Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:13:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_210623APB_FTO_116469
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-08-006-026-001/333
(BANN) 		1708006026NRG24190620230167861 21/06/2023 SHYAM BAI LODHI 1708006026WL014247 SHYAM BAI LODHI 00032 UTIB0000820 1326 1326 Processed 27/06/2023 574663115 SHYAMBAILODHI AXIS BANK(607153)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-012-001/199-C
(MABAI) 		1708006012NRG24210620230175074 21/06/2023 BHAGIRATH PAL SO DAMARUVA 1708006012WL014923 BHAGIRATH PAL SO DAMARUVA 00089 CBIN0282030 1326 1326 Processed 27/06/2023 574663115 BHAGIRATHPALSODAMARUVA CENTRAL BANK OF INDIA(607115)
3 BADA MALEHARA MP-08-006-012-001/394-B
(MABAI) 		1708006012NRG24200620230171620 21/06/2023 Mr. RAMSWAROOP LODHI 1708006012WL014596 Mr. RAMSWAROOP LODHI 00089 CBIN0282030 1326 1326 Processed 27/06/2023 574663115 Mr.RAMSWAROOPLODHI CENTRAL BANK OF INDIA(607115)
4 BADA MALEHARA MP-08-006-012-001/394-D
(MABAI) 		1708006012NRG24200620230171623 21/06/2023 Mr. PRATAP SINGH LODHI 1708006012WL014596 Mr. PRATAP SINGH LODHI 00089 CBIN0282030 1326 1326 Processed 27/06/2023 574663115 Mr.PRATAPSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 BADA MALEHARA MP-08-006-054-001/72-B
(SERORA) 		1708006054NRG24180620230167366 21/06/2023 RAKESH AHIRWAR 1708006054WL014209 RAKESH AHIRWAR 00415 SBIN0001330 1326 1326 Processed 27/06/2023 574663115 RAKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 BADA MALEHARA MP-08-006-030-001/263-D
(PHUTWARI) 		1708006030NRG24190620230167841 21/06/2023 OMPRAKASH RAJPOOT 1708006030WL014245 OMPRAKASH RAJPOOT 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 OMPRAKASHRAJPOOT STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-031-001/362
(KUWARPURA) 		1708006031NRG24200620230172780 21/06/2023 TULSA LODHI 1708006031WL014711 TULSA LODHI 00415 SBIN0002823 1105 1105 Processed 27/06/2023 574663115 TULSALODHI STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-031-001/438
(KUWARPURA) 		1708006031NRG24200620230172787 21/06/2023 Kajal Ahirwar 1708006031WL014711 Kajal Ahirwar 00415 SBIN0002823 1105 1105 Processed 27/06/2023 574663115 KajalAhirwar STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-031-001/467
(KUWARPURA) 		1708006031NRG24200620230172949 21/06/2023 POOJA PAL 1708006031WL014734 POOJA PAL 00415 SBIN0002823 663 663 Processed 27/06/2023 574663115 POOJAPAL STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-031-001/470
(KUWARPURA) 		1708006031NRG24200620230172951 21/06/2023 Sobaran Lodhi 1708006031WL014734 Sobaran Lodhi 00415 SBIN0002823 663 663 Processed 27/06/2023 574663115 SobaranLodhi STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-031-001/472
(KUWARPURA) 		1708006031NRG24200620230172952 21/06/2023 SHEELA LODHI 1708006031WL014734 SHEELA LODHI 00415 SBIN0002823 663 663 Processed 27/06/2023 574663115 SHEELALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADA MALEHARA MP-08-006-034-001/130
(GORAKHPURA) 		1708006034NRG24190620230169349 21/06/2023 ghasita 1708006034WL014365 ghasita 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 ghasita STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-042-001/53
(SATPARA) 		1708006042NRG24170620230164170 21/06/2023 KANKU BAI BANSHKAR 1708006042WL013956 KANKU BAI BANSHKAR 00415 SBIN0002823 1105 1105 Processed 27/06/2023 574663115 KANKUBAIBANSHKAR STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-043-001/282
(BHOJPURA) 		1708006043NRG24200620230171460 21/06/2023 KESHAV PRASAD 1708006043WL014576 KESHAV PRASAD 00415 SBIN0002823 1105 1105 Processed 27/06/2023 574663115 KESHAVPRASAD STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-043-001/295
(BHOJPURA) 		1708006043NRG24200620230171461 21/06/2023 PARAMLAL SAHU 1708006043WL014576 PARAMLAL SAHU 00415 SBIN0002823 1105 1105 Processed 27/06/2023 574663115 PARAMLALSAHU MADHYANCHAL GRAMIN BANK(607232)
16 BADA MALEHARA MP-08-006-043-001/296
(BHOJPURA) 		1708006043NRG24200620230171462 21/06/2023 BALDUWA SAHU 1708006043WL014576 BALDUWA SAHU 00415 SBIN0002823 1105 1105 Processed 27/06/2023 574663115 BALDUWASAHU STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-043-001/297
(BHOJPURA) 		1708006043NRG24200620230171463 21/06/2023 RATIRAM YADAV 1708006043WL014576 RATIRAM YADAV 00415 SBIN0002823 1105 1105 Processed 27/06/2023 574663115 RATIRAMYADAV STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-043-001/298
(BHOJPURA) 		1708006043NRG24200620230171464 21/06/2023 NANDKISHOR PAL 1708006043WL014576 NANDKISHOR PAL 00415 SBIN0002823 1105 1105 Processed 27/06/2023 574663115 NANDKISHORPAL STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-043-001/399
(BHOJPURA) 		1708006043NRG24200620230171465 21/06/2023 BABLU AHIRWAR 1708006043WL014576 BABLU AHIRWAR 00415 SBIN0002823 1105 1105 Processed 27/06/2023 574663115 BABLUAHIRWAR STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-044-001/78-A
(LIDHORA) 		1708006044NRG24190620230171093 21/06/2023 Suka Lodhi 1708006044WL014524 Suka Lodhi 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 SukaLodhi STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-045-002/10
(PIPRAKALAN) 		1708006044NRG24200620230171707 21/06/2023 RAMVATI RAIKWAR 1708006044WL014598 RAMVATI RAIKWAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 RAMVATIRAIKWAR STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-050-001/104-A
(BAMNI) 		1708006050NRG24190620230170542 21/06/2023 kalpna 1708006050WL014459 kalpna 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 kalpna STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-050-001/104-A
(BAMNI) 		1708006050NRG24190620230170541 21/06/2023 omprksh 1708006050WL014459 omprksh 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 omprksh STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-050-001/197
(BAMNI) 		1708006050NRG24190620230170543 21/06/2023 arvindra 1708006050WL014459 arvindra 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 arvindra STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-050-001/197
(BAMNI) 		1708006050NRG24190620230170544 21/06/2023 seeya bai 1708006050WL014459 seeya bai 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 seeyabai STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-050-001/204-A
(BAMNI) 		1708006050NRG24190620230170545 21/06/2023 prehlad 1708006050WL014459 prehlad 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 prehlad STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-050-001/204-B
(BAMNI) 		1708006050NRG24190620230170547 21/06/2023 ANNU YADAV WO RAJESH KUMAR YADAV 1708006050WL014459 ANNU YADAV WO RAJESH KUMAR YADAV 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 ANNUYADAVWORAJESHKUMARYADAV STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-050-001/204-B
(BAMNI) 		1708006050NRG24190620230170546 21/06/2023 rajesh 1708006050WL014459 rajesh 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 rajesh STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-050-001/204-C
(BAMNI) 		1708006050NRG24190620230170548 21/06/2023 harisankar 1708006050WL014459 harisankar 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 harisankar STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-050-001/208
(BAMNI) 		1708006050NRG24190620230170549 21/06/2023 KALLU BAI AHIRWAR 1708006050WL014459 KALLU BAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 KALLUBAIAHIRWAR STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-050-001/273
(BAMNI) 		1708006050NRG24190620230170550 21/06/2023 CHHANNU CHADHAR 1708006050WL014459 CHHANNU CHADHAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 CHHANNUCHADHAR STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-050-001/277
(BAMNI) 		1708006050NRG24190620230170552 21/06/2023 SUKHWATI AHIRWAR 1708006050WL014459 SUKHWATI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 SUKHWATIAHIRWAR STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-050-001/293
(BAMNI) 		1708006050NRG24190620230170554 21/06/2023 RAJESH CHADAR 1708006050WL014459 RAJESH CHADAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 RAJESHCHADAR STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-050-001/305
(BAMNI) 		1708006050NRG24190620230170555 21/06/2023 RAJARAM SHARMA 1708006050WL014459 RAJARAM SHARMA 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 RAJARAMSHARMA STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-050-001/307
(BAMNI) 		1708006050NRG24190620230170556 21/06/2023 GHANSHYAM AHIRWAR 1708006050WL014459 GHANSHYAM AHIRWAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 GHANSHYAMAHIRWAR STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-050-001/32
(BAMNI) 		1708006050NRG24190620230170558 21/06/2023 VIMLA CHADAR 1708006050WL014459 VIMLA CHADAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 VIMLACHADAR STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-050-001/32
(BAMNI) 		1708006050NRG24190620230170557 21/06/2023 VIMLA CHADAR 1708006050WL014459 VIMLA CHADAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 VIMLACHADAR STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-050-001/325
(BAMNI) 		1708006050NRG24190620230170559 21/06/2023 PIYARI AHIRWAR 1708006050WL014459 PIYARI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 PIYARIAHIRWAR STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-050-001/339
(BAMNI) 		1708006050NRG24190620230170561 21/06/2023 KHARGA AHIRWAR 1708006050WL014459 KHARGA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 KHARGAAHIRWAR STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-050-001/35
(BAMNI) 		1708006050NRG24190620230170562 21/06/2023 DAYAL CHADAR 1708006050WL014459 DAYAL CHADAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 DAYALCHADAR STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-050-001/35
(BAMNI) 		1708006050NRG24190620230170563 21/06/2023 HALKAN CHADAR 1708006050WL014459 HALKAN CHADAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 HALKANCHADAR STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-050-001/389
(BAMNI) 		1708006050NRG24190620230170565 21/06/2023 ANJU BAI AHIRWAR 1708006050WL014459 ANJU BAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 ANJUBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADA MALEHARA MP-08-006-050-001/389
(BAMNI) 		1708006050NRG24190620230170564 21/06/2023 KALIYA AHIRWAR 1708006050WL014459 KALIYA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 KALIYAAHIRWAR STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-050-001/406
(BAMNI) 		1708006050NRG24190620230170566 21/06/2023 PUNIYABAI AHIRWAR 1708006050WL014459 PUNIYABAI AHIRWAR 00415 SBIN0002823 700 700 Processed 27/06/2023 574663115 PUNIYABAIAHIRWAR STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-050-001/418
(BAMNI) 		1708006050NRG24190620230170567 21/06/2023 NANNE LAL 1708006050WL014459 NANNE LAL 00415 SBIN0002823 700 700 Processed 27/06/2023 574663115 NANNELAL STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-050-001/502
(BAMNI) 		1708006050NRG24190620230170569 21/06/2023 MANIRAM YADAV 1708006050WL014459 MANIRAM YADAV 00415 SBIN0002823 700 700 Processed 27/06/2023 574663115 MANIRAMYADAV STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-050-001/502
(BAMNI) 		1708006050NRG24190620230170568 21/06/2023 MANIRAM YADAV 1708006050WL014459 MANIRAM YADAV 00415 SBIN0002823 700 700 Processed 27/06/2023 574663115 MANIRAMYADAV STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-050-001/503
(BAMNI) 		1708006050NRG24190620230170570 21/06/2023 NATHURAM YADAV 1708006050WL014459 NATHURAM YADAV 00415 SBIN0002823 700 700 Processed 27/06/2023 574663115 NATHURAMYADAV STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-054-001/10-A
(SERORA) 		1708006054NRG24180620230167336 21/06/2023 GORE LAL 1708006054WL014209 GORE LAL 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADA MALEHARA MP-08-006-054-001/10-A
(SERORA) 		1708006054NRG24180620230167337 21/06/2023 SAVITA KUSHWAHA 1708006054WL014209 SAVITA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 SAVITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADA MALEHARA MP-08-006-054-001/111-B
(SERORA) 		1708006054NRG24180620230167340 21/06/2023 RAMDAS AHIRWAR 1708006054WL014209 RAMDAS AHIRWAR 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 RAMDASAHIRWAR INDIAN BANK(607105)
52 BADA MALEHARA MP-08-006-054-001/12-A
(SERORA) 		1708006054NRG24180620230167344 21/06/2023 SUMINTRA AHIRAWAR 1708006054WL014209 SUMINTRA AHIRAWAR 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 SUMINTRAAHIRAWAR STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-054-001/121
(SERORA) 		1708006054NRG24180620230167377 21/06/2023 RABUDA YADAV 1708006054WL014211 RABUDA YADAV 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 RABUDAYADAV STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-054-001/121-B
