Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_231023APB_FTO_329947
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-08-006-059-002/6-C
(GARKHUWA) 		1708006058NRG24221020230471351 23/10/2023 ASHOK PRATAP SO ANATRAM 1708006058WL042406 ASHOK PRATAP SO ANATRAM 00354 PUNB0601500 1105 1105 Processed 09/11/2023 291221575 ASHOKPRATAPSOANATRAM BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADA MALEHARA MP-08-006-045-002/32-B
(PIPRAKALAN) 		1708006044NRG24231020230473136 23/10/2023 BANDNA RAJPOOT 1708006044WL042566 BANDNA RAJPOOT 00415 SBIN0001628 884 884 Processed 10/11/2023 291221575 BANDNARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 884 884
3 BADA MALEHARA MP-08-006-016-001/338-B
(SARAKNA) 		1708006016NRG24221020230470165 23/10/2023 UTTAM LODHI 1708006016WL042269 UTTAM LODHI 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291221575 UTTAMLODHI FINO PAYMENTS BANK LTD(608001)
4 BADA MALEHARA MP-08-006-016-001/626
(SARAKNA) 		1708006016NRG24221020230471457 23/10/2023 HARBAI LODHI 1708006016WL042416 HARBAI LODHI 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291221575 HARBAILODHI FINO PAYMENTS BANK LTD(608001)
5 BADA MALEHARA MP-08-006-034-001/238-A
(GORAKHPURA) 		1708006034NRG24231020230472906 23/10/2023 HALLE BHAI AHIRWAR 1708006034WL042549 HALLE BHAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291221575 HALLEBHAIAHIRWAR STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-034-001/303-C
(GORAKHPURA) 		1708006034NRG24221020230470922 23/10/2023 RAMSAJEEVAN DUVEY 1708006034WL042364 RAMSAJEEVAN DUVEY 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 RAMSAJEEVANDUVEY STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-034-001/99-D
(GORAKHPURA) 		1708006034NRG24221020230470938 23/10/2023 DEEPAK DUBEY 1708006034WL042364 DEEPAK DUBEY 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 DEEPAKDUBEY STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-042-001/109-C
(SATPARA) 		1708006042NRG24231020230472866 23/10/2023 BHUJBAL KUSHWAHA 1708006042WL042547 BHUJBAL KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291221575 BHUJBALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
9 BADA MALEHARA MP-08-006-042-001/111-A
(SATPARA) 		1708006042NRG24231020230472867 23/10/2023 KAMLESH RAJAK 1708006042WL042547 KAMLESH RAJAK 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291221575 KAMLESHRAJAK STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-042-001/136-A
(SATPARA) 		1708006042NRG24231020230472870 23/10/2023 Haridash Sen 1708006042WL042547 Haridash Sen 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291221575 HaridashSen FINO PAYMENTS BANK LTD(608001)
11 BADA MALEHARA MP-08-006-042-001/16
(SATPARA) 		1708006042NRG24231020230472873 23/10/2023 Nathuram 1708006042WL042547 Nathuram 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291221575 Nathuram STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-042-001/229
(SATPARA) 		1708006042NRG24231020230472874 23/10/2023 Bhura 1708006042WL042547 Bhura 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291221575 Bhura STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-042-001/251
(SATPARA) 		1708006042NRG24231020230472875 23/10/2023 RAJU PATEL 1708006042WL042548 RAJU PATEL 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291221575 RAJUPATEL FINO PAYMENTS BANK LTD(608001)
14 BADA MALEHARA MP-08-006-042-001/258
(SATPARA) 		1708006042NRG24231020230472876 23/10/2023 SANTOSH VISHKARMA 1708006042WL042548 SANTOSH VISHKARMA 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291221575 SANTOSHVISHKARMA FINO PAYMENTS BANK LTD(608001)
15 BADA MALEHARA MP-08-006-042-001/87-A
(SATPARA) 		1708006042NRG24231020230472892 23/10/2023 Paramlal Kushwaha 1708006042WL042548 Paramlal Kushwaha 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291221575 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
16 BADA MALEHARA MP-08-006-044-001/106-A
(LIDHORA) 		1708006044NRG24231020230473138 23/10/2023 CHATUR RAJA 1708006044WL042567 CHATUR RAJA 00415 SBIN0002823 884 884 Processed 09/11/2023 291221575 CHATURRAJA MADHYANCHAL GRAMIN BANK(607232)
17 BADA MALEHARA MP-08-006-044-001/106-A
(LIDHORA) 		1708006044NRG24231020230473137 23/10/2023 PUSHPENDRA SINGH PARMAR 1708006044WL042567 PUSHPENDRA SINGH PARMAR 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 PUSHPENDRASINGHPARMAR STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-044-001/11-D
(LIDHORA) 		1708006044NRG24231020230473118 23/10/2023 BHAGWAN JU RAJA 1708006044WL042566 BHAGWAN JU RAJA 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 BHAGWANJURAJA STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-044-001/11-D
(LIDHORA) 		1708006044NRG24231020230473117 23/10/2023 GANPAT SINGH PARMAR 1708006044WL042566 GANPAT SINGH PARMAR 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 GANPATSINGHPARMAR STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-044-001/14-B
(LIDHORA) 		1708006044NRG24231020230473120 23/10/2023 CHALI RAHA PARMAR 1708006044WL042566 CHALI RAHA PARMAR 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 CHALIRAHAPARMAR STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-044-001/14-B
(LIDHORA) 		1708006044NRG24231020230473121 23/10/2023 KUSUMRANI PARMAR 1708006044WL042566 KUSUMRANI PARMAR 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 KUSUMRANIPARMAR STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-044-001/275-B
(LIDHORA) 		1708006044NRG24231020230473140 23/10/2023 GUDDI DEVI LODHI 1708006044WL042567 GUDDI DEVI LODHI 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 GUDDIDEVILODHI STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-044-001/275-B
(LIDHORA) 		1708006044NRG24231020230473139 23/10/2023 RAMPRASAD LODHI 1708006044WL042567 RAMPRASAD LODHI 00415 SBIN0002823 884 884 Processed 09/11/2023 291221575 RAMPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
24 BADA MALEHARA MP-08-006-044-001/279
(LIDHORA) 		1708006044NRG24231020230473141 23/10/2023 MAHIPAL SINGH PARMAR 1708006044WL042567 MAHIPAL SINGH PARMAR 00415 SBIN0002823 884 884 Processed 09/11/2023 291221575 MAHIPALSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADA MALEHARA MP-08-006-044-001/279-C
(LIDHORA) 		1708006044NRG24231020230473143 23/10/2023 ARJUN SINGH PARMAR 1708006044WL042567 ARJUN SINGH PARMAR 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 ARJUNSINGHPARMAR STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-044-001/279-C
(LIDHORA) 		1708006044NRG24231020230473144 23/10/2023 CHANDA RAJA PARMAR 1708006044WL042567 CHANDA RAJA PARMAR 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 CHANDARAJAPARMAR STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-044-001/316
(LIDHORA) 		1708006044NRG24231020230473145 23/10/2023 LAXMI BAI RAJPOOT 1708006044WL042567 LAXMI BAI RAJPOOT 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 LAXMIBAIRAJPOOT STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-044-001/32-C
(LIDHORA) 		1708006044NRG24231020230473125 23/10/2023 CHHOTE RAJA PARMAR 1708006044WL042566 CHHOTE RAJA PARMAR 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 CHHOTERAJAPARMAR STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-044-001/32-C
(LIDHORA) 		1708006044NRG24231020230473126 23/10/2023 HALKAN RAJA 1708006044WL042566 HALKAN RAJA 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 HALKANRAJA STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-044-001/35-B
(LIDHORA) 		1708006044NRG24231020230473129 23/10/2023 Shivam Raja Parmar 1708006044WL042566 Shivam Raja Parmar 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 ShivamRajaParmar STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-044-001/49-C
(LIDHORA) 		1708006044NRG24231020230473132 23/10/2023 HRIDESH RAJA 1708006044WL042566 HRIDESH RAJA 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 HRIDESHRAJA STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-044-001/53
(LIDHORA) 		1708006044NRG24231020230473133 23/10/2023 Narayan Singh Parmar 1708006044WL042566 Narayan Singh Parmar 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 NarayanSinghParmar STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-044-001/53
(LIDHORA) 		1708006044NRG24231020230473134 23/10/2023 Pravesh Kumari 1708006044WL042566 Pravesh Kumari 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 PraveshKumari STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-044-001/72
(LIDHORA) 		1708006044NRG24231020230473147 23/10/2023 JALEV RAJA 1708006044WL042567 JALEV RAJA 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 JALEVRAJA STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-044-001/79
(LIDHORA) 		1708006044NRG24231020230473104 23/10/2023 gokul lodhi 1708006044WL042565 gokul lodhi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 gokullodhi STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-044-002/227-C
(LIDHORA) 		1708006045NRG24231020230473002 23/10/2023 Narendra yadav 1708006045WL042560 Narendra yadav 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 Narendrayadav BANK OF BARODA(606985)
37 BADA MALEHARA MP-08-006-044-002/250
(LIDHORA) 		1708006045NRG24231020230473004 23/10/2023 Kalyansing kallu 1708006045WL042560 Kalyansing kallu 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 Kalyansingkallu STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-044-002/253
(LIDHORA) 		1708006045NRG24231020230473005 23/10/2023 Kishan 1708006045WL042560 Kishan 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 Kishan FINO PAYMENTS BANK LTD(608001)
39 BADA MALEHARA MP-08-006-044-002/270
(LIDHORA) 		1708006045NRG24231020230473006 23/10/2023 SURENDRA DUBEY 1708006045WL042560 SURENDRA DUBEY 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 SURENDRADUBEY FINO PAYMENTS BANK LTD(608001)
40 BADA MALEHARA MP-08-006-044-002/272
(LIDHORA) 		1708006045NRG24231020230473007 23/10/2023 Mahesh Kusmaya 1708006045WL042560 Mahesh Kusmaya 00415 SBIN0002823 663 663 Processed 10/11/2023 291221575 MaheshKusmaya STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-044-002/274
(LIDHORA) 		1708006045NRG24231020230473008 23/10/2023 HARDYAL LODHI 1708006045WL042560 HARDYAL LODHI 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 HARDYALLODHI FINO PAYMENTS BANK LTD(608001)
42 BADA MALEHARA MP-08-006-044-002/278
(LIDHORA) 		1708006045NRG24231020230473009 23/10/2023 UMA BANSHKAR 1708006045WL042560 UMA BANSHKAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 UMABANSHKAR STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-044-002/280-A
(LIDHORA) 		1708006045NRG24231020230473010 23/10/2023 BHAGVAT PAL 1708006045WL042560 BHAGVAT PAL 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 BHAGVATPAL FINO PAYMENTS BANK LTD(608001)
44 BADA MALEHARA MP-08-006-044-002/284
(LIDHORA) 		1708006045NRG24231020230473011 23/10/2023 Sunna lodhi 1708006045WL042560 Sunna lodhi 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 Sunnalodhi FINO PAYMENTS BANK LTD(608001)
45 BADA MALEHARA MP-08-006-044-002/52
(LIDHORA) 		1708006045NRG24231020230473034 23/10/2023 Kailash 1708006045WL042561 Kailash 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 Kailash FINO PAYMENTS BANK LTD(608001)
46 BADA MALEHARA MP-08-006-044-002/52-A
(LIDHORA) 		1708006045NRG24231020230473035 23/10/2023 RAMCHARAN BASOR 1708006045WL042561 RAMCHARAN BASOR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 RAMCHARANBASOR FINO PAYMENTS BANK LTD(608001)
47 BADA MALEHARA MP-08-006-044-002/58-A
(LIDHORA) 		1708006045NRG24231020230473036 23/10/2023 Rakhi dube 1708006045WL042561 Rakhi dube 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 Rakhidube FINO PAYMENTS BANK LTD(608001)
48 BADA MALEHARA MP-08-006-044-002/70
(LIDHORA) 		1708006045NRG24231020230473037 23/10/2023 LALLU AHIRWAR 1708006045WL042561 LALLU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 LALLUAHIRWAR STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-045-001/114-A
(PIPRAKALAN) 		1708006045NRG24231020230473042 23/10/2023 kamla patel 1708006045WL042561 kamla patel 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 kamlapatel FINO PAYMENTS BANK LTD(608001)
50 BADA MALEHARA MP-08-006-045-001/153-B
(PIPRAKALAN) 		1708006045NRG24231020230473047 23/10/2023 CHHOTELAL AHIRWAR 1708006045WL042561 CHHOTELAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 CHHOTELALAHIRWAR FINO PAYMENTS BANK LTD(608001)
51 BADA MALEHARA MP-08-006-045-001/154
(PIPRAKALAN) 		1708006045NRG24231020230473048 23/10/2023 SHEESH PAL AHIRWAR 1708006045WL042561 SHEESH PAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 SHEESHPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
52 BADA MALEHARA MP-08-006-045-001/21
(PIPRAKALAN) 		1708006045NRG24231020230473055 23/10/2023 MALTI CHADAR 1708006045WL042561 MALTI CHADAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 MALTICHADAR FINO PAYMENTS BANK LTD(608001)
53 BADA MALEHARA MP-08-006-045-001/219
(PIPRAKALAN) 		1708006045NRG24231020230473056 23/10/2023 SOHAN LAL DUBEY 1708006045WL042561 SOHAN LAL DUBEY 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 SOHANLALDUBEY FINO PAYMENTS BANK LTD(608001)
54 BADA MALEHARA MP-08-006-045-001/225
(PIPRAKALAN) 		1708006045NRG24231020230473057 23/10/2023 RAMGOPAL RAIKWAR 1708006045WL042562 RAMGOPAL RAIKWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 RAMGOPALRAIKWAR FINO PAYMENTS BANK LTD(608001)
55 BADA MALEHARA MP-08-006-045-001/237
(PIPRAKALAN) 		1708006045NRG24231020230473059 23/10/2023 Jagna Ahirwar 1708006045WL042562 Jagna Ahirwar 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 JagnaAhirwar FINO PAYMENTS BANK LTD(608001)
56 BADA MALEHARA MP-08-006-045-001/245
(PIPRAKALAN) 		1708006045NRG24231020230473060 23/10/2023 PUSHPENDRA PATHAK 1708006045WL042562 PUSHPENDRA PATHAK 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 PUSHPENDRAPATHAK FINO PAYMENTS BANK LTD(608001)
57 BADA MALEHARA MP-08-006-045-001/50
(PIPRAKALAN) 		1708006045NRG24231020230473075 23/10/2023 DEVENDRA SHARMA 1708006045WL042562 DEVENDRA SHARMA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 DEVENDRASHARMA STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-045-001/59
(PIPRAKALAN) 		1708006045NRG24231020230473076 23/10/2023 NANNU AHIRWAR 1708006045WL042562 NANNU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 NANNUAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 BADA MALEHARA MP-08-006-045-001/74
(PIPRAKALAN) 		1708006045NRG24231020230473078 23/10/2023 GANPAT AHIRWAR 1708006045WL042562 GANPAT AHIRWAR 00415 SBIN0002823 884 884 Processed 09/11/2023 291221575 GANPATAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 BADA MALEHARA MP-08-006-045-002/316-A
(PIPRAKALAN) 		1708006044NRG24231020230473106 23/10/2023 KAMLESH RAJPOOT 1708006044WL042565 KAMLESH RAJPOOT 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 KAMLESHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
61 BADA MALEHARA MP-08-006-045-002/316-A
(PIPRAKALAN) 		1708006044NRG24231020230473107 23/10/2023 RACHNA LODHI 1708006044WL042565 RACHNA LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 RACHNALODHI STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-045-002/316-B
(PIPRAKALAN) 		1708006044NRG24231020230473109 23/10/2023 ARCHNA LODHI 1708006044WL042565 ARCHNA LODHI 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 ARCHNALODHI UNION BANK OF INDIA(508500)
63 BADA MALEHARA MP-08-006-045-002/316-B
(PIPRAKALAN) 		1708006044NRG24231020230473108 23/10/2023 SHIVRAJ LODHI 1708006044WL042565 SHIVRAJ LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 SHIVRAJLODHI STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-045-002/32-B
(PIPRAKALAN) 		1708006044NRG24231020230473135 23/10/2023 BABITA DEVI LODHI 1708006044WL042566 BABITA DEVI LODHI 00415 SBIN0002823 884 884 Processed 10/11/2023 291221575 BABITADEVILODHI STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-045-002/94
(PIPRAKALAN) 		1708006044NRG24231020230473114 23/10/2023 GEETA LODHI 1708006044WL042565 GEETA LODHI 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 GEETALODHI MADHYANCHAL GRAMIN BANK(607232)
66 BADA MALEHARA MP-08-006-047-001/156-A
(SENDHAPA) 		1708006047NRG24231020230472918 23/10/2023 SRI MANPYARE AHIRWAR 1708006047WL042551 SRI MANPYARE AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 SRIMANPYAREAHIRWAR STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-047-001/186
(SENDHAPA) 		1708006047NRG24231020230472919 23/10/2023 Bhoore Lal Ahirwar 1708006047WL042551 Bhoore Lal Ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 BhooreLalAhirwar STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-047-001/30-A
(SENDHAPA) 		1708006047NRG24231020230472925 23/10/2023 KISHORI AHIRWAR 1708006047WL042551 KISHORI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 KISHORIAHIRWAR STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-047-001/365
(SENDHAPA) 		1708006047NRG24231020230472926 23/10/2023 LAXMAN LODHI 1708006047WL042551 LAXMAN LODHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 LAXMANLODHI STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-047-001/405-B
(SENDHAPA) 		1708006047NRG24231020230472928 23/10/2023 GANESH SINGH BUNDELA 1708006047WL042551 GANESH SINGH BUNDELA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 GANESHSINGHBUNDELA STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-047-001/422-B
(SENDHAPA) 		1708006047NRG24231020230472929 23/10/2023 DURJAN AHIRWAR 1708006047WL042551 DURJAN AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 DURJANAHIRWAR STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-047-001/628
(SENDHAPA) 		1708006047NRG24231020230472932 23/10/2023 Sonabai Ahirwar 1708006047WL042551 Sonabai Ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 SonabaiAhirwar STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-047-001/631-A
(SENDHAPA) 		1708006047NRG24231020230472933 23/10/2023 Charan Ahirwar 1708006047WL042551 Charan Ahirwar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 CharanAhirwar STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-047-001/648-A
(SENDHAPA) 		1708006047NRG24231020230472934 23/10/2023 FOOLA BAI AHIRWAR 1708006047WL042551 FOOLA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 FOOLABAIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
75 BADA MALEHARA MP-08-006-047-001/648-B
(SENDHAPA) 		1708006047NRG24231020230472935 23/10/2023 PARAMJEET AHIRWAR 1708006047WL042551 PARAMJEET AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 PARAMJEETAHIRWAR STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-047-001/686
(SENDHAPA) 		1708006047NRG24231020230472936 23/10/2023 DEVENDRA AHIRWAR 1708006047WL042551 DEVENDRA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 DEVENDRAAHIRWAR UCO BANK(607066)
77 BADA MALEHARA MP-08-006-047-001/688
(SENDHAPA) 		1708006047NRG24231020230472937 23/10/2023 BHURA AHIRWAR 1708006047WL042551 BHURA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 BHURAAHIRWAR STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-047-001/688-A
(SENDHAPA) 		1708006047NRG24231020230472938 23/10/2023 DURJI AHIRWAR 1708006047WL042551 DURJI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 DURJIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
79 BADA MALEHARA MP-08-006-047-001/689
(SENDHAPA) 		1708006047NRG24231020230472939 23/10/2023 SANJEET AHIRWAR 1708006047WL042551 SANJEET AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 SANJEETAHIRWAR STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-047-001/690
(SENDHAPA) 		1708006047NRG24231020230472941 23/10/2023 HIRIYA BAI AHIRWAR 1708006047WL042551 HIRIYA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 HIRIYABAIAHIRWAR STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-047-001/691
(SENDHAPA) 		1708006047NRG24231020230472942 23/10/2023 RAMSAKHI AHIRWAR 1708006047WL042551 RAMSAKHI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 RAMSAKHIAHIRWAR STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-047-001/692
(SENDHAPA) 		1708006047NRG24231020230472943 23/10/2023 PARVATI AHIRWAR 1708006047WL042551 PARVATI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 PARVATIAHIRWAR STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-047-001/694-A
(SENDHAPA) 		1708006047NRG24231020230472945 23/10/2023 DHANEE RAM AHIRWAR 1708006047WL042551 DHANEE RAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 DHANEERAMAHIRWAR STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-047-001/8-A
(SENDHAPA) 		1708006047NRG24231020230472947 23/10/2023 HALLE BANSHKAR 1708006047WL042551 HALLE BANSHKAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 HALLEBANSHKAR STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-051-001/103-A
(PARA) 		1708006051NRG24231020230471756 23/10/2023 RANA SINGH PARMAR 1708006051WL042433 RANA SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 RANASINGHPARMAR STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-051-001/108
