Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_260423APB_FTO_18994
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-08-006-074-001/412
(KARKI) 		1708006074NRG24250420230025292 26/04/2023 Angoori Yadav 1708006074WL002261 Angoori Yadav 00415 SBIN0001628 1547 1547 Processed 12/05/2023 644077521 AngooriYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-027-001/1645
(HARDOLPATTI) 		1708006027NRG24240420230024556 26/04/2023 RAVINDRA RAIKWAR 1708006027WL002195 RAVINDRA RAIKWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 RAVINDRARAIKWAR STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-027-001/1737
(HARDOLPATTI) 		1708006027NRG24240420230024562 26/04/2023 MANVATI RAIKWAR 1708006027WL002195 MANVATI RAIKWAR 00415 SBIN0002823 1547 1547 Processed 13/05/2023 644077521 MANVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADA MALEHARA MP-08-006-027-001/203-A
(HARDOLPATTI) 		1708006027NRG24240420230024587 26/04/2023 SUSHEELA AHIRWAR 1708006027WL002195 SUSHEELA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 SUSHEELAAHIRWAR STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-027-001/233-B
(HARDOLPATTI) 		1708006027NRG24240420230024603 26/04/2023 PRITI RAJPOOT 1708006027WL002195 PRITI RAJPOOT 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 PRITIRAJPOOT STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-031-001/74
(KUWARPURA) 		1708006031NRG24250420230027100 26/04/2023 Mohan Lal 1708006031WL002376 Mohan Lal 00415 SBIN0002823 884 884 Processed 12/05/2023 644077521 MohanLal STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-034-001/10-B
(GORAKHPURA) 		1708006034NRG24240420230024639 26/04/2023 HALLI BAI AHIRWAR 1708006034WL002200 HALLI BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 HALLIBAIAHIRWAR STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-034-001/115-A
(GORAKHPURA) 		1708006034NRG24250420230025235 26/04/2023 HARIRAM AHIRWAR 1708006034WL002254 HARIRAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-034-001/130
(GORAKHPURA) 		1708006034NRG24250420230025236 26/04/2023 ghasita 1708006034WL002254 ghasita 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 ghasita STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-034-001/233
(GORAKHPURA) 		1708006034NRG24250420230025222 26/04/2023 hallu urf harlal 1708006034WL002253 hallu urf harlal 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 halluurfharlal STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-034-001/238-A
(GORAKHPURA) 		1708006034NRG24240420230024647 26/04/2023 HALLE BHAI AHIRWAR 1708006034WL002200 HALLE BHAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 HALLEBHAIAHIRWAR STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-034-001/303-C
(GORAKHPURA) 		1708006034NRG24240420230024661 26/04/2023 RAMSAJEEVAN DUVEY 1708006034WL002200 RAMSAJEEVAN DUVEY 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 RAMSAJEEVANDUVEY STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-034-001/330-B
(GORAKHPURA) 		1708006034NRG24240420230024666 26/04/2023 PAVAN AHIRWAR 1708006034WL002200 PAVAN AHIRWAR 00415 SBIN0002823 1326 1326 Rejected 12/05/2023 644077521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BADA MALEHARA MP-08-006-034-001/431
(GORAKHPURA) 		1708006034NRG24250420230025265 26/04/2023 SHANTI BAI AHIRWAR 1708006034WL002255 SHANTI BAI AHIRWAR 00415 SBIN0002823 780 780 Processed 12/05/2023 644077521 SHANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-038-001/108
(KHARDUTI) 		1708006038NRG24260420230028852 26/04/2023 alama 1708006038WL002509 alama 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 alama STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-038-001/114
(KHARDUTI) 		1708006038NRG24260420230028854 26/04/2023 kalla 1708006038WL002509 kalla 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 kalla STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-038-001/114
(KHARDUTI) 		1708006038NRG24260420230028853 26/04/2023 KALLA AHIRWAR 1708006038WL002509 KALLA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 KALLAAHIRWAR STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-038-001/114
(KHARDUTI) 		1708006038NRG24260420230028855 26/04/2023 PRABHU AHIRWAR 1708006038WL002509 PRABHU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 PRABHUAHIRWAR STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-038-001/127
(KHARDUTI) 		1708006038NRG24260420230028859 26/04/2023 dharmdas 1708006038WL002509 dharmdas 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 dharmdas STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-038-001/127
(KHARDUTI) 		1708006038NRG24260420230028858 26/04/2023 muliya 1708006038WL002509 muliya 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 muliya STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-038-001/127
(KHARDUTI) 		1708006038NRG24260420230028857 26/04/2023 sukhdeen 1708006038WL002509 sukhdeen 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 sukhdeen STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-038-001/13-A
(KHARDUTI) 		1708006038NRG24260420230028860 26/04/2023 lexman 1708006038WL002509 lexman 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 lexman STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-038-001/13-A
(KHARDUTI) 		1708006038NRG24260420230028861 26/04/2023 rani 1708006038WL002509 rani 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 rani STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-038-001/156-A
(KHARDUTI) 		1708006038NRG24260420230028862 26/04/2023 LAKHAN PRAJAPATI 1708006038WL002509 LAKHAN PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 LAKHANPRAJAPATI STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-038-001/174-A
(KHARDUTI) 		1708006038NRG24260420230028863 26/04/2023 VIMLA PRAJAPATI 1708006038WL002509 VIMLA PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 VIMLAPRAJAPATI STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-038-001/18
(KHARDUTI) 		1708006038NRG24260420230028865 26/04/2023 meera 1708006038WL002509 meera 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 meera STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-038-001/19
(KHARDUTI) 		1708006038NRG24260420230028866 26/04/2023 Ramdas 1708006038WL002509 Ramdas 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 Ramdas STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-038-001/191
(KHARDUTI) 		1708006038NRG24260420230028868 26/04/2023 hasan bai 1708006038WL002509 hasan bai 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 hasanbai STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-038-001/191
(KHARDUTI) 		1708006038NRG24260420230028867 26/04/2023 jasharath 1708006038WL002509 jasharath 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 jasharath STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-038-001/205
(KHARDUTI) 		1708006038NRG24260420230028870 26/04/2023 beene 1708006038WL002509 beene 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 beene STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-038-001/205
(KHARDUTI) 		1708006038NRG24260420230028869 26/04/2023 heralal 1708006038WL002509 heralal 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 heralal STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-038-001/22
(KHARDUTI) 		1708006038NRG24260420230028871 26/04/2023 RATI BAI PRAJAPATI 1708006038WL002509 RATI BAI PRAJAPATI 00415 SBIN0002823 884 884 Processed 12/05/2023 644077521 RATIBAIPRAJAPATI STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-038-001/230-C
(KHARDUTI) 		1708006038NRG24260420230028872 26/04/2023 DHANIRAM 1708006038WL002509 DHANIRAM 00415 SBIN0002823 1326 1326 Processed 13/05/2023 644077521 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADA MALEHARA MP-08-006-038-001/26
(KHARDUTI) 		1708006038NRG24260420230028873 26/04/2023 CHENU PRAJAPATI 1708006038WL002509 CHENU PRAJAPATI 00415 SBIN0002823 1326 1326 Rejected 12/05/2023 644077521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BADA MALEHARA MP-08-006-038-001/27
(KHARDUTI) 		1708006038NRG24260420230028874 26/04/2023 chintu 1708006038WL002509 chintu 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 chintu STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-038-001/27
(KHARDUTI) 		1708006038NRG24260420230028875 26/04/2023 GULAB VAI RAIKWAR 1708006038WL002509 GULAB VAI RAIKWAR 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 GULABVAIRAIKWAR STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-038-001/3
(KHARDUTI) 		1708006038NRG24260420230028876 26/04/2023 haree 1708006038WL002509 haree 00415 SBIN0002823 1326 1326 Processed 13/05/2023 644077521 haree INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADA MALEHARA MP-08-006-040-001/150-A
(BEERO) 		1708006040NRG24240420230023447 26/04/2023 Ashok 1708006040WL002093 Ashok 00415 SBIN0002823 6 6 Processed 12/05/2023 644077521 Ashok STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-040-001/183-B
(BEERO) 		1708006040NRG24240420230023448 26/04/2023 deendyal 1708006040WL002093 deendyal 00415 SBIN0002823 6 6 Processed 12/05/2023 644077521 deendyal STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-040-001/86
(BEERO) 		1708006040NRG24240420230023449 26/04/2023 RAJNI PATERIYA 1708006040WL002093 RAJNI PATERIYA 00415 SBIN0002823 6 6 Processed 12/05/2023 644077521 RAJNIPATERIYA STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-051-002/13-B
(PARA) 		1708006051NRG24250420230025839 26/04/2023 MAHESH CHADAR 1708006051WL002307 MAHESH CHADAR 00415 SBIN0002823 1428 1428 Processed 12/05/2023 644077521 MAHESHCHADAR STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-051-002/13-C
(PARA) 		1708006051NRG24250420230025840 26/04/2023 JAMANA CHADAR 1708006051WL002307 JAMANA CHADAR 00415 SBIN0002823 1428 1428 Processed 12/05/2023 644077521 JAMANACHADAR STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-051-002/159
(PARA) 		1708006051NRG24250420230025841 26/04/2023 BRIJ KISHOR CHOBEY 1708006051WL002307 BRIJ KISHOR CHOBEY 00415 SBIN0002823 1428 1428 Processed 12/05/2023 644077521 BRIJKISHORCHOBEY AIRTEL PAYMENTS BANK LIMITED(990288)
44 BADA MALEHARA MP-08-006-051-002/189
(PARA) 		1708006051NRG24250420230025842 26/04/2023 SUMAN PAL 1708006051WL002307 SUMAN PAL 00415 SBIN0002823 1428 1428 Processed 12/05/2023 644077521 SUMANPAL STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-051-003/216
(PARA) 		1708006051NRG24250420230025868 26/04/2023 AVEER SINGH BUNDELA 1708006051WL002308 AVEER SINGH BUNDELA 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 AVEERSINGHBUNDELA STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-051-003/25-A
(PARA) 		1708006051NRG24250420230025870 26/04/2023 NISHA RAJA BUNDELA 1708006051WL002308 NISHA RAJA BUNDELA 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 NISHARAJABUNDELA STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-051-003/25-A
(PARA) 		1708006051NRG24250420230025869 26/04/2023 SURENDRA SINGH THAKUR 1708006051WL002308 SURENDRA SINGH THAKUR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 SURENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-055-001/268-A
(BAMNIGHAT) 		1708006055NRG24250420230026544 26/04/2023 GULAB BAI AHIRWAR 1708006055WL002338 GULAB BAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 GULABBAIAHIRWAR STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-055-001/271-A
(BAMNIGHAT) 		1708006055NRG24250420230026546 26/04/2023 RAJIYA AHIRWAR 1708006055WL002338 RAJIYA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 RAJIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
50 BADA MALEHARA MP-08-006-055-001/271-A
(BAMNIGHAT) 		1708006055NRG24250420230026547 26/04/2023 RAJIYA AHIRWAR 1708006055WL002338 RAJIYA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 RAJIYAAHIRWAR STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-055-001/335
(BAMNIGHAT) 		1708006055NRG24250420230026550 26/04/2023 BABEETA LODHI 1708006055WL002338 BABEETA LODHI 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 BABEETALODHI STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-055-001/849
(BAMNIGHAT) 		1708006055NRG24250420230026551 26/04/2023 SRIRAM LODHI 1708006055WL002338 SRIRAM LODHI 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 SRIRAMLODHI STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-055-001/885
(BAMNIGHAT) 		1708006055NRG24250420230026552 26/04/2023 MOHAN LAL AHIRWAR 1708006055WL002338 MOHAN LAL AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 MOHANLALAHIRWAR STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-055-001/890
(BAMNIGHAT) 		1708006055NRG24250420230026556 26/04/2023 SOORA AHIRWAR 1708006055WL002338 SOORA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 SOORAAHIRWAR STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-055-001/897
(BAMNIGHAT) 		1708006055NRG24250420230026557 26/04/2023 HARJUA AHIRWAR 1708006055WL002338 HARJUA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 HARJUAAHIRWAR STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-055-001/897
(BAMNIGHAT) 		1708006055NRG24250420230026558 26/04/2023 HARJUA AHIRWAR 1708006055WL002338 HARJUA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 HARJUAAHIRWAR STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-055-001/899
(BAMNIGHAT) 		1708006055NRG24250420230026559 26/04/2023 GHANSHU AHIRWAR 1708006055WL002338 GHANSHU AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 GHANSHUAHIRWAR STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-055-001/911
(BAMNIGHAT) 		1708006055NRG24250420230026564 26/04/2023 RAMLU AHIRWAR 1708006055WL002338 RAMLU AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 RAMLUAHIRWAR STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-055-001/912
(BAMNIGHAT) 		1708006055NRG24250420230026565 26/04/2023 ANGURI AHIRWAR 1708006055WL002338 ANGURI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 ANGURIAHIRWAR STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-055-001/917
(BAMNIGHAT) 		1708006055NRG24250420230026566 26/04/2023 RAMPRASAD AHIRWAR 1708006055WL002338 RAMPRASAD AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 RAMPRASADAHIRWAR STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-055-001/917
(BAMNIGHAT) 		1708006055NRG24250420230026567 26/04/2023 REKHA AHIRWAR 1708006055WL002338 REKHA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 REKHAAHIRWAR STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-055-001/922
(BAMNIGHAT) 		1708006055NRG24250420230026568 26/04/2023 MANJOO AHIRWAR 1708006055WL002338 MANJOO AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 MANJOOAHIRWAR STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-055-001/929
(BAMNIGHAT) 		1708006055NRG24250420230026571 26/04/2023 CHHUTTI AHIRWAR 1708006055WL002338 CHHUTTI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 CHHUTTIAHIRWAR STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-058-001/100-A
