Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_180523APB_FTO_47800
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-08-006-021-001/510
(BHOYARA) 		1708006021NRG24180520230079789 18/05/2023 MAHENDRA SINGH LODHI 1708006021WL006644 MAHENDRA SINGH LODHI 00415 SBIN0001332 1105 1105 Processed 24/05/2023 836118156 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BADA MALEHARA MP-08-006-017-001/408-A
(SIMARIYA) 		1708006017NRG24180520230080473 18/05/2023 RAMKUMARI KUSHWAHA 1708006017WL006685 RAMKUMARI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836118156 RAMKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-074-001/412
(KARKI) 		1708006074NRG24180520230080061 18/05/2023 Angoori Yadav 1708006074WL006670 Angoori Yadav 00415 SBIN0001628 1547 1547 Processed 24/05/2023 836118156 AngooriYadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 BADA MALEHARA MP-08-006-021-001/13
(BHOYARA) 		1708006021NRG24180520230079768 18/05/2023 Leela Bai badhai 1708006021WL006640 Leela Bai badhai 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 LeelaBaibadhai MADHYANCHAL GRAMIN BANK(607232)
5 BADA MALEHARA MP-08-006-021-001/297
(BHOYARA) 		1708006021NRG24180520230079788 18/05/2023 bhoora 1708006021WL006644 bhoora 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 bhoora MADHYANCHAL GRAMIN BANK(607232)
6 BADA MALEHARA MP-08-006-021-001/354
(BHOYARA) 		1708006021NRG24180520230079771 18/05/2023 RAXAPAL YADAV 1708006021WL006640 RAXAPAL YADAV 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 RAXAPALYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
7 BADA MALEHARA MP-08-006-021-001/39
(BHOYARA) 		1708006021NRG24180520230079772 18/05/2023 bharat 1708006021WL006640 bharat 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 bharat MADHYANCHAL GRAMIN BANK(607232)
8 BADA MALEHARA MP-08-006-021-001/55
(BHOYARA) 		1708006021NRG24180520230079781 18/05/2023 vijay 1708006021WL006640 vijay 00415 SBIN0002823 884 884 Processed 24/05/2023 836118156 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
9 BADA MALEHARA MP-08-006-021-001/88
(BHOYARA) 		1708006021NRG24180520230079794 18/05/2023 hanmat 1708006021WL006644 hanmat 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 hanmat MADHYANCHAL GRAMIN BANK(607232)
10 BADA MALEHARA MP-08-006-031-001/14
(KUWARPURA) 		1708006031NRG24170520230078350 18/05/2023 Genda Adiwasi 1708006031WL006558 Genda Adiwasi 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 GendaAdiwasi STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-031-001/357
(KUWARPURA) 		1708006031NRG24170520230078357 18/05/2023 KALLU CHADAR 1708006031WL006558 KALLU CHADAR 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 KALLUCHADAR STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-031-001/376
(KUWARPURA) 		1708006031NRG24170520230078358 18/05/2023 Prakashchand Vishvakrama 1708006031WL006558 Prakashchand Vishvakrama 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 PrakashchandVishvakrama STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-031-001/398
(KUWARPURA) 		1708006031NRG24170520230078359 18/05/2023 BAKE SAHOO 1708006031WL006558 BAKE SAHOO 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 BAKESAHOO STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-031-001/398
(KUWARPURA) 		1708006031NRG24170520230078360 18/05/2023 LALLA SAHU 1708006031WL006558 LALLA SAHU 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 LALLASAHU STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-031-001/406
(KUWARPURA) 		1708006031NRG24170520230078362 18/05/2023 SHIMBA RAJPOOT 1708006031WL006558 SHIMBA RAJPOOT 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 SHIMBARAJPOOT STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-031-001/74
(KUWARPURA) 		1708006031NRG24170520230078376 18/05/2023 Mohan Lal 1708006031WL006558 Mohan Lal 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 MohanLal STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-031-003/495
(KUWARPURA) 		1708006031NRG24170520230078381 18/05/2023 Roshani Yadav 1708006031WL006558 Roshani Yadav 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 RoshaniYadav STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-035-001/163
(DHANGUWAN) 		1708006035NRG24170520230079143 18/05/2023 chatur 1708006035WL006591 chatur 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 chatur STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-035-001/246
(DHANGUWAN) 		1708006035NRG24170520230079138 18/05/2023 chatur 1708006035WL006587 chatur 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 chatur STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-035-001/354-C
(DHANGUWAN) 		1708006035NRG24170520230079139 18/05/2023 BALUVA SOUR 1708006035WL006588 BALUVA SOUR 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 BALUVASOUR STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-038-001/61
(KHARDUTI) 		1708006038NRG24180520230081390 18/05/2023 ramcharan 1708006038WL006768 ramcharan 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 ramcharan STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-038-001/700-C
(KHARDUTI) 		1708006038NRG24180520230081393 18/05/2023 PARVATI AHIRWAR 1708006038WL006770 PARVATI AHIRWAR 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 PARVATIAHIRWAR STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-050-001/104-A
(BAMNI) 		1708006050NRG24180520230080033 18/05/2023 kalpna 1708006050WL006669 kalpna 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 kalpna STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-050-001/104-A
(BAMNI) 		1708006050NRG24180520230080032 18/05/2023 omprksh 1708006050WL006669 omprksh 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 omprksh STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-050-001/197
(BAMNI) 		1708006050NRG24180520230080034 18/05/2023 arvindra 1708006050WL006669 arvindra 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 arvindra STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-050-001/197
(BAMNI) 		1708006050NRG24180520230080035 18/05/2023 seeya bai 1708006050WL006669 seeya bai 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 seeyabai STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-050-001/208
(BAMNI) 		1708006050NRG24180520230080036 18/05/2023 DHARAM DAS AHIRWAR 1708006050WL006669 DHARAM DAS AHIRWAR 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-050-001/208
(BAMNI) 		1708006050NRG24180520230080037 18/05/2023 KALLU BAI AHIRWAR 1708006050WL006669 KALLU BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 KALLUBAIAHIRWAR STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-050-001/279
(BAMNI) 		1708006050NRG24180520230080038 18/05/2023 BHAGWATI CHADAR 1708006050WL006669 BHAGWATI CHADAR 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 BHAGWATICHADAR STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-050-001/304
(BAMNI) 		1708006050NRG24180520230080039 18/05/2023 NEETESH KUMAR SHARMA 1708006050WL006669 NEETESH KUMAR SHARMA 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 NEETESHKUMARSHARMA STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-050-001/304
(BAMNI) 		1708006050NRG24180520230080040 18/05/2023 VERSHA NG OF ARJUN SHARMA 1708006050WL006669 VERSHA NG OF ARJUN SHARMA 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 VERSHANGOFARJUNSHARMA STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-050-001/512
(BAMNI) 		1708006050NRG24180520230080024 18/05/2023 PREMNARAYAN SHARMA 1708006050WL006668 PREMNARAYAN SHARMA 00415 SBIN0002823 1224 1224 Processed 24/05/2023 836118156 PREMNARAYANSHARMA STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-050-001/514
(BAMNI) 		1708006050NRG24180520230080028 18/05/2023 GANESHI SHARMA 1708006050WL006668 GANESHI SHARMA 00415 SBIN0002823 1224 1224 Processed 24/05/2023 836118156 GANESHISHARMA STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-050-001/514
(BAMNI) 		1708006050NRG24180520230080027 18/05/2023 NANDKISHOR SHARMA 1708006050WL006668 NANDKISHOR SHARMA 00415 SBIN0002823 1224 1224 Processed 24/05/2023 836118156 NANDKISHORSHARMA STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-050-001/540
(BAMNI) 		1708006050NRG24180520230080041 18/05/2023 SALLU AHIRWAR 1708006050WL006669 SALLU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 SALLUAHIRWAR FINO PAYMENTS BANK LTD(608001)
36 BADA MALEHARA MP-08-006-050-001/545
(BAMNI) 		1708006050NRG24180520230080031 18/05/2023 ASHISH AHIRWAR 1708006050WL006668 ASHISH AHIRWAR 00415 SBIN0002823 1224 1224 Processed 24/05/2023 836118156 ASHISHAHIRWAR STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-050-001/562
(BAMNI) 		1708006050NRG24180520230080042 18/05/2023 MAHESH KUMAR DUBEY 1708006050WL006669 MAHESH KUMAR DUBEY 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 MAHESHKUMARDUBEY STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-050-001/568
(BAMNI) 		1708006050NRG24180520230080045 18/05/2023 PANNA LAL CHADAR 1708006050WL006669 PANNA LAL CHADAR 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 PANNALALCHADAR STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-050-001/570
(BAMNI) 		1708006050NRG24180520230080046 18/05/2023 HARPRASAD CHADHAR 1708006050WL006669 HARPRASAD CHADHAR 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 HARPRASADCHADHAR STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-050-001/571