(PARA) 		1708006051NRG24231020230471758 23/10/2023 Kusum yadav 1708006051WL042433 Kusum yadav 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 Kusumyadav STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-051-001/108
(PARA) 		1708006051NRG24231020230471757 23/10/2023 narayandas so baboolal yadav 1708006051WL042433 narayandas so baboolal yadav 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 narayandassobaboolalyadav STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-051-001/184-A
(PARA) 		1708006051NRG24231020230471759 23/10/2023 heera lal 1708006051WL042433 heera lal 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 heeralal STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-051-001/205
(PARA) 		1708006051NRG24231020230471760 23/10/2023 HARDEV SINGH PARMAR 1708006051WL042433 HARDEV SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 HARDEVSINGHPARMAR STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-051-001/22
(PARA) 		1708006051NRG24231020230471762 23/10/2023 Kapura yadav 1708006051WL042433 Kapura yadav 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 Kapurayadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
91 BADA MALEHARA MP-08-006-051-001/22
(PARA) 		1708006051NRG24231020230471763 23/10/2023 Uma bai yadav 1708006051WL042433 Uma bai yadav 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 Umabaiyadav STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-051-001/293-A
(PARA) 		1708006051NRG24231020230472523 23/10/2023 JITENDRA SINGH PARMAR 1708006051WL042508 JITENDRA SINGH PARMAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 JITENDRASINGHPARMAR STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-051-001/294
(PARA) 		1708006051NRG24231020230472524 23/10/2023 KAILASH PRASAD AHIRWAR 1708006051WL042508 KAILASH PRASAD AHIRWAR 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 KAILASHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
94 BADA MALEHARA MP-08-006-051-001/40-A
(PARA) 		1708006051NRG24231020230472527 23/10/2023 LAKHANLAL AHIRWAR 1708006051WL042508 LAKHANLAL AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 LAKHANLALAHIRWAR STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-051-001/47-C
(PARA) 		1708006051NRG24231020230472528 23/10/2023 VIVEK YADAV 1708006051WL042508 VIVEK YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 VIVEKYADAV STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-051-002/10-D
(PARA) 		1708006051NRG24231020230472529 23/10/2023 bhura 1708006051WL042508 bhura 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 bhura STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-051-002/101-B
(PARA) 		1708006051NRG24231020230472530 23/10/2023 AARTI PAL 1708006051WL042508 AARTI PAL 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 AARTIPAL STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-051-002/102-C
(PARA) 		1708006051NRG24231020230472531 23/10/2023 Ashok chouve 1708006051WL042508 Ashok chouve 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 Ashokchouve STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-051-002/111-D
(PARA) 		1708006051NRG24231020230472533 23/10/2023 AARTI 1708006051WL042508 AARTI 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 AARTI FINO PAYMENTS BANK LTD(608001)
100 BADA MALEHARA MP-08-006-051-002/111-D
(PARA) 		1708006051NRG24231020230472532 23/10/2023 GUDDU 1708006051WL042508 GUDDU 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 GUDDU STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-051-002/113
(PARA) 		1708006051NRG24231020230472534 23/10/2023 Geeta ahirwar 1708006051WL042508 Geeta ahirwar 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 Geetaahirwar MADHYANCHAL GRAMIN BANK(607232)
102 BADA MALEHARA MP-08-006-051-002/13-B
(PARA) 		1708006051NRG24231020230472535 23/10/2023 MAHESH CHADAR 1708006051WL042508 MAHESH CHADAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 MAHESHCHADAR STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-051-002/13-C
(PARA) 		1708006051NRG24231020230472536 23/10/2023 JAMANA CHADAR 1708006051WL042508 JAMANA CHADAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 JAMANACHADAR STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-051-002/145-A
(PARA) 		1708006051NRG24231020230472537 23/10/2023 pAPPU YADAV 1708006051WL042508 pAPPU YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 pAPPUYADAV STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-051-002/152-A
(PARA) 		1708006051NRG24231020230472538 23/10/2023 SAROJ YADAV 1708006051WL042508 SAROJ YADAV 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 SAROJYADAV FINO PAYMENTS BANK LTD(608001)
106 BADA MALEHARA MP-08-006-051-002/159
(PARA) 		1708006051NRG24231020230472540 23/10/2023 BRIJ KISHOR CHOBEY 1708006051WL042508 BRIJ KISHOR CHOBEY 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 BRIJKISHORCHOBEY AIRTEL PAYMENTS BANK LIMITED(990288)
107 BADA MALEHARA MP-08-006-051-002/17-A
(PARA) 		1708006051NRG24231020230472541 23/10/2023 shrisantose 1708006051WL042508 shrisantose 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 shrisantose STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-051-002/188
(PARA) 		1708006051NRG24231020230472543 23/10/2023 ashok yadav 1708006051WL042508 ashok yadav 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 ashokyadav STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-051-002/189
(PARA) 		1708006051NRG24231020230472544 23/10/2023 SUMAN PAL 1708006051WL042508 SUMAN PAL 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 SUMANPAL STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-051-002/194
(PARA) 		1708006051NRG24231020230472545 23/10/2023 janki 1708006051WL042508 janki 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 janki STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-051-002/195-B
(PARA) 		1708006051NRG24231020230472546 23/10/2023 ASHA YADAV 1708006051WL042508 ASHA YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 ASHAYADAV STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-051-002/200
(PARA) 		1708006051NRG24231020230472547 23/10/2023 DHANPRSAD YADAV 1708006051WL042508 DHANPRSAD YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 DHANPRSADYADAV STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-051-002/201-B
(PARA) 		1708006051NRG24231020230472549 23/10/2023 ASHA RAM YADAV 1708006051WL042508 ASHA RAM YADAV 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 ASHARAMYADAV FINO PAYMENTS BANK LTD(608001)
114 BADA MALEHARA MP-08-006-051-002/201-B
(PARA) 		1708006051NRG24231020230472548 23/10/2023 Shobha yadav 1708006051WL042508 Shobha yadav 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 Shobhayadav FINO PAYMENTS BANK LTD(608001)
115 BADA MALEHARA MP-08-006-051-002/202-A
(PARA) 		1708006051NRG24231020230472550 23/10/2023 PREM BAI DIXIT 1708006051WL042508 PREM BAI DIXIT 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 PREMBAIDIXIT STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-051-002/215
(PARA) 		1708006051NRG24231020230472551 23/10/2023 BABULAL PATERIYA 1708006051WL042508 BABULAL PATERIYA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 BABULALPATERIYA STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-051-002/225
(PARA) 		1708006051NRG24231020230472555 23/10/2023 VINOD KUMAR VISHWAKARMA 1708006051WL042508 VINOD KUMAR VISHWAKARMA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 VINODKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-051-002/225
(PARA) 		1708006051NRG24231020230472556 23/10/2023 VINOD KUMAR VISHWAKARMA 1708006051WL042508 VINOD KUMAR VISHWAKARMA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 VINODKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-051-002/252
(PARA) 		1708006051NRG24231020230472561 23/10/2023 AKHLESH AHIRWAR 1708006051WL042508 AKHLESH AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 AKHLESHAHIRWAR STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-051-002/252-B
(PARA) 		1708006051NRG24231020230472562 23/10/2023 PREM ADIWASI 1708006051WL042508 PREM ADIWASI 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 PREMADIWASI STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-051-002/26-D
(PARA) 		1708006051NRG24231020230472563 23/10/2023 RAGHUVEER YADAV 1708006051WL042508 RAGHUVEER YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 RAGHUVEERYADAV STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-051-002/273
(PARA) 		1708006051NRG24231020230472564 23/10/2023 CHHANNU LAL NAYAK 1708006051WL042508 CHHANNU LAL NAYAK 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 CHHANNULALNAYAK STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-051-002/273
(PARA) 		1708006051NRG24231020230472565 23/10/2023 CHHANNU LAL NAYAK 1708006051WL042508 CHHANNU LAL NAYAK 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 CHHANNULALNAYAK STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-051-002/275
(PARA) 		1708006051NRG24231020230472566 23/10/2023 RAVINDRA SINGH PARMAR 1708006051WL042508 RAVINDRA SINGH PARMAR 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 RAVINDRASINGHPARMAR KOTAK MAHINDRA BANK LTD(607420)
125 BADA MALEHARA MP-08-006-051-002/275
(PARA) 		1708006051NRG24231020230472567 23/10/2023 RAVINDRA SINGH PARMAR 1708006051WL042508 RAVINDRA SINGH PARMAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 RAVINDRASINGHPARMAR STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-051-002/31-A
(PARA) 		1708006051NRG24231020230472578 23/10/2023 Chandrabhan ahirwar 1708006051WL042508 Chandrabhan ahirwar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 Chandrabhanahirwar STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-051-002/31-A
(PARA) 		1708006051NRG24231020230472579 23/10/2023 Chandrabhan ahirwar 1708006051WL042508 Chandrabhan ahirwar 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 Chandrabhanahirwar STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-051-002/313-B
(PARA) 		1708006051NRG24231020230472582 23/10/2023 MAHENDRA YADAV 1708006051WL042508 MAHENDRA YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 MAHENDRAYADAV STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-051-002/314-B
(PARA) 		1708006051NRG24231020230472583 23/10/2023 ROHIT AHIRWAR 1708006051WL042508 ROHIT AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 ROHITAHIRWAR STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-051-002/317-B
(PARA) 		1708006051NRG24231020230472585 23/10/2023 HEERA LAL BANSHKAR 1708006051WL042508 HEERA LAL BANSHKAR 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 HEERALALBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
131 BADA MALEHARA MP-08-006-051-002/318-B
(PARA) 		1708006051NRG24231020230472586 23/10/2023 SARSWATI BANSHKAR 1708006051WL042508 SARSWATI BANSHKAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 SARSWATIBANSHKAR STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-051-002/319-B
(PARA) 		1708006051NRG24231020230472587 23/10/2023 SHIVDAYAL CHOUVE 1708006051WL042508 SHIVDAYAL CHOUVE 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 SHIVDAYALCHOUVE STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-051-002/321-A
(PARA) 		1708006051NRG24231020230472589 23/10/2023 KALLO BAI CHADAR 1708006051WL042508 KALLO BAI CHADAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 KALLOBAICHADAR STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-051-002/33-A
(PARA) 		1708006051NRG24231020230472596 23/10/2023 devi 1708006051WL042508 devi 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 devi STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-051-002/4-C
(PARA) 		1708006051NRG24231020230472599 23/10/2023 RAGHVENDRA DIXIT 1708006051WL042508 RAGHVENDRA DIXIT 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 RAGHVENDRADIXIT STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-051-002/50-C
(PARA) 		1708006051NRG24231020230472600 23/10/2023 GORE LAL CHADAR 1708006051WL042508 GORE LAL CHADAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 GORELALCHADAR STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-051-002/50-D
(PARA) 		1708006051NRG24231020230472601 23/10/2023 kishori yadav 1708006051WL042508 kishori yadav 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 kishoriyadav STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-051-002/51-C
(PARA) 		1708006051NRG24231020230472602 23/10/2023 Virendra yadav 1708006051WL042508 Virendra yadav 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 Virendrayadav FINO PAYMENTS BANK LTD(608001)
139 BADA MALEHARA MP-08-006-051-002/6-B
(PARA) 		1708006051NRG24231020230472605 23/10/2023 Meera bai adiwasi 1708006051WL042508 Meera bai adiwasi 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 Meerabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
140 BADA MALEHARA MP-08-006-051-002/6-D
(PARA) 		1708006051NRG24231020230472606 23/10/2023 DEVI PRASAD SOUR 1708006051WL042508 DEVI PRASAD SOUR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 DEVIPRASADSOUR STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-051-002/7-B
(PARA) 		1708006051NRG24231020230472607 23/10/2023 Ratan yadav 1708006051WL042508 Ratan yadav 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 Ratanyadav STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-051-002/74
(PARA) 		1708006051NRG24231020230472608 23/10/2023 balkveer 1708006051WL042508 balkveer 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 balkveer STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-051-002/82-A
(PARA) 		1708006051NRG24231020230472609 23/10/2023 GHANSHYAM CHADAR 1708006051WL042508 GHANSHYAM CHADAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 GHANSHYAMCHADAR STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-051-003/102-A
(PARA) 		1708006051NRG24231020230472506 23/10/2023 BEERENDRA SINGH BUNDELA 1708006051WL042507 BEERENDRA SINGH BUNDELA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 BEERENDRASINGHBUNDELA STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-051-003/102-C
(PARA) 		1708006051NRG24231020230472507 23/10/2023 BRAJESH RAJA BUNDELA 1708006051WL042507 BRAJESH RAJA BUNDELA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 BRAJESHRAJABUNDELA STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-051-003/11-A
(PARA) 		1708006051NRG24231020230472518 23/10/2023 RAJPAL SINGH 1708006051WL042507 RAJPAL SINGH 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 RAJPALSINGH STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-051-003/11-A
(PARA) 		1708006051NRG24231020230472519 23/10/2023 RAMJU RAJA BUNDELA 1708006051WL042507 RAMJU RAJA BUNDELA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 RAMJURAJABUNDELA STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-051-003/142-C
(PARA) 		1708006051NRG24231020230472520 23/10/2023 CHATRAPAL SINGH BUNDELA 1708006051WL042507 CHATRAPAL SINGH BUNDELA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 CHATRAPALSINGHBUNDELA STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-051-003/216
(PARA) 		1708006051NRG24231020230472522 23/10/2023 AVEER SINGH BUNDELA 1708006051WL042507 AVEER SINGH BUNDELA 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 AVEERSINGHBUNDELA STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-051-004/122-B
(PARA) 		1708006051NRG24231020230472612 23/10/2023 HALKE Bhaiya YADAV 1708006051WL042508 HALKE Bhaiya YADAV 00415 SBIN0002823 663 663 Processed 10/11/2023 291221575 HALKEBhaiyaYADAV STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-051-004/208
(PARA) 		1708006051NRG24231020230472619 23/10/2023 SURENDRA YADAV 1708006051WL042508 SURENDRA YADAV 00415 SBIN0002823 663 663 Processed 10/11/2023 291221575 SURENDRAYADAV STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-051-004/26-B
(PARA) 		1708006051NRG24231020230472620 23/10/2023 rajaram 1708006051WL042508 rajaram 00415 SBIN0002823 663 663 Processed 10/11/2023 291221575 rajaram STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-051-004/42-B
(PARA) 		1708006051NRG24231020230472621 23/10/2023 Nathua s o nanne bhaiya yadav 1708006051WL042508 Nathua s o nanne bhaiya yadav 00415 SBIN0002823 663 663 Processed 09/11/2023 291221575 Nathuasonannebhaiyayadav FINO PAYMENTS BANK LTD(608001)
154 BADA MALEHARA MP-08-006-053-001/103-C
(KARRI) 		1708006053NRG24221020230470385 23/10/2023 KOORA AHIRWAR 1708006053WL042297 KOORA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 KOORAAHIRWAR STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-053-001/104-A
(KARRI) 		1708006053NRG24221020230470386 23/10/2023 LAXMAN KUSHWAHA 1708006053WL042297 LAXMAN KUSHWAHA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 LAXMANKUSHWAHA STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-053-001/142
(KARRI) 		1708006053NRG24221020230470387 23/10/2023 SAVITA KUSHAWA 1708006053WL042297 SAVITA KUSHAWA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 SAVITAKUSHAWA STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-053-001/191
(KARRI) 		1708006053NRG24221020230470388 23/10/2023 harbal 1708006053WL042297 harbal 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 harbal STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-053-001/194-A
(KARRI) 		1708006053NRG24221020230470389 23/10/2023 RAMU SEN 1708006053WL042297 RAMU SEN 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 RAMUSEN STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-053-001/194-A
(KARRI) 		1708006053NRG24231020230472668 23/10/2023 rani bai sen 1708006053WL042518 rani bai sen 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 ranibaisen STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-053-001/2-A
(KARRI) 		1708006053NRG24231020230472669 23/10/2023 PANKHU 1708006053WL042518 PANKHU 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 PANKHU STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-053-001/214
(KARRI) 		1708006053NRG24231020230472670 23/10/2023 sapna 1708006053WL042518 sapna 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 sapna STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-053-001/238
(KARRI) 		1708006053NRG24231020230472671 23/10/2023 halkai 1708006053WL042518 halkai 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 halkai STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-053-001/238
(KARRI) 		1708006053NRG24231020230472672 23/10/2023 laxmi 1708006053WL042518 laxmi 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 laxmi STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-053-001/25-A
(KARRI) 		1708006053NRG24221020230470380 23/10/2023 HARISHANKAR AWASTHI 1708006053WL042296 HARISHANKAR AWASTHI 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 HARISHANKARAWASTHI STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-053-001/25-A
(KARRI) 		1708006053NRG24221020230470381 23/10/2023 Rashmi Awasthi 1708006053WL042296 Rashmi Awasthi 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 RashmiAwasthi STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-053-001/259
(KARRI) 		1708006053NRG24221020230470383 23/10/2023 chanda 1708006053WL042296 chanda 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 chanda STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-053-001/259
(KARRI) 		1708006053NRG24221020230470382 23/10/2023 thakku 1708006053WL042296 thakku 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 thakku STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-053-001/262-A
(KARRI) 		1708006053NRG24221020230470384 23/10/2023 BABLI VISHWAKARMA 1708006053WL042296 BABLI VISHWAKARMA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 BABLIVISHWAKARMA STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-053-001/302
(KARRI) 		1708006053NRG24231020230472665 23/10/2023 prvesh 1708006053WL042517 prvesh 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291221575 prvesh FINO PAYMENTS BANK LTD(608001)
170 BADA MALEHARA MP-08-006-053-001/363
(KARRI) 		1708006053NRG24231020230472667 23/10/2023 SALLU KUSHWAHA 1708006053WL042517 SALLU KUSHWAHA 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 SALLUKUSHWAHA STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-053-001/434-A
(KARRI) 		1708006053NRG24231020230472647 23/10/2023 KHAIYAN 1708006053WL042513 KHAIYAN 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 KHAIYAN STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-053-001/457
(KARRI) 		1708006053NRG24231020230472648 23/10/2023 RAMGOPAL YADAV 1708006053WL042513 RAMGOPAL YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 RAMGOPALYADAV STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-053-001/583
(KARRI) 		1708006053NRG24231020230472673 23/10/2023 RAJU SEN 1708006053WL042519 RAJU SEN 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 RAJUSEN STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-053-001/606