(RAJPURA) 		1708006058NRG24250420230028032 26/04/2023 kelash 1708006058WL002423 kelash 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 kelash STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-058-001/139
(RAJPURA) 		1708006058NRG24250420230028046 26/04/2023 uattam 1708006058WL002425 uattam 00415 SBIN0002823 1105 1105 Processed 12/05/2023 644077521 uattam STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-058-001/148
(RAJPURA) 		1708006058NRG24250420230028037 26/04/2023 PARMI BAI YADAV 1708006058WL002423 PARMI BAI YADAV 00415 SBIN0002823 1326 1326 Processed 13/05/2023 644077521 PARMIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADA MALEHARA MP-08-006-058-001/148-D
(RAJPURA) 		1708006058NRG24250420230028038 26/04/2023 KOMAL YADAV 1708006058WL002423 KOMAL YADAV 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 KOMALYADAV UCO BANK(607066)
68 BADA MALEHARA MP-08-006-058-001/148-D
(RAJPURA) 		1708006058NRG24250420230028039 26/04/2023 RAMKUNWAR YADAV 1708006058WL002423 RAMKUNWAR YADAV 00415 SBIN0002823 1326 1326 Processed 13/05/2023 644077521 RAMKUNWARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADA MALEHARA MP-08-006-058-001/168-A
(RAJPURA) 		1708006058NRG24250420230028044 26/04/2023 MUKESH PRAJAPATI 1708006058WL002423 MUKESH PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-058-001/30
(RAJPURA) 		1708006058NRG24250420230028045 26/04/2023 SUNITA YADAV 1708006058WL002424 SUNITA YADAV 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 SUNITAYADAV STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-058-001/97-A
(RAJPURA) 		1708006058NRG24250420230028047 26/04/2023 JASRATH YADAV 1708006058WL002426 JASRATH YADAV 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 JASRATHYADAV STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-060-001/1198-B
(MAHARAJGANJ) 		1708006060NRG24250420230027110 26/04/2023 MAHENDRA KUMAR MISHRA 1708006060WL002379 MAHENDRA KUMAR MISHRA 00415 SBIN0002823 1326 1326 Processed 13/05/2023 644077521 MAHENDRAKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
73 BADA MALEHARA MP-08-006-060-001/1377-A
(MAHARAJGANJ) 		1708006060NRG24250420230027115 26/04/2023 Pankaj Sen 1708006060WL002379 Pankaj Sen 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 PankajSen STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-060-001/1377-A
(MAHARAJGANJ) 		1708006060NRG24250420230027114 26/04/2023 Sadhna Sen 1708006060WL002379 Sadhna Sen 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 SadhnaSen STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-066-001/1
(SURAJPURAKALA) 		1708006066NRG24240420230024526 26/04/2023 bhuriya 1708006066WL002194 bhuriya 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 bhuriya STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-066-001/11
(SURAJPURAKALA) 		1708006066NRG24240420230024527 26/04/2023 BIHARI ADIWASI 1708006066WL002194 BIHARI ADIWASI 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 BIHARIADIWASI STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-066-001/199
(SURAJPURAKALA) 		1708006066NRG24240420230024529 26/04/2023 phula bai yadav 1708006066WL002194 phula bai yadav 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 phulabaiyadav STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-066-001/24
(SURAJPURAKALA) 		1708006066NRG24240420230024531 26/04/2023 Kallu Adiwasi 1708006066WL002194 Kallu Adiwasi 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 KalluAdiwasi STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-066-001/24
(SURAJPURAKALA) 		1708006066NRG24240420230024530 26/04/2023 sonu Adiwasi 1708006066WL002194 sonu Adiwasi 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 sonuAdiwasi STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-066-001/421
(SURAJPURAKALA) 		1708006066NRG24240420230024532 26/04/2023 LADKUNWAR ADIWASI 1708006066WL002194 LADKUNWAR ADIWASI 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 LADKUNWARADIWASI STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-066-001/428
(SURAJPURAKALA) 		1708006066NRG24240420230024533 26/04/2023 BALDEWA ADIWASI 1708006066WL002194 BALDEWA ADIWASI 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 BALDEWAADIWASI STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-066-001/59
(SURAJPURAKALA) 		1708006066NRG24240420230024534 26/04/2023 GANGA ADIWASI 1708006066WL002194 GANGA ADIWASI 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 GANGAADIWASI STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-066-001/61-B
(SURAJPURAKALA) 		1708006066NRG24240420230024535 26/04/2023 nanne saur 1708006066WL002194 nanne saur 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 nannesaur STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-066-001/90-B
(SURAJPURAKALA) 		1708006066NRG24240420230024536 26/04/2023 DHANIRAM ADIWASI 1708006066WL002194 DHANIRAM ADIWASI 00415 SBIN0002823 1105 1105 Processed 12/05/2023 644077521 DHANIRAMADIWASI STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-073-001/116-C
(BANDHACHAMORAI) 		1708006073NRG24260420230028309 26/04/2023 PHULA BAI SEN 1708006073WL002459 PHULA BAI SEN 00415 SBIN0002823 3094 3094 Processed 12/05/2023 644077521 PHULABAISEN MADHYANCHAL GRAMIN BANK(607232)
86 BADA MALEHARA MP-08-006-074-001/151-C
(KARKI) 		1708006074NRG24250420230025283 26/04/2023 KALPNA NAMDEV 1708006074WL002261 KALPNA NAMDEV 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 KALPNANAMDEV STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-074-001/18
(KARKI) 		1708006074NRG24250420230025285 26/04/2023 KRATI DEVI VISHVKARMA 1708006074WL002261 KRATI DEVI VISHVKARMA 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 KRATIDEVIVISHVKARMA STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-074-001/403
(KARKI) 		1708006074NRG24250420230025287 26/04/2023 Urmila Yadav 1708006074WL002261 Urmila Yadav 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 UrmilaYadav STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-074-001/407
(KARKI) 		1708006074NRG24250420230025289 26/04/2023 VINAIYA AHIRWAR 1708006074WL002261 VINAIYA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 VINAIYAAHIRWAR STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-074-001/410
(KARKI) 		1708006074NRG24250420230025290 26/04/2023 Sheelkunwar Yadav 1708006074WL002261 Sheelkunwar Yadav 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 SheelkunwarYadav STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-074-001/411
(KARKI) 		1708006074NRG24250420230025291 26/04/2023 Mr Purshottam Yadav 1708006074WL002261 Mr Purshottam Yadav 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 MrPurshottamYadav CENTRAL BANK OF INDIA(607115)
92 BADA MALEHARA MP-08-006-074-001/413
(KARKI) 		1708006074NRG24250420230025293 26/04/2023 Malti Yadav 1708006074WL002261 Malti Yadav 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 MaltiYadav STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-074-001/414
(KARKI) 		1708006074NRG24250420230025294 26/04/2023 Surendra Yadav 1708006074WL002261 Surendra Yadav 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 SurendraYadav STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-074-001/420
(KARKI) 		1708006074NRG24250420230025295 26/04/2023 PUSHPENDRA YADAV 1708006074WL002261 PUSHPENDRA YADAV 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-074-001/421
(KARKI) 		1708006074NRG24250420230025296 26/04/2023 BRAJENDRA YADAV 1708006074WL002261 BRAJENDRA YADAV 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 BRAJENDRAYADAV STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-074-001/425
(KARKI) 		1708006074NRG24250420230025298 26/04/2023 RAVI YADAV 1708006074WL002261 RAVI YADAV 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 RAVIYADAV STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-074-001/455
(KARKI) 		1708006074NRG24250420230027384 26/04/2023 Brajpal Ahirwar 1708006074WL002387 Brajpal Ahirwar 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 BrajpalAhirwar STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-077-003/130
(VIKRAMPURA) 		1708006077NRG24260420230028320 26/04/2023 HEERA BAI YADAV 1708006077WL002463 HEERA BAI YADAV 00415 SBIN0002823 1768 1768 Processed 12/05/2023 644077521 HEERABAIYADAV STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-077-003/258
(VIKRAMPURA) 		1708006077NRG24260420230028323 26/04/2023 Pushpendra Yadav 1708006077WL002463 Pushpendra Yadav 00415 SBIN0002823 1768 1768 Processed 12/05/2023 644077521 PushpendraYadav STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-077-003/43
(VIKRAMPURA) 		1708006077NRG24260420230028316 26/04/2023 PRIYANKA AHIRWAR 1708006077WL002462 PRIYANKA AHIRWAR 00415 SBIN0002823 1768 1768 Processed 12/05/2023 644077521 PRIYANKAAHIRWAR STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-078-001/119-D
(MANKARI) 		1708006078NRG24250420230026617 26/04/2023 DAYA RAM SEN 1708006078WL002341 DAYA RAM SEN 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077521 DAYARAMSEN STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-078-001/164-A
(MANKARI) 		1708006078NRG24250420230026624 26/04/2023 BRIJESH TIWARI 1708006078WL002341 BRIJESH TIWARI 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 BRIJESHTIWARI STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-078-001/164-A
(MANKARI) 		1708006078NRG24250420230026625 26/04/2023 NEETU TIWARI 1708006078WL002341 NEETU TIWARI 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 NEETUTIWARI STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-078-001/174-B
(MANKARI) 		1708006078NRG24250420230026626 26/04/2023 Umesh kumar pathak 1708006078WL002341 Umesh kumar pathak 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077521 Umeshkumarpathak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 144635 144635
105 BADA MALEHARA MP-08-006-055-001/300-A
(BAMNIGHAT) 		1708006055NRG24250420230026548 26/04/2023 KHACHORA AHIRWAR 1708006055WL002338 KHACHORA AHIRWAR 00415 SBIN0003505 1547 1547 Processed 12/05/2023 644077521 KHACHORAAHIRWAR STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-055-001/300-A
(BAMNIGHAT) 		1708006055NRG24250420230026549 26/04/2023 KHACHORA AHIRWAR 1708006055WL002338 KHACHORA AHIRWAR 00415 SBIN0003505 1547 1547 Processed 12/05/2023 644077521 KHACHORAAHIRWAR STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-055-001/908
(BAMNIGHAT) 		1708006055NRG24250420230026561 26/04/2023 NANDU AHIRWAR AND BHAG DEVI AHIRWAR 1708006055WL002338 NANDU AHIRWAR AND BHAG DEVI AHIRWAR 00415 SBIN0003505 1547 1547 Processed 12/05/2023 644077521 NANDUAHIRWARANDBHAGDEVIAHIRWAR STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-055-001/910
(BAMNIGHAT) 		1708006055NRG24250420230026563 26/04/2023 RAJU AHIRWAR 1708006055WL002338 RAJU AHIRWAR 00415 SBIN0003505 1547 1547 Processed 12/05/2023 644077521 RAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
109 BADA MALEHARA MP-08-006-055-001/928
(BAMNIGHAT) 		1708006055NRG24250420230026570 26/04/2023 KAUSIYA BAI AHIRWAR 1708006055WL002338 KAUSIYA BAI AHIRWAR 00415 SBIN0003505 1547 1547 Processed 12/05/2023 644077521 KAUSIYABAIAHIRWAR STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-072-002/160
(SIJWAHA) 		1708006072NRG24260420230028847 26/04/2023 RAKESH AHIRWAR 1708006072WL002506 RAKESH AHIRWAR 00415 SBIN0003505 884 884 Processed 12/05/2023 644077521 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-077-001/48
(VIKRAMPURA) 		1708006077NRG24260420230028313 26/04/2023 BABBU AHIRWAR 1708006077WL002462 BABBU AHIRWAR 00415 SBIN0003505 1547 1547 Processed 12/05/2023 644077521 BABBUAHIRWAR STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-077-003/113
(VIKRAMPURA) 		1708006077NRG24260420230028319 26/04/2023 kallu 1708006077WL002463 kallu 00415 SBIN0003505 2652 2652 Processed 12/05/2023 644077521 kallu STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-077-003/21
(VIKRAMPURA) 		1708006077NRG24260420230028322 26/04/2023 heerabai 1708006077WL002463 heerabai 00415 SBIN0003505 1768 1768 Processed 12/05/2023 644077521 heerabai STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-077-003/270
(VIKRAMPURA) 		1708006077NRG24260420230028324 26/04/2023 RAJKUMAR SEN 1708006077WL002463 RAJKUMAR SEN 00415 SBIN0003505 1768 1768 Processed 13/05/2023 644077521 RAJKUMARSEN FINO PAYMENTS BANK LTD(608001)
115 BADA MALEHARA MP-08-006-077-003/71-C
(VIKRAMPURA) 		1708006077NRG24260420230028317 26/04/2023 Kismati ahirwar 1708006077WL002462 Kismati ahirwar 00415 SBIN0003505 1547 1547 Processed 12/05/2023 644077521 Kismatiahirwar STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-077-003/92
(VIKRAMPURA) 		1708006077NRG24260420230028325 26/04/2023 gyashiya 1708006077WL002463 gyashiya 00415 SBIN0003505 2652 2652 Processed 12/05/2023 644077521 gyashiya STATE BANK OF INDIA(508548)
SubTotal 20553 20553
117 BADA MALEHARA MP-08-006-001-001/220
(KUDOLA) 		1708006001NRG24250420230025797 26/04/2023 GHANSHYAM LODHI 1708006001WL002298 GHANSHYAM LODHI 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 GHANSHYAMLODHI STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-001-001/72
(KUDOLA) 		1708006001NRG24250420230025798 26/04/2023 Shankar Dayal Rajput 1708006001WL002298 Shankar Dayal Rajput 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 ShankarDayalRajput STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-001-001/72
(KUDOLA) 		1708006001NRG24250420230025799 26/04/2023 UMA WO SANKAR PRASAD LODHI 1708006001WL002298 UMA WO SANKAR PRASAD LODHI 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 UMAWOSANKARPRASADLODHI STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-001-001/91-A
(KUDOLA) 		1708006001NRG24250420230025808 26/04/2023 BABLOO AHIRWAR 1708006001WL002300 BABLOO AHIRWAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 BABLOOAHIRWAR STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-001-001/94-A
(KUDOLA) 		1708006001NRG24250420230025800 26/04/2023 SATEESH SO BHAGWANDAS LODHI 1708006001WL002298 SATEESH SO BHAGWANDAS LODHI 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 SATEESHSOBHAGWANDASLODHI STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-001-002/104
(KUDOLA) 		1708006001NRG24250420230025821 26/04/2023 BALAKU CHADAR 1708006001WL002304 BALAKU CHADAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 BALAKUCHADAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
123 BADA MALEHARA MP-08-006-001-002/104
(KUDOLA) 		1708006001NRG24250420230025823 26/04/2023 SAROJ CHADHAR 1708006001WL002304 SAROJ CHADHAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 SAROJCHADHAR STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-001-002/104
(KUDOLA) 		1708006001NRG24250420230025822 26/04/2023 SAROJ CHADHAR 1708006001WL002304 SAROJ CHADHAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 SAROJCHADHAR STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-001-002/107