(BAMNI) 		1708006050NRG24180520230080047 18/05/2023 PRADEEP YADAV 1708006050WL006669 PRADEEP YADAV 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 PRADEEPYADAV STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-050-001/572
(BAMNI) 		1708006050NRG24180520230080048 18/05/2023 ARCHANA TIWARI 1708006050WL006669 ARCHANA TIWARI 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 ARCHANATIWARI MADHYANCHAL GRAMIN BANK(607232)
42 BADA MALEHARA MP-08-006-063-001/371-A
(RANITAL) 		1708006063NRG24180520230080560 18/05/2023 Munna Lal Lodhi 1708006063WL006688 Munna Lal Lodhi 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 MunnaLalLodhi STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-074-001/151-C
(KARKI) 		1708006074NRG24180520230080052 18/05/2023 KALPNA NAMDEV 1708006074WL006670 KALPNA NAMDEV 00415 SBIN0002823 1547 1547 Processed 24/05/2023 836118156 KALPNANAMDEV STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-074-001/407
(KARKI) 		1708006074NRG24180520230080060 18/05/2023 VINAIYA AHIRWAR 1708006074WL006670 VINAIYA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 24/05/2023 836118156 VINAIYAAHIRWAR STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-074-001/413
(KARKI) 		1708006074NRG24180520230080062 18/05/2023 Malti Yadav 1708006074WL006670 Malti Yadav 00415 SBIN0002823 1547 1547 Processed 24/05/2023 836118156 MaltiYadav STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-074-001/420
(KARKI) 		1708006074NRG24180520230080063 18/05/2023 PUSHPENDRA YADAV 1708006074WL006670 PUSHPENDRA YADAV 00415 SBIN0002823 1547 1547 Processed 24/05/2023 836118156 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-074-001/425
(KARKI) 		1708006074NRG24180520230080064 18/05/2023 RAVI YADAV 1708006074WL006670 RAVI YADAV 00415 SBIN0002823 1547 1547 Processed 24/05/2023 836118156 RAVIYADAV STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-074-001/455
(KARKI) 		1708006074NRG24180520230080075 18/05/2023 Brajpal Ahirwar 1708006074WL006671 Brajpal Ahirwar 00415 SBIN0002823 1547 1547 Processed 24/05/2023 836118156 BrajpalAhirwar STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-076-001/281-A
(MUGVARI) 		1708006076NRG24170520230077891 18/05/2023 ASHA SAHU 1708006076WL006525 ASHA SAHU 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 ASHASAHU STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-076-001/411
(MUGVARI) 		1708006076NRG24170520230077924 18/05/2023 KADOORI RAJPOOT 1708006076WL006528 KADOORI RAJPOOT 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 KADOORIRAJPOOT STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-076-001/423
(MUGVARI) 		1708006076NRG24170520230078001 18/05/2023 SANTOSH RAJPOOT 1708006076WL006535 SANTOSH RAJPOOT 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 SANTOSHRAJPOOT STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-076-001/476
(MUGVARI) 		1708006076NRG24170520230078005 18/05/2023 BEBIRAJA 1708006076WL006535 BEBIRAJA 00415 SBIN0002823 1326 1326 Processed 24/05/2023 836118156 BEBIRAJA STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-078-001/120-C
(MANKARI) 		1708006078NRG24180520230079539 18/05/2023 kamlu 1708006078WL006623 kamlu 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 kamlu STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-078-001/120-C
(MANKARI) 		1708006078NRG24180520230079540 18/05/2023 manbai raikwar 1708006078WL006623 manbai raikwar 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 manbairaikwar STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-078-001/154-A
(MANKARI) 		1708006078NRG24180520230079541 18/05/2023 BALASVARUP MISHRA 1708006078WL006623 BALASVARUP MISHRA 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 BALASVARUPMISHRA STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-078-001/154-A
(MANKARI) 		1708006078NRG24180520230079542 18/05/2023 RASHMI MISHRA 1708006078WL006623 RASHMI MISHRA 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 RASHMIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADA MALEHARA MP-08-006-078-001/164-A
(MANKARI) 		1708006078NRG24180520230079543 18/05/2023 BRIJESH TIWARI 1708006078WL006623 BRIJESH TIWARI 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 BRIJESHTIWARI STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-078-001/164-A
(MANKARI) 		1708006078NRG24180520230079544 18/05/2023 NEETU TIWARI 1708006078WL006623 NEETU TIWARI 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 NEETUTIWARI STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-078-001/186
(MANKARI) 		1708006078NRG24180520230079546 18/05/2023 rambabu 1708006078WL006623 rambabu 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 rambabu STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-078-001/5
(MANKARI) 		1708006078NRG24180520230079547 18/05/2023 VEERENDRA 1708006078WL006623 VEERENDRA 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADA MALEHARA MP-08-006-078-001/79
(MANKARI) 		1708006078NRG24180520230079549 18/05/2023 Lakhan 1708006078WL006623 Lakhan 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 Lakhan STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-078-001/79
(MANKARI) 		1708006078NRG24180520230079550 18/05/2023 URMILA MISHRA 1708006078WL006623 URMILA MISHRA 00415 SBIN0002823 1105 1105 Processed 24/05/2023 836118156 URMILAMISHRA STATE BANK OF INDIA(508548)
SubTotal 74953 74953
63 BADA MALEHARA MP-08-006-075-001/152
(DEVPUR DWITIYA) 		1708006075NRG24180520230079912 18/05/2023 Mithla sharma 1708006075WL006653 Mithla sharma 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 Mithlasharma STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-075-001/152-A
(DEVPUR DWITIYA) 		1708006075NRG24180520230079913 18/05/2023 dileep sharma 1708006075WL006653 dileep sharma 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 dileepsharma STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-075-001/153
(DEVPUR DWITIYA) 		1708006075NRG24180520230079949 18/05/2023 Ganeshi Sharma 1708006075WL006658 Ganeshi Sharma 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 GaneshiSharma STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-075-001/173-A
(DEVPUR DWITIYA) 		1708006075NRG24180520230079916 18/05/2023 Maneesha sharma 1708006075WL006653 Maneesha sharma 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 Maneeshasharma STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-075-001/173-A
(DEVPUR DWITIYA) 		1708006075NRG24180520230079915 18/05/2023 shankar lal sharma 1708006075WL006653 shankar lal sharma 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 shankarlalsharma STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-075-001/187
(DEVPUR DWITIYA) 		1708006075NRG24180520230079918 18/05/2023 JAMNA BAI KUSHWAHA 1708006075WL006653 JAMNA BAI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 JAMNABAIKUSHWAHA STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-075-001/187
(DEVPUR DWITIYA) 		1708006075NRG24180520230079917 18/05/2023 pyarelal 1708006075WL006653 pyarelal 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 pyarelal STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-075-001/195
(DEVPUR DWITIYA) 		1708006075NRG24180520230079920 18/05/2023 krishna kumari sharma 1708006075WL006653 krishna kumari sharma 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 krishnakumarisharma STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-075-001/204
(DEVPUR DWITIYA) 		1708006075NRG24180520230079921 18/05/2023 bablu 1708006075WL006653 bablu 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 bablu MADHYANCHAL GRAMIN BANK(607232)
72 BADA MALEHARA MP-08-006-075-001/204
(DEVPUR DWITIYA) 		1708006075NRG24180520230079922 18/05/2023 Pukkhan sharma 1708006075WL006653 Pukkhan sharma 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 Pukkhansharma STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-075-001/204-A
(DEVPUR DWITIYA) 		1708006075NRG24180520230079923 18/05/2023 Ashok 1708006075WL006653 Ashok 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 Ashok STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-075-001/204-A
(DEVPUR DWITIYA) 		1708006075NRG24180520230079924 18/05/2023 pratibha 1708006075WL006653 pratibha 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 pratibha STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-076-001/102
(MUGVARI) 		1708006076NRG24170520230077885 18/05/2023 Anita 1708006076WL006525 Anita 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 Anita STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-076-001/135
(MUGVARI) 		1708006076NRG24170520230077904 18/05/2023 PREM LAL RAIKWAR 1708006076WL006527 PREM LAL RAIKWAR 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 PREMLALRAIKWAR STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-076-001/135-A
(MUGVARI) 		1708006076NRG24170520230077906 18/05/2023 RAJANI RAIKWAR 1708006076WL006527 RAJANI RAIKWAR 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 RAJANIRAIKWAR STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-076-001/20
(MUGVARI) 		1708006076NRG24170520230077919 18/05/2023 Ramadhar 1708006076WL006528 Ramadhar 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 Ramadhar STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-076-001/20
(MUGVARI) 		1708006076NRG24170520230077920 18/05/2023 Suman 1708006076WL006528 Suman 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 Suman STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-076-001/200-A