(KARRI) 		1708006053NRG24231020230472675 23/10/2023 PRITI RAJPOOT 1708006053WL042519 PRITI RAJPOOT 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 PRITIRAJPOOT STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-053-001/608
(KARRI) 		1708006053NRG24231020230472676 23/10/2023 KANHAIYA RAJPOOT 1708006053WL042519 KANHAIYA RAJPOOT 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 KANHAIYARAJPOOT STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-053-001/608
(KARRI) 		1708006053NRG24231020230472677 23/10/2023 PARVATI RAJPOOT 1708006053WL042519 PARVATI RAJPOOT 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 PARVATIRAJPOOT STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-053-001/609
(KARRI) 		1708006053NRG24231020230472678 23/10/2023 BABULAL RAJPOOT 1708006053WL042519 BABULAL RAJPOOT 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 BABULALRAJPOOT STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-053-001/609
(KARRI) 		1708006053NRG24231020230472679 23/10/2023 PRIYANKA RAJPOOT 1708006053WL042519 PRIYANKA RAJPOOT 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 PRIYANKARAJPOOT STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-053-001/610
(KARRI) 		1708006053NRG24231020230472680 23/10/2023 LALLU RAJPOOT 1708006053WL042519 LALLU RAJPOOT 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 LALLURAJPOOT STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-053-001/95-B
(KARRI) 		1708006053NRG24231020230472681 23/10/2023 HALKAI PATEL 1708006053WL042519 HALKAI PATEL 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 HALKAIPATEL STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-057-002/12
(GHINAUCHI) 		1708006058NRG24221020230471274 23/10/2023 MAJEERA AHIRWAR 1708006058WL042402 MAJEERA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 MAJEERAAHIRWAR STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-057-002/16-B
(GHINAUCHI) 		1708006058NRG24221020230471276 23/10/2023 RUKMAN YADAV 1708006058WL042402 RUKMAN YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 RUKMANYADAV STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-057-002/16-C
(GHINAUCHI) 		1708006058NRG24221020230471277 23/10/2023 BADI BAI YADAV 1708006058WL042402 BADI BAI YADAV 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 BADIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
184 BADA MALEHARA MP-08-006-057-002/17-B
(GHINAUCHI) 		1708006058NRG24221020230471278 23/10/2023 JAMUNPRASAD AHIRWAR 1708006058WL042402 JAMUNPRASAD AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 JAMUNPRASADAHIRWAR STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-057-002/17-B
(GHINAUCHI) 		1708006058NRG24221020230471279 23/10/2023 MALA BAI AHIRWAR 1708006058WL042402 MALA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 MALABAIAHIRWAR STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-057-002/17-C
(GHINAUCHI) 		1708006058NRG24221020230471281 23/10/2023 BAINEE BAI AHIRWAR 1708006058WL042402 BAINEE BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 BAINEEBAIAHIRWAR STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-057-002/2-C
(GHINAUCHI) 		1708006058NRG24221020230471283 23/10/2023 ARVINDRA YADAV 1708006058WL042402 ARVINDRA YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 ARVINDRAYADAV STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-057-002/20-A
(GHINAUCHI) 		1708006058NRG24221020230471284 23/10/2023 ROHIT YADAV 1708006058WL042402 ROHIT YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 ROHITYADAV STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-057-002/20-B
(GHINAUCHI) 		1708006058NRG24221020230471286 23/10/2023 PRITAM SO SURAJ YADAV 1708006058WL042402 PRITAM SO SURAJ YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 PRITAMSOSURAJYADAV STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-057-002/22-B
(GHINAUCHI) 		1708006058NRG24221020230471287 23/10/2023 RAUGHVENDRA YADAV 1708006058WL042402 RAUGHVENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 RAUGHVENDRAYADAV STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-057-002/23
(GHINAUCHI) 		1708006058NRG24221020230471290 23/10/2023 RUKMANI YADAV 1708006058WL042402 RUKMANI YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 RUKMANIYADAV STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-058-001/111-D
(RAJPURA) 		1708006058NRG24221020230471328 23/10/2023 KAUSHA YADAV 1708006058WL042405 KAUSHA YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 KAUSHAYADAV STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-058-001/111-D
(RAJPURA) 		1708006058NRG24221020230471327 23/10/2023 MANMOHAN YADAV 1708006058WL042405 MANMOHAN YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 MANMOHANYADAV STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-058-001/112-A
(RAJPURA) 		1708006058NRG24221020230471330 23/10/2023 RAHUL PRAJAPATI 1708006058WL042405 RAHUL PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 RAHULPRAJAPATI STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-058-001/148
(RAJPURA) 		1708006058NRG24221020230471293 23/10/2023 PARMI BAI YADAV 1708006058WL042403 PARMI BAI YADAV 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 PARMIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 BADA MALEHARA MP-08-006-058-001/148-D
(RAJPURA) 		1708006058NRG24221020230471294 23/10/2023 RAMKUNWAR YADAV 1708006058WL042403 RAMKUNWAR YADAV 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 RAMKUNWARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
197 BADA MALEHARA MP-08-006-058-001/168-A
(RAJPURA) 		1708006058NRG24221020230471295 23/10/2023 MUKESH PRAJAPATI 1708006058WL042403 MUKESH PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-058-001/18
(RAJPURA) 		1708006058NRG24221020230471296 23/10/2023 MUNNU YADAV 1708006058WL042403 MUNNU YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 MUNNUYADAV STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-058-001/32
(RAJPURA) 		1708006058NRG24221020230471300 23/10/2023 PREMBAI BANSHKAR 1708006058WL042403 PREMBAI BANSHKAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 PREMBAIBANSHKAR STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-058-002/21
(RAJPURA) 		1708006058NRG24221020230471308 23/10/2023 komal 1708006058WL042403 komal 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 komal STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-058-002/25
(RAJPURA) 		1708006058NRG24221020230471309 23/10/2023 KANCHHEDI AHIRWAR 1708006058WL042403 KANCHHEDI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 KANCHHEDIAHIRWAR STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-059-002/12-A
(GARKHUWA) 		1708006058NRG24221020230471336 23/10/2023 CHHOTE YADAV 1708006058WL042406 CHHOTE YADAV 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 CHHOTEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
203 BADA MALEHARA MP-08-006-059-002/15-A
(GARKHUWA) 		1708006058NRG24221020230471339 23/10/2023 RAMKUMARI YADAV 1708006058WL042406 RAMKUMARI YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 RAMKUMARIYADAV STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-059-002/18
(GARKHUWA) 		1708006058NRG24221020230471340 23/10/2023 RAMSAHAY YADAV 1708006058WL042406 RAMSAHAY YADAV 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291221575 RAMSAHAYYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
205 BADA MALEHARA MP-08-006-059-002/18-B
(GARKHUWA) 		1708006058NRG24221020230471341 23/10/2023 VIDYA YADAV 1708006058WL042406 VIDYA YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 VIDYAYADAV STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-059-002/19-A
(GARKHUWA) 		1708006058NRG24221020230471343 23/10/2023 POOJA YADAV 1708006058WL042406 POOJA YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 POOJAYADAV STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-059-002/19-A
(GARKHUWA) 		1708006058NRG24221020230471342 23/10/2023 RAJBEMDRA YADAV 1708006058WL042406 RAJBEMDRA YADAV 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291221575 RAJBEMDRAYADAV STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-059-002/5-C
(GARKHUWA) 		1708006058NRG24221020230471346 23/10/2023 SANJEEV KUMAR YADAV 1708006058WL042406 SANJEEV KUMAR YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 SANJEEVKUMARYADAV STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-059-002/6-B
(GARKHUWA) 		1708006058NRG24221020230471349 23/10/2023 AJAY YADAV 1708006058WL042406 AJAY YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 AJAYYADAV STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-059-002/6-B
(GARKHUWA) 		1708006058NRG24221020230471350 23/10/2023 NANNI YADAV 1708006058WL042406 NANNI YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 NANNIYADAV STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-059-002/9-A
(GARKHUWA) 		1708006058NRG24221020230471352 23/10/2023 Rajesh Yadav 1708006058WL042406 Rajesh Yadav 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 RajeshYadav STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-073-001/994-C
(BANDHACHAMORAI) 		1708006073NRG24231020230472993 23/10/2023 PRAKASH SAHU 1708006073WL042556 PRAKASH SAHU 00415 SBIN0002823 3094 3094 Processed 10/11/2023 291221575 PRAKASHSAHU STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-074-001/100
(KARKI) 		1708006074NRG24221020230471156 23/10/2023 Savitri Yadav 1708006074WL042390 Savitri Yadav 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 SavitriYadav STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-074-001/194
(KARKI) 		1708006074NRG24221020230471160 23/10/2023 Rachana Yadav 1708006074WL042390 Rachana Yadav 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 RachanaYadav STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-074-001/330-A
(KARKI) 		1708006074NRG24221020230471162 23/10/2023 Sanjay Yadav 1708006074WL042390 Sanjay Yadav 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 SanjayYadav STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-074-001/335
(KARKI) 		1708006074NRG24221020230471164 23/10/2023 Velvati Yadav 1708006074WL042390 Velvati Yadav 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 VelvatiYadav STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-074-001/374
(KARKI) 		1708006074NRG24221020230471166 23/10/2023 maya bansal 1708006074WL042390 maya bansal 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 mayabansal STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-074-001/414
(KARKI) 		1708006074NRG24221020230471167 23/10/2023 Surendra Yadav 1708006074WL042390 Surendra Yadav 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 SurendraYadav STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-074-001/418
(KARKI) 		1708006074NRG24221020230471168 23/10/2023 AJAY YADAV 1708006074WL042390 AJAY YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 AJAYYADAV STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-074-001/421-A
(KARKI) 		1708006074NRG24221020230471169 23/10/2023 KOSHALYA YADAV 1708006074WL042390 KOSHALYA YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 KOSHALYAYADAV STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-074-001/422
(KARKI) 		1708006074NRG24221020230471170 23/10/2023 KAMNA YADAV 1708006074WL042390 KAMNA YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 KAMNAYADAV STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-074-001/422-B
(KARKI) 		1708006074NRG24221020230471171 23/10/2023 NISHA YADAV 1708006074WL042390 NISHA YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 NISHAYADAV STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-074-001/422-C
(KARKI) 		1708006074NRG24221020230471172 23/10/2023 PREETI YADAV 1708006074WL042390 PREETI YADAV 00415 SBIN0002823 1105 1105 Processed 10/11/2023 291221575 PREETIYADAV STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-074-001/545
(KARKI) 		1708006074NRG24221020230471133 23/10/2023 Sheela Yadav 1708006074WL042386 Sheela Yadav 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291221575 SheelaYadav STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-074-001/95-D
(KARKI) 		1708006074NRG24221020230471143 23/10/2023 Lalla Bai Yadav 1708006074WL042386 Lalla Bai Yadav 00415 SBIN0002823 1547 1547 Processed 10/11/2023 291221575 LallaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 265642 265642
226 BADA MALEHARA MP-08-006-051-002/304-A
(PARA) 		1708006051NRG24231020230472572 23/10/2023 GOVIND PAL 1708006051WL042508 GOVIND PAL 00415 SBIN0002837 1105 1105 Processed 10/11/2023 291221575 GOVINDPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
227 BADA MALEHARA MP-08-006-045-002/316-C
(PIPRAKALAN) 		1708006044NRG24231020230473110 23/10/2023 Shikha Rajpoot 1708006044WL042565 Shikha Rajpoot 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 ShikhaRajpoot STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-051-002/310-A
(PARA) 		1708006051NRG24231020230472580 23/10/2023 RAMA BUNKAR 1708006051WL042508 RAMA BUNKAR 00415 SBIN0003505 1105 1105 Processed 10/11/2023 291221575 RAMABUNKAR STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-057-002/17-C
(GHINAUCHI) 		1708006058NRG24221020230471280 23/10/2023 KADORI LAL AHIRWAR 1708006058WL042402 KADORI LAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291221575 KADORILALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 BADA MALEHARA MP-08-006-069-001/122-A
(BOKNA) 		1708006069NRG24231020230471691 23/10/2023 KASHI BAI PAL 1708006069WL042427 KASHI BAI PAL 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 KASHIBAIPAL STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-069-001/122-A
(BOKNA) 		1708006069NRG24231020230471692 23/10/2023 SUKHDEEN PAL 1708006069WL042427 SUKHDEEN PAL 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 SUKHDEENPAL STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-069-001/149-A
(BOKNA) 		1708006069NRG24231020230471693 23/10/2023 Hardash Rajpoot 1708006069WL042427 Hardash Rajpoot 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 HardashRajpoot STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-069-001/152-B
(BOKNA) 		1708006069NRG24231020230471695 23/10/2023 Leela bai 1708006069WL042427 Leela bai 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 Leelabai STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-069-001/152-B
(BOKNA) 		1708006069NRG24231020230471694 23/10/2023 shuresh singh 1708006069WL042427 shuresh singh 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 shureshsingh STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-069-001/214-C
(BOKNA) 		1708006069NRG24231020230471696 23/10/2023 Hardash 1708006069WL042427 Hardash 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 Hardash STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-069-001/236
(BOKNA) 		1708006069NRG24231020230471697 23/10/2023 Pakiya 1708006069WL042427 Pakiya 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 Pakiya STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-070-001/100-A
(DONGARPURA) 		1708006070NRG24231020230471853 23/10/2023 RAMSJEEVAN YADAV 1708006070WL042442 RAMSJEEVAN YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 RAMSJEEVANYADAV STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-070-001/100-B
(DONGARPURA) 		1708006070NRG24231020230471854 23/10/2023 pushpendra yadav 1708006070WL042442 pushpendra yadav 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 pushpendrayadav STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-070-001/101-A
(DONGARPURA) 		1708006070NRG24231020230471855 23/10/2023 chhote lal 1708006070WL042442 chhote lal 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 chhotelal STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-070-001/18
(DONGARPURA) 		1708006070NRG24231020230471857 23/10/2023 ramkaran 1708006070WL042442 ramkaran 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 ramkaran STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-070-001/18-A
(DONGARPURA) 		1708006070NRG24231020230471858 23/10/2023 anand yada 1708006070WL042442 anand yada 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291221575 anandyada MADHYANCHAL GRAMIN BANK(607232)
242 BADA MALEHARA MP-08-006-070-001/184
(DONGARPURA) 		1708006070NRG24231020230471859 23/10/2023 ANKUR SHARMA 1708006070WL042442 ANKUR SHARMA 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 ANKURSHARMA STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-070-001/188
(DONGARPURA) 		1708006070NRG24231020230471860 23/10/2023 BHUPENDRA YADAV 1708006070WL042442 BHUPENDRA YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-070-001/189
(DONGARPURA) 		1708006070NRG24231020230471861 23/10/2023 ASHISH YADAV 1708006070WL042442 ASHISH YADAV 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291221575 ASHISHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
245 BADA MALEHARA MP-08-006-070-001/44
(DONGARPURA) 		1708006070NRG24231020230471863 23/10/2023 rajesh 1708006070WL042442 rajesh 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 rajesh STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-070-001/76-A
(DONGARPURA) 		1708006070NRG24231020230471868 23/10/2023 chote lal 1708006070WL042442 chote lal 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 chotelal STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-070-001/80-C
(DONGARPURA) 		1708006070NRG24231020230471870 23/10/2023 SHANKAR PRAJAPATI 1708006070WL042442 SHANKAR PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 SHANKARPRAJAPATI STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-070-001/81-B
(DONGARPURA) 		1708006070NRG24231020230471871 23/10/2023 bandu 1708006070WL042442 bandu 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291221575 bandu MADHYANCHAL GRAMIN BANK(607232)
249 BADA MALEHARA MP-08-006-070-001/97-A
(DONGARPURA) 		1708006070NRG24231020230471872 23/10/2023 rambabu 1708006070WL042442 rambabu 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291221575 rambabu STATE BANK OF INDIA(508548)
SubTotal 30277 30277
250 BADA MALEHARA MP-08-006-051-002/311-A
(PARA) 		1708006051NRG24231020230472581 23/10/2023 NEHA ATHYA 1708006051WL042508 NEHA ATHYA 00415 SBIN0005502 1105 1105 Processed 10/11/2023 291221575 NEHAATHYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
251 BADA MALEHARA MP-08-006-016-001/397-C
(SARAKNA) 		1708006016NRG24221020230471516 23/10/2023 BHANU PRATAP RAJPOOT 1708006016WL042418 BHANU PRATAP RAJPOOT 00415 SBIN0007214 1547 1547 Processed 10/11/2023 291221575 BHANUPRATAPRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
252 BADA MALEHARA MP-08-006-004-001/774
(KUTORA) 		1708006004NRG24201020230468068 23/10/2023 GORA BAI LODHI 1708006004WL041980 GORA BAI LODHI 00415 SBIN0012153 1224 1224 Processed 10/11/2023 291221575 GORABAILODHI STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-004-001/774
(KUTORA) 		1708006004NRG24231020230471662 23/10/2023 GORA BAI LODHI 1708006004WL042425 GORA BAI LODHI 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 GORABAILODHI STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-004-001/775
(KUTORA) 		1708006004NRG24231020230471664 23/10/2023 VIDHA BAI YADAV 1708006004WL042425 VIDHA BAI YADAV 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 VIDHABAIYADAV STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-004-001/775
(KUTORA) 		1708006004NRG24201020230468070 23/10/2023 VIDHA BAI YADAV 1708006004WL041980 VIDHA BAI YADAV 00415 SBIN0012153 1224 1224 Processed 10/11/2023 291221575 VIDHABAIYADAV STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-004-001/776
(KUTORA) 		1708006004NRG24201020230468073 23/10/2023 RAMESHWAR YADAV 1708006004WL041980 RAMESHWAR YADAV 00415 SBIN0012153 1224 1224 Processed 10/11/2023 291221575 RAMESHWARYADAV STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-004-001/776
(KUTORA) 		1708006004NRG24231020230471667 23/10/2023 RAMESHWAR YADAV 1708006004WL042425 RAMESHWAR YADAV 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 RAMESHWARYADAV STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-004-001/776
(KUTORA) 		1708006004NRG24231020230471666 23/10/2023 RUKAMANBAI YADAV 1708006004WL042425 RUKAMANBAI YADAV 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 RUKAMANBAIYADAV STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-004-001/776
(KUTORA) 		1708006004NRG24201020230468072 23/10/2023 RUKAMANBAI YADAV 1708006004WL041980 RUKAMANBAI YADAV 00415 SBIN0012153 1224 1224 Processed 10/11/2023 291221575 RUKAMANBAIYADAV STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-004-001/776-A
(KUTORA) 		1708006004NRG24201020230468074 23/10/2023 ARJUN YADAV 1708006004WL041980 ARJUN YADAV 00415 SBIN0012153 1224 1224 Processed 10/11/2023 291221575 ARJUNYADAV STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-004-001/776-A