(KUDOLA) 		1708006001NRG24250420230025813 26/04/2023 dropati 1708006001WL002301 dropati 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 dropati STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-001-002/107
(KUDOLA) 		1708006001NRG24250420230025810 26/04/2023 harasevak 1708006001WL002301 harasevak 00415 SBIN0012153 1224 1224 Processed 13/05/2023 644077521 harasevak FINO PAYMENTS BANK LTD(608001)
127 BADA MALEHARA MP-08-006-001-002/107
(KUDOLA) 		1708006001NRG24250420230025812 26/04/2023 karan 1708006001WL002301 karan 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 karan STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-001-002/107
(KUDOLA) 		1708006001NRG24250420230025811 26/04/2023 tulasha 1708006001WL002301 tulasha 00415 SBIN0012153 1224 1224 Processed 13/05/2023 644077521 tulasha INDIA POST PAYMENTS BANK LIMITED(508528)
129 BADA MALEHARA MP-08-006-001-002/127
(KUDOLA) 		1708006001NRG24250420230025784 26/04/2023 JAGESVAR SO RAM PRASAD 1708006001WL002295 JAGESVAR SO RAM PRASAD 00415 SBIN0012153 1020 1020 Processed 12/05/2023 644077521 JAGESVARSORAMPRASAD STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-001-002/133
(KUDOLA) 		1708006001NRG24250420230025792 26/04/2023 BALRAM AHIRWAR 1708006001WL002296 BALRAM AHIRWAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-001-002/133
(KUDOLA) 		1708006001NRG24250420230025791 26/04/2023 GANPAT AHIRWAR 1708006001WL002296 GANPAT AHIRWAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 GANPATAHIRWAR STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-001-002/19
(KUDOLA) 		1708006001NRG24250420230025786 26/04/2023 RAMCHARAN SO RAMDAYAL KHANGAR 1708006001WL002295 RAMCHARAN SO RAMDAYAL KHANGAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 RAMCHARANSORAMDAYALKHANGAR STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-001-002/229
(KUDOLA) 		1708006001NRG24250420230025787 26/04/2023 KANAIYA AHIRAWAR 1708006001WL002295 KANAIYA AHIRAWAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 KANAIYAAHIRAWAR STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-001-002/27
(KUDOLA) 		1708006001NRG24250420230025801 26/04/2023 LALLU KHAJJA KACHHI 1708006001WL002298 LALLU KHAJJA KACHHI 00415 SBIN0012153 1224 1224 Processed 13/05/2023 644077521 LALLUKHAJJAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BADA MALEHARA MP-08-006-001-002/49-A
(KUDOLA) 		1708006001NRG24250420230025794 26/04/2023 MAYA KHANGAR 1708006001WL002296 MAYA KHANGAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 MAYAKHANGAR STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-001-002/68
(KUDOLA) 		1708006001NRG24250420230025825 26/04/2023 SHUSHILA BAI KHANGAR 1708006001WL002304 SHUSHILA BAI KHANGAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 SHUSHILABAIKHANGAR STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-001-002/69
(KUDOLA) 		1708006001NRG24250420230025816 26/04/2023 RAM CHANDA SO BHAGEERATH 1708006001WL002301 RAM CHANDA SO BHAGEERATH 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077521 RAMCHANDASOBHAGEERATH STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-003-001/118
(BUDOR) 		1708006003NRG24260420230028272 26/04/2023 parsadiya 1708006003WL002458 parsadiya 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 parsadiya STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-003-001/118-B
(BUDOR) 		1708006003NRG24260420230028273 26/04/2023 MUKESH KUSHWAHA 1708006003WL002458 MUKESH KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-003-001/119-A
(BUDOR) 		1708006003NRG24260420230028274 26/04/2023 LACHCHHU 1708006003WL002458 LACHCHHU 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 LACHCHHU STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-003-001/154
(BUDOR) 		1708006003NRG24260420230028278 26/04/2023 Meera 1708006003WL002458 Meera 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 Meera STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-003-001/162
(BUDOR) 		1708006003NRG24260420230028279 26/04/2023 halku 1708006003WL002458 halku 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 halku STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-003-001/174
(BUDOR) 		1708006003NRG24260420230028281 26/04/2023 NANNOO KUSHAWAHA 1708006003WL002458 NANNOO KUSHAWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 NANNOOKUSHAWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
144 BADA MALEHARA MP-08-006-003-001/185-A
(BUDOR) 		1708006003NRG24260420230028282 26/04/2023 AMRIT 1708006003WL002458 AMRIT 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 AMRIT STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-003-001/185-A
(BUDOR) 		1708006003NRG24260420230028283 26/04/2023 RAJKUMARI AHIRWAR 1708006003WL002458 RAJKUMARI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-003-001/19-A
(BUDOR) 		1708006003NRG24260420230028284 26/04/2023 JASSU KUNJI KUSHWAHA 1708006003WL002458 JASSU KUNJI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 JASSUKUNJIKUSHWAHA STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-003-001/193-B
(BUDOR) 		1708006003NRG24260420230028285 26/04/2023 RAMDAS KUSHWAHA 1708006003WL002458 RAMDAS KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RAMDASKUSHWAHA STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-003-001/22
(BUDOR) 		1708006003NRG24260420230028286 26/04/2023 JAGDISH SO SUNAKU PAL 1708006003WL002458 JAGDISH SO SUNAKU PAL 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 JAGDISHSOSUNAKUPAL MADHYANCHAL GRAMIN BANK(607232)
149 BADA MALEHARA MP-08-006-003-001/237-B
(BUDOR) 		1708006003NRG24260420230028288 26/04/2023 SAWAMI PRASAD VISHVAKARMA 1708006003WL002458 SAWAMI PRASAD VISHVAKARMA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SAWAMIPRASADVISHVAKARMA STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-003-001/261
(BUDOR) 		1708006003NRG24260420230028291 26/04/2023 balkishan 1708006003WL002458 balkishan 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 balkishan STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-003-001/268
(BUDOR) 		1708006003NRG24260420230028292 26/04/2023 prabhudayal 1708006003WL002458 prabhudayal 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 prabhudayal STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-003-001/276-A
(BUDOR) 		1708006003NRG24260420230028293 26/04/2023 nannebhai 1708006003WL002458 nannebhai 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 nannebhai STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-003-001/59
(BUDOR) 		1708006003NRG24260420230028299 26/04/2023 DHANIRAM KUSHWAHA 1708006003WL002458 DHANIRAM KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-003-001/60
(BUDOR) 		1708006003NRG24260420230028300 26/04/2023 RAMESH SO MALAKHAN PAL 1708006003WL002458 RAMESH SO MALAKHAN PAL 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RAMESHSOMALAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
155 BADA MALEHARA MP-08-006-003-001/83-A
(BUDOR) 		1708006003NRG24260420230028303 26/04/2023 bhagvati 1708006003WL002458 bhagvati 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 bhagvati STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-003-001/85
(BUDOR) 		1708006003NRG24260420230028304 26/04/2023 ghamandi 1708006003WL002458 ghamandi 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 ghamandi STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-003-001/99
(BUDOR) 		1708006003NRG24260420230028307 26/04/2023 kalee bai 1708006003WL002458 kalee bai 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 kaleebai STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-003-001/99
(BUDOR) 		1708006003NRG24260420230028306 26/04/2023 Payre lal 1708006003WL002458 Payre lal 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 Payrelal MADHYANCHAL GRAMIN BANK(607232)
159 BADA MALEHARA MP-08-006-006-001/112-A
(AMARVA) 		1708006006NRG24240420230023717 26/04/2023 Devendra lodhi 1708006006WL002123 Devendra lodhi 00415 SBIN0012153 1105 1105 Processed 12/05/2023 644077521 Devendralodhi STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-006-001/394
(AMARVA) 		1708006006NRG24240420230023748 26/04/2023 Rani Nath 1708006006WL002130 Rani Nath 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 RaniNath STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-006-001/400
(AMARVA) 		1708006006NRG24240420230023721 26/04/2023 Halle Sour 1708006006WL002127 Halle Sour 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 HalleSour STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-006-001/49
(AMARVA) 		1708006006NRG24240420230023722 26/04/2023 RAJJAN 1708006006WL002128 RAJJAN 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 RAJJAN STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-006-002/100-B
(AMARVA) 		1708006006NRG24240420230023749 26/04/2023 PRITAM SINGH 1708006006WL002131 PRITAM SINGH 00415 SBIN0012153 1105 1105 Processed 12/05/2023 644077521 PRITAMSINGH STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-006-002/119
(AMARVA) 		1708006006NRG24240420230023716 26/04/2023 Munnalal 1708006006WL002122 Munnalal 00415 SBIN0012153 1105 1105 Processed 12/05/2023 644077521 Munnalal STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-006-002/166-B
(AMARVA) 		1708006006NRG24240420230023715 26/04/2023 PAPPU 1708006006WL002121 PAPPU 00415 SBIN0012153 1020 1020 Processed 12/05/2023 644077521 PAPPU STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-006-002/42
(AMARVA) 		1708006006NRG24240420230023751 26/04/2023 Mohan 1708006006WL002133 Mohan 00415 SBIN0012153 1105 1105 Processed 12/05/2023 644077521 Mohan STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-006-002/82
(AMARVA) 		1708006006NRG24240420230023750 26/04/2023 MOHAN SINGH 1708006006WL002132 MOHAN SINGH 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
168 BADA MALEHARA MP-08-006-012-001/1040
(MABAI) 		1708006012NRG24240420230023841 26/04/2023 SANTOSH PAL 1708006012WL002141 SANTOSH PAL 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 SANTOSHPAL STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-012-001/1078
(MABAI) 		1708006012NRG24240420230023842 26/04/2023 BABULAL PAL 1708006012WL002141 BABULAL PAL 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 BABULALPAL STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-012-001/126-B
(MABAI) 		1708006012NRG24240420230023937 26/04/2023 NARENDRA KUMAR DUBEY 1708006012WL002148 NARENDRA KUMAR DUBEY 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 NARENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-012-001/140-D
(MABAI) 		1708006012NRG24240420230023848 26/04/2023 SARMAN KUSHWAHA 1708006012WL002145 SARMAN KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-012-001/337
(MABAI) 		1708006012NRG24240420230023845 26/04/2023 ramprasad khagar 1708006012WL002143 ramprasad khagar 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 ramprasadkhagar STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-012-001/70-B
(MABAI) 		1708006012NRG24240420230023840 26/04/2023 DWARKA SO PANNA 1708006012WL002140 DWARKA SO PANNA 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 DWARKASOPANNA STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-019-001/633
(BANDHA CHANDOLI) 		1708006019NRG24240420230024455 26/04/2023 PRADEEP VISHWEKARMA 1708006019WL002186 PRADEEP VISHWEKARMA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 PRADEEPVISHWEKARMA STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-019-001/844
(BANDHA CHANDOLI) 		1708006019NRG24240420230024476 26/04/2023 DRAUPATI BAI GHOSHI 1708006019WL002187 DRAUPATI BAI GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 DRAUPATIBAIGHOSHI STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-019-001/846
(BANDHA CHANDOLI) 		1708006019NRG24240420230024478 26/04/2023 SOMVATEE GHOSHI 1708006019WL002187 SOMVATEE GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SOMVATEEGHOSHI STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-019-001/846
(BANDHA CHANDOLI) 		1708006019NRG24240420230024477 26/04/2023 SOMVATEE GHOSHI 1708006019WL002187 SOMVATEE GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SOMVATEEGHOSHI STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-019-001/847
(BANDHA CHANDOLI) 		1708006019NRG24240420230024480 26/04/2023 LALITA BAI GHOSHI 1708006019WL002187 LALITA BAI GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 LALITABAIGHOSHI STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-019-001/849
(BANDHA CHANDOLI) 		1708006019NRG24240420230024482 26/04/2023 RINKI GHOSHI 1708006019WL002187 RINKI GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RINKIGHOSHI STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-019-001/851
(BANDHA CHANDOLI) 		1708006019NRG24240420230024484 26/04/2023 RAJESH SINGH GHOSHI 1708006019WL002187 RAJESH SINGH GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RAJESHSINGHGHOSHI STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-019-001/851
(BANDHA CHANDOLI) 		1708006019NRG24240420230024483 26/04/2023 SUMINTRA BAI GHOSHI 1708006019WL002187 SUMINTRA BAI GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SUMINTRABAIGHOSHI STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-019-001/925
(BANDHA CHANDOLI) 		1708006019NRG24240420230024457 26/04/2023 MURAT SINGH 1708006019WL002186 MURAT SINGH 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 MURATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
183 BADA MALEHARA MP-08-006-019-001/928
(BANDHA CHANDOLI) 		1708006019NRG24240420230024485 26/04/2023 CHALI SINGH GHOSHI 1708006019WL002187 CHALI SINGH GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 CHALISINGHGHOSHI STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-019-001/931
(BANDHA CHANDOLI) 		1708006019NRG24240420230024488 26/04/2023 SHEVSINGH GHOSHI 1708006019WL002187 SHEVSINGH GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SHEVSINGHGHOSHI PUNJAB & SIND BANK(607087)
185 BADA MALEHARA MP-08-006-019-001/932
(BANDHA CHANDOLI) 		1708006019NRG24240420230024489 26/04/2023 RAMPHAL SO AJJUDDI AHIRWAR 1708006019WL002187 RAMPHAL SO AJJUDDI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RAMPHALSOAJJUDDIAHIRWAR STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-023-001/106-D
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024327 26/04/2023 LAKSHMAN ADIVASI 1708006023WL002177 LAKSHMAN ADIVASI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 LAKSHMANADIVASI STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-023-001/109-B
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024328 26/04/2023 SURENDRA KUSHWAHA 1708006023WL002177 SURENDRA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-023-001/193-B
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024334 26/04/2023 Chhandrabhan pal 1708006023WL002177 Chhandrabhan pal 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 Chhandrabhanpal STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-023-001/248