(MUGVARI) 		1708006076NRG24170520230077907 18/05/2023 GOMTI PAL 1708006076WL006527 GOMTI PAL 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 GOMTIPAL STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-076-001/200-A
(MUGVARI) 		1708006076NRG24170520230077921 18/05/2023 NANNEBHAI PAL 1708006076WL006528 NANNEBHAI PAL 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 NANNEBHAIPAL STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-076-001/200-B
(MUGVARI) 		1708006076NRG24170520230077886 18/05/2023 BHAIYALAL PAL 1708006076WL006525 BHAIYALAL PAL 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 BHAIYALALPAL STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-076-001/200-B
(MUGVARI) 		1708006076NRG24170520230077887 18/05/2023 FOOLA BAI PAL 1708006076WL006525 FOOLA BAI PAL 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 FOOLABAIPAL STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-076-001/226
(MUGVARI) 		1708006076NRG24170520230077922 18/05/2023 PEYARELAL RAJPOOT 1708006076WL006528 PEYARELAL RAJPOOT 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 PEYARELALRAJPOOT STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-076-001/227
(MUGVARI) 		1708006076NRG24170520230077908 18/05/2023 Pramod 1708006076WL006527 Pramod 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 Pramod STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-076-001/229
(MUGVARI) 		1708006076NRG24170520230077909 18/05/2023 Ramrati 1708006076WL006527 Ramrati 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 Ramrati STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-076-001/250-A
(MUGVARI) 		1708006076NRG24170520230077889 18/05/2023 MULIYABAI PAL 1708006076WL006525 MULIYABAI PAL 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 MULIYABAIPAL STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-076-001/281
(MUGVARI) 		1708006076NRG24170520230077910 18/05/2023 PRAVESH SHAHU 1708006076WL006527 PRAVESH SHAHU 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 PRAVESHSHAHU STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-076-001/334
(MUGVARI) 		1708006076NRG24170520230077912 18/05/2023 Hiralal Raikwar 1708006076WL006527 Hiralal Raikwar 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 HiralalRaikwar STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-076-001/357
(MUGVARI) 		1708006076NRG24170520230077913 18/05/2023 MUNNA RAJAK 1708006076WL006527 MUNNA RAJAK 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
91 BADA MALEHARA MP-08-006-076-001/357
(MUGVARI) 		1708006076NRG24170520230077997 18/05/2023 Rajesh 1708006076WL006535 Rajesh 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 Rajesh STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-076-001/357-A
(MUGVARI) 		1708006076NRG24170520230077998 18/05/2023 SONU RAJAK 1708006076WL006535 SONU RAJAK 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 SONURAJAK STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-076-001/406
(MUGVARI) 		1708006076NRG24170520230077893 18/05/2023 KOMAL LODHI 1708006076WL006525 KOMAL LODHI 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 KOMALLODHI STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-076-001/406
(MUGVARI) 		1708006076NRG24170520230077894 18/05/2023 RAJNI LODHI 1708006076WL006525 RAJNI LODHI 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 RAJNILODHI STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-076-001/410
(MUGVARI) 		1708006076NRG24170520230077999 18/05/2023 DEOKA RAJPOOT 1708006076WL006535 DEOKA RAJPOOT 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 DEOKARAJPOOT STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-076-001/412
(MUGVARI) 		1708006076NRG24170520230077925 18/05/2023 RAMU RAJPOOT 1708006076WL006528 RAMU RAJPOOT 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 RAMURAJPOOT STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-076-001/420
(MUGVARI) 		1708006076NRG24170520230078000 18/05/2023 AJIT KUMAR SAHU 1708006076WL006535 AJIT KUMAR SAHU 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 AJITKUMARSAHU STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-076-001/427
(MUGVARI) 		1708006076NRG24170520230077900 18/05/2023 YOGENDRA SAHU 1708006076WL006526 YOGENDRA SAHU 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 YOGENDRASAHU STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-076-001/431
(MUGVARI) 		1708006076NRG24170520230077901 18/05/2023 DROPTI YADAV 1708006076WL006526 DROPTI YADAV 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 DROPTIYADAV STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-076-001/448
(MUGVARI) 		1708006076NRG24170520230077914 18/05/2023 SANTOSHI SAHU 1708006076WL006527 SANTOSHI SAHU 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 SANTOSHISAHU STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-076-001/45
(MUGVARI) 		1708006076NRG24170520230078002 18/05/2023 RAMRATAN SEN 1708006076WL006535 RAMRATAN SEN 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 RAMRATANSEN STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-076-001/460
(MUGVARI) 		1708006076NRG24170520230078003 18/05/2023 JASODA BANSKAR 1708006076WL006535 JASODA BANSKAR 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 JASODABANSKAR STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-076-001/460-B
(MUGVARI) 		1708006076NRG24170520230078004 18/05/2023 Manoj Banshkar 1708006076WL006535 Manoj Banshkar 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 ManojBanshkar STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-076-001/480
(MUGVARI) 		1708006076NRG24170520230077895 18/05/2023 MALTI VISHWAKARMA 1708006076WL006525 MALTI VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 MALTIVISHWAKARMA STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-076-001/480
(MUGVARI) 		1708006076NRG24170520230077896 18/05/2023 SHIVCHARAN VISHWAKARAM 1708006076WL006525 SHIVCHARAN VISHWAKARAM 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 SHIVCHARANVISHWAKARAM STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-076-001/481
(MUGVARI) 		1708006076NRG24170520230077897 18/05/2023 KALU PAL 1708006076WL006525 KALU PAL 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 KALUPAL STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-076-001/481
(MUGVARI) 		1708006076NRG24170520230077898 18/05/2023 SUKHDATI PAL 1708006076WL006525 SUKHDATI PAL 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 SUKHDATIPAL STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-076-001/49-C
(MUGVARI) 		1708006076NRG24170520230077903 18/05/2023 Malida 1708006076WL006526 Malida 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 Malida STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-076-001/49-C
(MUGVARI) 		1708006076NRG24170520230077902 18/05/2023 RAJU SAHU 1708006076WL006526 RAJU SAHU 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 RAJUSAHU MADHYANCHAL GRAMIN BANK(607232)
110 BADA MALEHARA MP-08-006-076-001/585
(MUGVARI) 		1708006076NRG24170520230077928 18/05/2023 SAHAB SINGH BUNDELA 1708006076WL006528 SAHAB SINGH BUNDELA 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 SAHABSINGHBUNDELA STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-076-001/596
(MUGVARI) 		1708006076NRG24170520230078008 18/05/2023 SANJAY RAJA BUNDELA 1708006076WL006535 SANJAY RAJA BUNDELA 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 SANJAYRAJABUNDELA STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-076-001/76
(MUGVARI) 		1708006076NRG24170520230077899 18/05/2023 KASHIBAI RAJPOOT 1708006076WL006525 KASHIBAI RAJPOOT 00415 SBIN0003505 1326 1326 Processed 24/05/2023 836118156 KASHIBAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 66300 66300
113 BADA MALEHARA MP-08-006-050-001/95
(BAMNI) 		1708006050NRG24180520230080049 18/05/2023 Guddi bai 1708006050WL006669 Guddi bai 00415 SBIN0005510 1326 1326 Processed 24/05/2023 836118156 Guddibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 BADA MALEHARA MP-08-006-014-001/105
(SORAI) 		1708006014NRG24180520230079952 18/05/2023 KAMLESH SO KANCHHEDI 1708006014WL006659 KAMLESH SO KANCHHEDI 00415 SBIN0012153 1547 1547 Processed 24/05/2023 836118156 KAMLESHSOKANCHHEDI STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-014-001/105
(SORAI) 		1708006014NRG24180520230079951 18/05/2023 KAMLESH SO KANCHHEDI 1708006014WL006659 KAMLESH SO KANCHHEDI 00415 SBIN0012153 1547 1547 Processed 24/05/2023 836118156 KAMLESHSOKANCHHEDI STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-014-001/106
(SORAI) 		1708006014NRG24180520230079953 18/05/2023 hariram 1708006014WL006659 hariram 00415 SBIN0012153 1547 1547 Processed 24/05/2023 836118156 hariram STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-014-001/106
(SORAI) 		1708006014NRG24180520230079954 18/05/2023 PUSHPA AHIRWAR 1708006014WL006659 PUSHPA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 24/05/2023 836118156 PUSHPAAHIRWAR STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-014-001/53
(SORAI) 		1708006014NRG24180520230079955 18/05/2023 janki 1708006014WL006659 janki 00415 SBIN0012153 1547 1547 Processed 24/05/2023 836118156 janki STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-014-001/73
(SORAI) 		1708006014NRG24180520230079958 18/05/2023 halli 1708006014WL006659 halli 00415 SBIN0012153 1547 1547 Processed 24/05/2023 836118156 halli STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-014-001/73
(SORAI) 		1708006014NRG24180520230079957 18/05/2023 kishori 1708006014WL006659 kishori 00415 SBIN0012153 1547 1547 Processed 24/05/2023 836118156 kishori STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-014-001/86