(KUTORA) 		1708006004NRG24231020230471668 23/10/2023 ARJUN YADAV 1708006004WL042425 ARJUN YADAV 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 ARJUNYADAV STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-004-001/777
(KUTORA) 		1708006004NRG24231020230471670 23/10/2023 DEVKA YADAV 1708006004WL042425 DEVKA YADAV 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 DEVKAYADAV STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-004-001/777
(KUTORA) 		1708006004NRG24201020230468076 23/10/2023 DEVKA YADAV 1708006004WL041980 DEVKA YADAV 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 DEVKAYADAV STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-004-001/777-A
(KUTORA) 		1708006004NRG24201020230468078 23/10/2023 GAURA BAI LODHI 1708006004WL041980 GAURA BAI LODHI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 GAURABAILODHI STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-004-001/777-A
(KUTORA) 		1708006004NRG24231020230471672 23/10/2023 GAURA BAI LODHI 1708006004WL042425 GAURA BAI LODHI 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 GAURABAILODHI STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-004-001/778
(KUTORA) 		1708006004NRG24231020230471673 23/10/2023 CHANDRBHAN PAL 1708006004WL042425 CHANDRBHAN PAL 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 CHANDRBHANPAL STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-004-001/778
(KUTORA) 		1708006004NRG24201020230468079 23/10/2023 CHANDRBHAN PAL 1708006004WL041980 CHANDRBHAN PAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 CHANDRBHANPAL STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-004-001/778
(KUTORA) 		1708006004NRG24201020230468080 23/10/2023 KAMODA PAL 1708006004WL041980 KAMODA PAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 KAMODAPAL STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-004-001/778
(KUTORA) 		1708006004NRG24231020230471674 23/10/2023 KAMODA PAL 1708006004WL042425 KAMODA PAL 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 KAMODAPAL STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-009-001/262-B
(DHADAURA) 		1708006009NRG24231020230472383 23/10/2023 LACHAMAN YADAV 1708006009WL042497 LACHAMAN YADAV 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291221575 LACHAMANYADAV MADHYANCHAL GRAMIN BANK(607232)
271 BADA MALEHARA MP-08-006-016-001/102-A
(SARAKNA) 		1708006016NRG24221020230471475 23/10/2023 HARADAYAL 1708006016WL042418 HARADAYAL 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 HARADAYAL FINO PAYMENTS BANK LTD(608001)
272 BADA MALEHARA MP-08-006-016-001/125
(SARAKNA) 		1708006016NRG24221020230471479 23/10/2023 RAMDAYAL 1708006016WL042418 RAMDAYAL 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 RAMDAYAL STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-016-001/126
(SARAKNA) 		1708006016NRG24221020230471480 23/10/2023 KASHI 1708006016WL042418 KASHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 KASHI FINO PAYMENTS BANK LTD(608001)
274 BADA MALEHARA MP-08-006-016-001/126
(SARAKNA) 		1708006016NRG24221020230471481 23/10/2023 KASHI RAM CHADHAR 1708006016WL042418 KASHI RAM CHADHAR 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 KASHIRAMCHADHAR FINO PAYMENTS BANK LTD(608001)
275 BADA MALEHARA MP-08-006-016-001/131-A
(SARAKNA) 		1708006016NRG24221020230471248 23/10/2023 JAHARSINGH 1708006016WL042401 JAHARSINGH 00415 SBIN0012153 221 221 Processed 10/11/2023 291221575 JAHARSINGH STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-016-001/131-B
(SARAKNA) 		1708006016NRG24221020230471252 23/10/2023 JASHRATH 1708006016WL042401 JASHRATH 00415 SBIN0012153 221 221 Processed 10/11/2023 291221575 JASHRATH STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-016-001/143-A
(SARAKNA) 		1708006016NRG24221020230471482 23/10/2023 munna 1708006016WL042418 munna 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 munna STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-016-001/153-D
(SARAKNA) 		1708006016NRG24221020230471484 23/10/2023 BIHARILAL 1708006016WL042418 BIHARILAL 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
279 BADA MALEHARA MP-08-006-016-001/154
(SARAKNA) 		1708006016NRG24221020230471445 23/10/2023 RAMPYARI LODHI 1708006016WL042416 RAMPYARI LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 RAMPYARILODHI FINO PAYMENTS BANK LTD(608001)
280 BADA MALEHARA MP-08-006-016-001/157-C
(SARAKNA) 		1708006016NRG24221020230471446 23/10/2023 MAHESH LODHI 1708006016WL042416 MAHESH LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
281 BADA MALEHARA MP-08-006-016-001/158-A
(SARAKNA) 		1708006016NRG24221020230471254 23/10/2023 SATYAM LODHI 1708006016WL042401 SATYAM LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 SATYAMLODHI FINO PAYMENTS BANK LTD(608001)
282 BADA MALEHARA MP-08-006-016-001/163-C
(SARAKNA) 		1708006016NRG24221020230471485 23/10/2023 NARENDRA 1708006016WL042418 NARENDRA 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 NARENDRA STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-016-001/175-A
(SARAKNA) 		1708006016NRG24221020230471447 23/10/2023 ramesh 1708006016WL042416 ramesh 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 ramesh FINO PAYMENTS BANK LTD(608001)
284 BADA MALEHARA MP-08-006-016-001/209-A
(SARAKNA) 		1708006016NRG24221020230471490 23/10/2023 PARMA DHEEMAR 1708006016WL042418 PARMA DHEEMAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 PARMADHEEMAR STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-016-001/209-C
(SARAKNA) 		1708006016NRG24221020230471491 23/10/2023 GHANSU DHEEMAR 1708006016WL042418 GHANSU DHEEMAR 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 GHANSUDHEEMAR FINO PAYMENTS BANK LTD(608001)
286 BADA MALEHARA MP-08-006-016-001/22
(SARAKNA) 		1708006016NRG24221020230471255 23/10/2023 GANGARAM 1708006016WL042401 GANGARAM 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 GANGARAM STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-016-001/255-C
(SARAKNA) 		1708006016NRG24221020230471492 23/10/2023 SARAJU BAI 1708006016WL042418 SARAJU BAI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 SARAJUBAI FINO PAYMENTS BANK LTD(608001)
288 BADA MALEHARA MP-08-006-016-001/266-A
(SARAKNA) 		1708006016NRG24221020230471448 23/10/2023 LALTA BAI RAIKWAR 1708006016WL042416 LALTA BAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 LALTABAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
289 BADA MALEHARA MP-08-006-016-001/27
(SARAKNA) 		1708006016NRG24221020230471258 23/10/2023 MOTILAL 1708006016WL042401 MOTILAL 00415 SBIN0012153 442 442 Processed 10/11/2023 291221575 MOTILAL STATE BANK OF INDIA(508548)
290 BADA MALEHARA MP-08-006-016-001/275
(SARAKNA) 		1708006016NRG24221020230471493 23/10/2023 bhura 1708006016WL042418 bhura 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 bhura STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-016-001/275-C
(SARAKNA) 		1708006016NRG24221020230471462 23/10/2023 HALKAI 1708006016WL042417 HALKAI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 HALKAI FINO PAYMENTS BANK LTD(608001)
292 BADA MALEHARA MP-08-006-016-001/279-B
(SARAKNA) 		1708006016NRG24221020230471463 23/10/2023 LAKHAN 1708006016WL042417 LAKHAN 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 LAKHAN FINO PAYMENTS BANK LTD(608001)
293 BADA MALEHARA MP-08-006-016-001/282-A
(SARAKNA) 		1708006016NRG24221020230471464 23/10/2023 DESHU LODHI 1708006016WL042417 DESHU LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 DESHULODHI FINO PAYMENTS BANK LTD(608001)
294 BADA MALEHARA MP-08-006-016-001/310-B
(SARAKNA) 		1708006016NRG24221020230471467 23/10/2023 LAKHAN 1708006016WL042417 LAKHAN 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 LAKHAN STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-016-001/310-C
(SARAKNA) 		1708006016NRG24221020230471468 23/10/2023 AAKASH 1708006016WL042417 AAKASH 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
296 BADA MALEHARA MP-08-006-016-001/320-A
(SARAKNA) 		1708006016NRG24221020230471470 23/10/2023 SHYAM LAL 1708006016WL042417 SHYAM LAL 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 BADA MALEHARA MP-08-006-016-001/326-A
(SARAKNA) 		1708006016NRG24221020230471261 23/10/2023 balkishan 1708006016WL042401 balkishan 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 balkishan STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-016-001/327-C
(SARAKNA) 		1708006016NRG24221020230471472 23/10/2023 PARAMLAL 1708006016WL042417 PARAMLAL 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 PARAMLAL FINO PAYMENTS BANK LTD(608001)
299 BADA MALEHARA MP-08-006-016-001/338
(SARAKNA) 		1708006016NRG24221020230471473 23/10/2023 Jagannath LOdhi 1708006016WL042417 Jagannath LOdhi 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 JagannathLOdhi STATE BANK OF INDIA(508548)
300 BADA MALEHARA MP-08-006-016-001/341-A
(SARAKNA) 		1708006016NRG24221020230471494 23/10/2023 NANNI BAI 1708006016WL042418 NANNI BAI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 NANNIBAI STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-016-001/341-B
(SARAKNA) 		1708006016NRG24221020230471495 23/10/2023 GHNASU 1708006016WL042418 GHNASU 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 GHNASU STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-016-001/345
(SARAKNA) 		1708006016NRG24221020230471496 23/10/2023 HALKE CHADAR 1708006016WL042418 HALKE CHADAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 HALKECHADAR STATE BANK OF INDIA(508548)
303 BADA MALEHARA MP-08-006-016-001/358-B
(SARAKNA) 		1708006016NRG24221020230471498 23/10/2023 laxman 1708006016WL042418 laxman 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 laxman FINO PAYMENTS BANK LTD(608001)
304 BADA MALEHARA MP-08-006-016-001/359
(SARAKNA) 		1708006016NRG24221020230471500 23/10/2023 kusum 1708006016WL042418 kusum 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 kusum STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-016-001/359
(SARAKNA) 		1708006016NRG24221020230471499 23/10/2023 RAJARAM 1708006016WL042418 RAJARAM 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 RAJARAM FINO PAYMENTS BANK LTD(608001)
306 BADA MALEHARA MP-08-006-016-001/359-C
(SARAKNA) 		1708006016NRG24221020230471501 23/10/2023 GIRJA LODHI 1708006016WL042418 GIRJA LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 GIRJALODHI STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-016-001/367
(SARAKNA) 		1708006016NRG24221020230471503 23/10/2023 Babu 1708006016WL042418 Babu 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 Babu FINO PAYMENTS BANK LTD(608001)
308 BADA MALEHARA MP-08-006-016-001/371-C
(SARAKNA) 		1708006016NRG24221020230471504 23/10/2023 BRAJESH 1708006016WL042418 BRAJESH 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 BRAJESH STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-016-001/375-B
(SARAKNA) 		1708006016NRG24221020230471505 23/10/2023 RAMMILAN 1708006016WL042418 RAMMILAN 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 RAMMILAN FINO PAYMENTS BANK LTD(608001)
310 BADA MALEHARA MP-08-006-016-001/375-C
(SARAKNA) 		1708006016NRG24221020230471506 23/10/2023 RAMESHWAR 1708006016WL042418 RAMESHWAR 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
311 BADA MALEHARA MP-08-006-016-001/376-D
(SARAKNA) 		1708006016NRG24221020230471507 23/10/2023 PRAKASH 1708006016WL042418 PRAKASH 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 PRAKASH FINO PAYMENTS BANK LTD(608001)
312 BADA MALEHARA MP-08-006-016-001/38-C
(SARAKNA) 		1708006016NRG24221020230471450 23/10/2023 SUSEELA DO DHARMDAS LODHI 1708006016WL042416 SUSEELA DO DHARMDAS LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 SUSEELADODHARMDASLODHI FINO PAYMENTS BANK LTD(608001)
313 BADA MALEHARA MP-08-006-016-001/381-C
(SARAKNA) 		1708006016NRG24221020230471451 23/10/2023 GAJENDRA SINGH RAJPOOT 1708006016WL042416 GAJENDRA SINGH RAJPOOT 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 GAJENDRASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
314 BADA MALEHARA MP-08-006-016-001/386-C
(SARAKNA) 		1708006016NRG24221020230471509 23/10/2023 LADKUNWAR 1708006016WL042418 LADKUNWAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 LADKUNWAR STATE BANK OF INDIA(508548)
315 BADA MALEHARA MP-08-006-016-001/386-C
(SARAKNA) 		1708006016NRG24221020230471508 23/10/2023 Paramlal 1708006016WL042418 Paramlal 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 Paramlal FINO PAYMENTS BANK LTD(608001)
316 BADA MALEHARA MP-08-006-016-001/389-C
(SARAKNA) 		1708006016NRG24221020230471511 23/10/2023 Ramshevak 1708006016WL042418 Ramshevak 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 Ramshevak STATE BANK OF INDIA(508548)
317 BADA MALEHARA MP-08-006-016-001/394-C
(SARAKNA) 		1708006016NRG24221020230471515 23/10/2023 MANAK LODHI 1708006016WL042418 MANAK LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 MANAKLODHI FINO PAYMENTS BANK LTD(608001)
318 BADA MALEHARA MP-08-006-016-001/400-B
(SARAKNA) 		1708006016NRG24221020230471453 23/10/2023 DUWARKA ADIWASI 1708006016WL042416 DUWARKA ADIWASI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 DUWARKAADIWASI MADHYANCHAL GRAMIN BANK(607232)
319 BADA MALEHARA MP-08-006-016-001/419-A
(SARAKNA) 		1708006016NRG24221020230471518 23/10/2023 GOKUL LODHI 1708006016WL042418 GOKUL LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 GOKULLODHI FINO PAYMENTS BANK LTD(608001)
320 BADA MALEHARA MP-08-006-016-001/430
(SARAKNA) 		1708006016NRG24221020230471263 23/10/2023 NATTHU LODHI 1708006016WL042401 NATTHU LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 NATTHULODHI STATE BANK OF INDIA(508548)
321 BADA MALEHARA MP-08-006-016-001/459
(SARAKNA) 		1708006016NRG24221020230471520 23/10/2023 Raju 1708006016WL042418 Raju 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 Raju FINO PAYMENTS BANK LTD(608001)
322 BADA MALEHARA MP-08-006-016-001/493
(SARAKNA) 		1708006016NRG24221020230471265 23/10/2023 KOMAL 1708006016WL042401 KOMAL 00415 SBIN0012153 221 221 Processed 09/11/2023 291221575 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
323 BADA MALEHARA MP-08-006-016-001/493-B
(SARAKNA) 		1708006016NRG24221020230471521 23/10/2023 AKHILESH 1708006016WL042418 AKHILESH 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 AKHILESH STATE BANK OF INDIA(508548)
324 BADA MALEHARA MP-08-006-016-001/493-C
(SARAKNA) 		1708006016NRG24221020230471522 23/10/2023 JYOTI 1708006016WL042418 JYOTI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 JYOTI STATE BANK OF INDIA(508548)
325 BADA MALEHARA MP-08-006-016-001/494-B
(SARAKNA) 		1708006016NRG24221020230471523 23/10/2023 LOKMAN RAI 1708006016WL042418 LOKMAN RAI 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291221575 LOKMANRAI CANARA BANK(508532)
326 BADA MALEHARA MP-08-006-016-001/495-C
(SARAKNA) 		1708006016NRG24221020230471524 23/10/2023 BASANT KHANGAR 1708006016WL042418 BASANT KHANGAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 BASANTKHANGAR STATE BANK OF INDIA(508548)
327 BADA MALEHARA MP-08-006-016-001/497-A
(SARAKNA) 		1708006016NRG24221020230471271 23/10/2023 ABHISHEK 1708006016WL042401 ABHISHEK 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 ABHISHEK STATE BANK OF INDIA(508548)
328 BADA MALEHARA MP-08-006-016-001/497-C
(SARAKNA) 		1708006016NRG24221020230471526 23/10/2023 ARTI 1708006016WL042418 ARTI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 ARTI STATE BANK OF INDIA(508548)
329 BADA MALEHARA MP-08-006-016-001/500
(SARAKNA) 		1708006016NRG24221020230471527 23/10/2023 DYARAM 1708006016WL042418 DYARAM 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 DYARAM FINO PAYMENTS BANK LTD(608001)
330 BADA MALEHARA MP-08-006-016-001/503
(SARAKNA) 		1708006016NRG24221020230471528 23/10/2023 SANDEEP 1708006016WL042418 SANDEEP 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 SANDEEP STATE BANK OF INDIA(508548)
331 BADA MALEHARA MP-08-006-016-001/503
(SARAKNA) 		1708006016NRG24221020230471529 23/10/2023 UMA BHARTI 1708006016WL042418 UMA BHARTI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 UMABHARTI STATE BANK OF INDIA(508548)
332 BADA MALEHARA MP-08-006-016-001/505
(SARAKNA) 		1708006016NRG24221020230471530 23/10/2023 SHANTI BAI 1708006016WL042418 SHANTI BAI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 SHANTIBAI STATE BANK OF INDIA(508548)
333 BADA MALEHARA MP-08-006-016-001/519-A
(SARAKNA) 		1708006016NRG24221020230471532 23/10/2023 NEHA KHANGAR 1708006016WL042418 NEHA KHANGAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 NEHAKHANGAR STATE BANK OF INDIA(508548)
334 BADA MALEHARA MP-08-006-016-001/519-A
(SARAKNA) 		1708006016NRG24221020230471531 23/10/2023 NEHA KHANGAR 1708006016WL042418 NEHA KHANGAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 NEHAKHANGAR STATE BANK OF INDIA(508548)
335 BADA MALEHARA MP-08-006-016-001/522
(SARAKNA) 		1708006016NRG24221020230471533 23/10/2023 deshraj 1708006016WL042418 deshraj 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 deshraj STATE BANK OF INDIA(508548)
336 BADA MALEHARA MP-08-006-016-001/535
(SARAKNA) 		1708006016NRG24221020230471535 23/10/2023 RAVI KUMAR RAJPOOT 1708006016WL042418 RAVI KUMAR RAJPOOT 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 RAVIKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
337 BADA MALEHARA MP-08-006-016-001/537
(SARAKNA) 		1708006016NRG24221020230471536 23/10/2023 RAJARAM LODHI 1708006016WL042418 RAJARAM LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 RAJARAMLODHI FINO PAYMENTS BANK LTD(608001)
338 BADA MALEHARA MP-08-006-016-001/538
(SARAKNA) 		1708006016NRG24221020230471537 23/10/2023 BRIJNANDAN RAJPOOT 1708006016WL042418 BRIJNANDAN RAJPOOT 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 BRIJNANDANRAJPOOT STATE BANK OF INDIA(508548)
339 BADA MALEHARA MP-08-006-016-001/539
(SARAKNA) 		1708006016NRG24221020230471538 23/10/2023 GOVARDHAN LODHI 1708006016WL042418 GOVARDHAN LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 GOVARDHANLODHI STATE BANK OF INDIA(508548)
340 BADA MALEHARA MP-08-006-016-001/541
(SARAKNA) 		1708006016NRG24221020230471539 23/10/2023 SOORAJ LODHI 1708006016WL042418 SOORAJ LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 SOORAJLODHI FINO PAYMENTS BANK LTD(608001)
341 BADA MALEHARA MP-08-006-016-001/544
(SARAKNA) 		1708006016NRG24221020230471540 23/10/2023 RAJARAM BADHI 1708006016WL042418 RAJARAM BADHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 RAJARAMBADHI FINO PAYMENTS BANK LTD(608001)
342 BADA MALEHARA MP-08-006-016-001/561
(SARAKNA) 		1708006016NRG24221020230471541 23/10/2023 THAKURDAS LODHI 1708006016WL042418 THAKURDAS LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 THAKURDASLODHI FINO PAYMENTS BANK LTD(608001)
343 BADA MALEHARA MP-08-006-016-001/563
(SARAKNA) 		1708006016NRG24221020230471542 23/10/2023 UTTAM LODHI 1708006016WL042418 UTTAM LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 UTTAMLODHI FINO PAYMENTS BANK LTD(608001)
344 BADA MALEHARA MP-08-006-016-001/591
(SARAKNA) 		1708006016NRG24221020230471456 23/10/2023 REKHARANI AHIRWAR 1708006016WL042416 REKHARANI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 REKHARANIAHIRWAR STATE BANK OF INDIA(508548)
345 BADA MALEHARA MP-08-006-016-001/605
(SARAKNA) 		1708006016NRG24221020230471544 23/10/2023 SATEESH DO MANNU AHIRWAR 1708006016WL042418 SATEESH DO MANNU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 SATEESHDOMANNUAHIRWAR FINO PAYMENTS BANK LTD(608001)
346 BADA MALEHARA MP-08-006-016-001/608
(SARAKNA) 		1708006016NRG24221020230471545 23/10/2023 SHIVAM KUMAR TIWARI 1708006016WL042418 SHIVAM KUMAR TIWARI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 SHIVAMKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BADA MALEHARA MP-08-006-016-001/613
(SARAKNA) 		1708006016NRG24221020230471551 23/10/2023 CHANDA DEVI RAJPOOT 1708006016WL042418 CHANDA DEVI RAJPOOT 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 CHANDADEVIRAJPOOT STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-016-001/634
(SARAKNA) 		1708006016NRG24221020230471555 23/10/2023 PANNALAL LODHI 1708006016WL042418 PANNALAL LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 PANNALALLODHI STATE BANK OF INDIA(508548)
349 BADA MALEHARA MP-08-006-016-001/635
(SARAKNA) 		1708006016NRG24221020230471556 23/10/2023 VARSHA LODHI 1708006016WL042418 VARSHA LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 VARSHALODHI FINO PAYMENTS BANK LTD(608001)
350 BADA MALEHARA MP-08-006-016-001/639
(SARAKNA) 		1708006016NRG24221020230471557 23/10/2023 ROHIT KUMAR LODHI 1708006016WL042418 ROHIT KUMAR LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 ROHITKUMARLODHI FINO PAYMENTS BANK LTD(608001)
351 BADA MALEHARA MP-08-006-016-001/650
(SARAKNA) 		1708006016NRG24221020230471558 23/10/2023 SHYAMA AHIRWAR 1708006016WL042418 SHYAMA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 SHYAMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 BADA MALEHARA MP-08-006-016-001/691