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024337 26/04/2023 ramshrup 1708006023WL002177 ramshrup 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 ramshrup STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-023-001/260
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024338 26/04/2023 bharat 1708006023WL002177 bharat 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 bharat STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-023-001/260-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024339 26/04/2023 LALLU PAL 1708006023WL002177 LALLU PAL 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 LALLUPAL STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-023-001/263
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024369 26/04/2023 PREMBAI YADAV 1708006023WL002178 PREMBAI YADAV 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 PREMBAIYADAV STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-023-001/264
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024372 26/04/2023 CHHOTELAL SO MATHRAPRASAD YADAV 1708006023WL002178 CHHOTELAL SO MATHRAPRASAD YADAV 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 CHHOTELALSOMATHRAPRASADYADAV STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-023-001/264-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024373 26/04/2023 PUSHPENDRA YADAV 1708006023WL002178 PUSHPENDRA YADAV 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-023-001/265
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024375 26/04/2023 NANNEBHAI YADAV 1708006023WL002178 NANNEBHAI YADAV 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 NANNEBHAIYADAV STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-023-001/303
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024340 26/04/2023 suresh 1708006023WL002177 suresh 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 suresh STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-023-001/317
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024377 26/04/2023 RAMDEVI YADAV 1708006023WL002178 RAMDEVI YADAV 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RAMDEVIYADAV STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-023-001/317
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024376 26/04/2023 Uttam 1708006023WL002178 Uttam 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 Uttam MADHYANCHAL GRAMIN BANK(607232)
199 BADA MALEHARA MP-08-006-023-001/317-B
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024378 26/04/2023 RAHUL YADAV 1708006023WL002178 RAHUL YADAV 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RAHULYADAV STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-023-001/319
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024341 26/04/2023 Ramdin 1708006023WL002177 Ramdin 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 Ramdin STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-023-001/319-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024342 26/04/2023 PYARELAL YADAV 1708006023WL002177 PYARELAL YADAV 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 PYARELALYADAV STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-023-001/388
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024381 26/04/2023 MAIDA WO PREMLAL KUSHWAHA 1708006023WL002178 MAIDA WO PREMLAL KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 MAIDAWOPREMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
203 BADA MALEHARA MP-08-006-023-001/421
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024384 26/04/2023 GUDDI BAI KUSHWAHA 1708006023WL002178 GUDDI BAI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 GUDDIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
204 BADA MALEHARA MP-08-006-023-001/434
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024349 26/04/2023 JASHODA BAI ADIVASI 1708006023WL002177 JASHODA BAI ADIVASI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 JASHODABAIADIVASI STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-023-001/435-B
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024351 26/04/2023 SUBBEE YADAV 1708006023WL002177 SUBBEE YADAV 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SUBBEEYADAV STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-023-001/438-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024354 26/04/2023 SUNEEL PAL 1708006023WL002177 SUNEEL PAL 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SUNEELPAL STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-023-001/61
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024356 26/04/2023 ratibai 1708006023WL002177 ratibai 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 ratibai MADHYANCHAL GRAMIN BANK(607232)
208 BADA MALEHARA MP-08-006-023-001/61
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024355 26/04/2023 tatuaa 1708006023WL002177 tatuaa 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 tatuaa STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-023-001/61-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024357 26/04/2023 rakesh 1708006023WL002177 rakesh 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 rakesh PUNJAB NATIONAL BANK(508568)
210 BADA MALEHARA MP-08-006-023-001/79-B
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024361 26/04/2023 BALUVA PAL 1708006023WL002177 BALUVA PAL 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 BALUVAPAL STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-023-001/8
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024362 26/04/2023 BHAGIRATH AHIRWAR 1708006023WL002177 BHAGIRATH AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-025-001/209
(DALIPUR) 		1708006025NRG24250420230026000 26/04/2023 ramsinga 1708006025WL002313 ramsinga 00415 SBIN0012153 1105 1105 Processed 12/05/2023 644077521 ramsinga STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-027-001/120
(HARDOLPATTI) 		1708006027NRG24240420230024539 26/04/2023 dalapa 1708006027WL002195 dalapa 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 dalapa STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-027-001/120
(HARDOLPATTI) 		1708006027NRG24240420230024540 26/04/2023 MAKIYA AHIRWAR 1708006027WL002195 MAKIYA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 MAKIYAAHIRWAR STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-027-001/141
(HARDOLPATTI) 		1708006027NRG24240420230024544 26/04/2023 SHANTI WO MUNNA AHIRWAR 1708006027WL002195 SHANTI WO MUNNA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 SHANTIWOMUNNAAHIRWAR STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-027-001/1526
(HARDOLPATTI) 		1708006027NRG24240420230024548 26/04/2023 HARSEVAK YADAV 1708006027WL002195 HARSEVAK YADAV 00415 SBIN0012153 1547 1547 Processed 13/05/2023 644077521 HARSEVAKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
217 BADA MALEHARA MP-08-006-027-001/1562
(HARDOLPATTI) 		1708006027NRG24240420230024552 26/04/2023 BHUMANIDEEN LODHI 1708006027WL002195 BHUMANIDEEN LODHI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 BHUMANIDEENLODHI STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-027-001/167-D
(HARDOLPATTI) 		1708006027NRG24240420230024557 26/04/2023 NANNI BAI KUSHWAHA 1708006027WL002195 NANNI BAI KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 NANNIBAIKUSHWAHA STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-027-001/168-A
(HARDOLPATTI) 		1708006027NRG24240420230024558 26/04/2023 RAM KRAPAL RAIKWAR 1708006027WL002195 RAM KRAPAL RAIKWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 RAMKRAPALRAIKWAR STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-027-001/1730
(HARDOLPATTI) 		1708006027NRG24240420230024559 26/04/2023 PARSADI ADIWASI 1708006027WL002195 PARSADI ADIWASI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 PARSADIADIWASI STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-027-001/1758
(HARDOLPATTI) 		1708006027NRG24240420230024567 26/04/2023 BALRAM YADAV 1708006027WL002195 BALRAM YADAV 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 BALRAMYADAV STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-027-001/1765
(HARDOLPATTI) 		1708006027NRG24240420230024568 26/04/2023 ARCHNA SAHU 1708006027WL002195 ARCHNA SAHU 00415 SBIN0012153 1547 1547 Processed 13/05/2023 644077521 ARCHNASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 BADA MALEHARA MP-08-006-027-001/1782
(HARDOLPATTI) 		1708006027NRG24240420230024583 26/04/2023 NEERAJ LODHI 1708006027WL002195 NEERAJ LODHI 00415 SBIN0012153 1547 1547 Processed 13/05/2023 644077521 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BADA MALEHARA MP-08-006-027-001/1782-C
(HARDOLPATTI) 		1708006027NRG24240420230024585 26/04/2023 RAJESH AHIRWAR 1708006027WL002195 RAJESH AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-027-001/1782-D
(HARDOLPATTI) 		1708006027NRG24240420230024586 26/04/2023 DEEPENDRA AHIRWAR 1708006027WL002195 DEEPENDRA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 DEEPENDRAAHIRWAR BANK OF BARODA(606985)
226 BADA MALEHARA MP-08-006-027-001/205-C
(HARDOLPATTI) 		1708006027NRG24240420230024588 26/04/2023 CHHANDU AHIRWAR 1708006027WL002195 CHHANDU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 13/05/2023 644077521 CHHANDUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 BADA MALEHARA MP-08-006-027-001/210-A
(HARDOLPATTI) 		1708006027NRG24240420230024590 26/04/2023 TIJIYA WO KALI CHARAN AHIRWAR 1708006027WL002195 TIJIYA WO KALI CHARAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 TIJIYAWOKALICHARANAHIRWAR STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-027-001/211-A
(HARDOLPATTI) 		1708006027NRG24240420230024591 26/04/2023 GHAPUA SO BHAIRAMA AHIRWAR 1708006027WL002195 GHAPUA SO BHAIRAMA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 GHAPUASOBHAIRAMAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
229 BADA MALEHARA MP-08-006-027-001/212-A
(HARDOLPATTI) 		1708006027NRG24240420230024592 26/04/2023 BHANA BAI AHIRWAR 1708006027WL002195 BHANA BAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 BHANABAIAHIRWAR STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-027-001/214-C
(HARDOLPATTI) 		1708006027NRG24240420230024593 26/04/2023 GANESHI AHIRWAR 1708006027WL002195 GANESHI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 GANESHIAHIRWAR STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-027-001/216-A
(HARDOLPATTI) 		1708006027NRG24240420230024594 26/04/2023 CHINTA MAN SO PYARE LAL LODHI 1708006027WL002195 CHINTA MAN SO PYARE LAL LODHI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 CHINTAMANSOPYARELALLODHI MADHYANCHAL GRAMIN BANK(607232)
232 BADA MALEHARA MP-08-006-027-001/217-B
(HARDOLPATTI) 		1708006027NRG24240420230024595 26/04/2023 FOOL SINGH SO CHINTAMAN LODHI 1708006027WL002195 FOOL SINGH SO CHINTAMAN LODHI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 FOOLSINGHSOCHINTAMANLODHI STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-027-001/222-A
(HARDOLPATTI) 		1708006027NRG24240420230024596 26/04/2023 ANURAJ RAJPOOT 1708006027WL002195 ANURAJ RAJPOOT 00415 SBIN0012153 1547 1547 Processed 13/05/2023 644077521 ANURAJRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
234 BADA MALEHARA MP-08-006-027-001/224-B
(HARDOLPATTI) 		1708006027NRG24240420230024597 26/04/2023 USHA LODHI 1708006027WL002195 USHA LODHI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 USHALODHI STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-027-001/225-A
(HARDOLPATTI) 		1708006027NRG24240420230024598 26/04/2023 JAI PRATAP SINGH 1708006027WL002195 JAI PRATAP SINGH 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 JAIPRATAPSINGH IDBI BANK(607095)
236 BADA MALEHARA MP-08-006-027-001/233-B
(HARDOLPATTI) 		1708006027NRG24240420230024602 26/04/2023 RAMSURESH RAJPOOT 1708006027WL002195 RAMSURESH RAJPOOT 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 RAMSURESHRAJPOOT STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-027-001/238-B
(HARDOLPATTI) 		1708006027NRG24240420230024604 26/04/2023 VINDRAVAN YADAV 1708006027WL002195 VINDRAVAN YADAV 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 VINDRAVANYADAV STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-027-001/242-A
(HARDOLPATTI) 		1708006027NRG24240420230024605 26/04/2023 CHANDRABHAN YADAV 1708006027WL002195 CHANDRABHAN YADAV 00415 SBIN0012153 1547 1547 Processed 13/05/2023 644077521 CHANDRABHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
239 BADA MALEHARA MP-08-006-027-001/332
(HARDOLPATTI) 		1708006027NRG24240420230024607 26/04/2023 paramlal 1708006027WL002195 paramlal 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 paramlal STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-027-001/432
(HARDOLPATTI) 		1708006027NRG24240420230024608 26/04/2023 hari bai kushwaha 1708006027WL002195 hari bai kushwaha 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 haribaikushwaha STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-027-001/434
(HARDOLPATTI) 		1708006027NRG24240420230024609 26/04/2023 LAKHAN LAL KUSHWAHA 1708006027WL002195 LAKHAN LAL KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077521 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-034-001/1-B
(GORAKHPURA) 		1708006034NRG24240420230024637 26/04/2023 VIMLA SARMAN AHIRWAR 1708006034WL002200 VIMLA SARMAN AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 VIMLASARMANAHIRWAR STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-034-001/10-B
(GORAKHPURA) 		1708006034NRG24240420230024638 26/04/2023 KASHIRAM AHIRWAR 1708006034WL002200 KASHIRAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 KASHIRAMAHIRWAR STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-034-001/10-C
(GORAKHPURA) 		1708006034NRG24240420230024641 26/04/2023 RUVI AHIRWAR 1708006034WL002200 RUVI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RUVIAHIRWAR STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-034-001/114-B
(GORAKHPURA) 		1708006034NRG24240420230024642 26/04/2023 KANHAIYA AHIRWAR 1708006034WL002200 KANHAIYA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 KANHAIYAAHIRWAR STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-034-001/130-A
(GORAKHPURA) 		1708006034NRG24250420230025238 26/04/2023 RAMA AHIRWAR 1708006034WL002254 RAMA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RAMAAHIRWAR STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-034-001/177-A
(GORAKHPURA) 		1708006034NRG24240420230024644 26/04/2023 GOKALPRASAD DUBE 1708006034WL002200 GOKALPRASAD DUBE 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 GOKALPRASADDUBE STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-034-001/180
(GORAKHPURA) 		1708006034NRG24240420230024646 26/04/2023 SAVITA AHIRWAR 1708006034WL002200 SAVITA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-034-001/188