(SERORA) 		1708006054NRG24180620230167378 21/06/2023 HALKE YADAV 1708006054WL014211 HALKE YADAV 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 HALKEYADAV STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-054-001/127-A
(SERORA) 		1708006054NRG24180620230167380 21/06/2023 ROOP SINGH GHOSHI 1708006054WL014211 ROOP SINGH GHOSHI 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 ROOPSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
56 BADA MALEHARA MP-08-006-054-001/127-B
(SERORA) 		1708006054NRG24180620230167381 21/06/2023 RAMSINGH GHOSHI 1708006054WL014211 RAMSINGH GHOSHI 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 RAMSINGHGHOSHI STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-054-001/127-C
(SERORA) 		1708006054NRG24180620230167382 21/06/2023 HAKAM SINGH 1708006054WL014211 HAKAM SINGH 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 HAKAMSINGH STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-054-001/135-A
(SERORA) 		1708006054NRG24180620230167383 21/06/2023 PAVAN RAJAK 1708006054WL014211 PAVAN RAJAK 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 PAVANRAJAK STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-054-001/14
(SERORA) 		1708006054NRG24180620230167384 21/06/2023 DHANIRAM VISHWAKARMA 1708006054WL014211 DHANIRAM VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 DHANIRAMVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADA MALEHARA MP-08-006-054-001/142
(SERORA) 		1708006054NRG24180620230167385 21/06/2023 KALLA AHIRWAR 1708006054WL014211 KALLA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 KALLAAHIRWAR STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-054-001/146
(SERORA) 		1708006054NRG24180620230167386 21/06/2023 ramesh 1708006054WL014211 ramesh 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 ramesh STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-054-001/153
(SERORA) 		1708006054NRG24180620230167387 21/06/2023 HAJJU KUSHWAHA 1708006054WL014211 HAJJU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 HAJJUKUSHWAHA STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-054-001/18
(SERORA) 		1708006054NRG24180620230167348 21/06/2023 heerabai 1708006054WL014209 heerabai 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 heerabai STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-054-001/2-B
(SERORA) 		1708006054NRG24180620230167353 21/06/2023 MANPYARE YADAV 1708006054WL014209 MANPYARE YADAV 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 MANPYAREYADAV STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-054-001/21-A
(SERORA) 		1708006054NRG24180620230167356 21/06/2023 GORELAL 1708006054WL014209 GORELAL 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 GORELAL STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-054-001/28
(SERORA) 		1708006054NRG24180620230167389 21/06/2023 LAKHAN 1708006054WL014211 LAKHAN 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 LAKHAN STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-054-001/30
(SERORA) 		1708006054NRG24180620230167359 21/06/2023 RAMESH 1708006054WL014209 RAMESH 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 RAMESH STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-054-001/32-A
(SERORA) 		1708006054NRG24180620230167390 21/06/2023 MILAN VISHWAKARMA 1708006054WL014211 MILAN VISHWAKARMA 00415 SBIN0002823 663 663 Processed 27/06/2023 574663115 MILANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
69 BADA MALEHARA MP-08-006-054-001/34
(SERORA) 		1708006054NRG24180620230167391 21/06/2023 HARPRASAD 1708006054WL014211 HARPRASAD 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 HARPRASAD STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-054-001/35
(SERORA) 		1708006054NRG24180620230167392 21/06/2023 MANPYARE KUSHWAHA 1708006054WL014211 MANPYARE KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 MANPYAREKUSHWAHA STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-054-001/36
(SERORA) 		1708006054NRG24180620230167393 21/06/2023 diviya 1708006054WL014211 diviya 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 diviya STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-054-001/37
(SERORA) 		1708006054NRG24180620230167394 21/06/2023 MANOJ GHOSHI 1708006054WL014211 MANOJ GHOSHI 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 MANOJGHOSHI STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-054-001/37-A
(SERORA) 		1708006054NRG24180620230167395 21/06/2023 SATENDRA GHOSHI 1708006054WL014211 SATENDRA GHOSHI 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 SATENDRAGHOSHI STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-054-001/38
(SERORA) 		1708006054NRG24180620230167396 21/06/2023 AASHARAM KACHHI 1708006054WL014211 AASHARAM KACHHI 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 AASHARAMKACHHI STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-054-001/41
(SERORA) 		1708006054NRG24180620230167360 21/06/2023 kapoora 1708006054WL014209 kapoora 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 kapoora STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-054-001/41-A
(SERORA) 		1708006054NRG24180620230167361 21/06/2023 KAMATA PRASAD SEN 1708006054WL014209 KAMATA PRASAD SEN 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 KAMATAPRASADSEN STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-054-001/41-B
(SERORA) 		1708006054NRG24180620230167363 21/06/2023 BHOOMESHWARI SEN 1708006054WL014209 BHOOMESHWARI SEN 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 BHOOMESHWARISEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADA MALEHARA MP-08-006-054-001/41-B
(SERORA) 		1708006054NRG24180620230167362 21/06/2023 RAJARAM SEN 1708006054WL014209 RAJARAM SEN 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 RAJARAMSEN MADHYANCHAL GRAMIN BANK(607232)
79 BADA MALEHARA MP-08-006-054-001/91-B
(SERORA) 		1708006054NRG24180620230167369 21/06/2023 ANEETA KUSHWAHA 1708006054WL014209 ANEETA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 ANEETAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADA MALEHARA MP-08-006-054-001/91-B
(SERORA) 		1708006054NRG24180620230167368 21/06/2023 ANITA KUSHWAHA 1708006054WL014209 ANITA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-054-001/92-C
(SERORA) 		1708006054NRG24180620230167371 21/06/2023 poonam 1708006054WL014209 poonam 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 poonam STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-054-001/92-C
(SERORA) 		1708006054NRG24180620230167370 21/06/2023 satish 1708006054WL014209 satish 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 satish FINO PAYMENTS BANK LTD(608001)
83 BADA MALEHARA MP-08-006-054-001/98-B
(SERORA) 		1708006054NRG24180620230167373 21/06/2023 RAMDEVI 1708006054WL014209 RAMDEVI 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 RAMDEVI STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-054-001/98-B
(SERORA) 		1708006054NRG24180620230167372 21/06/2023 SAGUN SINGH 1708006054WL014209 SAGUN SINGH 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574663115 SAGUNSINGH STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-054-002/168
(SERORA) 		1708006054NRG24180620230167313 21/06/2023 PUSHPA YADAV 1708006054WL014208 PUSHPA YADAV 00415 SBIN0002823 442 442 Processed 27/06/2023 574663115 PUSHPAYADAV STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-054-002/168
(SERORA) 		1708006054NRG24180620230167314 21/06/2023 RASHAPAL YADAV 1708006054WL014208 RASHAPAL YADAV 00415 SBIN0002823 442 442 Processed 27/06/2023 574663115 RASHAPALYADAV STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-054-002/174
(SERORA) 		1708006054NRG24180620230167318 21/06/2023 ARVANDRA VISHWAKARMA 1708006054WL014208 ARVANDRA VISHWAKARMA 00415 SBIN0002823 442 442 Processed 27/06/2023 574663115 ARVANDRAVISHWAKARMA STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-054-002/19
(SERORA) 		1708006054NRG24180620230167326 21/06/2023 SUKHDEV SOUR 1708006054WL014208 SUKHDEV SOUR 00415 SBIN0002823 442 442 Processed 27/06/2023 574663115 SUKHDEVSOUR STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-054-002/26-A
(SERORA) 		1708006054NRG24180620230167329 21/06/2023 ANJO PRAJAPATI 1708006054WL014208 ANJO PRAJAPATI 00415 SBIN0002823 442 442 Processed 27/06/2023 574663115 ANJOPRAJAPATI STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-054-002/76-A
(SERORA) 		1708006054NRG24180620230167335 21/06/2023 BHAGCHANDRA VISHWAKARMA 1708006054WL014208 BHAGCHANDRA VISHWAKARMA 00415 SBIN0002823 442 442 Processed 27/06/2023 574663115 BHAGCHANDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
91 BADA MALEHARA MP-08-006-060-001/100
(MAHARAJGANJ) 		1708006060NRG24190620230168762 21/06/2023 khadiya 1708006060WL014323 khadiya 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 khadiya FINO PAYMENTS BANK LTD(608001)
92 BADA MALEHARA MP-08-006-060-001/105
(MAHARAJGANJ) 		1708006060NRG24190620230168764 21/06/2023 Ganuva Sour 1708006060WL014323 Ganuva Sour 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 GanuvaSour FINO PAYMENTS BANK LTD(608001)
93 BADA MALEHARA MP-08-006-060-001/1418-B
(MAHARAJGANJ) 		1708006060NRG24190620230168772 21/06/2023 SANTOSH KUMAR RAI 1708006060WL014323 SANTOSH KUMAR RAI 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 SANTOSHKUMARRAI FINO PAYMENTS BANK LTD(608001)
94 BADA MALEHARA MP-08-006-060-001/482
(MAHARAJGANJ) 		1708006060NRG24190620230168801 21/06/2023 khumna 1708006060WL014323 khumna 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 khumna FINO PAYMENTS BANK LTD(608001)
95 BADA MALEHARA MP-08-006-060-001/816-A
(MAHARAJGANJ) 		1708006060NRG24190620230168812 21/06/2023 BHAIYA Lal KUSHWAHA 1708006060WL014323 BHAIYA Lal KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 BHAIYALalKUSHWAHA FINO PAYMENTS BANK LTD(608001)
96 BADA MALEHARA MP-08-006-060-001/930
(MAHARAJGANJ) 		1708006060NRG24190620230168820 21/06/2023 Budda Kondar 1708006060WL014323 Budda Kondar 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 BuddaKondar FINO PAYMENTS BANK LTD(608001)
97 BADA MALEHARA MP-08-006-078-002/100
(MANKARI) 		1708006060NRG24190620230168825 21/06/2023 KHARGA KUSHWAHA 1708006060WL014323 KHARGA KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 27/06/2023 574663115 KHARGAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 115989 115989
98 BADA MALEHARA MP-08-006-012-001/394
(MABAI) 		1708006012NRG24200620230171617 21/06/2023 SAPNA LODHI 1708006012WL014595 SAPNA LODHI 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574663115 SAPNALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 BADA MALEHARA MP-08-006-054-001/56
(SERORA) 		1708006054NRG24180620230167365 21/06/2023 harcharan 1708006054WL014209 harcharan 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 harcharan STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-070-001/1
(DONGARPURA) 		1708006070NRG24190620230169036 21/06/2023 DEVKUNWAR YADAV 1708006070WL014336 DEVKUNWAR YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 DEVKUNWARYADAV STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-070-001/100-A
(DONGARPURA) 		1708006070NRG24190620230169038 21/06/2023 RAMSJEEVAN YADAV 1708006070WL014336 RAMSJEEVAN YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 RAMSJEEVANYADAV STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-070-001/100-B
(DONGARPURA) 		1708006070NRG24190620230169039 21/06/2023 pushpendra yadav 1708006070WL014336 pushpendra yadav 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 pushpendrayadav STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-070-001/109-B
(DONGARPURA) 		1708006070NRG24190620230169041 21/06/2023 saajulal sharma 1708006070WL014336 saajulal sharma 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 saajulalsharma STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-070-001/110-A
(DONGARPURA) 		1708006070NRG24190620230169042 21/06/2023 deepa 1708006070WL014336 deepa 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 deepa STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-070-001/110-B
(DONGARPURA) 		1708006070NRG24190620230169043 21/06/2023 kedar nath sharma 1708006070WL014336 kedar nath sharma 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 kedarnathsharma STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-070-001/12-A
(DONGARPURA) 		1708006070NRG24190620230169046 21/06/2023 ANIL SHARMA 1708006070WL014336 ANIL SHARMA 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 ANILSHARMA STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-070-001/126-A
(DONGARPURA) 		1708006070NRG24190620230169047 21/06/2023 ANKIT SHARMA 1708006070WL014336 ANKIT SHARMA 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 ANKITSHARMA STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-070-001/158