(SARAKNA) 		1708006016NRG24221020230471565 23/10/2023 RAJKUMARI LODHI 1708006016WL042418 RAJKUMARI LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
353 BADA MALEHARA MP-08-006-016-001/704
(SARAKNA) 		1708006016NRG24221020230471570 23/10/2023 BHAGWATI LODHI 1708006016WL042418 BHAGWATI LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 BHAGWATILODHI STATE BANK OF INDIA(508548)
354 BADA MALEHARA MP-08-006-016-001/705
(SARAKNA) 		1708006016NRG24221020230471571 23/10/2023 MAHENDRA LODHI 1708006016WL042418 MAHENDRA LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 MAHENDRALODHI FINO PAYMENTS BANK LTD(608001)
355 BADA MALEHARA MP-08-006-016-001/74
(SARAKNA) 		1708006016NRG24221020230470182 23/10/2023 BHAGWANDAS VISHWKRMA 1708006016WL042270 BHAGWANDAS VISHWKRMA 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 BHAGWANDASVISHWKRMA STATE BANK OF INDIA(508548)
356 BADA MALEHARA MP-08-006-016-001/762
(SARAKNA) 		1708006016NRG24221020230470207 23/10/2023 NARENDR KUMAR LODHI 1708006016WL042272 NARENDR KUMAR LODHI 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 NARENDRKUMARLODHI BANK OF BARODA(606985)
357 BADA MALEHARA MP-08-006-016-001/86-D
(SARAKNA) 		1708006016NRG24221020230470210 23/10/2023 NARENDRA KUSHWAHA 1708006016WL042272 NARENDRA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291221575 NARENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
358 BADA MALEHARA MP-08-006-034-001/16-C
(GORAKHPURA) 		1708006034NRG24231020230472900 23/10/2023 Mithiyan Ahirwar 1708006034WL042549 Mithiyan Ahirwar 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 MithiyanAhirwar STATE BANK OF INDIA(508548)
359 BADA MALEHARA MP-08-006-034-001/19-D
(GORAKHPURA) 		1708006034NRG24231020230472902 23/10/2023 RAJANSINGH 1708006034WL042549 RAJANSINGH 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 RAJANSINGH STATE BANK OF INDIA(508548)
360 BADA MALEHARA MP-08-006-034-001/20-B
(GORAKHPURA) 		1708006034NRG24231020230472904 23/10/2023 JAYVIND SINGH 1708006034WL042549 JAYVIND SINGH 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 JAYVINDSINGH STATE BANK OF INDIA(508548)
361 BADA MALEHARA MP-08-006-034-001/267-A
(GORAKHPURA) 		1708006034NRG24231020230472908 23/10/2023 BAHORELAL SO MUNUVA AHIRWAR 1708006034WL042549 BAHORELAL SO MUNUVA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 10/11/2023 291221575 BAHORELALSOMUNUVAAHIRWAR STATE BANK OF INDIA(508548)
362 BADA MALEHARA MP-08-006-034-001/437-A
(GORAKHPURA) 		1708006034NRG24221020230470927 23/10/2023 MALKHU AHIRWAR 1708006034WL042364 MALKHU AHIRWAR 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 MALKHUAHIRWAR STATE BANK OF INDIA(508548)
363 BADA MALEHARA MP-08-006-034-001/5-B
(GORAKHPURA) 		1708006034NRG24221020230470930 23/10/2023 JUJHAR SINGH 1708006034WL042364 JUJHAR SINGH 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 JUJHARSINGH STATE BANK OF INDIA(508548)
364 BADA MALEHARA MP-08-006-034-001/5-D
(GORAKHPURA) 		1708006034NRG24221020230470932 23/10/2023 INDPAL SINGH BUNDELA 1708006034WL042364 INDPAL SINGH BUNDELA 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 INDPALSINGHBUNDELA STATE BANK OF INDIA(508548)
365 BADA MALEHARA MP-08-006-044-001/279
(LIDHORA) 		1708006044NRG24231020230473142 23/10/2023 vimles 1708006044WL042567 vimles 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 vimles STATE BANK OF INDIA(508548)
366 BADA MALEHARA MP-08-006-044-001/48-C
(LIDHORA) 		1708006044NRG24231020230473130 23/10/2023 DINESH SO GANESH JUSINGH 1708006044WL042566 DINESH SO GANESH JUSINGH 00415 SBIN0012153 884 884 Processed 09/11/2023 291221575 DINESHSOGANESHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 BADA MALEHARA MP-08-006-044-001/72
(LIDHORA) 		1708006044NRG24231020230473146 23/10/2023 BHUJAVAL SINGH 1708006044WL042567 BHUJAVAL SINGH 00415 SBIN0012153 884 884 Processed 09/11/2023 291221575 BHUJAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
368 BADA MALEHARA MP-08-006-079-001/139
(PANPA) 		1708006079NRG24231020230472393 23/10/2023 Hari 1708006079WL042500 Hari 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 Hari STATE BANK OF INDIA(508548)
369 BADA MALEHARA MP-08-006-079-001/145
(PANPA) 		1708006079NRG24231020230472394 23/10/2023 Balchand 1708006079WL042500 Balchand 00415 SBIN0012153 221 221 Processed 10/11/2023 291221575 Balchand STATE BANK OF INDIA(508548)
370 BADA MALEHARA MP-08-006-079-001/178
(PANPA) 		1708006079NRG24231020230472395 23/10/2023 BHOLA SO AMNA PAL 1708006079WL042500 BHOLA SO AMNA PAL 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 BHOLASOAMNAPAL STATE BANK OF INDIA(508548)
371 BADA MALEHARA MP-08-006-079-001/178
(PANPA) 		1708006079NRG24231020230472396 23/10/2023 RAM BAI PAL 1708006079WL042500 RAM BAI PAL 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 RAMBAIPAL STATE BANK OF INDIA(508548)
372 BADA MALEHARA MP-08-006-079-001/181
(PANPA) 		1708006079NRG24231020230472398 23/10/2023 Bhagwandas Ahirwar 1708006079WL042500 Bhagwandas Ahirwar 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 BhagwandasAhirwar STATE BANK OF INDIA(508548)
373 BADA MALEHARA MP-08-006-079-001/203
(PANPA) 		1708006079NRG24231020230472399 23/10/2023 darjeoya 1708006079WL042500 darjeoya 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 darjeoya STATE BANK OF INDIA(508548)
374 BADA MALEHARA MP-08-006-079-001/229-A
(PANPA) 		1708006079NRG24231020230472401 23/10/2023 AKRAM ALI 1708006079WL042500 AKRAM ALI 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 AKRAMALI STATE BANK OF INDIA(508548)
375 BADA MALEHARA MP-08-006-079-001/236-A
(PANPA) 		1708006079NRG24231020230472402 23/10/2023 Pooran 1708006079WL042500 Pooran 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 Pooran STATE BANK OF INDIA(508548)
376 BADA MALEHARA MP-08-006-079-001/26
(PANPA) 		1708006079NRG24231020230472403 23/10/2023 aijad 1708006079WL042500 aijad 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 aijad STATE BANK OF INDIA(508548)
377 BADA MALEHARA MP-08-006-079-001/30
(PANPA) 		1708006079NRG24231020230472405 23/10/2023 BHAGA 1708006079WL042500 BHAGA 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 BHAGA STATE BANK OF INDIA(508548)
378 BADA MALEHARA MP-08-006-079-001/30
(PANPA) 		1708006079NRG24231020230472404 23/10/2023 KASHIRAM 1708006079WL042500 KASHIRAM 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 KASHIRAM STATE BANK OF INDIA(508548)
379 BADA MALEHARA MP-08-006-079-001/31
(PANPA) 		1708006079NRG24231020230472407 23/10/2023 HARAI 1708006079WL042500 HARAI 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 HARAI STATE BANK OF INDIA(508548)
380 BADA MALEHARA MP-08-006-079-001/31
(PANPA) 		1708006079NRG24231020230472406 23/10/2023 mohan 1708006079WL042500 mohan 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 mohan STATE BANK OF INDIA(508548)
381 BADA MALEHARA MP-08-006-079-001/312-A
(PANPA) 		1708006079NRG24231020230472410 23/10/2023 GUDDI BAI 1708006079WL042500 GUDDI BAI 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 GUDDIBAI STATE BANK OF INDIA(508548)
382 BADA MALEHARA MP-08-006-079-001/312-A
(PANPA) 		1708006079NRG24231020230472409 23/10/2023 KAMLA AHIRWAR 1708006079WL042500 KAMLA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 09/11/2023 291221575 KAMLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
383 BADA MALEHARA MP-08-006-079-001/313-A
(PANPA) 		1708006079NRG24231020230472411 23/10/2023 MOONA PAL 1708006079WL042500 MOONA PAL 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 MOONAPAL STATE BANK OF INDIA(508548)
384 BADA MALEHARA MP-08-006-079-001/319-A
(PANPA) 		1708006079NRG24231020230472412 23/10/2023 MAGNA AHIRWAR 1708006079WL042500 MAGNA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 MAGNAAHIRWAR STATE BANK OF INDIA(508548)
385 BADA MALEHARA MP-08-006-079-001/319-A
(PANPA) 		1708006079NRG24231020230472413 23/10/2023 SIYARANI AHIRWAR 1708006079WL042500 SIYARANI AHIRWAR 00415 SBIN0012153 884 884 Processed 10/11/2023 291221575 SIYARANIAHIRWAR STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-079-001/334-A
(PANPA) 		1708006079NRG24231020230472425 23/10/2023 DAYA BAI AADIWASI 1708006079WL042502 DAYA BAI AADIWASI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 DAYABAIAADIWASI STATE BANK OF INDIA(508548)
387 BADA MALEHARA MP-08-006-079-001/37
(PANPA) 		1708006079NRG24231020230472426 23/10/2023 BABBU ADIWASI 1708006079WL042502 BABBU ADIWASI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 BABBUADIWASI STATE BANK OF INDIA(508548)
388 BADA MALEHARA MP-08-006-079-001/382-A
(PANPA) 		1708006079NRG24231020230472428 23/10/2023 BHARTI PAL 1708006079WL042502 BHARTI PAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 BHARTIPAL STATE BANK OF INDIA(508548)
389 BADA MALEHARA MP-08-006-079-001/384-A
(PANPA) 		1708006079NRG24231020230472429 23/10/2023 HEERA PAL 1708006079WL042502 HEERA PAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 HEERAPAL STATE BANK OF INDIA(508548)
390 BADA MALEHARA MP-08-006-079-001/385-A
(PANPA) 		1708006079NRG24231020230472431 23/10/2023 SHAHJAHA ALI 1708006079WL042502 SHAHJAHA ALI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 SHAHJAHAALI STATE BANK OF INDIA(508548)
391 BADA MALEHARA MP-08-006-079-001/387-A
(PANPA) 		1708006079NRG24231020230472432 23/10/2023 MALUVA SOUR 1708006079WL042502 MALUVA SOUR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 MALUVASOUR STATE BANK OF INDIA(508548)
392 BADA MALEHARA MP-08-006-079-001/388-A
(PANPA) 		1708006079NRG24231020230472433 23/10/2023 PANNA SOUR 1708006079WL042502 PANNA SOUR 00415 SBIN0012153 221 221 Processed 10/11/2023 291221575 PANNASOUR STATE BANK OF INDIA(508548)
393 BADA MALEHARA MP-08-006-079-001/388-A
(PANPA) 		1708006079NRG24231020230472434 23/10/2023 SUSHILA ADIWASI 1708006079WL042502 SUSHILA ADIWASI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 SUSHILAADIWASI STATE BANK OF INDIA(508548)
394 BADA MALEHARA MP-08-006-079-001/389-A
(PANPA) 		1708006079NRG24231020230472436 23/10/2023 KESAR BAI WO PURAN ADIWASI 1708006079WL042502 KESAR BAI WO PURAN ADIWASI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 KESARBAIWOPURANADIWASI STATE BANK OF INDIA(508548)
395 BADA MALEHARA MP-08-006-079-001/389-A
(PANPA) 		1708006079NRG24231020230472435 23/10/2023 Puran Lal Sor 1708006079WL042502 Puran Lal Sor 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 PuranLalSor STATE BANK OF INDIA(508548)
396 BADA MALEHARA MP-08-006-079-001/390-A
(PANPA) 		1708006079NRG24231020230472438 23/10/2023 HARIBAI ADIWASHI 1708006079WL042502 HARIBAI ADIWASHI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 HARIBAIADIWASHI STATE BANK OF INDIA(508548)
397 BADA MALEHARA MP-08-006-079-001/67
(PANPA) 		1708006079NRG24231020230472439 23/10/2023 Sahjad 1708006079WL042502 Sahjad 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291221575 Sahjad INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADA MALEHARA MP-08-006-079-001/67
(PANPA) 		1708006079NRG24231020230472440 23/10/2023 Sajid 1708006079WL042502 Sajid 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291221575 Sajid INDIA POST PAYMENTS BANK LIMITED(508528)
399 BADA MALEHARA MP-08-006-079-001/68
(PANPA) 		1708006079NRG24231020230472441 23/10/2023 hanif 1708006079WL042502 hanif 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 hanif STATE BANK OF INDIA(508548)
400 BADA MALEHARA MP-08-006-079-001/68
(PANPA) 		1708006079NRG24231020230472442 23/10/2023 Tasleem bi 1708006079WL042502 Tasleem bi 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 Tasleembi STATE BANK OF INDIA(508548)
401 BADA MALEHARA MP-08-006-079-001/85
(PANPA) 		1708006079NRG24231020230472443 23/10/2023 TULSI PAL 1708006079WL042502 TULSI PAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 TULSIPAL STATE BANK OF INDIA(508548)
402 BADA MALEHARA MP-08-006-079-001/87
(PANPA) 		1708006079NRG24231020230472445 23/10/2023 HALLU AHIRWAR 1708006079WL042502 HALLU AHIRWAR 00415 SBIN0012153 1105 1105 Processed 10/11/2023 291221575 HALLUAHIRWAR STATE BANK OF INDIA(508548)
403 BADA MALEHARA MP-08-006-079-001/87
(PANPA) 		1708006079NRG24231020230472444 23/10/2023 RATIRAM SO DARUVA AHIRWAR 1708006079WL042502 RATIRAM SO DARUVA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 291221575 RATIRAMSODARUVAAHIRWAR STATE BANK OF INDIA(508548)
404 BADA MALEHARA MP-08-006-079-001/90
(PANPA) 		1708006079NRG24231020230472446 23/10/2023 IRSHAD ALI 1708006079WL042502 IRSHAD ALI 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291221575 IRSHADALI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 202810 202810
405 BADA MALEHARA MP-08-006-016-001/153-D
(SARAKNA) 		1708006016NRG24221020230471483 23/10/2023 Bihari 1708006016WL042418 Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 Bihari MADHYANCHAL GRAMIN BANK(607232)
406 BADA MALEHARA MP-08-006-016-001/290
(SARAKNA) 		1708006016NRG24221020230471465 23/10/2023 Ramesh 1708006016WL042417 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
407 BADA MALEHARA MP-08-006-016-001/497-B
(SARAKNA) 		1708006016NRG24221020230471525 23/10/2023 ROHIT 1708006016WL042418 ROHIT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221575 ROHIT STATE BANK OF INDIA(508548)
408 BADA MALEHARA MP-08-006-016-001/534
(SARAKNA) 		1708006016NRG24221020230471534 23/10/2023 JAIRAM LODHI 1708006016WL042418 JAIRAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 JAIRAMLODHI FINO PAYMENTS BANK LTD(608001)
409 BADA MALEHARA MP-08-006-016-001/557
(SARAKNA) 		1708006016NRG24221020230471454 23/10/2023 BARE LAL RAIKWAR 1708006016WL042416 BARE LAL RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 BARELALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 BADA MALEHARA MP-08-006-016-001/570
(SARAKNA) 		1708006016NRG24221020230471543 23/10/2023 POOJA ASATI 1708006016WL042418 POOJA ASATI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221575 POOJAASATI STATE BANK OF INDIA(508548)
411 BADA MALEHARA MP-08-006-016-001/94
(SARAKNA) 		1708006016NRG24221020230471461 23/10/2023 mohan 1708006016WL042416 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 mohan FINO PAYMENTS BANK LTD(608001)
412 BADA MALEHARA MP-08-006-034-001/13-A
(GORAKHPURA) 		1708006034NRG24231020230472898 23/10/2023 Ratan Kushwaha 1708006034WL042549 Ratan Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 RatanKushwaha MADHYANCHAL GRAMIN BANK(607232)
413 BADA MALEHARA MP-08-006-034-001/18-A
(GORAKHPURA) 		1708006034NRG24231020230472901 23/10/2023 SONU AHIRWAR 1708006034WL042549 SONU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221575 SONUAHIRWAR STATE BANK OF INDIA(508548)
414 BADA MALEHARA MP-08-006-034-001/198
(GORAKHPURA) 		1708006034NRG24231020230472903 23/10/2023 HALOO SO KHAJYA SOR 1708006034WL042549 HALOO SO KHAJYA SOR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221575 HALOOSOKHAJYASOR STATE BANK OF INDIA(508548)
415 BADA MALEHARA MP-08-006-034-001/264-C
(GORAKHPURA) 		1708006034NRG24231020230472907 23/10/2023 RAMLAL AHIRWAR 1708006034WL042549 RAMLAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 RAMLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 BADA MALEHARA MP-08-006-034-001/422
(GORAKHPURA) 		1708006034NRG24221020230470926 23/10/2023 NUNNU SO JHALLA AHIRWAR 1708006034WL042364 NUNNU SO JHALLA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221575 NUNNUSOJHALLAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADA MALEHARA MP-08-006-034-001/45
(GORAKHPURA) 		1708006034NRG24221020230470928 23/10/2023 KURA SO SALLA AHIRWAR 1708006034WL042364 KURA SO SALLA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291221575 KURASOSALLAAHIRWAR STATE BANK OF INDIA(508548)
418 BADA MALEHARA MP-08-006-034-001/5-A
(GORAKHPURA) 		1708006034NRG24221020230470929 23/10/2023 NARENDR SINGH 1708006034WL042364 NARENDR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221575 NARENDRSINGH MADHYANCHAL GRAMIN BANK(607232)
419 BADA MALEHARA MP-08-006-042-001/117-A
(SATPARA) 		1708006042NRG24231020230472868 23/10/2023 DHURAM KUSHWAHA 1708006042WL042547 DHURAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 DHURAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
420 BADA MALEHARA MP-08-006-042-001/151
(SATPARA) 		1708006042NRG24231020230472872 23/10/2023 GYASI SHARMA 1708006042WL042547 GYASI SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 GYASISHARMA FINO PAYMENTS BANK LTD(608001)
421 BADA MALEHARA MP-08-006-042-001/273
(SATPARA) 		1708006042NRG24231020230472878 23/10/2023 PHULCHANDR CHADAR 1708006042WL042548 PHULCHANDR CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 PHULCHANDRCHADAR FINO PAYMENTS BANK LTD(608001)
422 BADA MALEHARA MP-08-006-042-001/275
(SATPARA) 		1708006042NRG24231020230472879 23/10/2023 SARJU KUSHWAHA 1708006042WL042548 SARJU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221575 SARJUKUSHWAHA STATE BANK OF INDIA(508548)
423 BADA MALEHARA MP-08-006-042-001/35-A
(SATPARA) 		1708006042NRG24231020230472884 23/10/2023 BHUPAT BAI CHADAR 1708006042WL042548 BHUPAT BAI CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221575 BHUPATBAICHADAR STATE BANK OF INDIA(508548)
424 BADA MALEHARA MP-08-006-042-001/40-B
(SATPARA) 		1708006042NRG24231020230472886 23/10/2023 KANIHAIYA KUSHWAHA 1708006042WL042548 KANIHAIYA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291221575 KANIHAIYAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
425 BADA MALEHARA MP-08-006-042-001/70-B
(SATPARA) 		1708006042NRG24231020230472890 23/10/2023 MANUVA KUSHWAHA 1708006042WL042548 MANUVA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 MANUVAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
426 BADA MALEHARA MP-08-006-042-001/98-A
(SATPARA) 		1708006042NRG24231020230472894 23/10/2023 PANCHU KUSHWAHA 1708006042WL042548 PANCHU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 PANCHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
427 BADA MALEHARA MP-08-006-044-001/11-C
(LIDHORA) 		1708006044NRG24231020230473115 23/10/2023 Ganesh Ju Raja 1708006044WL042566 Ganesh Ju Raja 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291221575 GaneshJuRaja MADHYANCHAL GRAMIN BANK(607232)
428 BADA MALEHARA MP-08-006-044-001/11-C
(LIDHORA) 		1708006044NRG24231020230473116 23/10/2023 RAJJU RAJA 1708006044WL042566 RAJJU RAJA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291221575 RAJJURAJA MADHYANCHAL GRAMIN BANK(607232)
429 BADA MALEHARA MP-08-006-044-001/25-D
(LIDHORA) 		1708006044NRG24231020230473085 23/10/2023 LAXMI BAI 1708006044WL042563 LAXMI BAI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291221575 LAXMIBAI STATE BANK OF INDIA(508548)
430 BADA MALEHARA MP-08-006-044-001/25-D
(LIDHORA) 		1708006044NRG24231020230473084 23/10/2023 MAN KHUSHIYA 1708006044WL042563 MAN KHUSHIYA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291221575 MANKHUSHIYA MADHYANCHAL GRAMIN BANK(607232)
431 BADA MALEHARA MP-08-006-044-001/49-C
(LIDHORA) 		1708006044NRG24231020230473131 23/10/2023 MUNNARAJA GANESH SINGH 1708006044WL042566 MUNNARAJA GANESH SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291221575 MUNNARAJAGANESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
432 BADA MALEHARA MP-08-006-044-001/79
(LIDHORA) 		1708006044NRG24231020230473105 23/10/2023 JAMANA BAI LODHI 1708006044WL042565 JAMANA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 JAMANABAILODHI MADHYANCHAL GRAMIN BANK(607232)
433 BADA MALEHARA MP-08-006-044-002/305
(LIDHORA) 		1708006045NRG24231020230473016 23/10/2023 KAILASH LODHI 1708006045WL042560 KAILASH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 KAILASHLODHI FINO PAYMENTS BANK LTD(608001)
434 BADA MALEHARA MP-08-006-045-001/300
(PIPRAKALAN) 		1708006045NRG24231020230473062 23/10/2023 GHANSHYAM KUSHWAHA 1708006045WL042562 GHANSHYAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 GHANSHYAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
435 BADA MALEHARA MP-08-006-045-001/306
(PIPRAKALAN) 		1708006045NRG24231020230473063 23/10/2023 GAJADHAR DUVEY 1708006045WL042562 GAJADHAR DUVEY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 GAJADHARDUVEY FINO PAYMENTS BANK LTD(608001)
436 BADA MALEHARA MP-08-006-045-001/310
(PIPRAKALAN) 		1708006045NRG24231020230473064 23/10/2023 ARVIND DUVEY 1708006045WL042562 ARVIND DUVEY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 ARVINDDUVEY FINO PAYMENTS BANK LTD(608001)
437 BADA MALEHARA MP-08-006-045-001/48
(PIPRAKALAN) 		1708006045NRG24231020230473073 23/10/2023 RAJKUMAR DUBEY 1708006045WL042562 RAJKUMAR DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 RAJKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
438 BADA MALEHARA MP-08-006-045-002/94
(PIPRAKALAN) 		1708006044NRG24231020230473113 23/10/2023 shankarlal 1708006044WL042565 shankarlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
439 BADA MALEHARA MP-08-006-047-001/218-A