(GORAKHPURA) 		1708006034NRG24250420230025240 26/04/2023 SADUVA KUSAVAHA 1708006034WL002254 SADUVA KUSAVAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SADUVAKUSAVAHA STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-034-001/188
(GORAKHPURA) 		1708006034NRG24250420230025241 26/04/2023 SUNITA KUSHWAHA 1708006034WL002254 SUNITA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 13/05/2023 644077521 SUNITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 BADA MALEHARA MP-08-006-034-001/215-A
(GORAKHPURA) 		1708006034NRG24250420230025221 26/04/2023 KUSUM KUSHWAHA 1708006034WL002253 KUSUM KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 KUSUMKUSHWAHA STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-034-001/215-A
(GORAKHPURA) 		1708006034NRG24250420230025220 26/04/2023 SUKKI SO KHUDUA KUSHWAHA 1708006034WL002253 SUKKI SO KHUDUA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SUKKISOKHUDUAKUSHWAHA STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-034-001/233
(GORAKHPURA) 		1708006034NRG24250420230025223 26/04/2023 HALKI BAI WO HALLU PATEL 1708006034WL002253 HALKI BAI WO HALLU PATEL 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 HALKIBAIWOHALLUPATEL STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-034-001/235-A
(GORAKHPURA) 		1708006034NRG24250420230025243 26/04/2023 KALU KUSHWAHA 1708006034WL002254 KALU KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 KALUKUSHWAHA STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-034-001/236
(GORAKHPURA) 		1708006034NRG24250420230025245 26/04/2023 HALLI BAI AHIRWAR 1708006034WL002254 HALLI BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 HALLIBAIAHIRWAR STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-034-001/264-A
(GORAKHPURA) 		1708006034NRG24240420230024648 26/04/2023 AMAN 1708006034WL002200 AMAN 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 AMAN STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-034-001/276-A
(GORAKHPURA) 		1708006034NRG24250420230025225 26/04/2023 SIYA BAI AHIRWAR 1708006034WL002253 SIYA BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SIYABAIAHIRWAR STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-034-001/296-B
(GORAKHPURA) 		1708006034NRG24250420230025246 26/04/2023 MAKUNDA 1708006034WL002254 MAKUNDA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 MAKUNDA STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-034-001/299-A
(GORAKHPURA) 		1708006034NRG24240420230024654 26/04/2023 RAMPRASAD SO BABULAL SONI 1708006034WL002200 RAMPRASAD SO BABULAL SONI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RAMPRASADSOBABULALSONI STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-034-001/299-B
(GORAKHPURA) 		1708006034NRG24240420230024656 26/04/2023 ANEETA WO RAJESH SONI 1708006034WL002200 ANEETA WO RAJESH SONI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 ANEETAWORAJESHSONI STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-034-001/303-A
(GORAKHPURA) 		1708006034NRG24240420230024657 26/04/2023 Gyaprasad Dubey 1708006034WL002200 Gyaprasad Dubey 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 GyaprasadDubey STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-034-001/303-B
(GORAKHPURA) 		1708006034NRG24240420230024659 26/04/2023 BRAJESH DUBEY 1708006034WL002200 BRAJESH DUBEY 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 BRAJESHDUBEY STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-034-001/314-A
(GORAKHPURA) 		1708006034NRG24250420230025249 26/04/2023 BALKISHAN AHIRWAR 1708006034WL002254 BALKISHAN AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 BALKISHANAHIRWAR STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-034-001/314-B
(GORAKHPURA) 		1708006034NRG24240420230024662 26/04/2023 BABULAL AHIRWAR 1708006034WL002200 BABULAL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 BABULALAHIRWAR STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-034-001/314-B
(GORAKHPURA) 		1708006034NRG24240420230024663 26/04/2023 RAJJO AHIRWAR 1708006034WL002200 RAJJO AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RAJJOAHIRWAR STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-034-001/320
(GORAKHPURA) 		1708006034NRG24250420230025251 26/04/2023 TULSA KUSHWAHA 1708006034WL002254 TULSA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 TULSAKUSHWAHA STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-034-001/345-A
(GORAKHPURA) 		1708006034NRG24250420230025253 26/04/2023 SUNIL VISHWAKARAMA 1708006034WL002254 SUNIL VISHWAKARAMA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 SUNILVISHWAKARAMA STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-034-001/370-D
(GORAKHPURA) 		1708006034NRG24250420230025254 26/04/2023 MERBAN SINGH BUNDELA 1708006034WL002254 MERBAN SINGH BUNDELA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 MERBANSINGHBUNDELA STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-034-001/392-B
(GORAKHPURA) 		1708006034NRG24250420230025256 26/04/2023 RAM PRASAD DUBEY 1708006034WL002254 RAM PRASAD DUBEY 00415 SBIN0012153 1326 1326 Rejected 12/05/2023 644077521 Participant not mapped to the product
270 BADA MALEHARA MP-08-006-034-001/427
(GORAKHPURA) 		1708006034NRG24250420230025257 26/04/2023 LAKHANLAL SAHU 1708006034WL002254 LAKHANLAL SAHU 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 LAKHANLALSAHU STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-034-001/429
(GORAKHPURA) 		1708006034NRG24250420230025259 26/04/2023 RATAN LAL AHIRWAR 1708006034WL002254 RATAN LAL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 RATANLALAHIRWAR STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-034-001/434
(GORAKHPURA) 		1708006034NRG24250420230025227 26/04/2023 BALCHANDRA PATEL SO BHURA 1708006034WL002253 BALCHANDRA PATEL SO BHURA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 BALCHANDRAPATELSOBHURA STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-034-001/437-A
(GORAKHPURA) 		1708006034NRG24250420230025229 26/04/2023 MALKHU AHIRWAR 1708006034WL002253 MALKHU AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 MALKHUAHIRWAR STATE BANK OF INDIA(508548)
274 BADA MALEHARA MP-08-006-034-001/82
(GORAKHPURA) 		1708006034NRG24250420230025232 26/04/2023 MANNU ADIWASI 1708006034WL002253 MANNU ADIWASI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077521 MANNUADIWASI STATE BANK OF INDIA(508548)
SubTotal 214149 214149
275 BADA MALEHARA MP-08-006-001-001/142
(KUDOLA) 		1708006001NRG24250420230025805 26/04/2023 GOPI SO BARELAL LODHI 1708006001WL002300 GOPI SO BARELAL LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 644077521 GOPISOBARELALLODHI MADHYANCHAL GRAMIN BANK(607232)
276 BADA MALEHARA MP-08-006-001-001/8
(KUDOLA) 		1708006001NRG24250420230025790 26/04/2023 BHAGWATI RAJPOOT 1708006001WL002296 BHAGWATI RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 644077521 BHAGWATIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
277 BADA MALEHARA MP-08-006-001-001/8
(KUDOLA) 		1708006001NRG24250420230025789 26/04/2023 KHILLAN SO NANDLAL LODHI 1708006001WL002296 KHILLAN SO NANDLAL LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 644077521 KHILLANSONANDLALLODHI MADHYANCHAL GRAMIN BANK(607232)
278 BADA MALEHARA MP-08-006-003-001/248-A
(BUDOR) 		1708006003NRG24260420230028289 26/04/2023 Kamlesh 1708006003WL002458 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
279 BADA MALEHARA MP-08-006-003-001/260-B
(BUDOR) 		1708006003NRG24260420230028290 26/04/2023 Jamna 1708006003WL002458 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 Jamna MADHYANCHAL GRAMIN BANK(607232)
280 BADA MALEHARA MP-08-006-003-001/33-B
(BUDOR) 		1708006003NRG24260420230028296 26/04/2023 dayaam 1708006003WL002458 dayaam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 dayaam MADHYANCHAL GRAMIN BANK(607232)
281 BADA MALEHARA MP-08-006-003-001/83-A
(BUDOR) 		1708006003NRG24260420230028302 26/04/2023 vinod 1708006003WL002458 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 vinod MADHYANCHAL GRAMIN BANK(607232)
282 BADA MALEHARA MP-08-006-012-001/70-B
(MABAI) 		1708006012NRG24240420230023850 26/04/2023 Sandhya Sen 1708006012WL002146 Sandhya Sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 SandhyaSen STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-019-001/12-C
(BANDHA CHANDOLI) 		1708006019NRG24240420230024473 26/04/2023 HARCHARAN SINGH GHOSHI 1708006019WL002187 HARCHARAN SINGH GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 HARCHARANSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
284 BADA MALEHARA MP-08-006-019-001/707
(BANDHA CHANDOLI) 		1708006019NRG24240420230024474 26/04/2023 GANGARAM SO KISHAN SINGH GHOS 1708006019WL002187 GANGARAM SO KISHAN SINGH GHOS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 GANGARAMSOKISHANSINGHGHOS MADHYANCHAL GRAMIN BANK(607232)
285 BADA MALEHARA MP-08-006-019-001/925
(BANDHA CHANDOLI) 		1708006019NRG24240420230024458 26/04/2023 BHURI BAI GHOSHI 1708006019WL002186 BHURI BAI GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 BHURIBAIGHOSHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
286 BADA MALEHARA MP-08-006-023-001/136-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024329 26/04/2023 BHAGIRATH PAL 1708006023WL002177 BHAGIRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 BHAGIRATHPAL MADHYANCHAL GRAMIN BANK(607232)
287 BADA MALEHARA MP-08-006-023-001/138-B
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024330 26/04/2023 JUJU PAL 1708006023WL002177 JUJU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 JUJUPAL MADHYANCHAL GRAMIN BANK(607232)
288 BADA MALEHARA MP-08-006-023-001/138-C
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024331 26/04/2023 NANDRAM PAL 1708006023WL002177 NANDRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 NANDRAMPAL MADHYANCHAL GRAMIN BANK(607232)
289 BADA MALEHARA MP-08-006-023-001/178-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024333 26/04/2023 NEHA WO PARAMLAL PATEL 1708006023WL002177 NEHA WO PARAMLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 NEHAWOPARAMLALPATEL MADHYANCHAL GRAMIN BANK(607232)
290 BADA MALEHARA MP-08-006-023-001/201-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024336 26/04/2023 HARDEV YADAV 1708006023WL002177 HARDEV YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 HARDEVYADAV MADHYANCHAL GRAMIN BANK(607232)
291 BADA MALEHARA MP-08-006-023-001/248-C
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024367 26/04/2023 RAJESH SO BUGAL YADAV 1708006023WL002178 RAJESH SO BUGAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 RAJESHSOBUGALYADAV MADHYANCHAL GRAMIN BANK(607232)
292 BADA MALEHARA MP-08-006-023-001/263
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024368 26/04/2023 Gorisankar yadav 1708006023WL002178 Gorisankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644077521 Gorisankaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
293 BADA MALEHARA MP-08-006-023-001/263-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024371 26/04/2023 SUSHMA YADAV 1708006023WL002178 SUSHMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 SUSHMAYADAV MADHYANCHAL GRAMIN BANK(607232)
294 BADA MALEHARA MP-08-006-023-001/264-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024374 26/04/2023 GIRJA YADAV 1708006023WL002178 GIRJA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 GIRJAYADAV STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-023-001/325
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024379 26/04/2023 Dhanprasad 1708006023WL002178 Dhanprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 Dhanprasad MADHYANCHAL GRAMIN BANK(607232)
296 BADA MALEHARA MP-08-006-023-001/346-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024344 26/04/2023 RAMSINGH BUNDELA 1708006023WL002177 RAMSINGH BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 RAMSINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
297 BADA MALEHARA MP-08-006-023-001/373
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024380 26/04/2023 MAHENDRA AWASTHI 1708006023WL002178 MAHENDRA AWASTHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 MAHENDRAAWASTHI MADHYANCHAL GRAMIN BANK(607232)
298 BADA MALEHARA MP-08-006-023-001/393
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024382 26/04/2023 BHAGWANDAS PAL 1708006023WL002178 BHAGWANDAS PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 BHAGWANDASPAL STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-023-001/409
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024383 26/04/2023 PARVATI KUSHWAHA 1708006023WL002178 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 PARVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
300 BADA MALEHARA MP-08-006-023-001/415
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024445 26/04/2023 KALLU BAI YADAV 1708006023WL002184 KALLU BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 KALLUBAIYADAV STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-023-001/422
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024385 26/04/2023 UMDI BAI KUSHWAHA 1708006023WL002178 UMDI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 UMDIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
302 BADA MALEHARA MP-08-006-023-001/430-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024347 26/04/2023 CHANDRABHAN YADAV 1708006023WL002177 CHANDRABHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 CHANDRABHANYADAV MADHYANCHAL GRAMIN BANK(607232)
303 BADA MALEHARA MP-08-006-023-001/437-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024353 26/04/2023 DHANIRAM YADAV SO DULI 1708006023WL002177 DHANIRAM YADAV SO DULI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 DHANIRAMYADAVSODULI MADHYANCHAL GRAMIN BANK(607232)
304 BADA MALEHARA MP-08-006-023-001/61-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024358 26/04/2023 ANITA AHIRWAR 1708006023WL002177 ANITA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 ANITAAHIRWAR STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-023-001/61-C
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024360 26/04/2023 RAJNEE AHIRWAR 1708006023WL002177 RAJNEE AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 RAJNEEAHIRWAR STATE BANK OF INDIA(508548)
306 BADA MALEHARA MP-08-006-023-001/61-C
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024359 26/04/2023 RAMMILAN AHIRWAR 1708006023WL002177 RAMMILAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-023-001/91-D
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024364 26/04/2023 PRAKASH SO NARAYAN DAS 1708006023WL002177 PRAKASH SO NARAYAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 PRAKASHSONARAYANDAS STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-027-001/1507