(DONGARPURA) 		1708006070NRG24190620230169051 21/06/2023 BIJAY SHARMA 1708006070WL014336 BIJAY SHARMA 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 BIJAYSHARMA STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-070-001/17-A
(DONGARPURA) 		1708006070NRG24190620230169055 21/06/2023 ranjeet 1708006070WL014336 ranjeet 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 ranjeet MADHYANCHAL GRAMIN BANK(607232)
110 BADA MALEHARA MP-08-006-070-001/17-A
(DONGARPURA) 		1708006070NRG24190620230169054 21/06/2023 RANJIT YADAV 1708006070WL014336 RANJIT YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 RANJITYADAV STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-070-001/18
(DONGARPURA) 		1708006070NRG24190620230169056 21/06/2023 ramkaran 1708006070WL014336 ramkaran 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 ramkaran STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-070-001/18-A
(DONGARPURA) 		1708006070NRG24190620230169057 21/06/2023 anand yada 1708006070WL014336 anand yada 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 anandyada MADHYANCHAL GRAMIN BANK(607232)
113 BADA MALEHARA MP-08-006-070-001/188
(DONGARPURA) 		1708006070NRG24190620230169058 21/06/2023 BHUPENDRA YADAV 1708006070WL014336 BHUPENDRA YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-070-001/189
(DONGARPURA) 		1708006070NRG24190620230169059 21/06/2023 ASHISH YADAV 1708006070WL014336 ASHISH YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 ASHISHYADAV STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-070-001/190
(DONGARPURA) 		1708006070NRG24190620230169060 21/06/2023 TULSA YADAV 1708006070WL014336 TULSA YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 TULSAYADAV STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-070-001/25
(DONGARPURA) 		1708006070NRG24190620230169062 21/06/2023 BHARTI YADAV 1708006070WL014336 BHARTI YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 BHARTIYADAV STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-070-001/25
(DONGARPURA) 		1708006070NRG24190620230169061 21/06/2023 MAIYADEEN YADAV 1708006070WL014336 MAIYADEEN YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 MAIYADEENYADAV STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-070-001/26-D
(DONGARPURA) 		1708006070NRG24190620230169064 21/06/2023 LALTA BAI YADAV 1708006070WL014336 LALTA BAI YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 LALTABAIYADAV STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-070-001/27-A
(DONGARPURA) 		1708006070NRG24190620230169089 21/06/2023 RAMBAGAS YADAV 1708006070WL014338 RAMBAGAS YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 RAMBAGASYADAV STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-070-001/35-A
(DONGARPURA) 		1708006070NRG24190620230169095 21/06/2023 KARAN YADAV 1708006070WL014338 KARAN YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 KARANYADAV STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-070-001/38-A
(DONGARPURA) 		1708006070NRG24190620230169096 21/06/2023 pavan 1708006070WL014338 pavan 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 pavan STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-070-001/38-A
(DONGARPURA) 		1708006070NRG24190620230169097 21/06/2023 RAMRATI YADAV 1708006070WL014338 RAMRATI YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 RAMRATIYADAV STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-070-001/44
(DONGARPURA) 		1708006070NRG24190620230169066 21/06/2023 rajesh 1708006070WL014336 rajesh 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 rajesh STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-070-001/5
(DONGARPURA) 		1708006070NRG24190620230169072 21/06/2023 Babulal Sharma 1708006070WL014336 Babulal Sharma 00415 SBIN0003505 1326 1326 Rejected 27/06/2023 574663115 Aadhaar Number not Mapped to Account Number
125 BADA MALEHARA MP-08-006-070-001/65-B
(DONGARPURA) 		1708006070NRG24190620230169106 21/06/2023 Sonu Sharma 1708006070WL014338 Sonu Sharma 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 SonuSharma MADHYANCHAL GRAMIN BANK(607232)
126 BADA MALEHARA MP-08-006-070-001/67-C
(DONGARPURA) 		1708006070NRG24190620230169108 21/06/2023 neeraj sharma 1708006070WL014338 neeraj sharma 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 neerajsharma STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-070-001/76-A
(DONGARPURA) 		1708006070NRG24190620230169111 21/06/2023 chote lal 1708006070WL014338 chote lal 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 chotelal STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-070-001/76-A
(DONGARPURA) 		1708006070NRG24190620230169112 21/06/2023 REKHA YADAV 1708006070WL014338 REKHA YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 REKHAYADAV STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-070-001/76-B
(DONGARPURA) 		1708006070NRG24190620230169113 21/06/2023 RAMPREM YADEV 1708006070WL014338 RAMPREM YADEV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 RAMPREMYADEV STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-070-001/79-A
(DONGARPURA) 		1708006070NRG24190620230169114 21/06/2023 chandrabhan 1708006070WL014338 chandrabhan 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 chandrabhan STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-070-001/80-A
(DONGARPURA) 		1708006070NRG24190620230169116 21/06/2023 RAMKUNWAR PRAJAPATI 1708006070WL014338 RAMKUNWAR PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 RAMKUNWARPRAJAPATI STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-070-001/80-C
(DONGARPURA) 		1708006070NRG24190620230169118 21/06/2023 SHANKAR PRAJAPATI 1708006070WL014338 SHANKAR PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 SHANKARPRAJAPATI STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-070-001/81-A
(DONGARPURA) 		1708006070NRG24190620230169120 21/06/2023 CHITIYA PRAJAPATI 1708006070WL014338 CHITIYA PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 CHITIYAPRAJAPATI STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-070-001/81-A
(DONGARPURA) 		1708006070NRG24190620230169119 21/06/2023 GANESH PRAJAPATI 1708006070WL014338 GANESH PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 GANESHPRAJAPATI STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-070-001/81-B
(DONGARPURA) 		1708006070NRG24190620230169121 21/06/2023 bandu 1708006070WL014338 bandu 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 bandu MADHYANCHAL GRAMIN BANK(607232)
136 BADA MALEHARA MP-08-006-070-001/81-B
(DONGARPURA) 		1708006070NRG24190620230169122 21/06/2023 Ganeshi Prajapati 1708006070WL014338 Ganeshi Prajapati 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 GaneshiPrajapati STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-070-001/91-C
(DONGARPURA) 		1708006070NRG24190620230169123 21/06/2023 ashok sharma 1708006070WL014338 ashok sharma 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 ashoksharma STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-070-001/92
(DONGARPURA) 		1708006070NRG24190620230169125 21/06/2023 TINKU DEVI SHARMA 1708006070WL014338 TINKU DEVI SHARMA 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 TINKUDEVISHARMA STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-070-001/95
(DONGARPURA) 		1708006070NRG24190620230169126 21/06/2023 birjesh yadav 1708006070WL014338 birjesh yadav 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 birjeshyadav STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-070-001/95-A
(DONGARPURA) 		1708006070NRG24190620230169127 21/06/2023 RAM AVTAR YADAV 1708006070WL014338 RAM AVTAR YADAV 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 RAMAVTARYADAV STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-070-001/97-A
(DONGARPURA) 		1708006070NRG24190620230169128 21/06/2023 rambabu 1708006070WL014338 rambabu 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 rambabu STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-076-001/135
(MUGVARI) 		1708006076NRG24210620230175449 21/06/2023 PREM LAL RAIKWAR 1708006076WL014958 PREM LAL RAIKWAR 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 PREMLALRAIKWAR STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-076-001/135-A
(MUGVARI) 		1708006076NRG24210620230175451 21/06/2023 RAJANI RAIKWAR 1708006076WL014958 RAJANI RAIKWAR 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 RAJANIRAIKWAR STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-076-001/200-A
(MUGVARI) 		1708006076NRG24210620230175452 21/06/2023 GOMTI PAL 1708006076WL014958 GOMTI PAL 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 GOMTIPAL STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-076-001/227
(MUGVARI) 		1708006076NRG24210620230175453 21/06/2023 Pramod 1708006076WL014958 Pramod 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 Pramod STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-076-001/229
(MUGVARI) 		1708006076NRG24210620230175454 21/06/2023 Ramrati 1708006076WL014958 Ramrati 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 Ramrati STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-076-001/281
(MUGVARI) 		1708006076NRG24210620230175455 21/06/2023 PRAVESH SHAHU 1708006076WL014958 PRAVESH SHAHU 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 PRAVESHSHAHU STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-076-001/334
(MUGVARI) 		1708006076NRG24210620230175457 21/06/2023 Hiralal Raikwar 1708006076WL014958 Hiralal Raikwar 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 HiralalRaikwar STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-076-001/358
(MUGVARI) 		1708006076NRG24210620230175458 21/06/2023 BABLU NAMDEO 1708006076WL014958 BABLU NAMDEO 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 BABLUNAMDEO STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-076-001/448
(MUGVARI) 		1708006076NRG24210620230175459 21/06/2023 SANTOSHI SAHU 1708006076WL014958 SANTOSHI SAHU 00415 SBIN0003505 1326 1326 Processed 27/06/2023 574663115 SANTOSHISAHU STATE BANK OF INDIA(508548)
SubTotal 68952 68952
151 BADA MALEHARA MP-08-006-008-001/177-A
(SEVAR) 		1708006008NRG24200620230173777 21/06/2023 RAMSAKHIWOANARAT YADAV 1708006008WL014795 RAMSAKHIWOANARAT YADAV 00415 SBIN0012153 1224 1224 Processed 27/06/2023 574663115 RAMSAKHIWOANARATYADAV STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-008-001/267
(SEVAR) 		1708006008NRG24200620230173778 21/06/2023 brijlal 1708006008WL014795 brijlal 00415 SBIN0012153 1224 1224 Processed 27/06/2023 574663115 brijlal STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-010-001/103
(BAMOHRIKHURD) 		1708006010NRG24190620230167922 21/06/2023 CHHATARE SO KHALKA 1708006010WL014255 CHHATARE SO KHALKA 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 CHHATARESOKHALKA STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-010-001/169-A
(BAMOHRIKHURD) 		1708006010NRG24190620230167915 21/06/2023 dhaniram 1708006010WL014250 dhaniram 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
155 BADA MALEHARA MP-08-006-010-001/173-A
(BAMOHRIKHURD) 		1708006010NRG24190620230167921 21/06/2023 paramlal 1708006010WL014254 paramlal 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 paramlal STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-010-001/173-D
(BAMOHRIKHURD) 		1708006010NRG24190620230167916 21/06/2023 PYARI BAI AHIRWAR 1708006010WL014250 PYARI BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 PYARIBAIAHIRWAR STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-010-001/32-A
(BAMOHRIKHURD) 		1708006010NRG24190620230167920 21/06/2023 CHHOTE LAL 1708006010WL014253 CHHOTE LAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 CHHOTELAL STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-010-001/35-A
(BAMOHRIKHURD) 		1708006010NRG24190620230167917 21/06/2023 RAMVATI LODHI 1708006010WL014251 RAMVATI LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAMVATILODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
159 BADA MALEHARA MP-08-006-010-001/35-B
(BAMOHRIKHURD) 		1708006010NRG24190620230167918 21/06/2023 RAJENDRA SO KHALAK 1708006010WL014251 RAJENDRA SO KHALAK 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAJENDRASOKHALAK STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-010-002/89-D
(BAMOHRIKHURD) 		1708006010NRG24190620230167919 21/06/2023 LAKHAN SO RAJARAM YADAV 1708006010WL014252 LAKHAN SO RAJARAM YADAV 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 LAKHANSORAJARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
161 BADA MALEHARA MP-08-006-012-001/1015
(MABAI) 		1708006012NRG24210620230175061 21/06/2023 RAMKALI KHANGAR 1708006012WL014923 RAMKALI KHANGAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAMKALIKHANGAR STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-012-001/1015
(MABAI) 		1708006012NRG24210620230175060 21/06/2023 RAMKALI KHANGAR 1708006012WL014923 RAMKALI KHANGAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAMKALIKHANGAR STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-012-001/1027