(SORAI) 		1708006014NRG24180520230079959 18/05/2023 GANPAT 1708006014WL006659 GANPAT 00415 SBIN0012153 1547 1547 Processed 24/05/2023 836118156 GANPAT STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-014-001/86
(SORAI) 		1708006014NRG24180520230079960 18/05/2023 SUNITA 1708006014WL006659 SUNITA 00415 SBIN0012153 1547 1547 Processed 24/05/2023 836118156 SUNITA STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-017-001/1434
(SIMARIYA) 		1708006017NRG24180520230080442 18/05/2023 KESHAR BAI KUSHWAHA 1708006017WL006685 KESHAR BAI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 KESHARBAIKUSHWAHA STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-017-001/1434
(SIMARIYA) 		1708006017NRG24180520230080441 18/05/2023 KESHAR BAI KUSHWAHA 1708006017WL006685 KESHAR BAI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 KESHARBAIKUSHWAHA STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-017-001/221-A
(SIMARIYA) 		1708006017NRG24180520230080457 18/05/2023 HARJUA AHIRWAR 1708006017WL006685 HARJUA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 HARJUAAHIRWAR STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-017-001/301-C
(SIMARIYA) 		1708006017NRG24180520230080460 18/05/2023 NEETESH DO RAMPHAL AHIRWAR 1708006017WL006685 NEETESH DO RAMPHAL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 NEETESHDORAMPHALAHIRWAR STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-017-001/301-C
(SIMARIYA) 		1708006017NRG24180520230080461 18/05/2023 RAMSEVI AHIRWAR 1708006017WL006685 RAMSEVI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 RAMSEVIAHIRWAR STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-017-001/302-A
(SIMARIYA) 		1708006017NRG24180520230080462 18/05/2023 RAMPHAL AHIRWAR 1708006017WL006685 RAMPHAL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 RAMPHALAHIRWAR STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-017-001/40-D
(SIMARIYA) 		1708006017NRG24180520230080465 18/05/2023 SWAMI PD RAI SO BHAGUNTA RAI 1708006017WL006685 SWAMI PD RAI SO BHAGUNTA RAI 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 SWAMIPDRAISOBHAGUNTARAI STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-017-001/40-D
(SIMARIYA) 		1708006017NRG24180520230080464 18/05/2023 VANDANA WO SWAMI PRASAD RAI 1708006017WL006685 VANDANA WO SWAMI PRASAD RAI 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 VANDANAWOSWAMIPRASADRAI STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-017-001/403-B
(SIMARIYA) 		1708006017NRG24180520230080467 18/05/2023 LAKHAN KUSHWAHA 1708006017WL006685 LAKHAN KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 LAKHANKUSHWAHA STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-017-001/405-B
(SIMARIYA) 		1708006017NRG24180520230080470 18/05/2023 BEEBA WO BHAIYALAL PATEL 1708006017WL006685 BEEBA WO BHAIYALAL PATEL 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 BEEBAWOBHAIYALALPATEL STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-017-001/405-B
(SIMARIYA) 		1708006017NRG24180520230080469 18/05/2023 BHAIYALAL SO JHALUVA KUSWAHA 1708006017WL006685 BHAIYALAL SO JHALUVA KUSWAHA 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 BHAIYALALSOJHALUVAKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADA MALEHARA MP-08-006-021-001/352
(BHOYARA) 		1708006021NRG24180520230079770 18/05/2023 Lakhan 1708006021WL006640 Lakhan 00415 SBIN0012153 1105 1105 Processed 24/05/2023 836118156 Lakhan STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-021-001/39
(BHOYARA) 		1708006021NRG24180520230079773 18/05/2023 Angoori 1708006021WL006640 Angoori 00415 SBIN0012153 1105 1105 Processed 24/05/2023 836118156 Angoori STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-021-001/412
(BHOYARA) 		1708006021NRG24180520230079774 18/05/2023 mankundee 1708006021WL006640 mankundee 00415 SBIN0012153 1105 1105 Processed 24/05/2023 836118156 mankundee STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-021-001/501
(BHOYARA) 		1708006021NRG24180520230079775 18/05/2023 SUMAN SO BHAGIRATH YADAV 1708006021WL006640 SUMAN SO BHAGIRATH YADAV 00415 SBIN0012153 1105 1105 Processed 24/05/2023 836118156 SUMANSOBHAGIRATHYADAV STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-021-001/510
(BHOYARA) 		1708006021NRG24180520230079790 18/05/2023 koushlya lodhi 1708006021WL006644 koushlya lodhi 00415 SBIN0012153 1105 1105 Processed 24/05/2023 836118156 koushlyalodhi STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-021-001/528
(BHOYARA) 		1708006021NRG24180520230079778 18/05/2023 BHAGVATI YADAV 1708006021WL006640 BHAGVATI YADAV 00415 SBIN0012153 884 884 Processed 24/05/2023 836118156 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
140 BADA MALEHARA MP-08-006-021-001/531
(BHOYARA) 		1708006021NRG24180520230079780 18/05/2023 KESHAR YADAV 1708006021WL006640 KESHAR YADAV 00415 SBIN0012153 884 884 Processed 24/05/2023 836118156 KESHARYADAV STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-021-001/547
(BHOYARA) 		1708006021NRG24180520230079791 18/05/2023 LAMPU BAI LODHI 1708006021WL006644 LAMPU BAI LODHI 00415 SBIN0012153 1105 1105 Processed 24/05/2023 836118156 LAMPUBAILODHI STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-021-001/570
(BHOYARA) 		1708006021NRG24180520230079793 18/05/2023 KALAWATI LODHI 1708006021WL006644 KALAWATI LODHI 00415 SBIN0012153 1105 1105 Processed 24/05/2023 836118156 KALAWATILODHI STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-021-001/663
(BHOYARA) 		1708006021NRG24180520230079785 18/05/2023 DHANIRAM SO TULSIYA AHIRWAR 1708006021WL006643 DHANIRAM SO TULSIYA AHIRWAR 00415 SBIN0012153 884 884 Processed 24/05/2023 836118156 DHANIRAMSOTULSIYAAHIRWAR STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-021-001/675
(BHOYARA) 		1708006021NRG24180520230079784 18/05/2023 TANSU AHIRWAR 1708006021WL006642 TANSU AHIRWAR 00415 SBIN0012153 884 884 Processed 24/05/2023 836118156 TANSUAHIRWAR STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-022-001/1010-A
(BHELDA) 		1708006022NRG24180520230080147 18/05/2023 KHALAK SINGH Lodhi 1708006022WL006676 KHALAK SINGH Lodhi 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 KHALAKSINGHLodhi STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-022-001/1010-A
(BHELDA) 		1708006022NRG24180520230080148 18/05/2023 LALTA LODHI 1708006022WL006676 LALTA LODHI 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 LALTALODHI MADHYANCHAL GRAMIN BANK(607232)
147 BADA MALEHARA MP-08-006-022-001/1011
(BHELDA) 		1708006022NRG24180520230080162 18/05/2023 NANDU RAIKWAR 1708006022WL006677 NANDU RAIKWAR 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 NANDURAIKWAR STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-022-001/1013
(BHELDA) 		1708006022NRG24180520230080163 18/05/2023 HARIRAM RAIKWAR 1708006022WL006677 HARIRAM RAIKWAR 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 HARIRAMRAIKWAR STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-022-001/1015
(BHELDA) 		1708006022NRG24180520230080165 18/05/2023 PRKASH CHANDR RAIKWAR 1708006022WL006677 PRKASH CHANDR RAIKWAR 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 PRKASHCHANDRRAIKWAR STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-022-001/1018
(BHELDA) 		1708006022NRG24180520230080166 18/05/2023 JAHAR LODHI 1708006022WL006677 JAHAR LODHI 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 JAHARLODHI STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-022-001/102-A
(BHELDA) 		1708006022NRG24180520230080167 18/05/2023 KESHAKALI PATHAK 1708006022WL006677 KESHAKALI PATHAK 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 KESHAKALIPATHAK STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-022-001/1022
(BHELDA) 		1708006022NRG24180520230080168 18/05/2023 KASHI LODHI 1708006022WL006677 KASHI LODHI 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 KASHILODHI STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-022-001/1031-D
(BHELDA) 		1708006022NRG24180520230080171 18/05/2023 DHANIRAM AHIRWAR 1708006022WL006677 DHANIRAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 DHANIRAMAHIRWAR STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-022-001/1034
(BHELDA) 		1708006022NRG24180520230080172 18/05/2023 Pramod Kumar Ahirwar 1708006022WL006677 Pramod Kumar Ahirwar 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 PramodKumarAhirwar STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-022-001/137
(BHELDA) 		1708006022NRG24180520230080173 18/05/2023 SUNIL PATHAK 1708006022WL006677 SUNIL PATHAK 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 SUNILPATHAK STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-022-001/138
(BHELDA) 		1708006022NRG24180520230080174 18/05/2023 ARVINDR PATHAK 1708006022WL006677 ARVINDR PATHAK 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 ARVINDRPATHAK STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-022-001/285
(BHELDA) 		1708006022NRG24180520230080176 18/05/2023 JEETESH SO LALLURAM RAI 1708006022WL006677 JEETESH SO LALLURAM RAI 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 JEETESHSOLALLURAMRAI STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-022-001/289
(BHELDA) 		1708006022NRG24180520230080144 18/05/2023 DRCPAL SINGH YADAV 1708006022WL006675 DRCPAL SINGH YADAV 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 DRCPALSINGHYADAV STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-022-001/289