(SENDHAPA) 		1708006047NRG24231020230472920 23/10/2023 BARELAL AHIRWAR SO NATHUA AHIRAWR 1708006047WL042551 BARELAL AHIRWAR SO NATHUA AHIRAWR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 BARELALAHIRWARSONATHUAAHIRAWR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
440 BADA MALEHARA MP-08-006-047-001/218-A
(SENDHAPA) 		1708006047NRG24231020230472921 23/10/2023 PYARI BAI AHIRWAR 1708006047WL042551 PYARI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 PYARIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
441 BADA MALEHARA MP-08-006-047-001/242-A
(SENDHAPA) 		1708006047NRG24231020230472924 23/10/2023 HARBAI YADAV 1708006047WL042551 HARBAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 HARBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
442 BADA MALEHARA MP-08-006-047-001/529-B
(SENDHAPA) 		1708006047NRG24231020230472930 23/10/2023 DINESH KUSHWAHA 1708006047WL042551 DINESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221575 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
443 BADA MALEHARA MP-08-006-047-001/529-B
(SENDHAPA) 		1708006047NRG24231020230472931 23/10/2023 SHEELA BAI KUSHWAHA 1708006047WL042551 SHEELA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221575 SHEELABAIKUSHWAHA STATE BANK OF INDIA(508548)
444 BADA MALEHARA MP-08-006-047-001/689-A
(SENDHAPA) 		1708006047NRG24231020230472940 23/10/2023 RAHUL AHIRWAR SO DEVIDEEN AHIRWAR 1708006047WL042551 RAHUL AHIRWAR SO DEVIDEEN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221575 RAHULAHIRWARSODEVIDEENAHIRWAR STATE BANK OF INDIA(508548)
445 BADA MALEHARA MP-08-006-047-001/694
(SENDHAPA) 		1708006047NRG24231020230472944 23/10/2023 SURESH AHIRWAR 1708006047WL042551 SURESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 SURESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
446 BADA MALEHARA MP-08-006-047-001/694-B
(SENDHAPA) 		1708006047NRG24231020230472946 23/10/2023 CHHOTE LAL AHIRWAR 1708006047WL042551 CHHOTE LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221575 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
447 BADA MALEHARA MP-08-006-051-002/175-C
(PARA) 		1708006051NRG24231020230472542 23/10/2023 ANIL CHADAR 1708006051WL042508 ANIL CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221575 ANILCHADAR MADHYANCHAL GRAMIN BANK(607232)
448 BADA MALEHARA MP-08-006-051-002/223-C
(PARA) 		1708006051NRG24231020230472552 23/10/2023 SAROJ YADAV 1708006051WL042508 SAROJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221575 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
449 BADA MALEHARA MP-08-006-051-002/251
(PARA) 		1708006051NRG24231020230472560 23/10/2023 RACHANA AHIRWAR 1708006051WL042508 RACHANA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291221575 RACHANAAHIRWAR STATE BANK OF INDIA(508548)
450 BADA MALEHARA MP-08-006-051-002/322-C
(PARA) 		1708006051NRG24231020230472592 23/10/2023 RAMSAKHI YADAV 1708006051WL042508 RAMSAKHI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221575 RAMSAKHIYADAV MADHYANCHAL GRAMIN BANK(607232)
451 BADA MALEHARA MP-08-006-051-003/104-B
(PARA) 		1708006051NRG24231020230472515 23/10/2023 SUNAINA RAJA BUNDELA 1708006051WL042507 SUNAINA RAJA BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 SUNAINARAJABUNDELA MADHYANCHAL GRAMIN BANK(607232)
452 BADA MALEHARA MP-08-006-053-001/606
(KARRI) 		1708006053NRG24231020230472674 23/10/2023 NATHURAM RAJPOOT 1708006053WL042519 NATHURAM RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221575 NATHURAMRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
453 BADA MALEHARA MP-08-006-057-002/13-A
(GHINAUCHI) 		1708006058NRG24221020230471275 23/10/2023 SHEELA 1708006058WL042402 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 SHEELA MADHYANCHAL GRAMIN BANK(607232)
454 BADA MALEHARA MP-08-006-057-002/2
(GHINAUCHI) 		1708006058NRG24221020230471282 23/10/2023 seeta ram 1708006058WL042402 seeta ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 seetaram MADHYANCHAL GRAMIN BANK(607232)
455 BADA MALEHARA MP-08-006-057-002/23-D
(GHINAUCHI) 		1708006058NRG24221020230471291 23/10/2023 NIRBHAY SINGH 1708006058WL042402 NIRBHAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 NIRBHAYSINGH MADHYANCHAL GRAMIN BANK(607232)
456 BADA MALEHARA MP-08-006-057-002/25-A
(GHINAUCHI) 		1708006058NRG24221020230471292 23/10/2023 Jeet lal 1708006058WL042402 Jeet lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 Jeetlal MADHYANCHAL GRAMIN BANK(607232)
457 BADA MALEHARA MP-08-006-058-001/11
(RAJPURA) 		1708006058NRG24221020230471326 23/10/2023 Natthu 1708006058WL042405 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 Natthu MADHYANCHAL GRAMIN BANK(607232)
458 BADA MALEHARA MP-08-006-058-001/112
(RAJPURA) 		1708006058NRG24221020230471329 23/10/2023 Santos 1708006058WL042405 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 Santos INDIA POST PAYMENTS BANK LIMITED(508528)
459 BADA MALEHARA MP-08-006-058-001/118
(RAJPURA) 		1708006058NRG24221020230471331 23/10/2023 Munnilal 1708006058WL042405 Munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 Munnilal MADHYANCHAL GRAMIN BANK(607232)
460 BADA MALEHARA MP-08-006-058-001/12
(RAJPURA) 		1708006058NRG24221020230471332 23/10/2023 Ramesh 1708006058WL042405 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
461 BADA MALEHARA MP-08-006-058-001/129
(RAJPURA) 		1708006058NRG24221020230471333 23/10/2023 komal 1708006058WL042405 komal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 komal MADHYANCHAL GRAMIN BANK(607232)
462 BADA MALEHARA MP-08-006-058-001/22
(RAJPURA) 		1708006058NRG24221020230471297 23/10/2023 Gorelal 1708006058WL042403 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 Gorelal MADHYANCHAL GRAMIN BANK(607232)
463 BADA MALEHARA MP-08-006-058-001/29
(RAJPURA) 		1708006058NRG24221020230471298 23/10/2023 Kishori 1708006058WL042403 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 Kishori MADHYANCHAL GRAMIN BANK(607232)
464 BADA MALEHARA MP-08-006-058-001/32
(RAJPURA) 		1708006058NRG24221020230471299 23/10/2023 munna 1708006058WL042403 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 munna MADHYANCHAL GRAMIN BANK(607232)
465 BADA MALEHARA MP-08-006-058-001/37
(RAJPURA) 		1708006058NRG24221020230471334 23/10/2023 JAHAR SINGH YADAV 1708006058WL042405 JAHAR SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 JAHARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
466 BADA MALEHARA MP-08-006-059-002/12-A
(GARKHUWA) 		1708006058NRG24221020230471337 23/10/2023 KAMLESH YADAV 1708006058WL042406 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 KAMLESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
467 BADA MALEHARA MP-08-006-059-002/5-C
(GARKHUWA) 		1708006058NRG24221020230471347 23/10/2023 VIMLESH YADAV SO SANJEEV YADAV 1708006058WL042406 VIMLESH YADAV SO SANJEEV YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221575 VIMLESHYADAVSOSANJEEVYADAV MADHYANCHAL GRAMIN BANK(607232)
468 BADA MALEHARA MP-08-006-059-002/6-A
(GARKHUWA) 		1708006058NRG24221020230471348 23/10/2023 ANANT RAM SO DULI CHANDRA YADAV 1708006058WL042406 ANANT RAM SO DULI CHANDRA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221575 ANANTRAMSODULICHANDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
469 BADA MALEHARA MP-08-006-070-001/159
(DONGARPURA) 		1708006070NRG24231020230471856 23/10/2023 CHOTU SHARMA 1708006070WL042442 CHOTU SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 CHOTUSHARMA MADHYANCHAL GRAMIN BANK(607232)
470 BADA MALEHARA MP-08-006-070-001/3-A
(DONGARPURA) 		1708006070NRG24231020230471862 23/10/2023 santosh sharma 1708006070WL042442 santosh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221575 santoshsharma STATE BANK OF INDIA(508548)
471 BADA MALEHARA MP-08-006-070-001/45
(DONGARPURA) 		1708006070NRG24231020230471864 23/10/2023 MUKESH YADAV 1708006070WL042442 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
472 BADA MALEHARA MP-08-006-070-001/50
(DONGARPURA) 		1708006070NRG24231020230471865 23/10/2023 brandavan 1708006070WL042442 brandavan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
473 BADA MALEHARA MP-08-006-070-001/58
(DONGARPURA) 		1708006070NRG24231020230471866 23/10/2023 mulayam 1708006070WL042442 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 mulayam MADHYANCHAL GRAMIN BANK(607232)
474 BADA MALEHARA MP-08-006-070-001/7-A
(DONGARPURA) 		1708006070NRG24231020230471867 23/10/2023 RAM BIHARI YADAV 1708006070WL042442 RAM BIHARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221575 RAMBIHARIYADAV STATE BANK OF INDIA(508548)
475 BADA MALEHARA MP-08-006-070-001/80-B
(DONGARPURA) 		1708006070NRG24231020230471869 23/10/2023 sukhdeen 1708006070WL042442 sukhdeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
476 BADA MALEHARA MP-08-006-073-001/973
(BANDHACHAMORAI) 		1708006073NRG24231020230472996 23/10/2023 KUSUM WO BABOO LAL AHIRWAR 1708006073WL042559 KUSUM WO BABOO LAL AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291221575 KUSUMWOBABOOLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
477 BADA MALEHARA MP-08-006-073-001/982-A
(BANDHACHAMORAI) 		1708006073NRG24231020230472994 23/10/2023 Chimma Ahirwar 1708006073WL042557 Chimma Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291221575 ChimmaAhirwar MADHYANCHAL GRAMIN BANK(607232)
478 BADA MALEHARA MP-08-006-074-001/349
(KARKI) 		1708006074NRG24221020230471146 23/10/2023 Basoda Yadav 1708006074WL042387 Basoda Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 BasodaYadav MADHYANCHAL GRAMIN BANK(607232)
479 BADA MALEHARA MP-08-006-074-001/532
(KARKI) 		1708006074NRG24221020230471149 23/10/2023 Kallu Vishkarma 1708006074WL042387 Kallu Vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 KalluVishkarma MADHYANCHAL GRAMIN BANK(607232)
480 BADA MALEHARA MP-08-006-074-001/541
(KARKI) 		1708006074NRG24221020230471152 23/10/2023 Sallu Bai Ahirwar 1708006074WL042387 Sallu Bai Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 SalluBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
481 BADA MALEHARA MP-08-006-074-001/549
(KARKI) 		1708006074NRG24221020230471134 23/10/2023 Jayanti Bai Vishkarma 1708006074WL042386 Jayanti Bai Vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 JayantiBaiVishkarma MADHYANCHAL GRAMIN BANK(607232)
482 BADA MALEHARA MP-08-006-074-001/64
(KARKI) 		1708006074NRG24221020230471139 23/10/2023 dayaram 1708006074WL042386 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 dayaram MADHYANCHAL GRAMIN BANK(607232)
483 BADA MALEHARA MP-08-006-074-001/96
(KARKI) 		1708006074NRG24221020230471144 23/10/2023 Paramlal So Nannhe Bhai Yadav 1708006074WL042386 Paramlal So Nannhe Bhai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221575 ParamlalSoNannheBhaiYadav MADHYANCHAL GRAMIN BANK(607232)
484 BADA MALEHARA MP-08-006-079-001/18
(PANPA) 		1708006079NRG24231020230472397 23/10/2023 HAJARI ADIWASI 1708006079WL042500 HAJARI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291221575 HAJARIADIWASI STATE BANK OF INDIA(508548)
485 BADA MALEHARA MP-08-006-079-001/213
(PANPA) 		1708006079NRG24231020230472400 23/10/2023 BHAGWANDAS PAL 1708006079WL042500 BHAGWANDAS PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221575 BHAGWANDASPAL MADHYANCHAL GRAMIN BANK(607232)
486 BADA MALEHARA MP-08-006-079-001/310
(PANPA) 		1708006079NRG24231020230472408 23/10/2023 YASEEN ALI 1708006079WL042500 YASEEN ALI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291221575 YASEENALI STATE BANK OF INDIA(508548)
487 BADA MALEHARA MP-08-006-079-001/323-A
(PANPA) 		1708006079NRG24231020230472424 23/10/2023 DAYAL SO BANDI SAUR 1708006079WL042502 DAYAL SO BANDI SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 DAYALSOBANDISAUR MADHYANCHAL GRAMIN BANK(607232)
488 BADA MALEHARA MP-08-006-079-001/382-A
(PANPA) 		1708006079NRG24231020230472427 23/10/2023 LAXMAN PRASAD SO KALUA 1708006079WL042502 LAXMAN PRASAD SO KALUA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 LAXMANPRASADSOKALUA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
489 BADA MALEHARA MP-08-006-079-001/385-A
(PANPA) 		1708006079NRG24231020230472430 23/10/2023 NAJEER ALI 1708006079WL042502 NAJEER ALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 NAJEERALI MADHYANCHAL GRAMIN BANK(607232)
490 BADA MALEHARA MP-08-006-079-001/390-A
(PANPA) 		1708006079NRG24231020230472437 23/10/2023 GANESH ADIWASI 1708006079WL042502 GANESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221575 GANESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 117351 117351
491 BADA MALEHARA MP-08-006-044-001/101-B
(LIDHORA) 		1708006044NRG24231020230473082 23/10/2023 DIPPU RAJA PARMAR 1708006044WL042563 DIPPU RAJA PARMAR 00662 BDBL0001422 884 884 Processed 10/11/2023 291221575 DIPPURAJAPARMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
492 BADA MALEHARA MP-08-006-009-001/323
(DHADAURA) 		1708006009NRG24231020230472384 23/10/2023 Devki Ahirwar 1708006009WL042497 Devki Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 291221575 DevkiAhirwar STATE BANK OF INDIA(508548)
493 BADA MALEHARA MP-08-006-016-001/109-A
(SARAKNA) 		1708006016NRG24221020230471476 23/10/2023 Veeran Raikwar 1708006016WL042418 Veeran Raikwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 VeeranRaikwar FINO PAYMENTS BANK LTD(608001)
494 BADA MALEHARA MP-08-006-016-001/12-C
(SARAKNA) 		1708006016NRG24221020230471478 23/10/2023 VALI RAIKWAR 1708006016WL042418 VALI RAIKWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 VALIRAIKWAR FINO PAYMENTS BANK LTD(608001)
495 BADA MALEHARA MP-08-006-016-001/181-A
(SARAKNA) 		1708006016NRG24221020230471486 23/10/2023 JAGNNATH LODHI 1708006016WL042418 JAGNNATH LODHI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 JAGNNATHLODHI FINO PAYMENTS BANK LTD(608001)
496 BADA MALEHARA MP-08-006-016-001/2
(SARAKNA) 		1708006016NRG24221020230471487 23/10/2023 komal Lohar 1708006016WL042418 komal Lohar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 komalLohar FINO PAYMENTS BANK LTD(608001)
497 BADA MALEHARA MP-08-006-016-001/204-C
(SARAKNA) 		1708006016NRG24221020230471488 23/10/2023 Gupla Yadav 1708006016WL042418 Gupla Yadav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 GuplaYadav FINO PAYMENTS BANK LTD(608001)
498 BADA MALEHARA MP-08-006-016-001/208-A
(SARAKNA) 		1708006016NRG24221020230471489 23/10/2023 Laxman Raikwar 1708006016WL042418 Laxman Raikwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 291221575 LaxmanRaikwar STATE BANK OF INDIA(508548)
499 BADA MALEHARA MP-08-006-016-001/307-C
(SARAKNA) 		1708006016NRG24221020230471466 23/10/2023 JASRATH LODHI 1708006016WL042417 JASRATH LODHI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 JASRATHLODHI FINO PAYMENTS BANK LTD(608001)
500 BADA MALEHARA MP-08-006-016-001/338
(SARAKNA) 		1708006016NRG24221020230471474 23/10/2023 HALKI BAI LODHI 1708006016WL042417 HALKI BAI LODHI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 HALKIBAILODHI FINO PAYMENTS BANK LTD(608001)
501 BADA MALEHARA MP-08-006-016-001/345
(SARAKNA) 		1708006016NRG24221020230471497 23/10/2023 RAMDAS CHADAR 1708006016WL042418 RAMDAS CHADAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 RAMDASCHADAR FINO PAYMENTS BANK LTD(608001)
502 BADA MALEHARA MP-08-006-016-001/361
(SARAKNA) 		1708006016NRG24221020230471449 23/10/2023 RAMSINGH LODHI 1708006016WL042416 RAMSINGH LODHI 00688 FINO0001001 1547 1547 Processed 10/11/2023 291221575 RAMSINGHLODHI STATE BANK OF INDIA(508548)
503 BADA MALEHARA MP-08-006-016-001/363
(SARAKNA) 		1708006016NRG24221020230471502 23/10/2023 Hariram Ahirwar 1708006016WL042418 Hariram Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 HariramAhirwar FINO PAYMENTS BANK LTD(608001)
504 BADA MALEHARA MP-08-006-016-001/364-C
(SARAKNA) 		1708006016NRG24221020230470166 23/10/2023 ARJUN AHIRWAR 1708006016WL042269 ARJUN AHIRWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 ARJUNAHIRWAR FINO PAYMENTS BANK LTD(608001)
505 BADA MALEHARA MP-08-006-016-001/39-A
(SARAKNA) 		1708006016NRG24221020230471512 23/10/2023 Prakash Raikwar 1708006016WL042418 Prakash Raikwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 PrakashRaikwar FINO PAYMENTS BANK LTD(608001)
506 BADA MALEHARA MP-08-006-016-001/394-B
(SARAKNA) 		1708006016NRG24221020230471514 23/10/2023 Harbai Lodhi 1708006016WL042418 Harbai Lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 HarbaiLodhi FINO PAYMENTS BANK LTD(608001)
507 BADA MALEHARA MP-08-006-016-001/40-A
(SARAKNA) 		1708006016NRG24221020230471517 23/10/2023 SUNEEL RAIKWAR 1708006016WL042418 SUNEEL RAIKWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 SUNEELRAIKWAR FINO PAYMENTS BANK LTD(608001)
508 BADA MALEHARA MP-08-006-016-001/40-B
(SARAKNA) 		1708006016NRG24221020230471452 23/10/2023 DHARAM RAIKWAR 1708006016WL042416 DHARAM RAIKWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 DHARAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
509 BADA MALEHARA MP-08-006-016-001/425-A
(SARAKNA) 		1708006016NRG24221020230471519 23/10/2023 GHANSU LODHI 1708006016WL042418 GHANSU LODHI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 GHANSULODHI FINO PAYMENTS BANK LTD(608001)
510 BADA MALEHARA MP-08-006-016-001/567
(SARAKNA) 		1708006016NRG24221020230471455 23/10/2023 PREETAM LODHI 1708006016WL042416 PREETAM LODHI 00688 FINO0001001 1547 1547 Processed 10/11/2023 291221575 PREETAMLODHI STATE BANK OF INDIA(508548)
511 BADA MALEHARA MP-08-006-016-001/632
(SARAKNA) 		1708006016NRG24221020230471554 23/10/2023 BHARAT SINGH LODHI 1708006016WL042418 BHARAT SINGH LODHI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 BHARATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
512 BADA MALEHARA MP-08-006-016-001/643
(SARAKNA) 		1708006016NRG24221020230471458 23/10/2023 BHAGIRATH LODHI 1708006016WL042416 BHAGIRATH LODHI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 BHAGIRATHLODHI FINO PAYMENTS BANK LTD(608001)
513 BADA MALEHARA MP-08-006-016-001/680
(SARAKNA) 		1708006016NRG24221020230471563 23/10/2023 Jhallu Lodhi 1708006016WL042418 Jhallu Lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 JhalluLodhi FINO PAYMENTS BANK LTD(608001)
514 BADA MALEHARA MP-08-006-016-001/696
(SARAKNA) 		1708006016NRG24221020230471566 23/10/2023 BHAJJU BANSKAR 1708006016WL042418 BHAJJU BANSKAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 BHAJJUBANSKAR FINO PAYMENTS BANK LTD(608001)
515 BADA MALEHARA MP-08-006-016-001/699
(SARAKNA) 		1708006016NRG24221020230471568 23/10/2023 BRAJESH 1708006016WL042418 BRAJESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 BRAJESH FINO PAYMENTS BANK LTD(608001)
516 BADA MALEHARA MP-08-006-016-001/703-A
(SARAKNA) 		1708006016NRG24221020230471569 23/10/2023 PUSHPENDRA RAIKWAR 1708006016WL042418 PUSHPENDRA RAIKWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 PUSHPENDRARAIKWAR FINO PAYMENTS BANK LTD(608001)
517 BADA MALEHARA MP-08-006-016-001/707
(SARAKNA) 		1708006016NRG24221020230471572 23/10/2023 JANKI ADIWASI 1708006016WL042418 JANKI ADIWASI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 JANKIADIWASI FINO PAYMENTS BANK LTD(608001)
518 BADA MALEHARA MP-08-006-016-001/709
(SARAKNA) 		1708006016NRG24221020230471573 23/10/2023 Heeralal Raikwar 1708006016WL042418 Heeralal Raikwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 HeeralalRaikwar FINO PAYMENTS BANK LTD(608001)
519 BADA MALEHARA MP-08-006-016-001/751
(SARAKNA) 		1708006016NRG24221020230470197 23/10/2023 Pailwan Raikwar 1708006016WL042272 Pailwan Raikwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 PailwanRaikwar FINO PAYMENTS BANK LTD(608001)
520 BADA MALEHARA MP-08-006-016-001/752
(SARAKNA) 		1708006016NRG24221020230470198 23/10/2023 Gangaram Dheemar 1708006016WL042272 Gangaram Dheemar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 GangaramDheemar FINO PAYMENTS BANK LTD(608001)
521 BADA MALEHARA MP-08-006-016-001/753
(SARAKNA) 		1708006016NRG24221020230470199 23/10/2023 Bhajan Dheemar 1708006016WL042272 Bhajan Dheemar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 BhajanDheemar FINO PAYMENTS BANK LTD(608001)
522 BADA MALEHARA MP-08-006-016-001/754
(SARAKNA) 		1708006016NRG24221020230471460 23/10/2023 SONU RAIKWAR 1708006016WL042416 SONU RAIKWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 SONURAIKWAR FINO PAYMENTS BANK LTD(608001)
523 BADA MALEHARA MP-08-006-016-001/755
(SARAKNA) 		1708006016NRG24221020230470200 23/10/2023 Nandkishor Lodhi 1708006016WL042272 Nandkishor Lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 NandkishorLodhi FINO PAYMENTS BANK LTD(608001)
524 BADA MALEHARA MP-08-006-016-001/756
(SARAKNA) 		1708006016NRG24221020230470201 23/10/2023 Krishnkumar Pal 1708006016WL042272 Krishnkumar Pal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 KrishnkumarPal FINO PAYMENTS BANK LTD(608001)
525 BADA MALEHARA MP-08-006-016-001/757
(SARAKNA) 		1708006016NRG24221020230470202 23/10/2023 Arvindra Rajpoot 1708006016WL042272 Arvindra Rajpoot 00688 FINO0001001 1547 1547 Processed 10/11/2023 291221575 ArvindraRajpoot STATE BANK OF INDIA(508548)