(MABAI) 		1708006012NRG24210620230175062 21/06/2023 JIVAN SO MUNNI PAL 1708006012WL014923 JIVAN SO MUNNI PAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 JIVANSOMUNNIPAL STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-012-001/1029
(MABAI) 		1708006012NRG24210620230175063 21/06/2023 MUNNI LAL PAL 1708006012WL014923 MUNNI LAL PAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MUNNILALPAL MADHYANCHAL GRAMIN BANK(607232)
165 BADA MALEHARA MP-08-006-012-001/1040-A
(MABAI) 		1708006012NRG24210620230175064 21/06/2023 RAMDEVI 1708006012WL014923 RAMDEVI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAMDEVI STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-012-001/1040-B
(MABAI) 		1708006012NRG24210620230175065 21/06/2023 RAHUL SEN 1708006012WL014923 RAHUL SEN 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAHULSEN STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-012-001/1041-A
(MABAI) 		1708006012NRG24210620230175066 21/06/2023 MAIDA SEN 1708006012WL014923 MAIDA SEN 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MAIDASEN STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-012-001/142
(MABAI) 		1708006012NRG24210620230175068 21/06/2023 bhagu 1708006012WL014923 bhagu 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 bhagu STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-012-001/142
(MABAI) 		1708006012NRG24210620230175067 21/06/2023 bhagu 1708006012WL014923 bhagu 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 bhagu STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-012-001/147-A
(MABAI) 		1708006012NRG24210620230175069 21/06/2023 HARPAL SINGH SO BHANCHAND LODHI 1708006012WL014923 HARPAL SINGH SO BHANCHAND LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 HARPALSINGHSOBHANCHANDLODHI CENTRAL BANK OF INDIA(607115)
171 BADA MALEHARA MP-08-006-012-001/147-A
(MABAI) 		1708006012NRG24210620230175070 21/06/2023 MAMTA LODHI 1708006012WL014923 MAMTA LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MAMTALODHI STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-012-001/178
(MABAI) 		1708006012NRG24210620230175073 21/06/2023 RAMKALI PAL 1708006012WL014923 RAMKALI PAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAMKALIPAL STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-012-001/2001
(MABAI) 		1708006012NRG24210620230175076 21/06/2023 JAGAT SEN 1708006012WL014923 JAGAT SEN 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 JAGATSEN STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-012-001/2003
(MABAI) 		1708006012NRG24210620230175077 21/06/2023 MAHESH LODHI 1708006012WL014923 MAHESH LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MAHESHLODHI STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-012-001/244-A
(MABAI) 		1708006012NRG24210620230175078 21/06/2023 MANOJ KUMAR DUBEY 1708006012WL014923 MANOJ KUMAR DUBEY 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MANOJKUMARDUBEY STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-012-001/301
(MABAI) 		1708006012NRG24210620230175079 21/06/2023 komal 1708006012WL014923 komal 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 komal STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-012-001/301
(MABAI) 		1708006012NRG24210620230175080 21/06/2023 SHIMLA BAI SEN 1708006012WL014923 SHIMLA BAI SEN 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 SHIMLABAISEN STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-012-001/304
(MABAI) 		1708006012NRG24210620230175082 21/06/2023 Kundan 1708006012WL014923 Kundan 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Kundan STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-012-001/346
(MABAI) 		1708006012NRG24210620230175084 21/06/2023 hariram ahirwar 1708006012WL014923 hariram ahirwar 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 hariramahirwar STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-012-001/346
(MABAI) 		1708006012NRG24210620230175085 21/06/2023 RACHANA AHIRWAR 1708006012WL014923 RACHANA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RACHANAAHIRWAR STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-012-001/352
(MABAI) 		1708006012NRG24210620230175086 21/06/2023 NEETU TIWARI 1708006012WL014923 NEETU TIWARI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 NEETUTIWARI STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-012-001/353
(MABAI) 		1708006012NRG24210620230175087 21/06/2023 MANOJ SO LAXMI PRASAD TIWARI 1708006012WL014923 MANOJ SO LAXMI PRASAD TIWARI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MANOJSOLAXMIPRASADTIWARI STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-012-001/359
(MABAI) 		1708006012NRG24210620230175088 21/06/2023 GOPEE LAL SO KHARGA PAL 1708006012WL014923 GOPEE LAL SO KHARGA PAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 GOPEELALSOKHARGAPAL STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-012-001/359
(MABAI) 		1708006012NRG24210620230175089 21/06/2023 gopi pal 1708006012WL014923 gopi pal 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 gopipal STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-012-001/369
(MABAI) 		1708006012NRG24200620230171596 21/06/2023 dhaniram 1708006012WL014595 dhaniram 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 dhaniram STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-012-001/370
(MABAI) 		1708006012NRG24200620230171599 21/06/2023 MUNNI BAI SEN 1708006012WL014595 MUNNI BAI SEN 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MUNNIBAISEN STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-012-001/371
(MABAI) 		1708006012NRG24200620230171601 21/06/2023 ANITA SEN 1708006012WL014595 ANITA SEN 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 ANITASEN STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-012-001/371
(MABAI) 		1708006012NRG24200620230171600 21/06/2023 Govind 1708006012WL014595 Govind 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Govind STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-012-001/385
(MABAI) 		1708006012NRG24200620230171602 21/06/2023 Pappu 1708006012WL014595 Pappu 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Pappu STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-012-001/391-A
(MABAI) 		1708006012NRG24200620230171603 21/06/2023 JVALA SINGH LODHI 1708006012WL014595 JVALA SINGH LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 JVALASINGHLODHI STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-012-001/391-B
(MABAI) 		1708006012NRG24200620230171604 21/06/2023 MEERA LODHI 1708006012WL014595 MEERA LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MEERALODHI STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-012-001/391-C
(MABAI) 		1708006012NRG24200620230171605 21/06/2023 RAVINDRA LODHI 1708006012WL014595 RAVINDRA LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAVINDRALODHI STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-012-001/392
(MABAI) 		1708006012NRG24200620230171606 21/06/2023 VIKRAM LODHI 1708006012WL014595 VIKRAM LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 VIKRAMLODHI STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-012-001/392-A
(MABAI) 		1708006012NRG24200620230171607 21/06/2023 Devi Singh Lodhi 1708006012WL014595 Devi Singh Lodhi 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 DeviSinghLodhi STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-012-001/392-B
(MABAI) 		1708006012NRG24200620230171609 21/06/2023 MENA BAI LODHI 1708006012WL014595 MENA BAI LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MENABAILODHI STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-012-001/392-C
(MABAI) 		1708006012NRG24200620230171610 21/06/2023 NEELESH LODHI 1708006012WL014595 NEELESH LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 NEELESHLODHI STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-012-001/392-D
(MABAI) 		1708006012NRG24200620230171611 21/06/2023 HARISINGH RAJPOOT 1708006012WL014595 HARISINGH RAJPOOT 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 HARISINGHRAJPOOT STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-012-001/392-D
(MABAI) 		1708006012NRG24200620230171612 21/06/2023 PRAVESH LODHI 1708006012WL014595 PRAVESH LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 PRAVESHLODHI STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-012-001/393
(MABAI) 		1708006012NRG24200620230171613 21/06/2023 ANITA LODHI 1708006012WL014595 ANITA LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 ANITALODHI STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-012-001/393-A
(MABAI) 		1708006012NRG24200620230171614 21/06/2023 KESHAR BAI WO MANGAL 1708006012WL014595 KESHAR BAI WO MANGAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 KESHARBAIWOMANGAL STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-012-001/393-B
(MABAI) 		1708006012NRG24200620230171615 21/06/2023 NANNI BAI SO SHIV PRASAD LODHI 1708006012WL014595 NANNI BAI SO SHIV PRASAD LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 NANNIBAISOSHIVPRASADLODHI STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-012-001/394
(MABAI) 		1708006012NRG24200620230171616 21/06/2023 RAMSINGH RAJPOOT 1708006012WL014595 RAMSINGH RAJPOOT 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-012-001/394-A
(MABAI) 		1708006012NRG24200620230171618 21/06/2023 HARGOVINDRA LODHI 1708006012WL014596 HARGOVINDRA LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 HARGOVINDRALODHI STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-012-001/394-A
(MABAI) 		1708006012NRG24200620230171619 21/06/2023 SUSHMA LODHI 1708006012WL014596 SUSHMA LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 SUSHMALODHI STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-012-001/394-C
(MABAI) 		1708006012NRG24200620230171622 21/06/2023 REKHA LODHI 1708006012WL014596 REKHA LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 REKHALODHI STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-012-001/394-D
(MABAI) 		1708006012NRG24200620230171624 21/06/2023 DEVKABAI LODHI 1708006012WL014596 DEVKABAI LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 DEVKABAILODHI STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-012-001/395
(MABAI) 		1708006012NRG24200620230171625 21/06/2023 Mohan Khangar 1708006012WL014596 Mohan Khangar 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MohanKhangar STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-012-001/396
(MABAI) 		1708006012NRG24200620230171626 21/06/2023 SEETARAM AHIRVAR 1708006012WL014596 SEETARAM AHIRVAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 SEETARAMAHIRVAR STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-012-001/396-D
(MABAI) 		1708006012NRG24200620230171627 21/06/2023 SITARAM AHIRWAR 1708006012WL014596 SITARAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 SITARAMAHIRWAR STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-012-001/397
(MABAI) 		1708006012NRG24200620230171628 21/06/2023 RAMADAS SO GHANSYAM AHIRWAR 1708006012WL014596 RAMADAS SO GHANSYAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAMADASSOGHANSYAMAHIRWAR STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-012-001/397
(MABAI) 		1708006012NRG24200620230171629 21/06/2023 RAMBAI AHIRWAR 1708006012WL014596 RAMBAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-012-001/397-A
(MABAI) 		1708006012NRG24200620230171630 21/06/2023 SHYAM BAI AHIRWAR 1708006012WL014596 SHYAM BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 SHYAMBAIAHIRWAR STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-012-001/397-B
(MABAI) 		1708006012NRG24200620230171631 21/06/2023 RATI BAI AHIRWAR 1708006012WL014596 RATI BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RATIBAIAHIRWAR STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-012-001/4011
(MABAI) 		1708006012NRG24200620230171632 21/06/2023 RAM LAL DUBEY 1708006012WL014596 RAM LAL DUBEY 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAMLALDUBEY STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-012-001/4024
(MABAI) 		1708006012NRG24200620230171633 21/06/2023 RAJKUMAR PAL 1708006012WL014596 RAJKUMAR PAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAJKUMARPAL STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-012-001/4025
(MABAI) 		1708006012NRG24200620230171634 21/06/2023 MANGAL SINGH LODHI 1708006012WL014596 MANGAL SINGH LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MANGALSINGHLODHI STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-012-001/450-A
(MABAI) 		1708006012NRG24200620230171636 21/06/2023 HARIOM DUBEY 1708006012WL014596 HARIOM DUBEY 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 HARIOMDUBEY STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-012-001/450-A
