENDAYAL LODHI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291271004 DEENDAYALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BADA MALEHARA MP-08-006-060-001/957
(MAHARAJGANJ) 		1708006060NRG24161020230460425 16/10/2023 Rakesh Kondar 1708006060WL040918 Rakesh Kondar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271004 RakeshKondar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
361 BADA MALEHARA MP-08-006-016-001/671
(SARAKNA) 		1708006016NRG24151020230459677 16/10/2023 ROHIT ASATI 1708006016WL040761 ROHIT ASATI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291271004 ROHITASATI STATE BANK OF INDIA(508548)
362 BADA MALEHARA MP-08-006-019-001/99-A
(BANDHA CHANDOLI) 		1708006019NRG24141020230458176 16/10/2023 VEERAN SINGH GHOSHI 1708006019WL040490 VEERAN SINGH GHOSHI 00691 IPOS0000001 1459 1459 Processed 09/11/2023 291271004 VEERANSINGHGHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
363 BADA MALEHARA MP-08-006-027-001/390-C
(HARDOLPATTI) 		1708006027NRG24151020230459120 16/10/2023 UMA YADAV 1708006027WL040649 UMA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271004 UMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
364 BADA MALEHARA MP-08-006-027-001/96-B
(HARDOLPATTI) 		1708006027NRG24131020230455788 16/10/2023 TIJIYA 1708006027WL040078 TIJIYA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291271004 TIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BADA MALEHARA MP-08-006-027-001/96-C
(HARDOLPATTI) 		1708006027NRG24131020230455789 16/10/2023 VIDYA DEVI YADAV 1708006027WL040078 VIDYA DEVI YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291271004 VIDYADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 BADA MALEHARA MP-08-006-027-001/97-C
(HARDOLPATTI) 		1708006027NRG24131020230455792 16/10/2023 BHAGIRATH YADAV 1708006027WL040078 BHAGIRATH YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291271004 BHAGIRATHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 BADA MALEHARA MP-08-006-029-001/900
(BHAGVA) 		1708006029NRG24161020230461466 16/10/2023 BABBU LODHI 1708006029WL041077 BABBU LODHI 00691 IPOS0000001 663 663 Processed 09/11/2023 291271004 BABBULODHI FINO PAYMENTS BANK LTD(608001)
368 BADA MALEHARA MP-08-006-033-001/601-C
(JHINGRI) 		1708006033NRG24141020230458284 16/10/2023 Rajoo Lodhi 1708006033WL040508 Rajoo Lodhi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291271004 RajooLodhi STATE BANK OF INDIA(508548)
369 BADA MALEHARA MP-08-006-033-001/602-D
(JHINGRI) 		1708006033NRG24141020230458285 16/10/2023 Hargovind Asati 1708006033WL040508 Hargovind Asati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291271004 HargovindAsati STATE BANK OF INDIA(508548)
370 BADA MALEHARA MP-08-006-034-001/1-A
(GORAKHPURA) 		1708006034NRG24151020230459485 16/10/2023 Vikram Singh Bundela 1708006034WL040727 Vikram Singh Bundela 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291271004 VikramSinghBundela STATE BANK OF INDIA(508548)
371 BADA MALEHARA MP-08-006-034-001/3-D
(GORAKHPURA) 		1708006034NRG24151020230459492 16/10/2023 Deshraj Ahirwar 1708006034WL040730 Deshraj Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271004 DeshrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
372 BADA MALEHARA MP-08-006-034-001/302-B
(GORAKHPURA) 		1708006034NRG24151020230459493 16/10/2023 RAJENDRA SINGH BUNDELA 1708006034WL040730 RAJENDRA SINGH BUNDELA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271004 RAJENDRASINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BADA MALEHARA MP-08-006-060-001/1341-A
(MAHARAJGANJ) 		1708006060NRG24161020230460427 16/10/2023 ROOBI PRAJAPATI 1708006060WL040919 ROOBI PRAJAPATI 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 BADA MALEHARA MP-08-006-060-001/1397-D
(MAHARAJGANJ) 		1708006060NRG24161020230460430 16/10/2023 Neeraj Tripathi 1708006060WL040919 Neeraj Tripathi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 NeerajTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
375 BADA MALEHARA MP-08-006-060-001/240-D
(MAHARAJGANJ) 		1708006060NRG24161020230460423 16/10/2023 BHAGVATI PRAJAPATI 1708006060WL040918 BHAGVATI PRAJAPATI 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 BADA MALEHARA MP-08-006-074-001/138
(KARKI) 		1708006074NRG24151020230458928 16/10/2023 Lalita Ahirwar 1708006074WL040617 Lalita Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 LalitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
377 BADA MALEHARA MP-08-006-074-001/17
(KARKI) 		1708006074NRG24151020230458929 16/10/2023 Suresh Yadav 1708006074WL040617 Suresh Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 SureshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
378 BADA MALEHARA MP-08-006-074-001/334
(KARKI) 		1708006074NRG24151020230458934 16/10/2023 Akhlesh Pal 1708006074WL040617 Akhlesh Pal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 AkhleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
379 BADA MALEHARA MP-08-006-074-001/337