(BHELDA) 		1708006022NRG24180520230080143 18/05/2023 MAINA BAI YADAV 1708006022WL006675 MAINA BAI YADAV 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 MAINABAIYADAV STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-022-001/293
(BHELDA) 		1708006022NRG24180520230080177 18/05/2023 HARGOVIND SO BABBU AHIRWAR 1708006022WL006677 HARGOVIND SO BABBU AHIRWAR 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 HARGOVINDSOBABBUAHIRWAR STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-022-002/621
(BHELDA) 		1708006022NRG24180520230080156 18/05/2023 CHAMELIBAI LODHI 1708006022WL006676 CHAMELIBAI LODHI 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 CHAMELIBAILODHI STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-022-002/623
(BHELDA) 		1708006022NRG24180520230080158 18/05/2023 RAJKUNVAR LODHI 1708006022WL006676 RAJKUNVAR LODHI 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 RAJKUNVARLODHI STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-022-002/624
(BHELDA) 		1708006022NRG24180520230080160 18/05/2023 ANITA LODHI 1708006022WL006676 ANITA LODHI 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 ANITALODHI STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-022-002/624
(BHELDA) 		1708006022NRG24180520230080159 18/05/2023 PHOOLCHANDR LODHI 1708006022WL006676 PHOOLCHANDR LODHI 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 PHOOLCHANDRLODHI STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-022-002/625
(BHELDA) 		1708006022NRG24180520230080161 18/05/2023 GUDDI LODHI 1708006022WL006676 GUDDI LODHI 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 GUDDILODHI STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-031-001/107
(KUWARPURA) 		1708006031NRG24170520230078346 18/05/2023 Halki Bai 1708006031WL006558 Halki Bai 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 HalkiBai STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-031-001/107
(KUWARPURA) 		1708006031NRG24170520230078345 18/05/2023 Moti 1708006031WL006558 Moti 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 Moti MADHYANCHAL GRAMIN BANK(607232)
168 BADA MALEHARA MP-08-006-031-001/129
(KUWARPURA) 		1708006031NRG24170520230078348 18/05/2023 hariram 1708006031WL006558 hariram 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 hariram MADHYANCHAL GRAMIN BANK(607232)
169 BADA MALEHARA MP-08-006-031-001/14
(KUWARPURA) 		1708006031NRG24170520230078349 18/05/2023 bhimma 1708006031WL006558 bhimma 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 bhimma STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-031-001/143
(KUWARPURA) 		1708006031NRG24170520230078351 18/05/2023 Gopi 1708006031WL006558 Gopi 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 Gopi STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-031-001/143
(KUWARPURA) 		1708006031NRG24170520230078352 18/05/2023 Radha 1708006031WL006558 Radha 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 Radha STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-031-001/243
(KUWARPURA) 		1708006031NRG24170520230078354 18/05/2023 PAPPU 1708006031WL006558 PAPPU 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 PAPPU STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-031-001/243
(KUWARPURA) 		1708006031NRG24170520230078355 18/05/2023 VIDDHYA 1708006031WL006558 VIDDHYA 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 VIDDHYA STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-031-001/261
(KUWARPURA) 		1708006031NRG24170520230078356 18/05/2023 jageshwar 1708006031WL006558 jageshwar 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 jageshwar STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-031-001/49
(KUWARPURA) 		1708006031NRG24170520230078365 18/05/2023 hari 1708006031WL006558 hari 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 hari STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-031-001/523
(KUWARPURA) 		1708006031NRG24170520230078366 18/05/2023 Mankuvar raja 1708006031WL006558 Mankuvar raja 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 Mankuvarraja STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-031-001/523-A
(KUWARPURA) 		1708006031NRG24170520230078367 18/05/2023 VIJAY BAHADUR SINGH 1708006031WL006558 VIJAY BAHADUR SINGH 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
178 BADA MALEHARA MP-08-006-031-001/59
(KUWARPURA) 		1708006031NRG24170520230078375 18/05/2023 harjuwa 1708006031WL006558 harjuwa 00415 SBIN0012153 1326 1326 Processed 24/05/2023 836118156 harjuwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84864 84864
179 BADA MALEHARA MP-08-006-014-001/53
(SORAI) 		1708006014NRG24180520230079956 18/05/2023 Kamla 1708006014WL006659 Kamla 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118156 Kamla MADHYANCHAL GRAMIN BANK(607232)
180 BADA MALEHARA MP-08-006-017-001/1447
(SIMARIYA) 		1708006017NRG24180520230080444 18/05/2023 MAHADEV KUSHWAHA 1708006017WL006685 MAHADEV KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 MAHADEVKUSHWAHA STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-017-001/1447
(SIMARIYA) 		1708006017NRG24180520230080443 18/05/2023 MAHADEV KUSHWAHA 1708006017WL006685 MAHADEV KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 MAHADEVKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BADA MALEHARA MP-08-006-021-001/13
(BHOYARA) 		1708006021NRG24180520230079767 18/05/2023 balmukund 1708006021WL006640 balmukund 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118156 balmukund MADHYANCHAL GRAMIN BANK(607232)
183 BADA MALEHARA MP-08-006-021-001/231
(BHOYARA) 		1708006021NRG24180520230079786 18/05/2023 kishori 1708006021WL006644 kishori 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118156 kishori MADHYANCHAL GRAMIN BANK(607232)
184 BADA MALEHARA MP-08-006-021-001/291
(BHOYARA) 		1708006021NRG24180520230079769 18/05/2023 sunder 1708006021WL006640 sunder 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118156 sunder MADHYANCHAL GRAMIN BANK(607232)
185 BADA MALEHARA MP-08-006-021-001/531
(BHOYARA) 		1708006021NRG24180520230079779 18/05/2023 RAMNARESH YADAV 1708006021WL006640 RAMNARESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118156 RAMNARESHYADAV STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-021-001/550
(BHOYARA) 		1708006021NRG24180520230079792 18/05/2023 SAVITRI LODHI 1708006021WL006644 SAVITRI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118156 SAVITRILODHI STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-021-001/664
(BHOYARA) 		1708006021NRG24180520230079766 18/05/2023 LULI BAI AHIRWAR 1708006021WL006639 LULI BAI AHIRWAR 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836118156 LULIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
188 BADA MALEHARA MP-08-006-022-001/1014
(BHELDA) 		1708006022NRG24180520230080164 18/05/2023 UTTAM CHANDR RAIKWAR 1708006022WL006677 UTTAM CHANDR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 UTTAMCHANDRRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
189 BADA MALEHARA MP-08-006-022-001/24-A
(BHELDA) 		1708006022NRG24180520230080175 18/05/2023 PREMLAL VISHWAKAREMA 1708006022WL006677 PREMLAL VISHWAKAREMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 PREMLALVISHWAKAREMA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
190 BADA MALEHARA MP-08-006-022-001/290
(BHELDA) 		1708006022NRG24180520230080146 18/05/2023 RAMKUNWAR YADAV 1708006022WL006675 RAMKUNWAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 RAMKUNWARYADAV MADHYANCHAL GRAMIN BANK(607232)
191 BADA MALEHARA MP-08-006-022-001/332
(BHELDA) 		1708006022NRG24180520230080179 18/05/2023 Kali Raikwar 1708006022WL006677 Kali Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 KaliRaikwar STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-022-001/336
(BHELDA) 		1708006022NRG24180520230080181 18/05/2023 BHARAT YADAV 1708006022WL006677 BHARAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 BHARATYADAV STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-022-001/338
(BHELDA) 		1708006022NRG24180520230080182 18/05/2023 Rajkumar rai 1708006022WL006677 Rajkumar rai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 Rajkumarrai STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-022-001/344
(BHELDA) 		1708006022NRG24180520230080183 18/05/2023 Sukhpal Singh 1708006022WL006677 Sukhpal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 SukhpalSingh MADHYANCHAL GRAMIN BANK(607232)
195 BADA MALEHARA MP-08-006-022-001/345
(BHELDA) 		1708006022NRG24180520230080184 18/05/2023 Ravi Raja 1708006022WL006677 Ravi Raja 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 RaviRaja MADHYANCHAL GRAMIN BANK(607232)
196 BADA MALEHARA MP-08-006-022-001/346
(BHELDA) 		1708006022NRG24180520230080185 18/05/2023 Dashrath Ahirwar 1708006022WL006677 Dashrath Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 DashrathAhirwar MADHYANCHAL GRAMIN BANK(607232)
197 BADA MALEHARA MP-08-006-022-001/348
(BHELDA) 		1708006022NRG24180520230080186 18/05/2023 Bali Raikwar 1708006022WL006677 Bali Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 BaliRaikwar MADHYANCHAL GRAMIN BANK(607232)
198 BADA MALEHARA MP-08-006-022-001/352
(BHELDA) 		1708006022NRG24180520230080187 18/05/2023 Bheekam Yadav 1708006022WL006677 Bheekam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 BheekamYadav STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-022-001/354