(HARDOLPATTI) 		1708006027NRG24240420230024546 26/04/2023 GOKAL LODHI 1708006027WL002195 GOKAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 GOKALLODHI STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-027-001/1512
(HARDOLPATTI) 		1708006027NRG24240420230024547 26/04/2023 RAMESH YADAV 1708006027WL002195 RAMESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 RAMESHYADAV STATE BANK OF INDIA(508548)
310 BADA MALEHARA MP-08-006-027-001/1534
(HARDOLPATTI) 		1708006027NRG24240420230024549 26/04/2023 Mr. RAMLAL LODHI 1708006027WL002195 Mr. RAMLAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 Mr.RAMLALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
311 BADA MALEHARA MP-08-006-027-001/1558
(HARDOLPATTI) 		1708006027NRG24240420230024550 26/04/2023 SYAMLAL SO SHREE BHAGOLA AHIRWAR 1708006027WL002195 SYAMLAL SO SHREE BHAGOLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 SYAMLALSOSHREEBHAGOLAAHIRWAR STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-027-001/1636
(HARDOLPATTI) 		1708006027NRG24240420230024555 26/04/2023 NONE NONIRAJA BUNDELA 1708006027WL002195 NONE NONIRAJA BUNDELA 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 644077521 NONENONIRAJABUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BADA MALEHARA MP-08-006-027-001/1734
(HARDOLPATTI) 		1708006027NRG24240420230024560 26/04/2023 SATENDR SINGH BUNDELA 1708006027WL002195 SATENDR SINGH BUNDELA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 SATENDRSINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
314 BADA MALEHARA MP-08-006-027-001/1736
(HARDOLPATTI) 		1708006027NRG24240420230024561 26/04/2023 PARAMLAL KUSHWAHA 1708006027WL002195 PARAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
315 BADA MALEHARA MP-08-006-027-001/1739
(HARDOLPATTI) 		1708006027NRG24240420230024563 26/04/2023 ACHCHELAL SEN 1708006027WL002195 ACHCHELAL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 ACHCHELALSEN MADHYANCHAL GRAMIN BANK(607232)
316 BADA MALEHARA MP-08-006-027-001/1753
(HARDOLPATTI) 		1708006027NRG24240420230024566 26/04/2023 SARMAN YADAV 1708006027WL002195 SARMAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 SARMANYADAV MADHYANCHAL GRAMIN BANK(607232)
317 BADA MALEHARA MP-08-006-027-001/1771
(HARDOLPATTI) 		1708006027NRG24240420230024569 26/04/2023 DHARMENDRA 1708006027WL002195 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
318 BADA MALEHARA MP-08-006-027-001/230-A
(HARDOLPATTI) 		1708006027NRG24240420230024600 26/04/2023 RAGHUVEER SO BRAJLAL LODHI 1708006027WL002195 RAGHUVEER SO BRAJLAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 RAGHUVEERSOBRAJLALLODHI STATE BANK OF INDIA(508548)
319 BADA MALEHARA MP-08-006-027-001/654
(HARDOLPATTI) 		1708006027NRG24240420230024611 26/04/2023 PYARELAL KUSHWAHA SO DHARAMDAS KUSHWAHA 1708006027WL002195 PYARELAL KUSHWAHA SO DHARAMDAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 644077521 PYARELALKUSHWAHASODHARAMDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADA MALEHARA MP-08-006-027-001/657
(HARDOLPATTI) 		1708006027NRG24240420230024612 26/04/2023 Rameshwer Lodhi 1708006027WL002195 Rameshwer Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 RameshwerLodhi STATE BANK OF INDIA(508548)
321 BADA MALEHARA MP-08-006-031-001/56
(KUWARPURA) 		1708006031NRG24250420230027098 26/04/2023 ganesh 1708006031WL002376 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644077521 ganesh MADHYANCHAL GRAMIN BANK(607232)
322 BADA MALEHARA MP-08-006-034-001/158
(GORAKHPURA) 		1708006034NRG24250420230025239 26/04/2023 TIJJU LALTI SONR 1708006034WL002254 TIJJU LALTI SONR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 TIJJULALTISONR MADHYANCHAL GRAMIN BANK(607232)
323 BADA MALEHARA MP-08-006-034-001/198
(GORAKHPURA) 		1708006034NRG24250420230025242 26/04/2023 HALOO SO KHAJYA SOR 1708006034WL002254 HALOO SO KHAJYA SOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 HALOOSOKHAJYASOR STATE BANK OF INDIA(508548)
324 BADA MALEHARA MP-08-006-034-001/264-A
(GORAKHPURA) 		1708006034NRG24240420230024649 26/04/2023 Rajani Ahirwar 1708006034WL002200 Rajani Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 RajaniAhirwar STATE BANK OF INDIA(508548)
325 BADA MALEHARA MP-08-006-034-001/264-C
(GORAKHPURA) 		1708006034NRG24240420230024650 26/04/2023 RAMLAL AHIRWAR 1708006034WL002200 RAMLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 RAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
326 BADA MALEHARA MP-08-006-034-001/315
(GORAKHPURA) 		1708006034NRG24240420230024664 26/04/2023 tulshiya 1708006034WL002200 tulshiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644077521 tulshiya INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADA MALEHARA MP-08-006-034-001/320
(GORAKHPURA) 		1708006034NRG24250420230025250 26/04/2023 SHUKLA SO TIJJU KUSHWAHA 1708006034WL002254 SHUKLA SO TIJJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 SHUKLASOTIJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
328 BADA MALEHARA MP-08-006-034-001/326
(GORAKHPURA) 		1708006034NRG24250420230025261 26/04/2023 munni 1708006034WL002255 munni 00602 SBIN0RRMBGB 780 780 Processed 12/05/2023 644077521 munni STATE BANK OF INDIA(508548)
329 BADA MALEHARA MP-08-006-034-001/326
(GORAKHPURA) 		1708006034NRG24250420230025262 26/04/2023 MUNNI BHAGWATI SONR 1708006034WL002255 MUNNI BHAGWATI SONR 00602 SBIN0RRMBGB 780 780 Processed 12/05/2023 644077521 MUNNIBHAGWATISONR MADHYANCHAL GRAMIN BANK(607232)
330 BADA MALEHARA MP-08-006-034-001/335-A
(GORAKHPURA) 		1708006034NRG24240420230024668 26/04/2023 Girja Bai Pal 1708006034WL002200 Girja Bai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 GirjaBaiPal MADHYANCHAL GRAMIN BANK(607232)
331 BADA MALEHARA MP-08-006-034-001/392-A
(GORAKHPURA) 		1708006034NRG24250420230025255 26/04/2023 ASHARAM SO GORI SANKAR DUBEY 1708006034WL002254 ASHARAM SO GORI SANKAR DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 ASHARAMSOGORISANKARDUBEY MADHYANCHAL GRAMIN BANK(607232)
332 BADA MALEHARA MP-08-006-034-001/82
(GORAKHPURA) 		1708006034NRG24250420230025233 26/04/2023 MANNU SO KHARGA SOR GORIBAI WO MANNU SOR 1708006034WL002253 MANNU SO KHARGA SOR GORIBAI WO MANNU SOR 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644077521 MANNUSOKHARGASORGORIBAIWOMANNUSOR FINO PAYMENTS BANK LTD(608001)
333 BADA MALEHARA MP-08-006-055-001/181
(BAMNIGHAT) 		1708006055NRG24250420230026538 26/04/2023 RAJU SO SALLA AHIRWAR 1708006055WL002338 RAJU SO SALLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 644077521 RAJUSOSALLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
334 BADA MALEHARA MP-08-006-055-001/222-C
(BAMNIGHAT) 		1708006055NRG24250420230026539 26/04/2023 NEERAJ YADAV 1708006055WL002338 NEERAJ YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 NEERAJYADAV STATE BANK OF INDIA(508548)
335 BADA MALEHARA MP-08-006-055-001/239-A
(BAMNIGHAT) 		1708006055NRG24250420230026540 26/04/2023 ramprasad 1708006055WL002338 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 ramprasad STATE BANK OF INDIA(508548)
336 BADA MALEHARA MP-08-006-055-001/253-A
(BAMNIGHAT) 		1708006055NRG24250420230026541 26/04/2023 KALLU AND HARBAI AHIRWAR 1708006055WL002338 KALLU AND HARBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 KALLUANDHARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
337 BADA MALEHARA MP-08-006-058-001/11
(RAJPURA) 		1708006058NRG24250420230028034 26/04/2023 Natthu 1708006058WL002423 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 Natthu MADHYANCHAL GRAMIN BANK(607232)
338 BADA MALEHARA MP-08-006-058-001/14
(RAJPURA) 		1708006058NRG24250420230028036 26/04/2023 Rajesh 1708006058WL002423 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 Rajesh MADHYANCHAL GRAMIN BANK(607232)
339 BADA MALEHARA MP-08-006-058-001/158-B
(RAJPURA) 		1708006058NRG24250420230028040 26/04/2023 harcharan 1708006058WL002423 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 harcharan MADHYANCHAL GRAMIN BANK(607232)
340 BADA MALEHARA MP-08-006-058-001/158-B
(RAJPURA) 		1708006058NRG24250420230028041 26/04/2023 SARSWATI 1708006058WL002423 SARSWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 SARSWATI STATE BANK OF INDIA(508548)
341 BADA MALEHARA MP-08-006-058-001/158-C
(RAJPURA) 		1708006058NRG24250420230028042 26/04/2023 Lakhan 1708006058WL002423 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077521 Lakhan MADHYANCHAL GRAMIN BANK(607232)
342 BADA MALEHARA MP-08-006-074-001/151-B
(KARKI) 		1708006074NRG24250420230025282 26/04/2023 KAMLAPAT NAMDEV 1708006074WL002261 KAMLAPAT NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 KAMLAPATNAMDEV STATE BANK OF INDIA(508548)
343 BADA MALEHARA MP-08-006-074-001/18
(KARKI) 		1708006074NRG24250420230025284 26/04/2023 laxman 1708006074WL002261 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 laxman MADHYANCHAL GRAMIN BANK(607232)
344 BADA MALEHARA MP-08-006-074-001/423
(KARKI) 		1708006074NRG24250420230025297 26/04/2023 MR JITENDRA YADAV 1708006074WL002261 MR JITENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 MRJITENDRAYADAV STATE BANK OF INDIA(508548)
345 BADA MALEHARA MP-08-006-074-001/437
(KARKI) 		1708006074NRG24250420230025300 26/04/2023 Mishen sen 1708006074WL002261 Mishen sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 Mishensen MADHYANCHAL GRAMIN BANK(607232)
346 BADA MALEHARA MP-08-006-077-003/21
(VIKRAMPURA) 		1708006077NRG24260420230028321 26/04/2023 chaina 1708006077WL002463 chaina 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 644077521 chaina STATE BANK OF INDIA(508548)
347 BADA MALEHARA MP-08-006-077-003/272
(VIKRAMPURA) 		1708006077NRG24260420230028314 26/04/2023 Manuwa Ahirwar 1708006077WL002462 Manuwa Ahirwar 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 644077521 ManuwaAhirwar STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-077-003/43
(VIKRAMPURA) 		1708006077NRG24260420230028315 26/04/2023 durgabai 1708006077WL002462 durgabai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077521 durgabai STATE BANK OF INDIA(508548)
SubTotal 102472 102472
349 BADA MALEHARA MP-08-006-001-002/230
(KUDOLA) 		1708006001NRG24250420230025788 26/04/2023 Laxman Chadar 1708006001WL002295 Laxman Chadar 00688 FINO0001001 1224 1224 Processed 13/05/2023 644077521 LaxmanChadar FINO PAYMENTS BANK LTD(608001)
350 BADA MALEHARA MP-08-006-001-002/44
(KUDOLA) 		1708006001NRG24250420230025793 26/04/2023 Bhaiyalal Chadhar 1708006001WL002296 Bhaiyalal Chadhar 00688 FINO0001001 1224 1224 Processed 13/05/2023 644077521 BhaiyalalChadhar FINO PAYMENTS BANK LTD(608001)
351 BADA MALEHARA MP-08-006-001-002/7-A
(KUDOLA) 		1708006001NRG24250420230025802 26/04/2023 Rajju Kushwaha 1708006001WL002298 Rajju Kushwaha 00688 FINO0001001 1224 1224 Processed 12/05/2023 644077521 RajjuKushwaha STATE BANK OF INDIA(508548)
352 BADA MALEHARA MP-08-006-012-001/1122-D
(MABAI) 		1708006012NRG24240420230023847 26/04/2023 Rajjo Sen 1708006012WL002144 Rajjo Sen 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 RajjoSen FINO PAYMENTS BANK LTD(608001)
353 BADA MALEHARA MP-08-006-012-001/322
(MABAI) 		1708006012NRG24240420230023844 26/04/2023 HAREEBAI AHIRWAR 1708006012WL002142 HAREEBAI AHIRWAR 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 HAREEBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
354 BADA MALEHARA MP-08-006-019-001/213
(BANDHA CHANDOLI) 		1708006019NRG24240420230024454 26/04/2023 BHURI BAI AHIRWAR 1708006019WL002186 BHURI BAI AHIRWAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 644077521 BHURIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
355 BADA MALEHARA MP-08-006-019-001/634
(BANDHA CHANDOLI) 		1708006019NRG24240420230024456 26/04/2023 HARIRAM 1708006019WL002186 HARIRAM 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 HARIRAM FINO PAYMENTS BANK LTD(608001)
356 BADA MALEHARA MP-08-006-019-001/926
(BANDHA CHANDOLI) 		1708006019NRG24240420230024459 26/04/2023 KALA BAI 1708006019WL002186 KALA BAI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 KALABAI FINO PAYMENTS BANK LTD(608001)
357 BADA MALEHARA MP-08-006-019-001/926-A
(BANDHA CHANDOLI) 		1708006019NRG24240420230024460 26/04/2023 BHAGEERATH ADIWASI 1708006019WL002186 BHAGEERATH ADIWASI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 BHAGEERATHADIWASI FINO PAYMENTS BANK LTD(608001)
358 BADA MALEHARA MP-08-006-019-001/926-B
(BANDHA CHANDOLI) 		1708006019NRG24240420230024461 26/04/2023 AJMER 1708006019WL002186 AJMER 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 AJMER FINO PAYMENTS BANK LTD(608001)
359 BADA MALEHARA MP-08-006-019-001/926-C
(BANDHA CHANDOLI) 		1708006019NRG24240420230024462 26/04/2023 BALKISHAN 1708006019WL002186 BALKISHAN 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 BALKISHAN FINO PAYMENTS BANK LTD(608001)
360 BADA MALEHARA MP-08-006-019-001/926-D
(BANDHA CHANDOLI) 		1708006019NRG24240420230024463 26/04/2023 KHILLAN RAJAK 1708006019WL002186 KHILLAN RAJAK 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 KHILLANRAJAK FINO PAYMENTS BANK LTD(608001)
361 BADA MALEHARA MP-08-006-019-001/927-B
(BANDHA CHANDOLI) 		1708006019NRG24240420230024464 26/04/2023 GYASI RAIKWAR 1708006019WL002186 GYASI RAIKWAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 GYASIRAIKWAR FINO PAYMENTS BANK LTD(608001)
362 BADA MALEHARA MP-08-006-019-001/927-C
(BANDHA CHANDOLI) 		1708006019NRG24240420230024465 26/04/2023 SUNITA MISHRA 1708006019WL002186 SUNITA MISHRA 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 SUNITAMISHRA FINO PAYMENTS BANK LTD(608001)
363 BADA MALEHARA MP-08-006-019-001/935
(BANDHA CHANDOLI) 		1708006019NRG24240420230024466 26/04/2023 JYOTI 1708006019WL002186 JYOTI 00688 FINO0001001 1326 1326 Processed 12/05/2023 644077521 JYOTI MADHYANCHAL GRAMIN BANK(607232)
364 BADA MALEHARA MP-08-006-019-001/935-B
(BANDHA CHANDOLI) 		1708006019NRG24240420230024467 26/04/2023 JAYKUMARI GHOSHI 1708006019WL002186 JAYKUMARI GHOSHI 00688 FINO0001001 1326 1326 Processed 12/05/2023 644077521 JAYKUMARIGHOSHI STATE BANK OF INDIA(508548)
365 BADA MALEHARA MP-08-006-019-001/935-D
(BANDHA CHANDOLI) 		1708006019NRG24240420230024468 26/04/2023 ADARSH 1708006019WL002186 ADARSH 00688 FINO0001001 1326 1326 Processed 12/05/2023 644077521 ADARSH STATE BANK OF INDIA(508548)
366 BADA MALEHARA MP-08-006-019-001/936
(BANDHA CHANDOLI) 		1708006019NRG24240420230024469 26/04/2023 JASODA BAI 1708006019WL002186 JASODA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 644077521 JASODABAI MADHYANCHAL GRAMIN BANK(607232)
367 BADA MALEHARA MP-08-006-019-001/938
(BANDHA CHANDOLI) 		1708006019NRG24240420230024470 26/04/2023 KAILASH AHIRWAR 1708006019WL002186 KAILASH AHIRWAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 KAILASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
368 BADA MALEHARA MP-08-006-019-001/938-D