(KARKI) 		1708006074NRG24151020230458936 16/10/2023 Ghansu Pal 1708006074WL040617 Ghansu Pal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 GhansuPal INDIA POST PAYMENTS BANK LIMITED(508528)
380 BADA MALEHARA MP-08-006-074-001/442
(KARKI) 		1708006074NRG24151020230458945 16/10/2023 Dharamdas Yadav 1708006074WL040618 Dharamdas Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 DharamdasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 BADA MALEHARA MP-08-006-074-001/496
(KARKI) 		1708006074NRG24151020230458947 16/10/2023 Deepak Ahirwar 1708006074WL040618 Deepak Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 DeepakAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
382 BADA MALEHARA MP-08-006-074-001/516
(KARKI) 		1708006074NRG24151020230458948 16/10/2023 Sanju Yadav 1708006074WL040618 Sanju Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 SanjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
383 BADA MALEHARA MP-08-006-074-001/525
(KARKI) 		1708006074NRG24151020230458949 16/10/2023 Kaliya Yadav 1708006074WL040618 Kaliya Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 KaliyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
384 BADA MALEHARA MP-08-006-074-001/527
(KARKI) 		1708006074NRG24151020230458950 16/10/2023 Jagat Yadav 1708006074WL040618 Jagat Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 JagatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
385 BADA MALEHARA MP-08-006-074-001/538
(KARKI) 		1708006074NRG24151020230458952 16/10/2023 Rekha Chaudhari 1708006074WL040618 Rekha Chaudhari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 RekhaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
386 BADA MALEHARA MP-08-006-074-001/542
(KARKI) 		1708006074NRG24151020230458954 16/10/2023 Hariram Ahirwar 1708006074WL040618 Hariram Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 HariramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
387 BADA MALEHARA MP-08-006-074-001/8-A
(KARKI) 		1708006074NRG24151020230458958 16/10/2023 Moun Lal Pal 1708006074WL040618 Moun Lal Pal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271004 MounLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
388 BADA MALEHARA MP-08-006-074-001/85-A
(KARKI) 		1708006074NRG24151020230458959 16/10/2023 Baijnath Yadav 1708006074WL040618 Baijnath Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291271004 BaijnathYadav STATE BANK OF INDIA(508548)
SubTotal 39471 39471
389 BADA MALEHARA MP-08-006-032-001/601-B
(VARMA) 		1708006032NRG24141020230458369 16/10/2023 Umraw Singh Ghosh 1708006032WL040528 Umraw Singh Ghosh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291271004 UmrawSinghGhosh STATE BANK OF INDIA(508548)
390 BADA MALEHARA MP-08-006-032-001/605-A
(VARMA) 		1708006032NRG24141020230458370 16/10/2023 Gudhiya Devi Ghosi 1708006032WL040528 Gudhiya Devi Ghosi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291271004 GudhiyaDeviGhosi BANK OF BARODA(606985)
391 BADA MALEHARA MP-08-006-033-001/581
(JHINGRI) 		1708006033NRG24141020230458283 16/10/2023 Ratiram Pal 1708006033WL040508 Ratiram Pal 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291271004 RatiramPal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 504993 504993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_161023APB_FTO_320160 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
2 BADA MALEHARA MP1708006_161023APB_FTO_320160 State Bank of India SBIN0002823 BADA MALEHRA 62543
3 BADA MALEHARA MP1708006_161023APB_FTO_320160 State Bank of India SBIN0003505 GULGANJ 41548
4 BADA MALEHARA MP1708006_161023APB_FTO_320160 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
5 BADA MALEHARA MP1708006_161023APB_FTO_320160 State Bank of India SBIN0012153 GHUWARA 219737
6 BADA MALEHARA MP1708006_161023APB_FTO_320160 State Bank of India SBIN0012183 DHANA, SAGAR 1105
7 BADA MALEHARA MP1708006_161023APB_FTO_320160 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 12155
8 BADA MALEHARA MP1708006_161023APB_FTO_320160 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 9282
9 BADA MALEHARA MP1708006_161023APB_FTO_320160 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 10299
10 BADA MALEHARA MP1708006_161023APB_FTO_320160 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 24531
11 BADA MALEHARA MP1708006_161023APB_FTO_320160 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 884
12 BADA MALEHARA MP1708006_161023APB_FTO_320160 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 16033
13 BADA MALEHARA MP1708006_161023APB_FTO_320160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57460
14 BADA MALEHARA MP1708006_161023APB_FTO_320160 Fino Payments Bank Ltd FINO0001446 MP RO 2873
15 BADA MALEHARA MP1708006_161023APB_FTO_320160 India Post Payments Bank IPOS0000001 Chhatarpur 39471
16 BADA MALEHARA MP1708006_161023APB_FTO_320160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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