(BHELDA) 		1708006022NRG24180520230080188 18/05/2023 Aniket Yadav 1708006022WL006677 Aniket Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 AniketYadav STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-022-001/355
(BHELDA) 		1708006022NRG24180520230080189 18/05/2023 Laxman Raikwar 1708006022WL006677 Laxman Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 LaxmanRaikwar STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-022-001/356
(BHELDA) 		1708006022NRG24180520230080149 18/05/2023 Dhan Prasad Lodhi 1708006022WL006676 Dhan Prasad Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 DhanPrasadLodhi STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-022-001/357
(BHELDA) 		1708006022NRG24180520230080151 18/05/2023 Lakhana Bai Lodhi 1708006022WL006676 Lakhana Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 LakhanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
203 BADA MALEHARA MP-08-006-022-001/357
(BHELDA) 		1708006022NRG24180520230080150 18/05/2023 Narayan Lodhi 1708006022WL006676 Narayan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 NarayanLodhi STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-022-001/358
(BHELDA) 		1708006022NRG24180520230080153 18/05/2023 Bidya Bai Lodhi 1708006022WL006676 Bidya Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 BidyaBaiLodhi STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-022-001/358
(BHELDA) 		1708006022NRG24180520230080152 18/05/2023 Dindyal Lodhi 1708006022WL006676 Dindyal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 DindyalLodhi FINO PAYMENTS BANK LTD(608001)
206 BADA MALEHARA MP-08-006-022-001/360
(BHELDA) 		1708006022NRG24180520230080190 18/05/2023 Raghvendr Raikwar 1708006022WL006677 Raghvendr Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 RaghvendrRaikwar MADHYANCHAL GRAMIN BANK(607232)
207 BADA MALEHARA MP-08-006-022-001/361
(BHELDA) 		1708006022NRG24180520230080191 18/05/2023 Komal Raikwar 1708006022WL006677 Komal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 KomalRaikwar STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-022-001/363
(BHELDA) 		1708006022NRG24180520230080154 18/05/2023 Pratipal Lodhi 1708006022WL006676 Pratipal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 PratipalLodhi MADHYANCHAL GRAMIN BANK(607232)
209 BADA MALEHARA MP-08-006-022-001/363
(BHELDA) 		1708006022NRG24180520230080155 18/05/2023 Suman Devi Lodhi 1708006022WL006676 Suman Devi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 SumanDeviLodhi STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-022-001/365
(BHELDA) 		1708006022NRG24180520230080193 18/05/2023 Jasoda Bai Yadav 1708006022WL006677 Jasoda Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 JasodaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
211 BADA MALEHARA MP-08-006-022-001/366
(BHELDA) 		1708006022NRG24180520230080194 18/05/2023 Chheeta Bai Raikwar 1708006022WL006677 Chheeta Bai Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 ChheetaBaiRaikwar STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-022-001/369
(BHELDA) 		1708006022NRG24180520230080196 18/05/2023 DHANIRAM SO GORELAL RAI 1708006022WL006677 DHANIRAM SO GORELAL RAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 DHANIRAMSOGORELALRAI MADHYANCHAL GRAMIN BANK(607232)
213 BADA MALEHARA MP-08-006-022-001/372
(BHELDA) 		1708006022NRG24180520230080198 18/05/2023 JAGDISH YADAV 1708006022WL006677 JAGDISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 JAGDISHYADAV MADHYANCHAL GRAMIN BANK(607232)
214 BADA MALEHARA MP-08-006-022-002/621
(BHELDA) 		1708006022NRG24180520230080157 18/05/2023 Lalchand Lodhi 1708006022WL006676 Lalchand Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 LalchandLodhi STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-031-001/114
(KUWARPURA) 		1708006031NRG24170520230078347 18/05/2023 ramkirpal 1708006031WL006558 ramkirpal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 ramkirpal MADHYANCHAL GRAMIN BANK(607232)
216 BADA MALEHARA MP-08-006-031-001/147-A
(KUWARPURA) 		1708006031NRG24170520230078353 18/05/2023 Mr.NATTHU GADRIYA 1708006031WL006558 Mr.NATTHU GADRIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 Mr.NATTHUGADRIYA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
217 BADA MALEHARA MP-08-006-031-001/406
(KUWARPURA) 		1708006031NRG24170520230078361 18/05/2023 Mr.JAGAT LODHI 1708006031WL006558 Mr.JAGAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 Mr.JAGATLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
218 BADA MALEHARA MP-08-006-031-001/56
(KUWARPURA) 		1708006031NRG24170520230078373 18/05/2023 ganesh 1708006031WL006558 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 ganesh MADHYANCHAL GRAMIN BANK(607232)
219 BADA MALEHARA MP-08-006-031-001/74
(KUWARPURA) 		1708006031NRG24170520230078377 18/05/2023 Nonibai 1708006031WL006558 Nonibai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 Nonibai STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-031-001/92
(KUWARPURA) 		1708006031NRG24170520230078378 18/05/2023 magna 1708006031WL006558 magna 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 magna STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-031-003/492
(KUWARPURA) 		1708006031NRG24170520230078379 18/05/2023 Kanhaiya Yadav 1708006031WL006558 Kanhaiya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 KanhaiyaYadav MADHYANCHAL GRAMIN BANK(607232)
222 BADA MALEHARA MP-08-006-035-001/211-A
(DHANGUWAN) 		1708006035NRG24170520230079140 18/05/2023 KANAHAIYA ADIWASI 1708006035WL006589 KANAHAIYA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 KANAHAIYAADIWASI MADHYANCHAL GRAMIN BANK(607232)
223 BADA MALEHARA MP-08-006-050-001/563
(BAMNI) 		1708006050NRG24180520230080043 18/05/2023 VIDHYA BAI YADAV 1708006050WL006669 VIDHYA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 VIDHYABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
224 BADA MALEHARA MP-08-006-050-001/563-A
(BAMNI) 		1708006050NRG24180520230080044 18/05/2023 KANHAIYA YADAV 1708006050WL006669 KANHAIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 KANHAIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
225 BADA MALEHARA MP-08-006-063-001/43-B
(RANITAL) 		1708006063NRG24180520230080561 18/05/2023 Manvendra Rai 1708006063WL006689 Manvendra Rai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 ManvendraRai INDIA POST PAYMENTS BANK LIMITED(508528)
226 BADA MALEHARA MP-08-006-074-001/151-B
(KARKI) 		1708006074NRG24180520230080051 18/05/2023 KAMLAPAT NAMDEV 1708006074WL006670 KAMLAPAT NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118156 KAMLAPATNAMDEV STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-074-001/18
(KARKI) 		1708006074NRG24180520230080053 18/05/2023 laxman 1708006074WL006670 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118156 laxman MADHYANCHAL GRAMIN BANK(607232)
228 BADA MALEHARA MP-08-006-074-001/437
(KARKI) 		1708006074NRG24180520230080065 18/05/2023 Mishen sen 1708006074WL006670 Mishen sen 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118156 Mishensen MADHYANCHAL GRAMIN BANK(607232)
229 BADA MALEHARA MP-08-006-074-001/45
(KARKI) 		1708006074NRG24180520230080068 18/05/2023 pyarelal 1708006074WL006670 pyarelal 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118156 pyarelal MADHYANCHAL GRAMIN BANK(607232)
230 BADA MALEHARA MP-08-006-075-001/152
(DEVPUR DWITIYA) 		1708006075NRG24180520230079911 18/05/2023 Bradiprasad 1708006075WL006653 Bradiprasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 Bradiprasad MADHYANCHAL GRAMIN BANK(607232)
231 BADA MALEHARA MP-08-006-076-001/184
(MUGVARI) 		1708006076NRG24170520230077918 18/05/2023 KOTI PAL 1708006076WL006528 KOTI PAL 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836118156 Aadhaar Number not Mapped to Account Number
232 BADA MALEHARA MP-08-006-076-001/223-B
(MUGVARI) 		1708006076NRG24170520230077888 18/05/2023 DHANPRASAD RAJPOOT 1708006076WL006525 DHANPRASAD RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 DHANPRASADRAJPOOT STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-076-001/281-A
(MUGVARI) 		1708006076NRG24170520230077890 18/05/2023 DINESH SAHU 1708006076WL006525 DINESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 DINESHSAHU STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-076-001/287-A
(MUGVARI) 		1708006076NRG24170520230077923 18/05/2023 RAGHVENDRA YADAV 1708006076WL006528 RAGHVENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-076-001/558
(MUGVARI) 		1708006076NRG24170520230078007 18/05/2023 RAGHAVENDRA SINGH 1708006076WL006535 RAGHAVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118156 RAGHAVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76908 76908
236 BADA MALEHARA MP-08-006-035-001/411
(DHANGUWAN) 		1708006035NRG24170520230079146 18/05/2023 LALLU SOUR 1708006035WL006594 LALLU SOUR 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118156 LALLUSOUR FINO PAYMENTS BANK LTD(608001)
237 BADA MALEHARA MP-08-006-035-001/496
(DHANGUWAN) 		1708006035NRG24170520230079141 18/05/2023 PANKHUVA ADIVASI 1708006035WL006589 PANKHUVA ADIVASI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118156 PANKHUVAADIVASI FINO PAYMENTS BANK LTD(608001)
238 BADA MALEHARA MP-08-006-050-001/535
(BAMNI) 		1708006050NRG24180520230080029 18/05/2023 RAMSAJIVAN SHARMA 1708006050WL006668 RAMSAJIVAN SHARMA 00688 FINO0001001 1224 1224 Processed 24/05/2023 836118156 RAMSAJIVANSHARMA FINO PAYMENTS BANK LTD(608001)
239 BADA MALEHARA MP-08-006-050-001/537