(MABAI) 		1708006012NRG24200620230171635 21/06/2023 SHANKARDAYAL SO JAMUNA DUBEY 1708006012WL014596 SHANKARDAYAL SO JAMUNA DUBEY 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 SHANKARDAYALSOJAMUNADUBEY UCO BANK(607066)
219 BADA MALEHARA MP-08-006-012-001/450-C
(MABAI) 		1708006012NRG24200620230171637 21/06/2023 AMIT KUMAR DUBEY 1708006012WL014596 AMIT KUMAR DUBEY 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 AMITKUMARDUBEY STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-012-001/509
(MABAI) 		1708006012NRG24200620230171638 21/06/2023 ACHHE LAL 1708006012WL014596 ACHHE LAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 ACHHELAL STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-012-001/524-B
(MABAI) 		1708006012NRG24200620230171640 21/06/2023 LALLU LODHI 1708006012WL014596 LALLU LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 LALLULODHI STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-012-001/61
(MABAI) 		1708006012NRG24200620230171641 21/06/2023 ganeshi 1708006012WL014596 ganeshi 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 ganeshi STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-012-001/61
(MABAI) 		1708006012NRG24200620230171642 21/06/2023 uma 1708006012WL014596 uma 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 uma JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
224 BADA MALEHARA MP-08-006-012-001/64
(MABAI) 		1708006012NRG24200620230171644 21/06/2023 GOURA KUSHWAHA 1708006012WL014596 GOURA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 GOURAKUSHWAHA STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-012-001/64
(MABAI) 		1708006012NRG24200620230171643 21/06/2023 karan 1708006012WL014596 karan 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 karan STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-012-001/64-B
(MABAI) 		1708006012NRG24200620230171645 21/06/2023 NARENDR KUSHWAHA 1708006012WL014596 NARENDR KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 NARENDRKUSHWAHA STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-014-001/10
(SORAI) 		1708006014NRG24200620230171917 21/06/2023 chhiduva 1708006014WL014622 chhiduva 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 chhiduva STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-014-001/103-A
(SORAI) 		1708006014NRG24200620230171918 21/06/2023 RUKAMAN KUSHWAHA 1708006014WL014622 RUKAMAN KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 RUKAMANKUSHWAHA STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-014-001/109
(SORAI) 		1708006014NRG24200620230171919 21/06/2023 chatra 1708006014WL014622 chatra 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 chatra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
230 BADA MALEHARA MP-08-006-014-001/135
(SORAI) 		1708006014NRG24200620230171910 21/06/2023 shreeram 1708006014WL014621 shreeram 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 shreeram STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-014-001/137
(SORAI) 		1708006014NRG24200620230171912 21/06/2023 mamta 1708006014WL014621 mamta 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
232 BADA MALEHARA MP-08-006-014-001/137
(SORAI) 		1708006014NRG24200620230171911 21/06/2023 ramdyal 1708006014WL014621 ramdyal 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 ramdyal STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-014-001/137-A
(SORAI) 		1708006014NRG24200620230171913 21/06/2023 HARIRAM SO RAMDAYAL 1708006014WL014621 HARIRAM SO RAMDAYAL 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 HARIRAMSORAMDAYAL STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-014-001/137-A
(SORAI) 		1708006014NRG24200620230171914 21/06/2023 NEHA AHIRWAR 1708006014WL014621 NEHA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 NEHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BADA MALEHARA MP-08-006-014-001/138
(SORAI) 		1708006014NRG24200620230171916 21/06/2023 SURRA AHIRWAR 1708006014WL014621 SURRA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 SURRAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
236 BADA MALEHARA MP-08-006-014-001/176
(SORAI) 		1708006014NRG24200620230171920 21/06/2023 Chhandu Ahiurwar 1708006014WL014622 Chhandu Ahiurwar 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 ChhanduAhiurwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
237 BADA MALEHARA MP-08-006-014-001/56
(SORAI) 		1708006014NRG24200620230171921 21/06/2023 JALAM SO SUKH LAL 1708006014WL014622 JALAM SO SUKH LAL 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 JALAMSOSUKHLAL STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-014-001/67
(SORAI) 		1708006014NRG24200620230171923 21/06/2023 BABLOO SO CHHANDU AHIRWAR 1708006014WL014622 BABLOO SO CHHANDU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 BABLOOSOCHHANDUAHIRWAR STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-014-001/70
(SORAI) 		1708006014NRG24200620230171924 21/06/2023 SUKLEE SO CHHANDOO AHIRWAR 1708006014WL014622 SUKLEE SO CHHANDOO AHIRWAR 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 SUKLEESOCHHANDOOAHIRWAR STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-014-001/93
(SORAI) 		1708006014NRG24200620230171925 21/06/2023 DALUVA KUSHWAHA 1708006014WL014622 DALUVA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 DALUVAKUSHWAHA STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-014-003/103-B
(SORAI) 		1708006014NRG24200620230171296 21/06/2023 Roopsingh yadav 1708006014WL014557 Roopsingh yadav 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 Roopsinghyadav STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-014-003/103-B
(SORAI) 		1708006014NRG24200620230171297 21/06/2023 Suda yadav 1708006014WL014557 Suda yadav 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 Sudayadav STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-014-003/106-A
(SORAI) 		1708006014NRG24200620230171298 21/06/2023 HARISINGH 1708006014WL014557 HARISINGH 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 HARISINGH STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-014-003/106-A
(SORAI) 		1708006014NRG24200620230171299 21/06/2023 KAMLA 1708006014WL014557 KAMLA 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 KAMLA STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-014-003/14
(SORAI) 		1708006014NRG24200620230171301 21/06/2023 HALLI YADAV 1708006014WL014557 HALLI YADAV 00415 SBIN0012153 1547 1547 Rejected 27/06/2023 574663115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BADA MALEHARA MP-08-006-014-003/14
(SORAI) 		1708006014NRG24200620230171300 21/06/2023 HALLI YADAV 1708006014WL014557 HALLI YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 HALLIYADAV MADHYANCHAL GRAMIN BANK(607232)
247 BADA MALEHARA MP-08-006-014-003/14-A
(SORAI) 		1708006014NRG24200620230171302 21/06/2023 GUDDO BAI YADAV 1708006014WL014557 GUDDO BAI YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 GUDDOBAIYADAV STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-014-003/14-B
(SORAI) 		1708006014NRG24200620230171303 21/06/2023 MAHENDRA SO KISAN YADAV 1708006014WL014557 MAHENDRA SO KISAN YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 MAHENDRASOKISANYADAV STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-014-003/19-B
(SORAI) 		1708006014NRG24200620230171305 21/06/2023 HARI SINGH SO KASHIRAM PARMAR 1708006014WL014557 HARI SINGH SO KASHIRAM PARMAR 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 HARISINGHSOKASHIRAMPARMAR STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-014-003/21-A
(SORAI) 		1708006014NRG24200620230171318 21/06/2023 Gyanchand yadav 1708006014WL014559 Gyanchand yadav 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 Gyanchandyadav STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-014-003/21-A
(SORAI) 		1708006014NRG24200620230171319 21/06/2023 Meena bai yadav 1708006014WL014559 Meena bai yadav 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 Meenabaiyadav STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-014-003/21-B
(SORAI) 		1708006014NRG24200620230171320 21/06/2023 Dyaloo yadav 1708006014WL014559 Dyaloo yadav 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 Dyalooyadav STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-014-003/22-A
(SORAI) 		1708006014NRG24200620230171321 21/06/2023 Malkhan yadav 1708006014WL014559 Malkhan yadav 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 Malkhanyadav STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-014-003/22-A
(SORAI) 		1708006014NRG24200620230171322 21/06/2023 Neema bai yadav 1708006014WL014559 Neema bai yadav 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 Neemabaiyadav STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-014-003/24-A
(SORAI) 		1708006014NRG24200620230171323 21/06/2023 Pramod yada 1708006014WL014559 Pramod yada 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 Pramodyada STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-014-003/25-C
(SORAI) 		1708006014NRG24200620230171308 21/06/2023 CHITAN YADAV 1708006014WL014557 CHITAN YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 CHITANYADAV STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-014-003/25-D
(SORAI) 		1708006014NRG24200620230171309 21/06/2023 JAMNA YADAV 1708006014WL014557 JAMNA YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 JAMNAYADAV STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-014-003/26-B
(SORAI) 		1708006014NRG24200620230171324 21/06/2023 SANJU YADAV 1708006014WL014559 SANJU YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 SANJUYADAV STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-014-003/34-A
(SORAI) 		1708006014NRG24200620230171312 21/06/2023 HAKAM YADAV 1708006014WL014557 HAKAM YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 HAKAMYADAV STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-014-003/34-A
(SORAI) 		1708006014NRG24200620230171311 21/06/2023 HAKAM YADAV 1708006014WL014557 HAKAM YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 HAKAMYADAV STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-014-003/34-B
(SORAI) 		1708006014NRG24200620230171314 21/06/2023 MAN SINGH YADAV 1708006014WL014557 MAN SINGH YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 MANSINGHYADAV STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-014-003/34-B
(SORAI) 		1708006014NRG24200620230171313 21/06/2023 MAN SINGH YADAV 1708006014WL014557 MAN SINGH YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 MANSINGHYADAV STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-014-003/47-A
(SORAI) 		1708006014NRG24200620230171315 21/06/2023 Bhgun yadav 1708006014WL014557 Bhgun yadav 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 Bhgunyadav STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-014-003/56-B
(SORAI) 		1708006014NRG24200620230171327 21/06/2023 Munna Lal yadav 1708006014WL014559 Munna Lal yadav 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 MunnaLalyadav STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-015-001/363
(SORKHI) 		1708006015NRG24200620230171466 21/06/2023 JANKI BAI YADAV 1708006015WL014577 JANKI BAI YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 JANKIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 BADA MALEHARA MP-08-006-015-001/421
(SORKHI) 		1708006015NRG24200620230171467 21/06/2023 AJAY YADAV 1708006015WL014577 AJAY YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 AJAYYADAV STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-015-001/422
(SORKHI) 		1708006015NRG24200620230171468 21/06/2023 CHALI YADAV 1708006015WL014577 CHALI YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 CHALIYADAV STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-015-001/443
(SORKHI) 		1708006015NRG24200620230171474 21/06/2023 RAMGOPAL YADAV 1708006015WL014577 RAMGOPAL YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 RAMGOPALYADAV STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-015-001/447
(SORKHI) 		1708006015NRG24200620230171475 21/06/2023 CHANRABAN YADAV 1708006015WL014577 CHANRABAN YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 CHANRABANYADAV STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-015-001/448
(SORKHI) 		1708006015NRG24200620230171476 21/06/2023 PRADEEP YADAV 1708006015WL014577 PRADEEP YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 PRADEEPYADAV STATE BANK OF INDIA(508548)
271 BADA MALEHARA MP-08-006-015-001/456
(SORKHI) 		1708006015NRG24200620230171477 21/06/2023 DEVENDRA YADAV 1708006015WL014577 DEVENDRA YADAV 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 DEVENDRAYADAV STATE BANK OF INDIA(508548)
272 BADA MALEHARA MP-08-006-026-001/109-A
(BANN) 		1708006026NRG24190620230167855 21/06/2023 Bati bai lodhi 1708006026WL014247 Bati bai lodhi 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Batibailodhi FINO PAYMENTS BANK LTD(608001)
273 BADA MALEHARA MP-08-006-026-001/132-A