(BANDHA CHANDOLI) 		1708006019NRG24240420230024471 26/04/2023 RAVEENA AHIRWAR 1708006019WL002186 RAVEENA AHIRWAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 RAVEENAAHIRWAR FINO PAYMENTS BANK LTD(608001)
369 BADA MALEHARA MP-08-006-019-001/939
(BANDHA CHANDOLI) 		1708006019NRG24240420230024472 26/04/2023 DEVENDRA SINGH LODHI 1708006019WL002186 DEVENDRA SINGH LODHI 00688 FINO0001001 1326 1326 Processed 12/05/2023 644077521 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
370 BADA MALEHARA MP-08-006-019-001/939-B
(BANDHA CHANDOLI) 		1708006019NRG24240420230024446 26/04/2023 RAMVATI 1708006019WL002185 RAMVATI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 RAMVATI FINO PAYMENTS BANK LTD(608001)
371 BADA MALEHARA MP-08-006-019-001/939-C
(BANDHA CHANDOLI) 		1708006019NRG24240420230024447 26/04/2023 KETKI 1708006019WL002185 KETKI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 KETKI FINO PAYMENTS BANK LTD(608001)
372 BADA MALEHARA MP-08-006-019-001/939-D
(BANDHA CHANDOLI) 		1708006019NRG24240420230024448 26/04/2023 MAHESH LODHI 1708006019WL002185 MAHESH LODHI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
373 BADA MALEHARA MP-08-006-019-001/940
(BANDHA CHANDOLI) 		1708006019NRG24240420230024449 26/04/2023 NITESH SINGH GHOSHI 1708006019WL002185 NITESH SINGH GHOSHI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 NITESHSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
374 BADA MALEHARA MP-08-006-019-001/940-A
(BANDHA CHANDOLI) 		1708006019NRG24240420230024450 26/04/2023 RAHUL 1708006019WL002185 RAHUL 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 RAHUL FINO PAYMENTS BANK LTD(608001)
375 BADA MALEHARA MP-08-006-019-001/940-B
(BANDHA CHANDOLI) 		1708006019NRG24240420230024451 26/04/2023 ASHISH MISHRA 1708006019WL002185 ASHISH MISHRA 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 ASHISHMISHRA FINO PAYMENTS BANK LTD(608001)
376 BADA MALEHARA MP-08-006-019-001/940-D
(BANDHA CHANDOLI) 		1708006019NRG24240420230024452 26/04/2023 HARICHANDRA VISHWAKARMA 1708006019WL002185 HARICHANDRA VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 HARICHANDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
377 BADA MALEHARA MP-08-006-019-001/941
(BANDHA CHANDOLI) 		1708006019NRG24240420230024453 26/04/2023 MAMTA 1708006019WL002185 MAMTA 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 MAMTA FINO PAYMENTS BANK LTD(608001)
378 BADA MALEHARA MP-08-006-034-001/437-A
(GORAKHPURA) 		1708006034NRG24250420230025230 26/04/2023 HARBAI AHIRWAR 1708006034WL002253 HARBAI AHIRWAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 HARBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
379 BADA MALEHARA MP-08-006-051-002/231
(PARA) 		1708006051NRG24250420230025843 26/04/2023 LAKHAN YADAV 1708006051WL002307 LAKHAN YADAV 00688 FINO0001001 1428 1428 Processed 13/05/2023 644077521 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
380 BADA MALEHARA MP-08-006-051-002/232-A
(PARA) 		1708006051NRG24250420230025844 26/04/2023 GANPAT ADIWASI 1708006051WL002307 GANPAT ADIWASI 00688 FINO0001001 1428 1428 Processed 13/05/2023 644077521 GANPATADIWASI FINO PAYMENTS BANK LTD(608001)
381 BADA MALEHARA MP-08-006-051-002/232-B
(PARA) 		1708006051NRG24250420230025845 26/04/2023 CHOTU YADAV 1708006051WL002307 CHOTU YADAV 00688 FINO0001001 1428 1428 Processed 13/05/2023 644077521 CHOTUYADAV FINO PAYMENTS BANK LTD(608001)
382 BADA MALEHARA MP-08-006-051-002/233-A
(PARA) 		1708006051NRG24250420230025846 26/04/2023 KAPIL CHOUVE 1708006051WL002307 KAPIL CHOUVE 00688 FINO0001001 1428 1428 Processed 13/05/2023 644077521 KAPILCHOUVE FINO PAYMENTS BANK LTD(608001)
383 BADA MALEHARA MP-08-006-051-002/235
(PARA) 		1708006051NRG24250420230025847 26/04/2023 SHANTI CHADAR 1708006051WL002307 SHANTI CHADAR 00688 FINO0001001 1428 1428 Processed 13/05/2023 644077521 SHANTICHADAR FINO PAYMENTS BANK LTD(608001)
384 BADA MALEHARA MP-08-006-051-002/235-C
(PARA) 		1708006051NRG24250420230025848 26/04/2023 MANA YADAV 1708006051WL002307 MANA YADAV 00688 FINO0001001 1428 1428 Processed 13/05/2023 644077521 MANAYADAV FINO PAYMENTS BANK LTD(608001)
385 BADA MALEHARA MP-08-006-051-002/236
(PARA) 		1708006051NRG24250420230025849 26/04/2023 JYOTI CHADAR 1708006051WL002307 JYOTI CHADAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 644077521 JYOTICHADAR MADHYANCHAL GRAMIN BANK(607232)
386 BADA MALEHARA MP-08-006-051-002/236
(PARA) 		1708006051NRG24250420230025850 26/04/2023 JYOTI CHADAR 1708006051WL002307 JYOTI CHADAR 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 JYOTICHADAR FINO PAYMENTS BANK LTD(608001)
387 BADA MALEHARA MP-08-006-051-002/246-D
(PARA) 		1708006051NRG24250420230025851 26/04/2023 MAYA YADAV 1708006051WL002307 MAYA YADAV 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 MAYAYADAV FINO PAYMENTS BANK LTD(608001)
388 BADA MALEHARA MP-08-006-051-002/247-A
(PARA) 		1708006051NRG24250420230025852 26/04/2023 SARASWATI ADIWASI 1708006051WL002307 SARASWATI ADIWASI 00688 FINO0001001 1547 1547 Processed 12/05/2023 644077521 SARASWATIADIWASI STATE BANK OF INDIA(508548)
389 BADA MALEHARA MP-08-006-051-002/247-A
(PARA) 		1708006051NRG24250420230025853 26/04/2023 SARASWATI ADIWASI 1708006051WL002307 SARASWATI ADIWASI 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 SARASWATIADIWASI FINO PAYMENTS BANK LTD(608001)
390 BADA MALEHARA MP-08-006-051-002/248
(PARA) 		1708006051NRG24250420230025854 26/04/2023 CHHUTTI YADAV 1708006051WL002307 CHHUTTI YADAV 00688 FINO0001001 1547 1547 Processed 12/05/2023 644077521 CHHUTTIYADAV STATE BANK OF INDIA(508548)
391 BADA MALEHARA MP-08-006-051-002/248
(PARA) 		1708006051NRG24250420230025855 26/04/2023 CHHUTTI YADAV 1708006051WL002307 CHHUTTI YADAV 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 CHHUTTIYADAV FINO PAYMENTS BANK LTD(608001)
392 BADA MALEHARA MP-08-006-051-002/258
(PARA) 		1708006051NRG24250420230025856 26/04/2023 DURGESH YADAV 1708006051WL002307 DURGESH YADAV 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 DURGESHYADAV FINO PAYMENTS BANK LTD(608001)
393 BADA MALEHARA MP-08-006-051-002/282
(PARA) 		1708006051NRG24250420230025857 26/04/2023 ROHADI 1708006051WL002307 ROHADI 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 ROHADI FINO PAYMENTS BANK LTD(608001)
394 BADA MALEHARA MP-08-006-051-002/322
(PARA) 		1708006051NRG24250420230025858 26/04/2023 RAHUL BANSHKAR 1708006051WL002307 RAHUL BANSHKAR 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 RAHULBANSHKAR FINO PAYMENTS BANK LTD(608001)
395 BADA MALEHARA MP-08-006-051-002/323
(PARA) 		1708006051NRG24250420230025859 26/04/2023 SONU BANSHKAR 1708006051WL002307 SONU BANSHKAR 00688 FINO0001001 1407 1407 Processed 13/05/2023 644077521 SONUBANSHKAR FINO PAYMENTS BANK LTD(608001)
396 BADA MALEHARA MP-08-006-051-002/324
(PARA) 		1708006051NRG24250420230025860 26/04/2023 SHIVCHARAN AHIRWAR 1708006051WL002307 SHIVCHARAN AHIRWAR 00688 FINO0001001 1407 1407 Processed 13/05/2023 644077521 SHIVCHARANAHIRWAR FINO PAYMENTS BANK LTD(608001)
397 BADA MALEHARA MP-08-006-051-002/85-C
(PARA) 		1708006051NRG24250420230025864 26/04/2023 Ramdevi Yadav 1708006051WL002308 Ramdevi Yadav 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 RamdeviYadav FINO PAYMENTS BANK LTD(608001)
398 BADA MALEHARA MP-08-006-051-002/86-A
(PARA) 		1708006051NRG24250420230025865 26/04/2023 Naresh Yadav 1708006051WL002308 Naresh Yadav 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 NareshYadav FINO PAYMENTS BANK LTD(608001)
399 BADA MALEHARA MP-08-006-051-002/88-B
(PARA) 		1708006051NRG24250420230025866 26/04/2023 Ammu Ahirwar 1708006051WL002308 Ammu Ahirwar 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 AmmuAhirwar FINO PAYMENTS BANK LTD(608001)
400 BADA MALEHARA MP-08-006-051-002/99-A
(PARA) 		1708006051NRG24250420230025867 26/04/2023 VINIYA BAI PAAL 1708006051WL002308 VINIYA BAI PAAL 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 VINIYABAIPAAL FINO PAYMENTS BANK LTD(608001)
401 BADA MALEHARA MP-08-006-051-004/202
(PARA) 		1708006051NRG24250420230025871 26/04/2023 JAGESHWAR YADAV 1708006051WL002308 JAGESHWAR YADAV 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 JAGESHWARYADAV FINO PAYMENTS BANK LTD(608001)
402 BADA MALEHARA MP-08-006-051-004/203
(PARA) 		1708006051NRG24250420230025872 26/04/2023 RAMAVTAR YADAV 1708006051WL002308 RAMAVTAR YADAV 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 RAMAVTARYADAV FINO PAYMENTS BANK LTD(608001)
403 BADA MALEHARA MP-08-006-051-004/205
(PARA) 		1708006051NRG24250420230025874 26/04/2023 RAMESHWAR YADAV 1708006051WL002308 RAMESHWAR YADAV 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 RAMESHWARYADAV FINO PAYMENTS BANK LTD(608001)
404 BADA MALEHARA MP-08-006-051-004/206
(PARA) 		1708006051NRG24250420230025875 26/04/2023 RATI BAI YADAV 1708006051WL002308 RATI BAI YADAV 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 RATIBAIYADAV FINO PAYMENTS BANK LTD(608001)
405 BADA MALEHARA MP-08-006-051-004/207
(PARA) 		1708006051NRG24250420230025876 26/04/2023 KAMLESH YADAV 1708006051WL002308 KAMLESH YADAV 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
406 BADA MALEHARA MP-08-006-051-004/209
(PARA) 		1708006051NRG24250420230025877 26/04/2023 RANI YADAV 1708006051WL002308 RANI YADAV 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 RANIYADAV FINO PAYMENTS BANK LTD(608001)
407 BADA MALEHARA MP-08-006-051-004/210
(PARA) 		1708006051NRG24250420230025878 26/04/2023 ANJALI YADAV 1708006051WL002308 ANJALI YADAV 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 ANJALIYADAV FINO PAYMENTS BANK LTD(608001)
408 BADA MALEHARA MP-08-006-051-004/211
(PARA) 		1708006051NRG24250420230025879 26/04/2023 KALEE BAI YADAV 1708006051WL002308 KALEE BAI YADAV 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 KALEEBAIYADAV FINO PAYMENTS BANK LTD(608001)
409 BADA MALEHARA MP-08-006-051-004/212
(PARA) 		1708006051NRG24250420230025880 26/04/2023 HALKAI YADAV 1708006051WL002308 HALKAI YADAV 00688 FINO0001001 1547 1547 Processed 13/05/2023 644077521 HALKAIYADAV FINO PAYMENTS BANK LTD(608001)
410 BADA MALEHARA MP-08-006-060-001/1053-C
(MAHARAJGANJ) 		1708006060NRG24250420230027108 26/04/2023 Lachhiya Chadar 1708006060WL002379 Lachhiya Chadar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 LachhiyaChadar FINO PAYMENTS BANK LTD(608001)
411 BADA MALEHARA MP-08-006-060-001/1106-A
(MAHARAJGANJ) 		1708006060NRG24250420230027109 26/04/2023 Balli Kushwaha 1708006060WL002379 Balli Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 BalliKushwaha FINO PAYMENTS BANK LTD(608001)
412 BADA MALEHARA MP-08-006-060-001/1232-A
(MAHARAJGANJ) 		1708006060NRG24250420230027112 26/04/2023 Bhuvan Devi Pal 1708006060WL002379 Bhuvan Devi Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 BhuvanDeviPal INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADA MALEHARA MP-08-006-060-001/1249
(MAHARAJGANJ) 		1708006060NRG24250420230027113 26/04/2023 Dhaniram Kondar 1708006060WL002379 Dhaniram Kondar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 DhaniramKondar FINO PAYMENTS BANK LTD(608001)
414 BADA MALEHARA MP-08-006-060-001/1397-A
(MAHARAJGANJ) 		1708006060NRG24250420230027117 26/04/2023 Chanda Sahu 1708006060WL002379 Chanda Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 ChandaSahu FINO PAYMENTS BANK LTD(608001)
415 BADA MALEHARA MP-08-006-060-001/1407
(MAHARAJGANJ) 		1708006060NRG24250420230027120 26/04/2023 Nathuva Kushwaha 1708006060WL002379 Nathuva Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 NathuvaKushwaha FINO PAYMENTS BANK LTD(608001)
416 BADA MALEHARA MP-08-006-060-001/1412
(MAHARAJGANJ) 		1708006060NRG24250420230027121 26/04/2023 Laxman Kondar 1708006060WL002379 Laxman Kondar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644077521 LaxmanKondar FINO PAYMENTS BANK LTD(608001)
417 BADA MALEHARA MP-08-006-060-001/1478-B
(MAHARAJGANJ) 		1708006060NRG24250420230027125 26/04/2023 Halke Kushwaha 1708006060WL002379 Halke Kushwaha 00688 FINO0001001 1224 1224 Processed 13/05/2023 644077521 HalkeKushwaha FINO PAYMENTS BANK LTD(608001)
418 BADA MALEHARA MP-08-006-060-001/1478-D
(MAHARAJGANJ) 		1708006060NRG24250420230027126 26/04/2023 Kashiram Kusvaha 1708006060WL002379 Kashiram Kusvaha 00688 FINO0001001 1224 1224 Processed 13/05/2023 644077521 KashiramKusvaha FINO PAYMENTS BANK LTD(608001)
419 BADA MALEHARA MP-08-006-060-001/1479
(MAHARAJGANJ) 		1708006060NRG24250420230027127 26/04/2023 Sumitra Yadav 1708006060WL002379 Sumitra Yadav 00688 FINO0001001 1224 1224 Processed 13/05/2023 644077521 SumitraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
420 BADA MALEHARA MP-08-006-060-001/1479-A
(MAHARAJGANJ) 		1708006060NRG24250420230027128 26/04/2023 Bhagwan Das Rajak 1708006060WL002379 Bhagwan Das Rajak 00688 FINO0001001 1224 1224 Processed 13/05/2023 644077521 BhagwanDasRajak FINO PAYMENTS BANK LTD(608001)
421 BADA MALEHARA MP-08-006-060-001/1479-B
(MAHARAJGANJ) 		1708006060NRG24250420230027129 26/04/2023 Rupesh Yadav 1708006060WL002379 Rupesh Yadav 00688 FINO0001001 1224 1224 Processed 13/05/2023 644077521 RupeshYadav FINO PAYMENTS BANK LTD(608001)
422 BADA MALEHARA MP-08-006-060-001/1479-C
(MAHARAJGANJ) 		1708006060NRG24250420230027130 26/04/2023 Bablu Yadav 1708006060WL002379 Bablu Yadav 00688 FINO0001001 1224 1224 Processed 13/05/2023 644077521 BabluYadav FINO PAYMENTS BANK LTD(608001)
423 BADA MALEHARA MP-08-006-060-001/1480
(MAHARAJGANJ) 		1708006060NRG24250420230027131 26/04/2023 Ramkali Rajak 1708006060WL002379 Ramkali Rajak 00688 FINO0001001 1224 1224 Processed 13/05/2023 644077521 RamkaliRajak FINO PAYMENTS BANK LTD(608001)
424 BADA MALEHARA MP-08-006-060-001/1485
(MAHARAJGANJ) 		1708006060NRG24250420230027132 26/04/2023 Bhumani Deen 1708006060WL002379 Bhumani Deen 00688 FINO0001001 1224 1224 Processed 13/05/2023 644077521 BhumaniDeen FINO PAYMENTS BANK LTD(608001)
425 BADA MALEHARA MP-08-006-060-001/1486-A
(MAHARAJGANJ) 		1708006060NRG24250420230027133 26/04/2023 Gulab Prajapati 1708006060WL002379 Gulab Prajapati 00688 FINO0001001 1224 1224 Processed 13/05/2023 644077521 GulabPrajapati FINO PAYMENTS BANK LTD(608001)
426 BADA MALEHARA MP-08-006-060-001/1487
(MAHARAJGANJ) 		1708006060NRG24250420230027134 26/04/2023 Uma Kondar 1708006060WL002379 Uma Kondar 00688 FINO0001001 1224 1224 Processed 13/05/2023 644077521 UmaKondar FINO PAYMENTS BANK LTD(608001)
427 BADA MALEHARA MP-08-006-074-001/443
(KARKI) 		1708006074NRG24250420230027378 26/04/2023 Ramprasad Ahirwar 1708006074WL002387 Ramprasad Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 644077521 RamprasadAhirwar STATE BANK OF INDIA(508548)
428 BADA MALEHARA MP-08-006-074-001/445
(KARKI) 		1708006074NRG24250420230027379 26/04/2023 Rajesh Ahirwar 1708006074WL002387 Rajesh Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 644077521 RajeshAhirwar STATE BANK OF INDIA(508548)
429 BADA MALEHARA MP-08-006-074-001/446