(BAMNI) 		1708006050NRG24180520230080030 18/05/2023 MOTILAL YADAV 1708006050WL006668 MOTILAL YADAV 00688 FINO0001001 1224 1224 Processed 24/05/2023 836118156 MOTILALYADAV FINO PAYMENTS BANK LTD(608001)
240 BADA MALEHARA MP-08-006-074-001/443
(KARKI) 		1708006074NRG24180520230080066 18/05/2023 Ramprasad Ahirwar 1708006074WL006670 Ramprasad Ahirwar 00688 FINO0001001 1547 1547 Processed 24/05/2023 836118156 RamprasadAhirwar STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-074-001/445
(KARKI) 		1708006074NRG24180520230080067 18/05/2023 Radha Bai Ahirwar 1708006074WL006670 Radha Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 24/05/2023 836118156 RadhaBaiAhirwar STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-074-001/446
(KARKI) 		1708006074NRG24180520230080071 18/05/2023 Sunil Ahirwar 1708006074WL006671 Sunil Ahirwar 00688 FINO0001001 1547 1547 Processed 24/05/2023 836118156 SunilAhirwar STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-074-001/448
(KARKI) 		1708006074NRG24180520230080072 18/05/2023 Shanku Ahirwar 1708006074WL006671 Shanku Ahirwar 00688 FINO0001001 1547 1547 Processed 24/05/2023 836118156 ShankuAhirwar STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-076-001/505
(MUGVARI) 		1708006076NRG24170520230078006 18/05/2023 ASHOK SAHU 1708006076WL006535 ASHOK SAHU 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118156 ASHOKSAHU STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-076-001/565
(MUGVARI) 		1708006076NRG24170520230077916 18/05/2023 CHHATRAPAL SINGH BUNDELA 1708006076WL006527 CHHATRAPAL SINGH BUNDELA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118156 CHHATRAPALSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
246 BADA MALEHARA MP-08-006-076-001/566
(MUGVARI) 		1708006076NRG24170520230077927 18/05/2023 VIKRAM SINGH 1708006076WL006528 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118156 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
247 BADA MALEHARA MP-08-006-076-001/585
(MUGVARI) 		1708006076NRG24170520230077929 18/05/2023 NISHA RAJA 1708006076WL006528 NISHA RAJA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118156 NISHARAJA FINO PAYMENTS BANK LTD(608001)
248 BADA MALEHARA MP-08-006-076-001/586
(MUGVARI) 		1708006076NRG24170520230077930 18/05/2023 Bhoopendra Singh 1708006076WL006528 Bhoopendra Singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118156 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
249 BADA MALEHARA MP-08-006-076-001/588
(MUGVARI) 		1708006076NRG24170520230077931 18/05/2023 NEERENDRA SINGH BUNDELA 1708006076WL006528 NEERENDRA SINGH BUNDELA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118156 NEERENDRASINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
250 BADA MALEHARA MP-08-006-076-001/588-C
(MUGVARI) 		1708006076NRG24170520230077932 18/05/2023 BRAJESH RAJA BUNDELA 1708006076WL006528 BRAJESH RAJA BUNDELA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118156 BRAJESHRAJABUNDELA FINO PAYMENTS BANK LTD(608001)
251 BADA MALEHARA MP-08-006-076-001/592
(MUGVARI) 		1708006076NRG24170520230077933 18/05/2023 GORELAL YADAV 1708006076WL006528 GORELAL YADAV 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118156 GORELALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 21896 21896
252 BADA MALEHARA MP-08-006-078-001/119-B
(MANKARI) 		1708006078NRG24180520230079538 18/05/2023 KAILASH SEN 1708006078WL006623 KAILASH SEN 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118156 KAILASHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 BADA MALEHARA MP-08-006-078-001/119-B
(MANKARI) 		1708006078NRG24180520230079537 18/05/2023 KAILASH SEN 1708006078WL006623 KAILASH SEN 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118156 KAILASHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
254 BADA MALEHARA MP-08-006-017-001/1478
(SIMARIYA) 		1708006017NRG24180520230080445 18/05/2023 PATTU KUSHWAHA 1708006017WL006685 PATTU KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 PATTUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BADA MALEHARA MP-08-006-017-001/1479
(SIMARIYA) 		1708006017NRG24180520230080446 18/05/2023 TATOO KUSHWAHA 1708006017WL006685 TATOO KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 TATOOKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BADA MALEHARA MP-08-006-017-001/1587
(SIMARIYA) 		1708006017NRG24180520230080456 18/05/2023 NARENDRA CHADHAR 1708006017WL006685 NARENDRA CHADHAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 NARENDRACHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 BADA MALEHARA MP-08-006-017-001/400-A
(SIMARIYA) 		1708006017NRG24180520230080466 18/05/2023 BALIRAM AHIRWAR 1708006017WL006685 BALIRAM AHIRWAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 BALIRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 BADA MALEHARA MP-08-006-017-001/404-A
(SIMARIYA) 		1708006017NRG24180520230080468 18/05/2023 SUNIL CHADHAR 1708006017WL006685 SUNIL CHADHAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 SUNILCHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BADA MALEHARA MP-08-006-017-001/406-A
(SIMARIYA) 		1708006017NRG24180520230080471 18/05/2023 BIHARI VISHWAKARMA 1708006017WL006685 BIHARI VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 BIHARIVISHWAKARMA STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-017-001/408-A
(SIMARIYA) 		1708006017NRG24180520230080472 18/05/2023 MILAN KUSHWAHA 1708006017WL006685 MILAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 MILANKUSHWAHA STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-031-001/473
(KUWARPURA) 		1708006031NRG24170520230078364 18/05/2023 Krishn Pratap Singh 1708006031WL006558 Krishn Pratap Singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 KrishnPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 BADA MALEHARA MP-08-006-031-001/507
(KUWARPURA) 		1708006031NRG24170520230078082 18/05/2023 JALAM AHIRWAR 1708006031WL006542 JALAM AHIRWAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 JALAMAHIRWAR STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-031-001/507-A
(KUWARPURA) 		1708006031NRG24170520230078083 18/05/2023 NANND RAM AHIRWAR 1708006031WL006542 NANND RAM AHIRWAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 NANNDRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 BADA MALEHARA MP-08-006-031-001/508
(KUWARPURA) 		1708006031NRG24170520230078085 18/05/2023 BEBI NAMDEV 1708006031WL006542 BEBI NAMDEV 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 BEBINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
265 BADA MALEHARA MP-08-006-031-001/508
(KUWARPURA) 		1708006031NRG24170520230078084 18/05/2023 LAKHANLAL NAMDEV 1708006031WL006542 LAKHANLAL NAMDEV 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 LAKHANLALNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
266 BADA MALEHARA MP-08-006-031-001/509
(KUWARPURA) 		1708006031NRG24170520230078086 18/05/2023 KALLU ADIVASI 1708006031WL006542 KALLU ADIVASI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 KALLUADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BADA MALEHARA MP-08-006-031-001/510
(KUWARPURA) 		1708006031NRG24170520230078087 18/05/2023 SANTOSH LODHI 1708006031WL006542 SANTOSH LODHI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 SANTOSHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BADA MALEHARA MP-08-006-031-001/511
(KUWARPURA) 		1708006031NRG24170520230078088 18/05/2023 RAMDAS ADIWASI 1708006031WL006542 RAMDAS ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 RAMDASADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BADA MALEHARA MP-08-006-031-001/512
(KUWARPURA) 		1708006031NRG24170520230078089 18/05/2023 BAHADUR LODHI 1708006031WL006542 BAHADUR LODHI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 BAHADURLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BADA MALEHARA MP-08-006-031-001/513
(KUWARPURA) 		1708006031NRG24170520230078090 18/05/2023 SHANKAR LODHI 1708006031WL006542 SHANKAR LODHI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 SHANKARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADA MALEHARA MP-08-006-031-001/514
(KUWARPURA) 		1708006031NRG24170520230078091 18/05/2023 RAJKUMAR ADIVASI 1708006031WL006542 RAJKUMAR ADIVASI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 RAJKUMARADIVASI STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-031-001/515
(KUWARPURA) 		1708006031NRG24170520230078092 18/05/2023 AJAY AHIRWAR 1708006031WL006542 AJAY AHIRWAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 AJAYAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 BADA MALEHARA MP-08-006-031-001/516
(KUWARPURA) 		1708006031NRG24170520230078093 18/05/2023 RAHUL LODHI 1708006031WL006542 RAHUL LODHI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 RAHULLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BADA MALEHARA MP-08-006-031-001/517
(KUWARPURA) 		1708006031NRG24170520230078094 18/05/2023 HEERA LAL AHIRWAR 1708006031WL006542 HEERA LAL AHIRWAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 HEERALALAHIRWAR STATE BANK OF INDIA(508548)
275 BADA MALEHARA MP-08-006-031-001/517
(KUWARPURA) 		1708006031NRG24170520230078095 18/05/2023 RAM CHARAN AHIRWAR 1708006031WL006542 RAM CHARAN AHIRWAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-031-001/518
(KUWARPURA) 		1708006031NRG24170520230078096 18/05/2023 ARUN AHIRAWR 1708006031WL006542 ARUN AHIRAWR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 ARUNAHIRAWR STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-031-001/520