(BANN) 		1708006026NRG24190620230167856 21/06/2023 mathra 1708006026WL014247 mathra 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 mathra STATE BANK OF INDIA(508548)
274 BADA MALEHARA MP-08-006-026-001/74
(BANN) 		1708006026NRG24190620230167863 21/06/2023 Benibai 1708006026WL014247 Benibai 00415 SBIN0012153 1326 1326 Rejected 27/06/2023 574663115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 BADA MALEHARA MP-08-006-026-001/74
(BANN) 		1708006026NRG24190620230167862 21/06/2023 Mohan 1708006026WL014247 Mohan 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
276 BADA MALEHARA MP-08-006-030-001/152
(PHUTWARI) 		1708006030NRG24190620230167849 21/06/2023 BHUMANEEDEEN RAIKWAR 1708006030WL014246 BHUMANEEDEEN RAIKWAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 BHUMANEEDEENRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
277 BADA MALEHARA MP-08-006-030-001/263-A
(PHUTWARI) 		1708006030NRG24190620230167839 21/06/2023 DAMARU LODHI 1708006030WL014245 DAMARU LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 DAMARULODHI MADHYANCHAL GRAMIN BANK(607232)
278 BADA MALEHARA MP-08-006-030-001/263-D
(PHUTWARI) 		1708006030NRG24190620230167842 21/06/2023 RAVINA LODHI 1708006030WL014245 RAVINA LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAVINALODHI STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-030-001/299-A
(PHUTWARI) 		1708006030NRG24190620230167853 21/06/2023 gopal prasad 1708006030WL014246 gopal prasad 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 gopalprasad STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-030-001/301
(PHUTWARI) 		1708006030NRG24190620230167844 21/06/2023 AMANIBAI LODHI 1708006030WL014245 AMANIBAI LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 AMANIBAILODHI STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-030-001/301
(PHUTWARI) 		1708006030NRG24190620230167843 21/06/2023 GOPI LODHI 1708006030WL014245 GOPI LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 GOPILODHI STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-030-001/309-A
(PHUTWARI) 		1708006030NRG24190620230167845 21/06/2023 DASARATH LODHI 1708006030WL014245 DASARATH LODHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 DASARATHLODHI MADHYANCHAL GRAMIN BANK(607232)
283 BADA MALEHARA MP-08-006-031-001/410
(KUWARPURA) 		1708006031NRG24200620230172781 21/06/2023 VIRENDRA AHIRWAR 1708006031WL014711 VIRENDRA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 27/06/2023 574663115 VIRENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADA MALEHARA MP-08-006-031-001/488
(KUWARPURA) 		1708006031NRG24200620230172962 21/06/2023 Jagvendra Singh 1708006031WL014734 Jagvendra Singh 00415 SBIN0012153 663 663 Processed 27/06/2023 574663115 JagvendraSingh STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-034-001/130-A
(GORAKHPURA) 		1708006034NRG24190620230169351 21/06/2023 RAMA AHIRWAR 1708006034WL014365 RAMA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 RAMAAHIRWAR STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-034-001/188
(GORAKHPURA) 		1708006034NRG24190620230169352 21/06/2023 SADUVA KUSAVAHA 1708006034WL014365 SADUVA KUSAVAHA 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 SADUVAKUSAVAHA STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-034-001/188
(GORAKHPURA) 		1708006034NRG24190620230169353 21/06/2023 SUNITA KUSHWAHA 1708006034WL014365 SUNITA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 SUNITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BADA MALEHARA MP-08-006-034-001/235-A
(GORAKHPURA) 		1708006034NRG24190620230169354 21/06/2023 KALU KUSHWAHA 1708006034WL014365 KALU KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 KALUKUSHWAHA STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-034-001/309-A
(GORAKHPURA) 		1708006034NRG24190620230169345 21/06/2023 MANMOHAN DHAN PRASAD SAHU 1708006034WL014364 MANMOHAN DHAN PRASAD SAHU 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 MANMOHANDHANPRASADSAHU JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
290 BADA MALEHARA MP-08-006-034-001/310-A
(GORAKHPURA) 		1708006034NRG24190620230169355 21/06/2023 MUNNA SO KHUMANA SHAHU 1708006034WL014365 MUNNA SO KHUMANA SHAHU 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 MUNNASOKHUMANASHAHU MADHYANCHAL GRAMIN BANK(607232)
291 BADA MALEHARA MP-08-006-034-001/314-A
(GORAKHPURA) 		1708006034NRG24190620230169357 21/06/2023 BALKISHAN AHIRWAR 1708006034WL014365 BALKISHAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 BALKISHANAHIRWAR STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-034-001/320
(GORAKHPURA) 		1708006034NRG24190620230169359 21/06/2023 TULSA KUSHWAHA 1708006034WL014365 TULSA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 TULSAKUSHWAHA STATE BANK OF INDIA(508548)
293 BADA MALEHARA MP-08-006-034-001/345-A
(GORAKHPURA) 		1708006034NRG24190620230169361 21/06/2023 SUNIL VISHWAKARAMA 1708006034WL014365 SUNIL VISHWAKARAMA 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 SUNILVISHWAKARAMA STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-034-001/370-D
(GORAKHPURA) 		1708006034NRG24190620230169362 21/06/2023 MERBAN SINGH BUNDELA 1708006034WL014365 MERBAN SINGH BUNDELA 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 MERBANSINGHBUNDELA STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-034-001/392-B
(GORAKHPURA) 		1708006034NRG24190620230169364 21/06/2023 RAM PRASAD DUBEY 1708006034WL014365 RAM PRASAD DUBEY 00415 SBIN0012153 1547 1547 Rejected 27/06/2023 574663115 Participant not mapped to the product
296 BADA MALEHARA MP-08-006-034-001/427
(GORAKHPURA) 		1708006034NRG24190620230169365 21/06/2023 LAKHANLAL SAHU 1708006034WL014365 LAKHANLAL SAHU 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 LAKHANLALSAHU STATE BANK OF INDIA(508548)
297 BADA MALEHARA MP-08-006-034-001/427
(GORAKHPURA) 		1708006034NRG24190620230169366 21/06/2023 SURYA SAHU 1708006034WL014365 SURYA SAHU 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 SURYASAHU STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-034-001/429
(GORAKHPURA) 		1708006034NRG24190620230169367 21/06/2023 RATAN LAL AHIRWAR 1708006034WL014365 RATAN LAL AHIRWAR 00415 SBIN0012153 1547 1547 Processed 27/06/2023 574663115 RATANLALAHIRWAR STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-054-002/135-A
(SERORA) 		1708006054NRG24180620230167309 21/06/2023 LAKHAN LAL YADAV 1708006054WL014208 LAKHAN LAL YADAV 00415 SBIN0012153 442 442 Processed 27/06/2023 574663115 LAKHANLALYADAV MADHYANCHAL GRAMIN BANK(607232)
300 BADA MALEHARA MP-08-006-079-001/131
(PANPA) 		1708006079NRG24190620230169409 21/06/2023 JASRATH PAL 1708006079WL014368 JASRATH PAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 JASRATHPAL STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-079-001/145
(PANPA) 		1708006079NRG24190620230169439 21/06/2023 Balchand 1708006079WL014369 Balchand 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Balchand STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-079-001/178
(PANPA) 		1708006079NRG24190620230169441 21/06/2023 BHOLA SO AMNA PAL 1708006079WL014369 BHOLA SO AMNA PAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 BHOLASOAMNAPAL STATE BANK OF INDIA(508548)
303 BADA MALEHARA MP-08-006-079-001/178
(PANPA) 		1708006079NRG24190620230169442 21/06/2023 RAM BAI PAL 1708006079WL014369 RAM BAI PAL 00415 SBIN0012153 1105 1105 Processed 27/06/2023 574663115 RAMBAIPAL STATE BANK OF INDIA(508548)
304 BADA MALEHARA MP-08-006-079-001/181
(PANPA) 		1708006079NRG24190620230169444 21/06/2023 Bhagwandas Ahirwar 1708006079WL014369 Bhagwandas Ahirwar 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 BhagwandasAhirwar STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-079-001/183
(PANPA) 		1708006079NRG24190620230169445 21/06/2023 Amjad 1708006079WL014369 Amjad 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Amjad STATE BANK OF INDIA(508548)
306 BADA MALEHARA MP-08-006-079-001/203
(PANPA) 		1708006079NRG24190620230169446 21/06/2023 darjeoya 1708006079WL014369 darjeoya 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 darjeoya STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-079-001/229-A
(PANPA) 		1708006079NRG24190620230169448 21/06/2023 AKRAM ALI 1708006079WL014369 AKRAM ALI 00415 SBIN0012153 884 884 Processed 27/06/2023 574663115 AKRAMALI STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-079-001/236-A
(PANPA) 		1708006079NRG24190620230169449 21/06/2023 Pooran 1708006079WL014369 Pooran 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Pooran STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-079-001/26
(PANPA) 		1708006079NRG24190620230169450 21/06/2023 aijad 1708006079WL014369 aijad 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 aijad STATE BANK OF INDIA(508548)
310 BADA MALEHARA MP-08-006-079-001/30
(PANPA) 		1708006079NRG24190620230169451 21/06/2023 KASHIRAM 1708006079WL014369 KASHIRAM 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 KASHIRAM STATE BANK OF INDIA(508548)
311 BADA MALEHARA MP-08-006-079-001/31
(PANPA) 		1708006079NRG24190620230169452 21/06/2023 HARAI 1708006079WL014369 HARAI 00415 SBIN0012153 1105 1105 Processed 27/06/2023 574663115 HARAI STATE BANK OF INDIA(508548)
312 BADA MALEHARA MP-08-006-079-001/312-A
(PANPA) 		1708006079NRG24190620230169454 21/06/2023 GUDDI BAI 1708006079WL014369 GUDDI BAI 00415 SBIN0012153 1105 1105 Processed 27/06/2023 574663115 GUDDIBAI STATE BANK OF INDIA(508548)
313 BADA MALEHARA MP-08-006-079-001/312-A
(PANPA) 		1708006079NRG24190620230169453 21/06/2023 KAMLA AHIRWAR 1708006079WL014369 KAMLA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 KAMLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
314 BADA MALEHARA MP-08-006-079-001/313-A
(PANPA) 		1708006079NRG24190620230169455 21/06/2023 MOONA PAL 1708006079WL014369 MOONA PAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MOONAPAL STATE BANK OF INDIA(508548)
315 BADA MALEHARA MP-08-006-079-001/315-A
(PANPA) 		1708006079NRG24190620230169457 21/06/2023 RAMBO BAI ADIWASI 1708006079WL014369 RAMBO BAI ADIWASI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RAMBOBAIADIWASI STATE BANK OF INDIA(508548)
316 BADA MALEHARA MP-08-006-079-001/323-A
(PANPA) 		1708006079NRG24190620230169411 21/06/2023 KESHAR BAI ADIWASI 1708006079WL014368 KESHAR BAI ADIWASI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 KESHARBAIADIWASI STATE BANK OF INDIA(508548)
317 BADA MALEHARA MP-08-006-079-001/324-A
(PANPA) 		1708006079NRG24190620230169413 21/06/2023 HABBU BAI ADIWASI 1708006079WL014368 HABBU BAI ADIWASI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 HABBUBAIADIWASI STATE BANK OF INDIA(508548)
318 BADA MALEHARA MP-08-006-079-001/324-A
(PANPA) 		1708006079NRG24190620230169412 21/06/2023 KHARGA ADIWASI 1708006079WL014368 KHARGA ADIWASI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 KHARGAADIWASI STATE BANK OF INDIA(508548)
319 BADA MALEHARA MP-08-006-079-001/33
(PANPA) 		1708006079NRG24190620230169414 21/06/2023 bablu 1708006079WL014368 bablu 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 bablu STATE BANK OF INDIA(508548)
320 BADA MALEHARA MP-08-006-079-001/37
(PANPA) 		1708006079NRG24190620230169415 21/06/2023 BABBU ADIWASI 1708006079WL014368 BABBU ADIWASI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 BABBUADIWASI STATE BANK OF INDIA(508548)
321 BADA MALEHARA MP-08-006-079-001/381-A
(PANPA) 		1708006079NRG24190620230169416 21/06/2023 SHAM MOHAMMAD 1708006079WL014368 SHAM MOHAMMAD 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 SHAMMOHAMMAD STATE BANK OF INDIA(508548)
322 BADA MALEHARA MP-08-006-079-001/382-A
(PANPA) 		1708006079NRG24190620230169418 21/06/2023 BHARTI PAL 1708006079WL014368 BHARTI PAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 BHARTIPAL STATE BANK OF INDIA(508548)
323 BADA MALEHARA MP-08-006-079-001/384-A
(PANPA) 		1708006079NRG24190620230169419 21/06/2023 HEERA PAL 1708006079WL014368 HEERA PAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 HEERAPAL STATE BANK OF INDIA(508548)
324 BADA MALEHARA MP-08-006-079-001/385-A
(PANPA) 		1708006079NRG24190620230169421 21/06/2023 SHAHJAHA ALI 1708006079WL014368 SHAHJAHA ALI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 SHAHJAHAALI STATE BANK OF INDIA(508548)
325 BADA MALEHARA MP-08-006-079-001/387-A
(PANPA) 		1708006079NRG24190620230169422 21/06/2023 MALUVA SOUR 1708006079WL014368 MALUVA SOUR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 MALUVASOUR STATE BANK OF INDIA(508548)
326 BADA MALEHARA MP-08-006-079-001/388-A
(PANPA) 		1708006079NRG24190620230169423 21/06/2023 PANNA SOUR 1708006079WL014368 PANNA SOUR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 PANNASOUR STATE BANK OF INDIA(508548)
327 BADA MALEHARA MP-08-006-079-001/389-A
(PANPA) 		1708006079NRG24190620230169424 21/06/2023 Puran Lal Sor 1708006079WL014368 Puran Lal Sor 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 PuranLalSor STATE BANK OF INDIA(508548)