(KARKI) 		1708006074NRG24250420230027380 26/04/2023 Sunil Ahirwar 1708006074WL002387 Sunil Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 644077521 SunilAhirwar STATE BANK OF INDIA(508548)
430 BADA MALEHARA MP-08-006-074-001/448
(KARKI) 		1708006074NRG24250420230027381 26/04/2023 Shanku Ahirwar 1708006074WL002387 Shanku Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 644077521 ShankuAhirwar STATE BANK OF INDIA(508548)
SubTotal 114589 114589
431 BADA MALEHARA MP-08-006-034-001/402-B
(GORAKHPURA) 		1708006034NRG24240420230024669 26/04/2023 BABLU RAJA PARMAR 1708006034WL002200 BABLU RAJA PARMAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 644077521 BABLURAJAPARMAR FINO PAYMENTS BANK LTD(608001)
432 BADA MALEHARA MP-08-006-078-001/119-A
(MANKARI) 		1708006078NRG24250420230026614 26/04/2023 Ramkishan Sen 1708006078WL002341 Ramkishan Sen 00688 FINO0001446 1547 1547 Processed 13/05/2023 644077521 RamkishanSen FINO PAYMENTS BANK LTD(608001)
433 BADA MALEHARA MP-08-006-078-001/119-B
(MANKARI) 		1708006078NRG24250420230026615 26/04/2023 KAILASH SEN 1708006078WL002341 KAILASH SEN 00688 FINO0001446 1547 1547 Processed 13/05/2023 644077521 KAILASHSEN FINO PAYMENTS BANK LTD(608001)
434 BADA MALEHARA MP-08-006-078-001/119-B
(MANKARI) 		1708006078NRG24250420230026616 26/04/2023 KAILASH SEN 1708006078WL002341 KAILASH SEN 00688 FINO0001446 1547 1547 Processed 13/05/2023 644077521 KAILASHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
435 BADA MALEHARA MP-08-006-078-001/125-A
(MANKARI) 		1708006078NRG24250420230026618 26/04/2023 Lallu ahirwar 1708006078WL002341 Lallu ahirwar 00688 FINO0001446 1547 1547 Processed 13/05/2023 644077521 Lalluahirwar FINO PAYMENTS BANK LTD(608001)
436 BADA MALEHARA MP-08-006-078-001/15
(MANKARI) 		1708006078NRG24250420230026620 26/04/2023 Daddi mishra 1708006078WL002341 Daddi mishra 00688 FINO0001446 1547 1547 Processed 13/05/2023 644077521 Daddimishra FINO PAYMENTS BANK LTD(608001)
437 BADA MALEHARA MP-08-006-078-001/183-A
(MANKARI) 		1708006078NRG24250420230026627 26/04/2023 Hanmat Yadav 1708006078WL002341 Hanmat Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644077521 HanmatYadav FINO PAYMENTS BANK LTD(608001)
438 BADA MALEHARA MP-08-006-078-001/47-A
(MANKARI) 		1708006078NRG24250420230026629 26/04/2023 SANTOSH RAIKWAR 1708006078WL002341 SANTOSH RAIKWAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 644077521 SANTOSHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 BADA MALEHARA MP-08-006-078-001/47-B
(MANKARI) 		1708006078NRG24250420230026630 26/04/2023 Dharampal Raikwar 1708006078WL002341 Dharampal Raikwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644077521 DharampalRaikwar FINO PAYMENTS BANK LTD(608001)
440 BADA MALEHARA MP-08-006-078-001/47-C
(MANKARI) 		1708006078NRG24250420230026631 26/04/2023 Manoj Raikwar 1708006078WL002341 Manoj Raikwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644077521 ManojRaikwar FINO PAYMENTS BANK LTD(608001)
441 BADA MALEHARA MP-08-006-078-001/69-B
(MANKARI) 		1708006078NRG24250420230026632 26/04/2023 RAJPAL AHIRWAR 1708006078WL002341 RAJPAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 644077521 RAJPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
442 BADA MALEHARA MP-08-006-078-001/70-A
(MANKARI) 		1708006078NRG24250420230026633 26/04/2023 SATISH ADIVASI 1708006078WL002341 SATISH ADIVASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644077521 SATISHADIVASI FINO PAYMENTS BANK LTD(608001)
443 BADA MALEHARA MP-08-006-078-001/70-B
(MANKARI) 		1708006078NRG24250420230026634 26/04/2023 SUNIL ADIVASI 1708006078WL002341 SUNIL ADIVASI 00688 FINO0001446 1105 1105 Processed 13/05/2023 644077521 SUNILADIVASI FINO PAYMENTS BANK LTD(608001)
444 BADA MALEHARA MP-08-006-078-001/97-A
(MANKARI) 		1708006078NRG24250420230026635 26/04/2023 Girdhari Ahirwar 1708006078WL002341 Girdhari Ahirwar 00688 FINO0001446 1105 1105 Processed 13/05/2023 644077521 GirdhariAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
445 BADA MALEHARA MP-08-006-001-002/69-A
(KUDOLA) 		1708006001NRG24250420230025817 26/04/2023 Sanjay Khangar 1708006001WL002301 Sanjay Khangar 00691 IPOS0000001 1224 1224 Processed 13/05/2023 644077521 SanjayKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
446 BADA MALEHARA MP-08-006-027-001/101-B
(HARDOLPATTI) 		1708006027NRG24240420230024537 26/04/2023 BHAGWANDAS KACCHI 1708006027WL002195 BHAGWANDAS KACCHI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 BHAGWANDASKACCHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BADA MALEHARA MP-08-006-027-001/140
(HARDOLPATTI) 		1708006027NRG24240420230024542 26/04/2023 KARI BAI 1708006027WL002195 KARI BAI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 BADA MALEHARA MP-08-006-027-001/1503
(HARDOLPATTI) 		1708006027NRG24240420230024545 26/04/2023 FARASRAM YADAV 1708006027WL002195 FARASRAM YADAV 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077521 FARASRAMYADAV STATE BANK OF INDIA(508548)
449 BADA MALEHARA MP-08-006-027-001/1559
(HARDOLPATTI) 		1708006027NRG24240420230024551 26/04/2023 DHANIRAM RAIKWAR 1708006027WL002195 DHANIRAM RAIKWAR 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077521 DHANIRAMRAIKWAR STATE BANK OF INDIA(508548)
450 BADA MALEHARA MP-08-006-027-001/1629
(HARDOLPATTI) 		1708006027NRG24240420230024553 26/04/2023 SHIVRAJ LODHI 1708006027WL002195 SHIVRAJ LODHI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 SHIVRAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 BADA MALEHARA MP-08-006-027-001/1778
(HARDOLPATTI) 		1708006027NRG24240420230024570 26/04/2023 LAKSHMI BAI RAIKWAR 1708006027WL002195 LAKSHMI BAI RAIKWAR 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 LAKSHMIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 BADA MALEHARA MP-08-006-027-001/1779-A
(HARDOLPATTI) 		1708006027NRG24240420230024573 26/04/2023 MOTILAL AHIRWAR 1708006027WL002195 MOTILAL AHIRWAR 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077521 MOTILALAHIRWAR STATE BANK OF INDIA(508548)
453 BADA MALEHARA MP-08-006-027-001/1779-B
(HARDOLPATTI) 		1708006027NRG24240420230024574 26/04/2023 TULSI AHIRWAR 1708006027WL002195 TULSI AHIRWAR 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077521 TULSIAHIRWAR STATE BANK OF INDIA(508548)
454 BADA MALEHARA MP-08-006-027-001/1779-D
(HARDOLPATTI) 		1708006027NRG24240420230024575 26/04/2023 VIBHA RAJA BUNDELA 1708006027WL002195 VIBHA RAJA BUNDELA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077521 VIBHARAJABUNDELA STATE BANK OF INDIA(508548)
455 BADA MALEHARA MP-08-006-027-001/1780-A
(HARDOLPATTI) 		1708006027NRG24240420230024576 26/04/2023 SANTOSH 1708006027WL002195 SANTOSH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
456 BADA MALEHARA MP-08-006-027-001/1780-C
(HARDOLPATTI) 		1708006027NRG24240420230024578 26/04/2023 PARAMLAL YADAV 1708006027WL002195 PARAMLAL YADAV 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077521 PARAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
457 BADA MALEHARA MP-08-006-027-001/1780-D
(HARDOLPATTI) 		1708006027NRG24240420230024579 26/04/2023 KRISHN RAJ YADAV 1708006027WL002195 KRISHN RAJ YADAV 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 KRISHNRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
458 BADA MALEHARA MP-08-006-027-001/1781-B
(HARDOLPATTI) 		1708006027NRG24240420230024580 26/04/2023 NITESH KUSHWAHA 1708006027WL002195 NITESH KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077521 NITESHKUSHWAHA STATE BANK OF INDIA(508548)
459 BADA MALEHARA MP-08-006-027-001/1781-C
(HARDOLPATTI) 		1708006027NRG24240420230024581 26/04/2023 JAIHIND KUSHWAHA 1708006027WL002195 JAIHIND KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077521 JAIHINDKUSHWAHA STATE BANK OF INDIA(508548)
460 BADA MALEHARA MP-08-006-027-001/1782-A
(HARDOLPATTI) 		1708006027NRG24240420230024584 26/04/2023 DEEPAK SAHU 1708006027WL002195 DEEPAK SAHU 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
461 BADA MALEHARA MP-08-006-027-001/208-A
(HARDOLPATTI) 		1708006027NRG24240420230024589 26/04/2023 KANCHHEDI AHIRWAR 1708006027WL002195 KANCHHEDI AHIRWAR 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 KANCHHEDIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 BADA MALEHARA MP-08-006-027-001/226-A
(HARDOLPATTI) 		1708006027NRG24240420230024599 26/04/2023 GHANSHYAM LODHI 1708006027WL002195 GHANSHYAM LODHI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 GHANSHYAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
463 BADA MALEHARA MP-08-006-031-001/473
(KUWARPURA) 		1708006031NRG24250420230027097 26/04/2023 Krishn Pratap Singh 1708006031WL002376 Krishn Pratap Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644077521 KrishnPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
464 BADA MALEHARA MP-08-006-034-001/437-B
(GORAKHPURA) 		1708006034NRG24250420230025260 26/04/2023 BHUMANIDEEN AHIRWAR 1708006034WL002254 BHUMANIDEEN AHIRWAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644077521 BHUMANIDEENAHIRWAR STATE BANK OF INDIA(508548)
465 BADA MALEHARA MP-08-006-060-001/12-A
(MAHARAJGANJ) 		1708006060NRG24250420230027111 26/04/2023 Pirru Ahirwar 1708006060WL002379 Pirru Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644077521 PirruAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
466 BADA MALEHARA MP-08-006-060-001/1385
(MAHARAJGANJ) 		1708006060NRG24250420230027116 26/04/2023 Kashi Bai Kushwaha 1708006060WL002379 Kashi Bai Kushwaha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644077521 KashiBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
467 BADA MALEHARA MP-08-006-060-001/1397-D
(MAHARAJGANJ) 		1708006060NRG24250420230027118 26/04/2023 Neeraj Tripathi 1708006060WL002379 Neeraj Tripathi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644077521 NeerajTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
468 BADA MALEHARA MP-08-006-060-001/1456
(MAHARAJGANJ) 		1708006060NRG24250420230027122 26/04/2023 Saggu Bai Ahirwar 1708006060WL002379 Saggu Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644077521 SagguBaiAhirwar STATE BANK OF INDIA(508548)
469 BADA MALEHARA MP-08-006-060-001/1473
(MAHARAJGANJ) 		1708006060NRG24250420230027123 26/04/2023 Sushma Ahirwar 1708006060WL002379 Sushma Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644077521 SushmaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
470 BADA MALEHARA MP-08-006-060-001/1474
(MAHARAJGANJ) 		1708006060NRG24250420230027124 26/04/2023 Phoola Ahirwar 1708006060WL002379 Phoola Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644077521 PhoolaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
471 BADA MALEHARA MP-08-006-074-001/451
(KARKI) 		1708006074NRG24250420230027382 26/04/2023 Juglal Ahirwar 1708006074WL002387 Juglal Ahirwar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 JuglalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
472 BADA MALEHARA MP-08-006-074-001/453
(KARKI) 		1708006074NRG24250420230027383 26/04/2023 Raju Yadav 1708006074WL002387 Raju Yadav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
473 BADA MALEHARA MP-08-006-074-001/49-B
(KARKI) 		1708006074NRG24250420230027385 26/04/2023 Shankar Lal Pal 1708006074WL002387 Shankar Lal Pal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 ShankarLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
474 BADA MALEHARA MP-08-006-074-001/89
(KARKI) 		1708006074NRG24250420230027389 26/04/2023 Jagdeesh Yadav 1708006074WL002387 Jagdeesh Yadav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 JagdeeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
475 BADA MALEHARA MP-08-006-074-003/1423
(KARKI) 		1708006074NRG24250420230027390 26/04/2023 Sonu Ahirwar 1708006074WL002387 Sonu Ahirwar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077521 SonuAhirwar STATE BANK OF INDIA(508548)
476 BADA MALEHARA MP-08-006-078-001/13-A
(MANKARI) 		1708006078NRG24250420230026619 26/04/2023 BANDI YADAV 1708006078WL002341 BANDI YADAV 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 BANDIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
477 BADA MALEHARA MP-08-006-078-001/155
(MANKARI) 		1708006078NRG24250420230026622 26/04/2023 GOMTI SHUKLA 1708006078WL002341 GOMTI SHUKLA 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 GOMTISHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
478 BADA MALEHARA MP-08-006-078-001/158-A
(MANKARI) 		1708006078NRG24250420230026623 26/04/2023 RAJU BASOR 1708006078WL002341 RAJU BASOR 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644077521 RAJUBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
479 BADA MALEHARA MP-08-006-078-001/39-B
(MANKARI) 		1708006078NRG24250420230026628 26/04/2023 Deepak basor 1708006078WL002341 Deepak basor 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644077521 Deepakbasor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51612 51612
480 BADA MALEHARA MP-08-006-066-001/12
(SURAJPURAKALA) 		1708006066NRG24240420230024528 26/04/2023 halkai 1708006066WL002194 halkai 450001 1547 1547 Processed 12/05/2023 644077521 halkai STATE BANK OF INDIA(508548)
481 BADA MALEHARA MP-08-006-078-001/155
(MANKARI) 		1708006078NRG24250420230026621 26/04/2023 ramawtar shukla 1708006078WL002341 ramawtar shukla 471001 1547 1547 Processed 12/05/2023 644077521 ramawtarshukla STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 671878 671878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_260423APB_FTO_18994 47100101 1547
2 BADA MALEHARA MP1708006_260423APB_FTO_18994 47131101 1547
3 BADA MALEHARA MP1708006_260423APB_FTO_18994 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
4 BADA MALEHARA MP1708006_260423APB_FTO_18994 State Bank of India SBIN0002823 BADA MALEHRA 144635
5 BADA MALEHARA MP1708006_260423APB_FTO_18994 State Bank of India SBIN0003505 GULGANJ 20553
6 BADA MALEHARA MP1708006_260423APB_FTO_18994 State Bank of India SBIN0012153 GHUWARA 214149
7 BADA MALEHARA MP1708006_260423APB_FTO_18994 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 8177
8 BADA MALEHARA MP1708006_260423APB_FTO_18994 Madhyanchal Gramin Bank SBIN0RRMBGB BAMANIGHAT 1547
9 BADA MALEHARA MP1708006_260423APB_FTO_18994 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 29172
10 BADA MALEHARA MP1708006_260423APB_FTO_18994 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 15691
11 BADA MALEHARA MP1708006_260423APB_FTO_18994 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 33163
12 BADA MALEHARA MP1708006_260423APB_FTO_18994 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1326
13 BADA MALEHARA MP1708006_260423APB_FTO_18994 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 13396
14 BADA MALEHARA MP1708006_260423APB_FTO_18994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114589
15 BADA MALEHARA MP1708006_260423APB_FTO_18994 Fino Payments Bank Ltd FINO0001446 MP RO 19227
16 BADA MALEHARA MP1708006_260423APB_FTO_18994 India Post Payments Bank IPOS0000001 Chhatarpur 51612

Download In Excel