(KUWARPURA) 		1708006031NRG24170520230078098 18/05/2023 DAYARAM ADIWASI 1708006031WL006542 DAYARAM ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 DAYARAMADIWASI STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-031-001/521
(KUWARPURA) 		1708006031NRG24170520230078099 18/05/2023 BHARAT RAJPOOT 1708006031WL006542 BHARAT RAJPOOT 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 BHARATRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADA MALEHARA MP-08-006-031-001/522
(KUWARPURA) 		1708006031NRG24170520230078100 18/05/2023 VIJAY AHIRWAR 1708006031WL006542 VIJAY AHIRWAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 VIJAYAHIRWAR STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-031-001/524
(KUWARPURA) 		1708006031NRG24170520230078370 18/05/2023 NEERAJ RAJE 1708006031WL006558 NEERAJ RAJE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 NEERAJRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADA MALEHARA MP-08-006-031-001/524-A
(KUWARPURA) 		1708006031NRG24170520230078371 18/05/2023 JAY KUVAR 1708006031WL006558 JAY KUVAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 JAYKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 BADA MALEHARA MP-08-006-031-001/524-B
(KUWARPURA) 		1708006031NRG24170520230078372 18/05/2023 BHAVNA RAJA 1708006031WL006558 BHAVNA RAJA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 BHAVNARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BADA MALEHARA MP-08-006-035-001/276-A
(DHANGUWAN) 		1708006035NRG24170520230079144 18/05/2023 Nonelal Aadiwasi 1708006035WL006592 Nonelal Aadiwasi 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 NonelalAadiwasi STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-050-001/512
(BAMNI) 		1708006050NRG24180520230080025 18/05/2023 GIRJA BAI SHARMA 1708006050WL006668 GIRJA BAI SHARMA 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836118156 GIRJABAISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 BADA MALEHARA MP-08-006-050-001/512
(BAMNI) 		1708006050NRG24180520230080026 18/05/2023 SATISH SHARMA 1708006050WL006668 SATISH SHARMA 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836118156 SATISHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BADA MALEHARA MP-08-006-074-001/23-A
(KARKI) 		1708006074NRG24180520230080054 18/05/2023 Bhagchandra Ahirwar 1708006074WL006670 Bhagchandra Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 BhagchandraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
287 BADA MALEHARA MP-08-006-074-001/336
(KARKI) 		1708006074NRG24180520230080055 18/05/2023 Kilkoti Pal 1708006074WL006670 Kilkoti Pal 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 KilkotiPal INDIA POST PAYMENTS BANK LIMITED(508528)
288 BADA MALEHARA MP-08-006-074-001/357
(KARKI) 		1708006074NRG24180520230080057 18/05/2023 Phoola Ahirwar 1708006074WL006670 Phoola Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 PhoolaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
289 BADA MALEHARA MP-08-006-074-001/358
(KARKI) 		1708006074NRG24180520230080070 18/05/2023 Mihilal Ahirwar 1708006074WL006671 Mihilal Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 MihilalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
290 BADA MALEHARA MP-08-006-074-001/362
(KARKI) 		1708006074NRG24180520230080058 18/05/2023 Poonam Ahirwar 1708006074WL006670 Poonam Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 PoonamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
291 BADA MALEHARA MP-08-006-074-001/451
(KARKI) 		1708006074NRG24180520230080073 18/05/2023 Juglal Ahirwar 1708006074WL006671 Juglal Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 JuglalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
292 BADA MALEHARA MP-08-006-074-001/453
(KARKI) 		1708006074NRG24180520230080074 18/05/2023 Raju Yadav 1708006074WL006671 Raju Yadav 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
293 BADA MALEHARA MP-08-006-074-001/456
(KARKI) 		1708006074NRG24180520230080076 18/05/2023 Pawan Yadav 1708006074WL006671 Pawan Yadav 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 PawanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
294 BADA MALEHARA MP-08-006-074-001/457
(KARKI) 		1708006074NRG24180520230080077 18/05/2023 Nand Kishor Pal 1708006074WL006671 Nand Kishor Pal 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 NandKishorPal INDIA POST PAYMENTS BANK LIMITED(508528)
295 BADA MALEHARA MP-08-006-074-001/486
(KARKI) 		1708006074NRG24180520230080078 18/05/2023 Jyoti Ahirwar 1708006074WL006671 Jyoti Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 JyotiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
296 BADA MALEHARA MP-08-006-074-001/49-B
(KARKI) 		1708006074NRG24180520230080079 18/05/2023 Shankar Lal Pal 1708006074WL006671 Shankar Lal Pal 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 ShankarLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
297 BADA MALEHARA MP-08-006-074-001/491
(KARKI) 		1708006074NRG24180520230080080 18/05/2023 Bharat Ahirwar 1708006074WL006671 Bharat Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADA MALEHARA MP-08-006-074-001/504
(KARKI) 		1708006074NRG24180520230080081 18/05/2023 Seema Ahirwar 1708006074WL006671 Seema Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 SeemaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
299 BADA MALEHARA MP-08-006-074-001/513
(KARKI) 		1708006074NRG24180520230080082 18/05/2023 Ramkuvar Ahirwar 1708006074WL006671 Ramkuvar Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 RamkuvarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADA MALEHARA MP-08-006-074-001/71
(KARKI) 		1708006074NRG24180520230080085 18/05/2023 Ramdas Ahirwar 1708006074WL006671 Ramdas Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 RamdasAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
301 BADA MALEHARA MP-08-006-074-001/72-A
(KARKI) 		1708006074NRG24180520230080086 18/05/2023 Devi Deen Yadav 1708006074WL006671 Devi Deen Yadav 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 DeviDeenYadav INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADA MALEHARA MP-08-006-074-001/89
(KARKI) 		1708006074NRG24180520230080087 18/05/2023 Jagdeesh Yadav 1708006074WL006671 Jagdeesh Yadav 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118156 JagdeeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
303 BADA MALEHARA MP-08-006-076-001/285-B
(MUGVARI) 		1708006076NRG24170520230077911 18/05/2023 BRAJGOPAL VISHWKARMA 1708006076WL006527 BRAJGOPAL VISHWKARMA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 BRAJGOPALVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 BADA MALEHARA MP-08-006-076-001/46-A
(MUGVARI) 		1708006076NRG24170520230077926 18/05/2023 HALKE PAL 1708006076WL006528 HALKE PAL 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 HALKEPAL STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-076-001/598
(MUGVARI) 		1708006076NRG24170520230078009 18/05/2023 RAKESH YADAV 1708006076WL006535 RAKESH YADAV 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118156 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
306 BADA MALEHARA MP-08-006-078-001/182
(MANKARI) 		1708006078NRG24180520230079545 18/05/2023 RASHMI DUBEY 1708006078WL006623 RASHMI DUBEY 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836118156 RASHMIDUBEY STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-078-001/5
(MANKARI) 		1708006078NRG24180520230079548 18/05/2023 Sarswati Vishwkarma 1708006078WL006623 Sarswati Vishwkarma 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836118156 SarswatiVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74715 74715
Total 407150 407150

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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_180523APB_FTO_47800 State Bank of India SBIN0001332 HATTA 1105
2 BADA MALEHARA MP1708006_180523APB_FTO_47800 State Bank of India SBIN0001628 ADB CHHATARPUR 2873
3 BADA MALEHARA MP1708006_180523APB_FTO_47800 State Bank of India SBIN0002823 BADA MALEHRA 74953
4 BADA MALEHARA MP1708006_180523APB_FTO_47800 State Bank of India SBIN0003505 GULGANJ 66300
5 BADA MALEHARA MP1708006_180523APB_FTO_47800 State Bank of India SBIN0005510 SHAHGARH 1326
6 BADA MALEHARA MP1708006_180523APB_FTO_47800 State Bank of India SBIN0012153 GHUWARA 84864
7 BADA MALEHARA MP1708006_180523APB_FTO_47800 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 3978
8 BADA MALEHARA MP1708006_180523APB_FTO_47800 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 34476
9 BADA MALEHARA MP1708006_180523APB_FTO_47800 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 10166
10 BADA MALEHARA MP1708006_180523APB_FTO_47800 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 11271
11 BADA MALEHARA MP1708006_180523APB_FTO_47800 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1326
12 BADA MALEHARA MP1708006_180523APB_FTO_47800 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1105
13 BADA MALEHARA MP1708006_180523APB_FTO_47800 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 10608
14 BADA MALEHARA MP1708006_180523APB_FTO_47800 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 3978
15 BADA MALEHARA MP1708006_180523APB_FTO_47800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21896
16 BADA MALEHARA MP1708006_180523APB_FTO_47800 Fino Payments Bank Ltd FINO0001446 MP RO 2210
17 BADA MALEHARA MP1708006_180523APB_FTO_47800 India Post Payments Bank IPOS0000001 Chhatarpur 74715

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