526 BADA MALEHARA MP-08-006-016-001/758
(SARAKNA) 		1708006016NRG24221020230470203 23/10/2023 Umashankar Rajpoot 1708006016WL042272 Umashankar Rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 UmashankarRajpoot FINO PAYMENTS BANK LTD(608001)
527 BADA MALEHARA MP-08-006-016-001/759
(SARAKNA) 		1708006016NRG24221020230470204 23/10/2023 Deshraj Rajpoot 1708006016WL042272 Deshraj Rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 DeshrajRajpoot FINO PAYMENTS BANK LTD(608001)
528 BADA MALEHARA MP-08-006-016-001/760
(SARAKNA) 		1708006016NRG24221020230470205 23/10/2023 Anjna Lodhi 1708006016WL042272 Anjna Lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 AnjnaLodhi FINO PAYMENTS BANK LTD(608001)
529 BADA MALEHARA MP-08-006-016-001/761
(SARAKNA) 		1708006016NRG24221020230470206 23/10/2023 Nandlal 1708006016WL042272 Nandlal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 Nandlal FINO PAYMENTS BANK LTD(608001)
530 BADA MALEHARA MP-08-006-016-001/763
(SARAKNA) 		1708006016NRG24221020230470208 23/10/2023 Ramkishan Raikwar 1708006016WL042272 Ramkishan Raikwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 RamkishanRaikwar FINO PAYMENTS BANK LTD(608001)
531 BADA MALEHARA MP-08-006-016-001/764
(SARAKNA) 		1708006016NRG24221020230470209 23/10/2023 Devendr Ahirwar 1708006016WL042272 Devendr Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 DevendrAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
532 BADA MALEHARA MP-08-006-034-001/11-B
(GORAKHPURA) 		1708006034NRG24231020230472897 23/10/2023 Babulal Ahirwar 1708006034WL042549 Babulal Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 BabulalAhirwar FINO PAYMENTS BANK LTD(608001)
533 BADA MALEHARA MP-08-006-042-001/143-A
(SATPARA) 		1708006042NRG24231020230472871 23/10/2023 Mulua Rajak 1708006042WL042547 Mulua Rajak 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 MuluaRajak FINO PAYMENTS BANK LTD(608001)
534 BADA MALEHARA MP-08-006-042-001/269-A
(SATPARA) 		1708006042NRG24231020230472877 23/10/2023 Bharatlal Kushwaha 1708006042WL042548 Bharatlal Kushwaha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 BharatlalKushwaha FINO PAYMENTS BANK LTD(608001)
535 BADA MALEHARA MP-08-006-042-001/291
(SATPARA) 		1708006042NRG24231020230472882 23/10/2023 Premlal Kushwaha 1708006042WL042548 Premlal Kushwaha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 PremlalKushwaha FINO PAYMENTS BANK LTD(608001)
536 BADA MALEHARA MP-08-006-042-001/36-B
(SATPARA) 		1708006042NRG24231020230472885 23/10/2023 Bittha Banshkar 1708006042WL042548 Bittha Banshkar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 BitthaBanshkar FINO PAYMENTS BANK LTD(608001)
537 BADA MALEHARA MP-08-006-042-001/52-A
(SATPARA) 		1708006042NRG24231020230472887 23/10/2023 Matadeen Rajak 1708006042WL042548 Matadeen Rajak 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 MatadeenRajak FINO PAYMENTS BANK LTD(608001)
538 BADA MALEHARA MP-08-006-042-001/55-A
(SATPARA) 		1708006042NRG24231020230472888 23/10/2023 Jasrath Kushwaha 1708006042WL042548 Jasrath Kushwaha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 JasrathKushwaha FINO PAYMENTS BANK LTD(608001)
539 BADA MALEHARA MP-08-006-042-001/65
(SATPARA) 		1708006042NRG24231020230472889 23/10/2023 Deepak Kushwaha 1708006042WL042548 Deepak Kushwaha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 DeepakKushwaha FINO PAYMENTS BANK LTD(608001)
540 BADA MALEHARA MP-08-006-042-001/84-B
(SATPARA) 		1708006042NRG24231020230472891 23/10/2023 Dyaram Rajak 1708006042WL042548 Dyaram Rajak 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 DyaramRajak FINO PAYMENTS BANK LTD(608001)
541 BADA MALEHARA MP-08-006-042-001/90
(SATPARA) 		1708006042NRG24231020230472893 23/10/2023 Bandu Kushwaha 1708006042WL042548 Bandu Kushwaha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291221575 BanduKushwaha FINO PAYMENTS BANK LTD(608001)
542 BADA MALEHARA MP-08-006-044-002/133
(LIDHORA) 		1708006045NRG24231020230472997 23/10/2023 Ramkali Pal 1708006045WL042560 Ramkali Pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 RamkaliPal FINO PAYMENTS BANK LTD(608001)
543 BADA MALEHARA MP-08-006-044-002/141-A
(LIDHORA) 		1708006045NRG24231020230472998 23/10/2023 Ramgopal Rajpoot 1708006045WL042560 Ramgopal Rajpoot 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 RamgopalRajpoot FINO PAYMENTS BANK LTD(608001)
544 BADA MALEHARA MP-08-006-044-002/147
(LIDHORA) 		1708006045NRG24231020230472999 23/10/2023 Imrath Lodhi 1708006045WL042560 Imrath Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 ImrathLodhi FINO PAYMENTS BANK LTD(608001)
545 BADA MALEHARA MP-08-006-044-002/168-A
(LIDHORA) 		1708006045NRG24231020230473000 23/10/2023 Veersingh Lodhi 1708006045WL042560 Veersingh Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 VeersinghLodhi FINO PAYMENTS BANK LTD(608001)
546 BADA MALEHARA MP-08-006-044-002/216
(LIDHORA) 		1708006045NRG24231020230473001 23/10/2023 Hariram Lodhi 1708006045WL042560 Hariram Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 HariramLodhi FINO PAYMENTS BANK LTD(608001)
547 BADA MALEHARA MP-08-006-044-002/239-A
(LIDHORA) 		1708006045NRG24231020230473003 23/10/2023 Kavita Ajachi 1708006045WL042560 Kavita Ajachi 00688 FINO0001001 1105 1105 Processed 10/11/2023 291221575 KavitaAjachi STATE BANK OF INDIA(508548)
548 BADA MALEHARA MP-08-006-044-002/29
(LIDHORA) 		1708006045NRG24231020230473012 23/10/2023 Murleedhar Lodhi 1708006045WL042560 Murleedhar Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 MurleedharLodhi FINO PAYMENTS BANK LTD(608001)
549 BADA MALEHARA MP-08-006-044-002/29-A
(LIDHORA) 		1708006045NRG24231020230473013 23/10/2023 Kishan Lodhi 1708006045WL042560 Kishan Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 KishanLodhi FINO PAYMENTS BANK LTD(608001)
550 BADA MALEHARA MP-08-006-044-002/292
(LIDHORA) 		1708006045NRG24231020230473014 23/10/2023 Pramod Banshkar 1708006045WL042560 Pramod Banshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 PramodBanshkar FINO PAYMENTS BANK LTD(608001)
551 BADA MALEHARA MP-08-006-044-002/297
(LIDHORA) 		1708006045NRG24231020230473015 23/10/2023 Chalee Lodhi 1708006045WL042560 Chalee Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 ChaleeLodhi FINO PAYMENTS BANK LTD(608001)
552 BADA MALEHARA MP-08-006-044-002/31
(LIDHORA) 		1708006045NRG24231020230473017 23/10/2023 Yasoda Banshkar 1708006045WL042560 Yasoda Banshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 YasodaBanshkar FINO PAYMENTS BANK LTD(608001)
553 BADA MALEHARA MP-08-006-044-002/334
(LIDHORA) 		1708006045NRG24231020230473018 23/10/2023 Heera Ahirwar 1708006045WL042560 Heera Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 HeeraAhirwar FINO PAYMENTS BANK LTD(608001)
554 BADA MALEHARA MP-08-006-044-002/336
(LIDHORA) 		1708006045NRG24231020230473019 23/10/2023 Hariram Ahirwar 1708006045WL042560 Hariram Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 HariramAhirwar MADHYANCHAL GRAMIN BANK(607232)
555 BADA MALEHARA MP-08-006-044-002/341
(LIDHORA) 		1708006045NRG24231020230473020 23/10/2023 Uttam Lodhi 1708006045WL042560 Uttam Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 UttamLodhi FINO PAYMENTS BANK LTD(608001)
556 BADA MALEHARA MP-08-006-044-002/343
(LIDHORA) 		1708006045NRG24231020230473021 23/10/2023 Battu Pal 1708006045WL042560 Battu Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 BattuPal FINO PAYMENTS BANK LTD(608001)
557 BADA MALEHARA MP-08-006-044-002/344
(LIDHORA) 		1708006045NRG24231020230473022 23/10/2023 Balchandra Rajpoot 1708006045WL042560 Balchandra Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 BalchandraRajpoot FINO PAYMENTS BANK LTD(608001)
558 BADA MALEHARA MP-08-006-044-002/345
(LIDHORA) 		1708006045NRG24231020230473023 23/10/2023 Shree Bai Lodhi 1708006045WL042560 Shree Bai Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 ShreeBaiLodhi FINO PAYMENTS BANK LTD(608001)
559 BADA MALEHARA MP-08-006-044-002/346
(LIDHORA) 		1708006045NRG24231020230473024 23/10/2023 Lachhi Lodhi 1708006045WL042560 Lachhi Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 LachhiLodhi FINO PAYMENTS BANK LTD(608001)
560 BADA MALEHARA MP-08-006-044-002/347
(LIDHORA) 		1708006045NRG24231020230473025 23/10/2023 Shobharam Ajachi 1708006045WL042560 Shobharam Ajachi 00688 FINO0001001 663 663 Processed 09/11/2023 291221575 ShobharamAjachi FINO PAYMENTS BANK LTD(608001)
561 BADA MALEHARA MP-08-006-044-002/348
(LIDHORA) 		1708006045NRG24231020230473026 23/10/2023 Avdesh Lodhi 1708006045WL042560 Avdesh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 AvdeshLodhi FINO PAYMENTS BANK LTD(608001)
562 BADA MALEHARA MP-08-006-044-002/349
(LIDHORA) 		1708006045NRG24231020230473027 23/10/2023 Shivcharan Rajpoot 1708006045WL042561 Shivcharan Rajpoot 00688 FINO0001001 663 663 Processed 10/11/2023 291221575 ShivcharanRajpoot STATE BANK OF INDIA(508548)
563 BADA MALEHARA MP-08-006-044-002/350
(LIDHORA) 		1708006045NRG24231020230473028 23/10/2023 Ambika Lodhi 1708006045WL042561 Ambika Lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 291221575 AmbikaLodhi STATE BANK OF INDIA(508548)
564 BADA MALEHARA MP-08-006-044-002/352
(LIDHORA) 		1708006045NRG24231020230473029 23/10/2023 Nandram Ahirwar 1708006045WL042561 Nandram Ahirwar 00688 FINO0001001 663 663 Processed 09/11/2023 291221575 NandramAhirwar FINO PAYMENTS BANK LTD(608001)
565 BADA MALEHARA MP-08-006-044-002/355
(LIDHORA) 		1708006045NRG24231020230473030 23/10/2023 Balram Ahirwar 1708006045WL042561 Balram Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 BalramAhirwar FINO PAYMENTS BANK LTD(608001)
566 BADA MALEHARA MP-08-006-044-002/356
(LIDHORA) 		1708006045NRG24231020230473031 23/10/2023 Mukesh Banshkar 1708006045WL042561 Mukesh Banshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 MukeshBanshkar FINO PAYMENTS BANK LTD(608001)
567 BADA MALEHARA MP-08-006-044-002/358
(LIDHORA) 		1708006045NRG24231020230473032 23/10/2023 Suraj Singh Lodhi 1708006045WL042561 Suraj Singh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 SurajSinghLodhi FINO PAYMENTS BANK LTD(608001)
568 BADA MALEHARA MP-08-006-044-002/48
(LIDHORA) 		1708006045NRG24231020230473033 23/10/2023 Janki Lodhi 1708006045WL042561 Janki Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 JankiLodhi FINO PAYMENTS BANK LTD(608001)
569 BADA MALEHARA MP-08-006-044-002/96
(LIDHORA) 		1708006045NRG24231020230473038 23/10/2023 Sadhna Dubey 1708006045WL042561 Sadhna Dubey 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 SadhnaDubey INDIA POST PAYMENTS BANK LIMITED(508528)
570 BADA MALEHARA MP-08-006-045-001/107-A
(PIPRAKALAN) 		1708006045NRG24231020230473039 23/10/2023 Paramlal Lodhi 1708006045WL042561 Paramlal Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 ParamlalLodhi FINO PAYMENTS BANK LTD(608001)
571 BADA MALEHARA MP-08-006-045-001/11-A
(PIPRAKALAN) 		1708006045NRG24231020230473040 23/10/2023 Birendra Kushwaha 1708006045WL042561 Birendra Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 BirendraKushwaha FINO PAYMENTS BANK LTD(608001)
572 BADA MALEHARA MP-08-006-045-001/110
(PIPRAKALAN) 		1708006045NRG24231020230473041 23/10/2023 Bharatlal Kushwaha 1708006045WL042561 Bharatlal Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 BharatlalKushwaha FINO PAYMENTS BANK LTD(608001)
573 BADA MALEHARA MP-08-006-045-001/128
(PIPRAKALAN) 		1708006045NRG24231020230473043 23/10/2023 Ratiram Ahirwar 1708006045WL042561 Ratiram Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 RatiramAhirwar FINO PAYMENTS BANK LTD(608001)
574 BADA MALEHARA MP-08-006-045-001/130-A
(PIPRAKALAN) 		1708006045NRG24231020230473044 23/10/2023 Gajendra Chadar 1708006045WL042561 Gajendra Chadar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 GajendraChadar FINO PAYMENTS BANK LTD(608001)
575 BADA MALEHARA MP-08-006-045-001/143-A
(PIPRAKALAN) 		1708006045NRG24231020230473045 23/10/2023 Dharmendra Duvey 1708006045WL042561 Dharmendra Duvey 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 DharmendraDuvey PUNJAB NATIONAL BANK(508568)
576 BADA MALEHARA MP-08-006-045-001/144
(PIPRAKALAN) 		1708006045NRG24231020230473046 23/10/2023 Kallu Chadar 1708006045WL042561 Kallu Chadar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 KalluChadar FINO PAYMENTS BANK LTD(608001)
577 BADA MALEHARA MP-08-006-045-001/155-A
(PIPRAKALAN) 		1708006045NRG24231020230473049 23/10/2023 Anand Pathak 1708006045WL042561 Anand Pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 AnandPathak FINO PAYMENTS BANK LTD(608001)
578 BADA MALEHARA MP-08-006-045-001/157
(PIPRAKALAN) 		1708006045NRG24231020230473050 23/10/2023 KomalKushvaha 1708006045WL042561 KomalKushvaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 KomalKushvaha FINO PAYMENTS BANK LTD(608001)
579 BADA MALEHARA MP-08-006-045-001/158-A
(PIPRAKALAN) 		1708006045NRG24231020230473051 23/10/2023 Arvind Kushwaha 1708006045WL042561 Arvind Kushwaha 00688 FINO0001001 663 663 Processed 09/11/2023 291221575 ArvindKushwaha FINO PAYMENTS BANK LTD(608001)
580 BADA MALEHARA MP-08-006-045-001/162
(PIPRAKALAN) 		1708006045NRG24231020230473052 23/10/2023 Pramod Duve 1708006045WL042561 Pramod Duve 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 PramodDuve FINO PAYMENTS BANK LTD(608001)
581 BADA MALEHARA MP-08-006-045-001/189-A
(PIPRAKALAN) 		1708006045NRG24231020230473053 23/10/2023 Abhisekh Duve 1708006045WL042561 Abhisekh Duve 00688 FINO0001001 663 663 Processed 09/11/2023 291221575 AbhisekhDuve FINO PAYMENTS BANK LTD(608001)
582 BADA MALEHARA MP-08-006-045-001/209
(PIPRAKALAN) 		1708006045NRG24231020230473054 23/10/2023 Deendayal Sureha 1708006045WL042561 Deendayal Sureha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 DeendayalSureha FINO PAYMENTS BANK LTD(608001)
583 BADA MALEHARA MP-08-006-045-001/228
(PIPRAKALAN) 		1708006045NRG24231020230473058 23/10/2023 Ramkishan Ahirwar 1708006045WL042562 Ramkishan Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 RamkishanAhirwar FINO PAYMENTS BANK LTD(608001)
584 BADA MALEHARA MP-08-006-045-001/247
(PIPRAKALAN) 		1708006045NRG24231020230473061 23/10/2023 Ashok Prajapati 1708006045WL042562 Ashok Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 291221575 AshokPrajapati STATE BANK OF INDIA(508548)
585 BADA MALEHARA MP-08-006-045-001/315
(PIPRAKALAN) 		1708006045NRG24231020230473065 23/10/2023 Kriparam Duvey 1708006045WL042562 Kriparam Duvey 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 KriparamDuvey FINO PAYMENTS BANK LTD(608001)
586 BADA MALEHARA MP-08-006-045-001/316
(PIPRAKALAN) 		1708006045NRG24231020230473066 23/10/2023 Gulab Kushwaha 1708006045WL042562 Gulab Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 GulabKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
587 BADA MALEHARA MP-08-006-045-001/317
(PIPRAKALAN) 		1708006045NRG24231020230473067 23/10/2023 Sandeep Pateriya 1708006045WL042562 Sandeep Pateriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 SandeepPateriya FINO PAYMENTS BANK LTD(608001)
588 BADA MALEHARA MP-08-006-045-001/318
(PIPRAKALAN) 		1708006045NRG24231020230473068 23/10/2023 Pavan Kumar Ahirwar 1708006045WL042562 Pavan Kumar Ahirwar 00688 FINO0001001 663 663 Processed 09/11/2023 291221575 PavanKumarAhirwar FINO PAYMENTS BANK LTD(608001)
589 BADA MALEHARA MP-08-006-045-001/319
(PIPRAKALAN) 		1708006045NRG24231020230473069 23/10/2023 Gayatri 1708006045WL042562 Gayatri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 Gayatri FINO PAYMENTS BANK LTD(608001)
590 BADA MALEHARA MP-08-006-045-001/38
(PIPRAKALAN) 		1708006045NRG24231020230473070 23/10/2023 Lakhan Prajapati 1708006045WL042562 Lakhan Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 LakhanPrajapati FINO PAYMENTS BANK LTD(608001)
591 BADA MALEHARA MP-08-006-045-001/38-A
(PIPRAKALAN) 		1708006045NRG24231020230473071 23/10/2023 Harcharan Prajapati 1708006045WL042562 Harcharan Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 HarcharanPrajapati FINO PAYMENTS BANK LTD(608001)
592 BADA MALEHARA MP-08-006-045-001/5-C
(PIPRAKALAN) 		1708006045NRG24231020230473074 23/10/2023 Gorelal Kushwaha 1708006045WL042562 Gorelal Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 GorelalKushwaha FINO PAYMENTS BANK LTD(608001)
593 BADA MALEHARA MP-08-006-045-001/64
(PIPRAKALAN) 		1708006045NRG24231020230473077 23/10/2023 Manoj Chadar 1708006045WL042562 Manoj Chadar 00688 FINO0001001 884 884 Processed 09/11/2023 291221575 ManojChadar FINO PAYMENTS BANK LTD(608001)
594 BADA MALEHARA MP-08-006-045-001/93
(PIPRAKALAN) 		1708006045NRG24231020230473079 23/10/2023 Bhagwandas Kushwaha 1708006045WL042562 Bhagwandas Kushwaha 00688 FINO0001001 884 884 Processed 10/11/2023 291221575 BhagwandasKushwaha STATE BANK OF INDIA(508548)
595 BADA MALEHARA MP-08-006-045-001/95-A
(PIPRAKALAN) 		1708006045NRG24231020230473080 23/10/2023 Namrata Panya 1708006045WL042562 Namrata Panya 00688 FINO0001001 884 884 Processed 10/11/2023 291221575 NamrataPanya STATE BANK OF INDIA(508548)
596 BADA MALEHARA MP-08-006-045-001/97
(PIPRAKALAN) 		1708006045NRG24231020230473081 23/10/2023 Deepak Duvey 1708006045WL042562 Deepak Duvey 00688 FINO0001001 884 884 Processed 09/11/2023 291221575 DeepakDuvey FINO PAYMENTS BANK LTD(608001)
597 BADA MALEHARA MP-08-006-051-001/216
(PARA) 		1708006051NRG24231020230471761 23/10/2023 PARAMLAL YADAV 1708006051WL042433 PARAMLAL YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 PARAMLALYADAV FINO PAYMENTS BANK LTD(608001)
598 BADA MALEHARA MP-08-006-051-001/275
(PARA) 		1708006051NRG24231020230471764 23/10/2023 SHIBLAL AHIRWAR 1708006051WL042433 SHIBLAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 SHIBLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
599 BADA MALEHARA MP-08-006-051-001/276
(PARA) 		1708006051NRG24231020230471765 23/10/2023 PHUL CHANDR AHIRWAR 1708006051WL042433 PHUL CHANDR AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 PHULCHANDRAHIRWAR FINO PAYMENTS BANK LTD(608001)
600 BADA MALEHARA MP-08-006-051-001/277
(PARA) 		1708006051NRG24231020230471766 23/10/2023 DURGESH AHIRWAR 1708006051WL042433 DURGESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 DURGESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
601 BADA MALEHARA MP-08-006-051-001/279
(PARA) 		1708006051NRG24231020230471768 23/10/2023 SARJOO AHIRWAR 1708006051WL042433 SARJOO AHIRWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 291221575 SARJOOAHIRWAR STATE BANK OF INDIA(508548)
602 BADA MALEHARA MP-08-006-051-001/280
(PARA) 		1708006051NRG24231020230471769 23/10/2023 PAPPU AHIRWAR 1708006051WL042433 PAPPU AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 PAPPUAHIRWAR FINO PAYMENTS BANK LTD(608001)
603 BADA MALEHARA MP-08-006-051-001/281
(PARA) 		1708006051NRG24231020230471770 23/10/2023 SANJAY AHIRWAR 1708006051WL042433 SANJAY AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221575 SANJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
604 BADA MALEHARA MP-08-006-051-001/396
(PARA) 		1708006051NRG24231020230472525 23/10/2023 NIRAJ BANSHKAR 1708006051WL042508 NIRAJ BANSHKAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 NIRAJBANSHKAR FINO PAYMENTS BANK LTD(608001)
605 BADA MALEHARA MP-08-006-051-001/396-C
(PARA) 		1708006051NRG24231020230472526 23/10/2023 SHYAM LAL SOUR 1708006051WL042508 SHYAM LAL SOUR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 SHYAMLALSOUR FINO PAYMENTS BANK LTD(608001)
606 BADA MALEHARA MP-08-006-051-002/231-D
(PARA) 		1708006051NRG24231020230472557 23/10/2023 JITENDRA YADAV 1708006051WL042508 JITENDRA YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
607 BADA MALEHARA MP-08-006-051-002/232-B
(PARA) 		1708006051NRG24231020230472558 23/10/2023 CHOTU YADAV 1708006051WL042508 CHOTU YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 CHOTUYADAV FINO PAYMENTS BANK LTD(608001)
608 BADA MALEHARA MP-08-006-051-002/282
(PARA) 		1708006051NRG24231020230472568 23/10/2023 ROHADI 1708006051WL042508 ROHADI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 ROHADI FINO PAYMENTS BANK LTD(608001)
609 BADA MALEHARA MP-08-006-051-002/290
(PARA) 		1708006051NRG24231020230472569 23/10/2023 KARAN SINGH PARMAR 1708006051WL042508 KARAN SINGH PARMAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 KARANSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
610 BADA MALEHARA MP-08-006-051-002/291
(PARA) 		1708006051NRG24231020230472570 23/10/2023 MEGHLAL AHIRWAR 1708006051WL042508 MEGHLAL AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 MEGHLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
611 BADA MALEHARA MP-08-006-051-002/322
(PARA) 		1708006051NRG24231020230472591 23/10/2023 RAHUL BANSHKAR 1708006051WL042508 RAHUL BANSHKAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 RAHULBANSHKAR FINO PAYMENTS BANK LTD(608001)
612 BADA MALEHARA MP-08-006-051-002/323