328 BADA MALEHARA MP-08-006-079-001/390-A
(PANPA) 		1708006079NRG24190620230169426 21/06/2023 HARIBAI ADIWASHI 1708006079WL014368 HARIBAI ADIWASHI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 HARIBAIADIWASHI STATE BANK OF INDIA(508548)
329 BADA MALEHARA MP-08-006-079-001/67
(PANPA) 		1708006079NRG24190620230169427 21/06/2023 Sahjad 1708006079WL014368 Sahjad 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Sahjad STATE BANK OF INDIA(508548)
330 BADA MALEHARA MP-08-006-079-001/67
(PANPA) 		1708006079NRG24190620230169428 21/06/2023 Sajid 1708006079WL014368 Sajid 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Sajid STATE BANK OF INDIA(508548)
331 BADA MALEHARA MP-08-006-079-001/68
(PANPA) 		1708006079NRG24190620230169429 21/06/2023 hanif 1708006079WL014368 hanif 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 hanif STATE BANK OF INDIA(508548)
332 BADA MALEHARA MP-08-006-079-001/68
(PANPA) 		1708006079NRG24190620230169430 21/06/2023 Tasleem bi 1708006079WL014368 Tasleem bi 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Tasleembi STATE BANK OF INDIA(508548)
333 BADA MALEHARA MP-08-006-079-001/73-A
(PANPA) 		1708006079NRG24190620230169431 21/06/2023 Muinuddeen 1708006079WL014368 Muinuddeen 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Muinuddeen STATE BANK OF INDIA(508548)
334 BADA MALEHARA MP-08-006-079-001/76
(PANPA) 		1708006079NRG24190620230169432 21/06/2023 BHAGUNTA ADIWASI 1708006079WL014368 BHAGUNTA ADIWASI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 BHAGUNTAADIWASI STATE BANK OF INDIA(508548)
335 BADA MALEHARA MP-08-006-079-001/76
(PANPA) 		1708006079NRG24190620230169433 21/06/2023 Sheela 1708006079WL014368 Sheela 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 Sheela STATE BANK OF INDIA(508548)
336 BADA MALEHARA MP-08-006-079-001/85
(PANPA) 		1708006079NRG24190620230169434 21/06/2023 TULSI PAL 1708006079WL014368 TULSI PAL 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 TULSIPAL STATE BANK OF INDIA(508548)
337 BADA MALEHARA MP-08-006-079-001/87
(PANPA) 		1708006079NRG24190620230169436 21/06/2023 HALLU AHIRWAR 1708006079WL014368 HALLU AHIRWAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 HALLUAHIRWAR STATE BANK OF INDIA(508548)
338 BADA MALEHARA MP-08-006-079-001/87
(PANPA) 		1708006079NRG24190620230169435 21/06/2023 RATIRAM SO DARUVA AHIRWAR 1708006079WL014368 RATIRAM SO DARUVA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 RATIRAMSODARUVAAHIRWAR STATE BANK OF INDIA(508548)
339 BADA MALEHARA MP-08-006-079-001/90
(PANPA) 		1708006079NRG24190620230169437 21/06/2023 IRSHAD ALI 1708006079WL014368 IRSHAD ALI 00415 SBIN0012153 1326 1326 Processed 27/06/2023 574663115 IRSHADALI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 260797 260797
340 BADA MALEHARA MP-08-006-008-001/177-A
(SEVAR) 		1708006008NRG24200620230173776 21/06/2023 ANARAT YADAV 1708006008WL014795 ANARAT YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574663115 ANARATYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
341 BADA MALEHARA MP-08-006-010-001/59
(BAMOHRIKHURD) 		1708006010NRG24190620230167923 21/06/2023 MOHAN LODHI 1708006010WL014256 MOHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 MOHANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
342 BADA MALEHARA MP-08-006-012-001/199-C
(MABAI) 		1708006012NRG24210620230175075 21/06/2023 GAURA BAI PAL 1708006012WL014923 GAURA BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 GAURABAIPAL MADHYANCHAL GRAMIN BANK(607232)
343 BADA MALEHARA MP-08-006-012-001/369
(MABAI) 		1708006012NRG24200620230171597 21/06/2023 NISHA SEN 1708006012WL014595 NISHA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 NISHASEN MADHYANCHAL GRAMIN BANK(607232)
344 BADA MALEHARA MP-08-006-014-001/138
(SORAI) 		1708006014NRG24200620230171915 21/06/2023 bablu 1708006014WL014621 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 bablu MADHYANCHAL GRAMIN BANK(607232)
345 BADA MALEHARA MP-08-006-014-001/56
(SORAI) 		1708006014NRG24200620230171922 21/06/2023 BHAGA KUSHWAHA 1708006014WL014622 BHAGA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 BHAGAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
346 BADA MALEHARA MP-08-006-014-003/24-A
(SORAI) 		1708006014NRG24200620230171306 21/06/2023 Bhuribai yadav 1708006014WL014557 Bhuribai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 Bhuribaiyadav MADHYANCHAL GRAMIN BANK(607232)
347 BADA MALEHARA MP-08-006-014-003/25-A
(SORAI) 		1708006014NRG24200620230171307 21/06/2023 Lalla bai yadav 1708006014WL014557 Lalla bai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 Lallabaiyadav MADHYANCHAL GRAMIN BANK(607232)
348 BADA MALEHARA MP-08-006-014-003/34
(SORAI) 		1708006014NRG24200620230171310 21/06/2023 SANTOSH YADAV 1708006014WL014557 SANTOSH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 SANTOSHYADAV STATE BANK OF INDIA(508548)
349 BADA MALEHARA MP-08-006-014-003/47-C
(SORAI) 		1708006014NRG24200620230171325 21/06/2023 BHAV SINGH YADAV 1708006014WL014559 BHAV SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 BHAVSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
350 BADA MALEHARA MP-08-006-014-003/47-C
(SORAI) 		1708006014NRG24200620230171326 21/06/2023 KALLO BAI YADAV 1708006014WL014559 KALLO BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 KALLOBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
351 BADA MALEHARA MP-08-006-015-001/424
(SORKHI) 		1708006015NRG24200620230171469 21/06/2023 KURA YADAV 1708006015WL014577 KURA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 KURAYADAV MADHYANCHAL GRAMIN BANK(607232)
352 BADA MALEHARA MP-08-006-015-001/427
(SORKHI) 		1708006015NRG24200620230171471 21/06/2023 PUSHPENDRA YADAV 1708006015WL014577 PUSHPENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 PUSHPENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
353 BADA MALEHARA MP-08-006-026-001/109-A
(BANN) 		1708006026NRG24190620230167854 21/06/2023 pritam 1708006026WL014247 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 pritam STATE BANK OF INDIA(508548)
354 BADA MALEHARA MP-08-006-026-001/190-C
(BANN) 		1708006026NRG24190620230167857 21/06/2023 Rambagas vishwakarma 1708006026WL014247 Rambagas vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 Rambagasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
355 BADA MALEHARA MP-08-006-026-001/209-C
(BANN) 		1708006026NRG24190620230167859 21/06/2023 KAVITA RAJPOOT 1708006026WL014247 KAVITA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 KAVITARAJPOOT STATE BANK OF INDIA(508548)
356 BADA MALEHARA MP-08-006-026-001/209-C
(BANN) 		1708006026NRG24190620230167858 21/06/2023 RAM BAHADUR SINGH RAJPOOT 1708006026WL014247 RAM BAHADUR SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 RAMBAHADURSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
357 BADA MALEHARA MP-08-006-026-001/333
(BANN) 		1708006026NRG24190620230167860 21/06/2023 JAHAR SINGH SO SWMI SINGH LODHI 1708006026WL014247 JAHAR SINGH SO SWMI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 JAHARSINGHSOSWMISINGHLODHI STATE BANK OF INDIA(508548)
358 BADA MALEHARA MP-08-006-026-001/87
(BANN) 		1708006026NRG24190620230167864 21/06/2023 RAM MILAN RAJPOOT 1708006026WL014247 RAM MILAN RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 RAMMILANRAJPOOT FINO PAYMENTS BANK LTD(608001)
359 BADA MALEHARA MP-08-006-030-001/114
(PHUTWARI) 		1708006030NRG24190620230167848 21/06/2023 ghanshyam 1708006030WL014246 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
360 BADA MALEHARA MP-08-006-030-001/17
(PHUTWARI) 		1708006030NRG24190620230167837 21/06/2023 phulli 1708006030WL014245 phulli 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 phulli MADHYANCHAL GRAMIN BANK(607232)
361 BADA MALEHARA MP-08-006-030-001/17
(PHUTWARI) 		1708006030NRG24190620230167838 21/06/2023 RAMBAI SOUR 1708006030WL014245 RAMBAI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 RAMBAISOUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BADA MALEHARA MP-08-006-030-001/263-A
(PHUTWARI) 		1708006030NRG24190620230167840 21/06/2023 Girja Bai 1708006030WL014245 Girja Bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 GirjaBai MADHYANCHAL GRAMIN BANK(607232)
363 BADA MALEHARA MP-08-006-031-001/150
(KUWARPURA) 		1708006031NRG24200620230172933 21/06/2023 bablu 1708006031WL014734 bablu 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574663115 bablu STATE BANK OF INDIA(508548)
364 BADA MALEHARA MP-08-006-031-001/150
(KUWARPURA) 		1708006031NRG24200620230172932 21/06/2023 chhote 1708006031WL014734 chhote 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574663115 chhote STATE BANK OF INDIA(508548)
365 BADA MALEHARA MP-08-006-034-001/320
(GORAKHPURA) 		1708006034NRG24190620230169358 21/06/2023 SHUKLA SO TIJJU KUSHWAHA 1708006034WL014365 SHUKLA SO TIJJU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 SHUKLASOTIJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
366 BADA MALEHARA MP-08-006-034-001/367-A
(GORAKHPURA) 		1708006034NRG24190620230169346 21/06/2023 NANNELAL SO CHHATTA SAHU 1708006034WL014364 NANNELAL SO CHHATTA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 NANNELALSOCHHATTASAHU STATE BANK OF INDIA(508548)
367 BADA MALEHARA MP-08-006-034-001/392-A
(GORAKHPURA) 		1708006034NRG24190620230169363 21/06/2023 ASHARAM SO GORI SANKAR DUBEY 1708006034WL014365 ASHARAM SO GORI SANKAR DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 ASHARAMSOGORISANKARDUBEY MADHYANCHAL GRAMIN BANK(607232)
368 BADA MALEHARA MP-08-006-034-001/54-A
(GORAKHPURA) 		1708006034NRG24190620230169347 21/06/2023 KALLA AHIRWAR SO LACHUWA AHIRWAR 1708006034WL014364 KALLA AHIRWAR SO LACHUWA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 KALLAAHIRWARSOLACHUWAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
369 BADA MALEHARA MP-08-006-043-001/167
(BHOJPURA) 		1708006043NRG24200620230171456 21/06/2023 Govardhan 1708006043WL014576 Govardhan 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574663115 Govardhan MADHYANCHAL GRAMIN BANK(607232)
370 BADA MALEHARA MP-08-006-043-001/175
(BHOJPURA) 		1708006043NRG24200620230171457 21/06/2023 Manpyare 1708006043WL014576 Manpyare 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574663115 Manpyare MADHYANCHAL GRAMIN BANK(607232)
371 BADA MALEHARA MP-08-006-043-001/280
(BHOJPURA) 		1708006043NRG24200620230171459 21/06/2023 RAGHVENDRA 1708006043WL014576 RAGHVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574663115 RAGHVENDRA AU SMALL FINANCE BANK LTD(608088)
372 BADA MALEHARA MP-08-006-044-001/365
(LIDHORA) 		1708006044NRG24190620230171092 21/06/2023 KRAPARAM RAJPOOT 1708006044WL014524 KRAPARAM RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 KRAPARAMRAJPOOT STATE BANK OF INDIA(508548)
373 BADA MALEHARA MP-08-006-045-002/10
(PIPRAKALAN) 		1708006044NRG24200620230171706 21/06/2023 none 1708006044WL014598 none 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 none MADHYANCHAL GRAMIN BANK(607232)
374 BADA MALEHARA MP-08-006-054-001/12-A
(SERORA) 		1708006054NRG24180620230167343 21/06/2023 HARI AHIRWAR 1708006054WL014209 HARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 HARIAHIRWAR FINO PAYMENTS BANK LTD(608001)
375 BADA MALEHARA MP-08-006-054-001/126
(SERORA) 		1708006054NRG24180620230167379 21/06/2023 SWAMI SINGH SO KHALAK SINGH GHOSHI 1708006054WL014211 SWAMI SINGH SO KHALAK SINGH GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 SWAMISINGHSOKHALAKSINGHGHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADA MALEHARA MP-08-006-060-001/951
(MAHARAJGANJ) 		1708006060NRG24190620230168823 21/06/2023 GORIBAI CHADHAR 1708006060WL014323 GORIBAI CHADHAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574663115 GORIBAICHADHAR FINO PAYMENTS BANK LTD(608001)
377 BADA MALEHARA MP-08-006-070-001/1
(DONGARPURA) 		1708006070NRG24190620230169035 21/06/2023 mahesh 1708006070WL014336 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 mahesh MADHYANCHAL GRAMIN BANK(607232)
378 BADA MALEHARA MP-08-006-070-001/100
(DONGARPURA) 		1708006070NRG24190620230169037 21/06/2023 HIRA YADAV 1708006070WL014336 HIRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 HIRAYADAV MADHYANCHAL GRAMIN BANK(607232)
379 BADA MALEHARA MP-08-006-070-001/105-A
(DONGARPURA) 		1708006070NRG24190620230169040 21/06/2023 seetaram 1708006070WL014336 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 seetaram MADHYANCHAL GRAMIN BANK(607232)
380 BADA MALEHARA MP-08-006-070-001/112
(DONGARPURA) 		1708006070NRG24190620230169044 21/06/2023 GANESH SHARMA 1708006070WL014336 GANESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 GANESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
381 BADA MALEHARA MP-08-006-070-001/112-A
(DONGARPURA) 		1708006070NRG24190620230169045 21/06/2023 dinesh sharma 1708006070WL014336 dinesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 dineshsharma MADHYANCHAL GRAMIN BANK(607232)