(PARA) 		1708006051NRG24231020230472594 23/10/2023 SONU BANSHKAR 1708006051WL042508 SONU BANSHKAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 SONUBANSHKAR FINO PAYMENTS BANK LTD(608001)
613 BADA MALEHARA MP-08-006-051-002/324
(PARA) 		1708006051NRG24231020230472595 23/10/2023 SHIVCHARAN AHIRWAR 1708006051WL042508 SHIVCHARAN AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 SHIVCHARANAHIRWAR FINO PAYMENTS BANK LTD(608001)
614 BADA MALEHARA MP-08-006-051-002/398
(PARA) 		1708006051NRG24231020230472597 23/10/2023 SAMTOSH CHADAR 1708006051WL042508 SAMTOSH CHADAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 SAMTOSHCHADAR FINO PAYMENTS BANK LTD(608001)
615 BADA MALEHARA MP-08-006-051-002/399
(PARA) 		1708006051NRG24231020230472598 23/10/2023 VIRENDRA YADAV 1708006051WL042508 VIRENDRA YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 VIRENDRAYADAV FINO PAYMENTS BANK LTD(608001)
616 BADA MALEHARA MP-08-006-051-002/58-B
(PARA) 		1708006051NRG24231020230472604 23/10/2023 SUKHWATI YADAV 1708006051WL042508 SUKHWATI YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 SUKHWATIYADAV FINO PAYMENTS BANK LTD(608001)
617 BADA MALEHARA MP-08-006-051-002/85-A
(PARA) 		1708006051NRG24231020230472610 23/10/2023 Manish Chouve 1708006051WL042508 Manish Chouve 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 ManishChouve FINO PAYMENTS BANK LTD(608001)
618 BADA MALEHARA MP-08-006-051-004/205
(PARA) 		1708006051NRG24231020230472618 23/10/2023 RAMESHWAR YADAV 1708006051WL042508 RAMESHWAR YADAV 00688 FINO0001001 663 663 Processed 09/11/2023 291221575 RAMESHWARYADAV FINO PAYMENTS BANK LTD(608001)
619 BADA MALEHARA MP-08-006-053-001/418-A
(KARRI) 		1708006053NRG24231020230472646 23/10/2023 Dashoda Ahirwar 1708006053WL042513 Dashoda Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 DashodaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
620 BADA MALEHARA MP-08-006-074-001/236-B
(KARKI) 		1708006074NRG24221020230471161 23/10/2023 Bablu Ahirwar 1708006074WL042390 Bablu Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221575 BabluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
621 BADA MALEHARA MP-08-006-074-001/443
(KARKI) 		1708006074NRG24221020230471174 23/10/2023 Ramprasad Ahirwar 1708006074WL042390 Ramprasad Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 291221575 RamprasadAhirwar STATE BANK OF INDIA(508548)
SubTotal 171717 171717
622 BADA MALEHARA MP-08-006-016-001/697
(SARAKNA) 		1708006016NRG24221020230471567 23/10/2023 DEENDAYAL LODHI 1708006016WL042418 DEENDAYAL LODHI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291221575 DEENDAYALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
623 BADA MALEHARA MP-08-006-034-001/402-B
(GORAKHPURA) 		1708006034NRG24221020230470925 23/10/2023 BABLU RAJA PARMAR 1708006034WL042364 BABLU RAJA PARMAR 00688 FINO0001446 884 884 Processed 09/11/2023 291221575 BABLURAJAPARMAR FINO PAYMENTS BANK LTD(608001)
624 BADA MALEHARA MP-08-006-051-001/278
(PARA) 		1708006051NRG24231020230471767 23/10/2023 Rakesh Ahirawar 1708006051WL042433 Rakesh Ahirawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221575 RakeshAhirawar FINO PAYMENTS BANK LTD(608001)
625 BADA MALEHARA MP-08-006-051-002/223-D
(PARA) 		1708006051NRG24231020230472553 23/10/2023 CHINNU YADAV 1708006051WL042508 CHINNU YADAV 00688 FINO0001446 1105 1105 Processed 10/11/2023 291221575 CHINNUYADAV STATE BANK OF INDIA(508548)
626 BADA MALEHARA MP-08-006-051-002/224-A
(PARA) 		1708006051NRG24231020230472554 23/10/2023 SUMAN BRAHMAN 1708006051WL042508 SUMAN BRAHMAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221575 SUMANBRAHMAN FINO PAYMENTS BANK LTD(608001)
627 BADA MALEHARA MP-08-006-051-002/305-A
(PARA) 		1708006051NRG24231020230472573 23/10/2023 BRAJESH CHOUBE 1708006051WL042508 BRAJESH CHOUBE 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221575 BRAJESHCHOUBE FINO PAYMENTS BANK LTD(608001)
628 BADA MALEHARA MP-08-006-051-002/307-A
(PARA) 		1708006051NRG24231020230472575 23/10/2023 LAXMAN RAJA 1708006051WL042508 LAXMAN RAJA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221575 LAXMANRAJA FINO PAYMENTS BANK LTD(608001)
629 BADA MALEHARA MP-08-006-051-002/308-A
(PARA) 		1708006051NRG24231020230472576 23/10/2023 RAMPRATAP SINGH 1708006051WL042508 RAMPRATAP SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221575 RAMPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
630 BADA MALEHARA MP-08-006-051-002/320-A
(PARA) 		1708006051NRG24231020230472588 23/10/2023 GANESH BANSHKAR 1708006051WL042508 GANESH BANSHKAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221575 GANESHBANSHKAR FINO PAYMENTS BANK LTD(608001)
631 BADA MALEHARA MP-08-006-051-002/322-D
(PARA) 		1708006051NRG24231020230472593 23/10/2023 RAHUL SEN 1708006051WL042508 RAHUL SEN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221575 RAHULSEN FINO PAYMENTS BANK LTD(608001)
632 BADA MALEHARA MP-08-006-051-003/102-D
(PARA) 		1708006051NRG24231020230472508 23/10/2023 RAJBAHADUR SINGH BUNDELA 1708006051WL042507 RAJBAHADUR SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221575 RAJBAHADURSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
633 BADA MALEHARA MP-08-006-051-003/103-A
(PARA) 		1708006051NRG24231020230472509 23/10/2023 BHAGVAT SINGH BUNDELA 1708006051WL042507 BHAGVAT SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221575 BHAGVATSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
634 BADA MALEHARA MP-08-006-051-003/103-C
(PARA) 		1708006051NRG24231020230472511 23/10/2023 FOOL SINGH BUNDELA 1708006051WL042507 FOOL SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221575 FOOLSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
635 BADA MALEHARA MP-08-006-051-003/103-D
(PARA) 		1708006051NRG24231020230472512 23/10/2023 UTTAM SINGH 1708006051WL042507 UTTAM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221575 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
636 BADA MALEHARA MP-08-006-051-003/104
(PARA) 		1708006051NRG24231020230472513 23/10/2023 ARCHNA RAJA BUNDELA 1708006051WL042507 ARCHNA RAJA BUNDELA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221575 ARCHNARAJABUNDELA FINO PAYMENTS BANK LTD(608001)
637 BADA MALEHARA MP-08-006-051-003/104-A
(PARA) 		1708006051NRG24231020230472514 23/10/2023 DHARMENDRA SINGH BUNDELA 1708006051WL042507 DHARMENDRA SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221575 DHARMENDRASINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
638 BADA MALEHARA MP-08-006-051-003/104-D
(PARA) 		1708006051NRG24231020230472516 23/10/2023 JAY SINGH BUNDELA 1708006051WL042507 JAY SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221575 JAYSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
639 BADA MALEHARA MP-08-006-051-003/105-A
(PARA) 		1708006051NRG24231020230472517 23/10/2023 KAPTAN SINGH BUNDELA 1708006051WL042507 KAPTAN SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221575 KAPTANSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
640 BADA MALEHARA MP-08-006-051-003/142-D
(PARA) 		1708006051NRG24231020230472521 23/10/2023 RADHARAJE BUNDELA 1708006051WL042507 RADHARAJE BUNDELA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221575 RADHARAJEBUNDELA FINO PAYMENTS BANK LTD(608001)
641 BADA MALEHARA MP-08-006-051-004/140-A
(PARA) 		1708006051NRG24231020230472613 23/10/2023 SOVAN YADAV 1708006051WL042508 SOVAN YADAV 00688 FINO0001446 663 663 Processed 09/11/2023 291221575 SOVANYADAV FINO PAYMENTS BANK LTD(608001)
642 BADA MALEHARA MP-08-006-051-004/140-B
(PARA) 		1708006051NRG24231020230472614 23/10/2023 DHAN PRASAD YADAV 1708006051WL042508 DHAN PRASAD YADAV 00688 FINO0001446 663 663 Processed 09/11/2023 291221575 DHANPRASADYADAV FINO PAYMENTS BANK LTD(608001)
643 BADA MALEHARA MP-08-006-051-004/141-D
(PARA) 		1708006051NRG24231020230472617 23/10/2023 RAMSWRUP YADAV 1708006051WL042508 RAMSWRUP YADAV 00688 FINO0001446 663 663 Processed 10/11/2023 291221575 RAMSWRUPYADAV STATE BANK OF INDIA(508548)
644 BADA MALEHARA MP-08-006-051-004/50-C
(PARA) 		1708006051NRG24231020230472622 23/10/2023 AKHAND PRATAP YADAV 1708006051WL042508 AKHAND PRATAP YADAV 00688 FINO0001446 663 663 Processed 09/11/2023 291221575 AKHANDPRATAPYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
645 BADA MALEHARA MP-08-006-051-002/291-A
(PARA) 		1708006051NRG24231020230472571 23/10/2023 KASHI BAI ADIWASI 1708006051WL042508 KASHI BAI ADIWASI 00688 FINO0009003 1105 1105 Processed 09/11/2023 291221575 KASHIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
646 BADA MALEHARA MP-08-006-059-002/11-A
(GARKHUWA) 		1708006058NRG24221020230471335 23/10/2023 BALKISHAN YADAV 1708006058WL042406 BALKISHAN YADAV 00689 AUBL0002325 1326 1326 Processed 09/11/2023 291221575 BALKISHANYADAV AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
647 BADA MALEHARA MP-08-006-016-001/671
(SARAKNA) 		1708006016NRG24221020230471561 23/10/2023 ROHIT ASATI 1708006016WL042418 ROHIT ASATI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291221575 ROHITASATI STATE BANK OF INDIA(508548)
648 BADA MALEHARA MP-08-006-016-001/749
(SARAKNA) 		1708006016NRG24221020230470196 23/10/2023 BALUA CHADAR 1708006016WL042272 BALUA CHADAR 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221575 BALUACHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 BADA MALEHARA MP-08-006-034-001/1-A
(GORAKHPURA) 		1708006034NRG24231020230472895 23/10/2023 Vikram Singh Bundela 1708006034WL042549 Vikram Singh Bundela 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291221575 VikramSinghBundela STATE BANK OF INDIA(508548)
650 BADA MALEHARA MP-08-006-034-001/1-D
(GORAKHPURA) 		1708006034NRG24231020230472896 23/10/2023 Pushpendr Singh 1708006034WL042549 Pushpendr Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221575 PushpendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
651 BADA MALEHARA MP-08-006-034-001/3-C
(GORAKHPURA) 		1708006034NRG24231020230472909 23/10/2023 Rajesh dube 1708006034WL042549 Rajesh dube 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221575 Rajeshdube INDIA POST PAYMENTS BANK LIMITED(508528)
652 BADA MALEHARA MP-08-006-034-001/3-D
(GORAKHPURA) 		1708006034NRG24231020230472910 23/10/2023 Deshraj Ahirwar 1708006034WL042549 Deshraj Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221575 DeshrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
653 BADA MALEHARA MP-08-006-034-001/302-B
(GORAKHPURA) 		1708006034NRG24231020230472911 23/10/2023 RAJENDRA SINGH BUNDELA 1708006034WL042549 RAJENDRA SINGH BUNDELA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221575 RAJENDRASINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
654 BADA MALEHARA MP-08-006-034-001/4-D
(GORAKHPURA) 		1708006034NRG24221020230470924 23/10/2023 Akhlesh dube 1708006034WL042364 Akhlesh dube 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 Akhleshdube INDIA POST PAYMENTS BANK LIMITED(508528)
655 BADA MALEHARA MP-08-006-034-001/5-C
(GORAKHPURA) 		1708006034NRG24221020230470931 23/10/2023 GOPAL SINH 1708006034WL042364 GOPAL SINH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 GOPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
656 BADA MALEHARA MP-08-006-034-001/82-D
(GORAKHPURA) 		1708006034NRG24221020230470933 23/10/2023 RAJU AHIRWAR 1708006034WL042364 RAJU AHIRWAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 RAJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
657 BADA MALEHARA MP-08-006-034-001/98-A
(GORAKHPURA) 		1708006034NRG24221020230470935 23/10/2023 ANRUDDH PRATAP SINGH 1708006034WL042364 ANRUDDH PRATAP SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 ANRUDDHPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
658 BADA MALEHARA MP-08-006-034-001/99-A
(GORAKHPURA) 		1708006034NRG24221020230470936 23/10/2023 SATENDRA SINGH 1708006034WL042364 SATENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
659 BADA MALEHARA MP-08-006-034-001/99-C
(GORAKHPURA) 		1708006034NRG24221020230470937 23/10/2023 ASHISH DUBEY 1708006034WL042364 ASHISH DUBEY 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 ASHISHDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
660 BADA MALEHARA MP-08-006-044-001/13-C
(LIDHORA) 		1708006044NRG24231020230473119 23/10/2023 DEEPENDR SINGH PARMAR 1708006044WL042566 DEEPENDR SINGH PARMAR 00691 IPOS0000001 884 884 Processed 09/11/2023 291221575 DEEPENDRSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 BADA MALEHARA MP-08-006-044-001/32-B
(LIDHORA) 		1708006044NRG24231020230473124 23/10/2023 VARSHA RAJA PARMAR 1708006044WL042566 VARSHA RAJA PARMAR 00691 IPOS0000001 884 884 Processed 09/11/2023 291221575 VARSHARAJAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 BADA MALEHARA MP-08-006-045-002/32-C
(PIPRAKALAN) 		1708006044NRG24231020230473111 23/10/2023 BABULAL LODHI 1708006044WL042565 BABULAL LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221575 BABULALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
663 BADA MALEHARA MP-08-006-045-002/32-C
(PIPRAKALAN) 		1708006044NRG24231020230473112 23/10/2023 MUNNI DEVI RAJPOOT 1708006044WL042565 MUNNI DEVI RAJPOOT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221575 MUNNIDEVIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
664 BADA MALEHARA MP-08-006-051-002/306-A
(PARA) 		1708006051NRG24231020230472574 23/10/2023 BEBEE CHAUBE 1708006051WL042508 BEBEE CHAUBE 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 BEBEECHAUBE INDIA POST PAYMENTS BANK LIMITED(508528)
665 BADA MALEHARA MP-08-006-051-002/309-A
(PARA) 		1708006051NRG24231020230472577 23/10/2023 VIMLESH CHADAR 1708006051WL042508 VIMLESH CHADAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 VIMLESHCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 BADA MALEHARA MP-08-006-051-002/321-C
(PARA) 		1708006051NRG24231020230472590 23/10/2023 RACHANA CHADAR 1708006051WL042508 RACHANA CHADAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 RACHANACHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 BADA MALEHARA MP-08-006-053-001/363
(KARRI) 		1708006053NRG24231020230472666 23/10/2023 Ganesh kushwaha 1708006053WL042517 Ganesh kushwaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 Ganeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
668 BADA MALEHARA MP-08-006-053-001/418-A
(KARRI) 		1708006053NRG24231020230472645 23/10/2023 SHANKAR LAL AHIRWAR 1708006053WL042513 SHANKAR LAL AHIRWAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 SHANKARLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 BADA MALEHARA MP-08-006-059-002/15-A
(GARKHUWA) 		1708006058NRG24221020230471338 23/10/2023 RAMKRAPAL YADAV 1708006058WL042406 RAMKRAPAL YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221575 RAMKRAPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
670 BADA MALEHARA MP-08-006-059-002/4-A
(GARKHUWA) 		1708006058NRG24221020230471344 23/10/2023 JANAKRAJ YADAV 1708006058WL042406 JANAKRAJ YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221575 JANAKRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
671 BADA MALEHARA MP-08-006-074-001/138
(KARKI) 		1708006074NRG24221020230471158 23/10/2023 Lalita Ahirwar 1708006074WL042390 Lalita Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 LalitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
672 BADA MALEHARA MP-08-006-074-001/17
(KARKI) 		1708006074NRG24221020230471159 23/10/2023 Suresh Yadav 1708006074WL042390 Suresh Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 SureshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
673 BADA MALEHARA MP-08-006-074-001/334
(KARKI) 		1708006074NRG24221020230471163 23/10/2023 Akhlesh Pal 1708006074WL042390 Akhlesh Pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 AkhleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
674 BADA MALEHARA MP-08-006-074-001/337
(KARKI) 		1708006074NRG24221020230471165 23/10/2023 Ghansu Pal 1708006074WL042390 Ghansu Pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 GhansuPal INDIA POST PAYMENTS BANK LIMITED(508528)
675 BADA MALEHARA MP-08-006-074-001/350
(KARKI) 		1708006074NRG24221020230471147 23/10/2023 Gulab Bai Yadav 1708006074WL042387 Gulab Bai Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221575 GulabBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
676 BADA MALEHARA MP-08-006-074-001/442
(KARKI) 		1708006074NRG24221020230471173 23/10/2023 Dharamdas Yadav 1708006074WL042390 Dharamdas Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 DharamdasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
677 BADA MALEHARA MP-08-006-074-001/496
(KARKI) 		1708006074NRG24221020230471175 23/10/2023 Deepak Ahirwar 1708006074WL042390 Deepak Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 DeepakAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
678 BADA MALEHARA MP-08-006-074-001/516
(KARKI) 		1708006074NRG24221020230471176 23/10/2023 Sanju Yadav 1708006074WL042390 Sanju Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 SanjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
679 BADA MALEHARA MP-08-006-074-001/525
(KARKI) 		1708006074NRG24221020230471177 23/10/2023 Kaliya Yadav 1708006074WL042390 Kaliya Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221575 KaliyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
680 BADA MALEHARA MP-08-006-074-001/527
(KARKI) 		1708006074NRG24221020230471148 23/10/2023 Jagat Yadav 1708006074WL042387 Jagat Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221575 JagatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
681 BADA MALEHARA MP-08-006-074-001/538
(KARKI) 		1708006074NRG24221020230471150 23/10/2023 Rekha Chaudhari 1708006074WL042387 Rekha Chaudhari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221575 RekhaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
682 BADA MALEHARA MP-08-006-074-001/539
(KARKI) 		1708006074NRG24221020230471151 23/10/2023 Rakesh Kumar Chaudhari 1708006074WL042387 Rakesh Kumar Chaudhari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221575 RakeshKumarChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
683 BADA MALEHARA MP-08-006-074-001/542
(KARKI) 		1708006074NRG24221020230471153 23/10/2023 Hariram Ahirwar 1708006074WL042387 Hariram Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221575 HariramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
684 BADA MALEHARA MP-08-006-074-001/8-A
(KARKI) 		1708006074NRG24221020230471140 23/10/2023 Moun Lal Pal 1708006074WL042386 Moun Lal Pal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221575 MounLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
685 BADA MALEHARA MP-08-006-074-001/85-A
(KARKI) 		1708006074NRG24221020230471141 23/10/2023 Baijnath Yadav 1708006074WL042386 Baijnath Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291221575 BaijnathYadav STATE BANK OF INDIA(508548)
SubTotal 49725 49725
Total 872661 872661

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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_231023APB_FTO_329947 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
2 BADA MALEHARA MP1708006_231023APB_FTO_329947 State Bank of India SBIN0001628 ADB CHHATARPUR 884
3 BADA MALEHARA MP1708006_231023APB_FTO_329947 State Bank of India SBIN0002823 BADA MALEHRA 265642
4 BADA MALEHARA MP1708006_231023APB_FTO_329947 State Bank of India SBIN0002837 BUXWAHA 1105
5 BADA MALEHARA MP1708006_231023APB_FTO_329947 State Bank of India SBIN0003505 GULGANJ 30277
6 BADA MALEHARA MP1708006_231023APB_FTO_329947 State Bank of India SBIN0005502 HINOTAKALAN 1105
7 BADA MALEHARA MP1708006_231023APB_FTO_329947 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
8 BADA MALEHARA MP1708006_231023APB_FTO_329947 State Bank of India SBIN0012153 GHUWARA 202810
9 BADA MALEHARA MP1708006_231023APB_FTO_329947 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 41327
10 BADA MALEHARA MP1708006_231023APB_FTO_329947 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
11 BADA MALEHARA MP1708006_231023APB_FTO_329947 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 22100
12 BADA MALEHARA MP1708006_231023APB_FTO_329947 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 41106
13 BADA MALEHARA MP1708006_231023APB_FTO_329947 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 10166
14 BADA MALEHARA MP1708006_231023APB_FTO_329947 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1326
15 BADA MALEHARA MP1708006_231023APB_FTO_329947 Bandhan Bank Limited BDBL0001422 Satna 884
16 BADA MALEHARA MP1708006_231023APB_FTO_329947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 171717
17 BADA MALEHARA MP1708006_231023APB_FTO_329947 Fino Payments Bank Ltd FINO0001446 MP RO 26078
18 BADA MALEHARA MP1708006_231023APB_FTO_329947 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
19 BADA MALEHARA MP1708006_231023APB_FTO_329947 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1326
20 BADA MALEHARA MP1708006_231023APB_FTO_329947 India Post Payments Bank IPOS0000001 Chhatarpur 49725

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