382 BADA MALEHARA MP-08-006-070-001/13
(DONGARPURA) 		1708006070NRG24190620230169048 21/06/2023 NANNI BAI YADAV 1708006070WL014336 NANNI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 NANNIBAIYADAV STATE BANK OF INDIA(508548)
383 BADA MALEHARA MP-08-006-070-001/159
(DONGARPURA) 		1708006070NRG24190620230169052 21/06/2023 CHOTU SHARMA 1708006070WL014336 CHOTU SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 CHOTUSHARMA MADHYANCHAL GRAMIN BANK(607232)
384 BADA MALEHARA MP-08-006-070-001/160
(DONGARPURA) 		1708006070NRG24190620230169053 21/06/2023 ASHOK SHARMA 1708006070WL014336 ASHOK SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 ASHOKSHARMA MADHYANCHAL GRAMIN BANK(607232)
385 BADA MALEHARA MP-08-006-070-001/3-A
(DONGARPURA) 		1708006070NRG24190620230169090 21/06/2023 santosh sharma 1708006070WL014338 santosh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 santoshsharma STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-070-001/31
(DONGARPURA) 		1708006070NRG24190620230169092 21/06/2023 mihilal 1708006070WL014338 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 mihilal STATE BANK OF INDIA(508548)
387 BADA MALEHARA MP-08-006-070-001/35
(DONGARPURA) 		1708006070NRG24190620230169094 21/06/2023 santosh 1708006070WL014338 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 santosh HDFC BANK LTD(607152)
388 BADA MALEHARA MP-08-006-070-001/42
(DONGARPURA) 		1708006070NRG24190620230169098 21/06/2023 rajkumar 1708006070WL014338 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 rajkumar STATE BANK OF INDIA(508548)
389 BADA MALEHARA MP-08-006-070-001/42-A
(DONGARPURA) 		1708006070NRG24190620230169065 21/06/2023 HALKAI SHARMA 1708006070WL014336 HALKAI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 HALKAISHARMA MADHYANCHAL GRAMIN BANK(607232)
390 BADA MALEHARA MP-08-006-070-001/45
(DONGARPURA) 		1708006070NRG24190620230169067 21/06/2023 MUKESH YADAV 1708006070WL014336 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
391 BADA MALEHARA MP-08-006-070-001/46
(DONGARPURA) 		1708006070NRG24190620230169068 21/06/2023 munneelal yadav 1708006070WL014336 munneelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 munneelalyadav MADHYANCHAL GRAMIN BANK(607232)
392 BADA MALEHARA MP-08-006-070-001/46-A
(DONGARPURA) 		1708006070NRG24190620230169069 21/06/2023 bandu yadav 1708006070WL014336 bandu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 banduyadav STATE BANK OF INDIA(508548)
393 BADA MALEHARA MP-08-006-070-001/46-A
(DONGARPURA) 		1708006070NRG24190620230169070 21/06/2023 GAYATRI YADAV 1708006070WL014336 GAYATRI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 GAYATRIYADAV MADHYANCHAL GRAMIN BANK(607232)
394 BADA MALEHARA MP-08-006-070-001/47-B
(DONGARPURA) 		1708006070NRG24190620230169071 21/06/2023 AVADH LAL YADAV 1708006070WL014336 AVADH LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 AVADHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
395 BADA MALEHARA MP-08-006-070-001/53
(DONGARPURA) 		1708006070NRG24190620230169099 21/06/2023 JASODA PRAJAPATI 1708006070WL014338 JASODA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 JASODAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
396 BADA MALEHARA MP-08-006-070-001/53
(DONGARPURA) 		1708006070NRG24190620230169074 21/06/2023 kadora 1708006070WL014336 kadora 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 kadora MADHYANCHAL GRAMIN BANK(607232)
397 BADA MALEHARA MP-08-006-070-001/54
(DONGARPURA) 		1708006070NRG24190620230169100 21/06/2023 raju 1708006070WL014338 raju 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 raju MADHYANCHAL GRAMIN BANK(607232)
398 BADA MALEHARA MP-08-006-070-001/58
(DONGARPURA) 		1708006070NRG24190620230169101 21/06/2023 mulayam 1708006070WL014338 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 mulayam MADHYANCHAL GRAMIN BANK(607232)
399 BADA MALEHARA MP-08-006-070-001/61
(DONGARPURA) 		1708006070NRG24190620230169104 21/06/2023 balram 1708006070WL014338 balram 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 balram MADHYANCHAL GRAMIN BANK(607232)
400 BADA MALEHARA MP-08-006-070-001/67
(DONGARPURA) 		1708006070NRG24190620230169107 21/06/2023 ramgopal sharma 1708006070WL014338 ramgopal sharma 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 ramgopalsharma MADHYANCHAL GRAMIN BANK(607232)
401 BADA MALEHARA MP-08-006-070-001/67-C
(DONGARPURA) 		1708006070NRG24190620230169109 21/06/2023 RAJKUMARI SHARMA 1708006070WL014338 RAJKUMARI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 RAJKUMARISHARMA MADHYANCHAL GRAMIN BANK(607232)
402 BADA MALEHARA MP-08-006-070-001/68
(DONGARPURA) 		1708006070NRG24190620230169110 21/06/2023 ANGURE SHARMA 1708006070WL014338 ANGURE SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 ANGURESHARMA MADHYANCHAL GRAMIN BANK(607232)
403 BADA MALEHARA MP-08-006-070-001/80-A
(DONGARPURA) 		1708006070NRG24190620230169115 21/06/2023 halkoae 1708006070WL014338 halkoae 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 halkoae MADHYANCHAL GRAMIN BANK(607232)
404 BADA MALEHARA MP-08-006-070-001/80-B
(DONGARPURA) 		1708006070NRG24190620230169117 21/06/2023 sukhdeen 1708006070WL014338 sukhdeen 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
405 BADA MALEHARA MP-08-006-070-001/92
(DONGARPURA) 		1708006070NRG24190620230169124 21/06/2023 mahesh 1708006070WL014338 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 mahesh STATE BANK OF INDIA(508548)
406 BADA MALEHARA MP-08-006-079-001/145
(PANPA) 		1708006079NRG24190620230169440 21/06/2023 Gudiya bai pal 1708006079WL014369 Gudiya bai pal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574663115 Gudiyabaipal MADHYANCHAL GRAMIN BANK(607232)
407 BADA MALEHARA MP-08-006-079-001/18
(PANPA) 		1708006079NRG24190620230169443 21/06/2023 HAJARI ADIWASI 1708006079WL014369 HAJARI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 HAJARIADIWASI STATE BANK OF INDIA(508548)
408 BADA MALEHARA MP-08-006-079-001/213
(PANPA) 		1708006079NRG24190620230169447 21/06/2023 BHAGWANDAS PAL 1708006079WL014369 BHAGWANDAS PAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 BHAGWANDASPAL MADHYANCHAL GRAMIN BANK(607232)
409 BADA MALEHARA MP-08-006-079-001/323-A
(PANPA) 		1708006079NRG24190620230169410 21/06/2023 DAYAL SO BANDI SAUR 1708006079WL014368 DAYAL SO BANDI SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 DAYALSOBANDISAUR MADHYANCHAL GRAMIN BANK(607232)
410 BADA MALEHARA MP-08-006-079-001/382-A
(PANPA) 		1708006079NRG24190620230169417 21/06/2023 LAXMAN PRASAD SO KALUA 1708006079WL014368 LAXMAN PRASAD SO KALUA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 LAXMANPRASADSOKALUA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
411 BADA MALEHARA MP-08-006-079-001/385-A
(PANPA) 		1708006079NRG24190620230169420 21/06/2023 NAJEER ALI 1708006079WL014368 NAJEER ALI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 NAJEERALI MADHYANCHAL GRAMIN BANK(607232)
412 BADA MALEHARA MP-08-006-079-001/390-A
(PANPA) 		1708006079NRG24190620230169425 21/06/2023 GANESH ADIWASI 1708006079WL014368 GANESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663115 GANESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98022 98022
413 BADA MALEHARA MP-08-006-009-001/293-A
(DHADAURA) 		1708006009NRG24190620230169676 21/06/2023 Pushpedra 1708006009WL014390 Pushpedra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 Pushpedra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
414 BADA MALEHARA MP-08-006-009-001/632
(DHADAURA) 		1708006009NRG24190620230169678 21/06/2023 Deepak Singh 1708006009WL014390 Deepak Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 DeepakSingh STATE BANK OF INDIA(508548)
415 BADA MALEHARA MP-08-006-009-001/632-A
(DHADAURA) 		1708006009NRG24190620230169679 21/06/2023 Gambheer Singh Ghoshi 1708006009WL014390 Gambheer Singh Ghoshi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 GambheerSinghGhoshi STATE BANK OF INDIA(508548)
416 BADA MALEHARA MP-08-006-009-001/632-D
(DHADAURA) 		1708006009NRG24190620230169682 21/06/2023 Vikas Singh 1708006009WL014390 Vikas Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 VikasSingh STATE BANK OF INDIA(508548)
417 BADA MALEHARA MP-08-006-009-001/633
(DHADAURA) 		1708006009NRG24190620230169683 21/06/2023 Jahar Singh 1708006009WL014390 Jahar Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 JaharSingh STATE BANK OF INDIA(508548)
418 BADA MALEHARA MP-08-006-009-001/633-C
(DHADAURA) 		1708006009NRG24190620230169686 21/06/2023 Ajad Singh Ghoshi 1708006009WL014390 Ajad Singh Ghoshi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 AjadSinghGhoshi STATE BANK OF INDIA(508548)
419 BADA MALEHARA MP-08-006-009-001/633-D
(DHADAURA) 		1708006009NRG24190620230169687 21/06/2023 Rajan Singh 1708006009WL014390 Rajan Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 RajanSingh STATE BANK OF INDIA(508548)
420 BADA MALEHARA MP-08-006-012-001/161
(MABAI) 		1708006012NRG24210620230175072 21/06/2023 HIMMA LODHI 1708006012WL014923 HIMMA LODHI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 HIMMALODHI FINO PAYMENTS BANK LTD(608001)
421 BADA MALEHARA MP-08-006-012-001/303
(MABAI) 		1708006012NRG24210620230175081 21/06/2023 Aneeta Ahiurwar 1708006012WL014923 Aneeta Ahiurwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 AneetaAhiurwar FINO PAYMENTS BANK LTD(608001)
422 BADA MALEHARA MP-08-006-012-001/304
(MABAI) 		1708006012NRG24210620230175083 21/06/2023 Prabha Ahirwar 1708006012WL014923 Prabha Ahirwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 PrabhaAhirwar FINO PAYMENTS BANK LTD(608001)
423 BADA MALEHARA MP-08-006-012-001/392-B
(MABAI) 		1708006012NRG24200620230171608 21/06/2023 Dwarka Lodhi 1708006012WL014595 Dwarka Lodhi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 DwarkaLodhi FINO PAYMENTS BANK LTD(608001)
424 BADA MALEHARA MP-08-006-012-001/394-C
(MABAI) 		1708006012NRG24200620230171621 21/06/2023 Mr Nand Ram Lodhi 1708006012WL014596 Mr Nand Ram Lodhi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 MrNandRamLodhi FINO PAYMENTS BANK LTD(608001)
425 BADA MALEHARA MP-08-006-018-001/10-C
(VISHWA) 		1708006018NRG24190620230170217 21/06/2023 Mahesh Lodhi 1708006018WL014432 Mahesh Lodhi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 MaheshLodhi STATE BANK OF INDIA(508548)
426 BADA MALEHARA MP-08-006-018-001/10-C
(VISHWA) 		1708006018NRG24190620230170218 21/06/2023 Prabha Lodhi 1708006018WL014432 Prabha Lodhi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 PrabhaLodhi FINO PAYMENTS BANK LTD(608001)
427 BADA MALEHARA MP-08-006-018-001/10-D
(VISHWA) 		1708006018NRG24190620230170219 21/06/2023 Nrapat Lodhi 1708006018WL014432 Nrapat Lodhi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 NrapatLodhi FINO PAYMENTS BANK LTD(608001)
428 BADA MALEHARA MP-08-006-018-001/10-D
(VISHWA) 		1708006018NRG24190620230170220 21/06/2023 Pyareebai Lodhi 1708006018WL014432 Pyareebai Lodhi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 PyareebaiLodhi FINO PAYMENTS BANK LTD(608001)
429 BADA MALEHARA MP-08-006-018-001/101-A
(VISHWA) 		1708006018NRG24190620230170221 21/06/2023 Priyanka Ghoshi 1708006018WL014432 Priyanka Ghoshi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 PriyankaGhoshi FINO PAYMENTS BANK LTD(608001)
430 BADA MALEHARA MP-08-006-018-001/101-B
(VISHWA) 		1708006018NRG24190620230170222 21/06/2023 Mohini Singh Chandel 1708006018WL014432 Mohini Singh Chandel 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 MohiniSinghChandel FINO PAYMENTS BANK LTD(608001)
431 BADA MALEHARA MP-08-006-018-001/101-C
(VISHWA) 		1708006018NRG24190620230170223 21/06/2023 Maharaj Singh Ghoshi 1708006018WL014432 Maharaj Singh Ghoshi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 MaharajSinghGhoshi FINO PAYMENTS BANK LTD(608001)
432 BADA MALEHARA MP-08-006-018-001/101-D
(VISHWA) 		1708006018NRG24190620230170224 21/06/2023 Archana Ghosh 1708006018WL014432 Archana Ghosh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 ArchanaGhosh FINO PAYMENTS BANK LTD(608001)
433 BADA MALEHARA MP-08-006-018-001/102-A
(VISHWA) 		1708006018NRG24190620230170225 21/06/2023 Shankar Ghoshi 1708006018WL014432 Shankar Ghoshi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 ShankarGhoshi FINO PAYMENTS BANK LTD(608001)
434 BADA MALEHARA MP-08-006-018-001/102-B
(VISHWA) 		1708006018NRG24190620230170226 21/06/2023 Mohan Singh Ghoshi 1708006018WL014432 Mohan Singh Ghoshi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 MohanSinghGhoshi FINO PAYMENTS BANK LTD(608001)
435 BADA MALEHARA MP-08-006-018-001/102-D
(VISHWA) 		1708006018NRG24190620230170228 21/06/2023 Bati Bai Lodhi 1708006018WL014432 Bati Bai Lodhi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 BatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
436 BADA MALEHARA MP-08-006-018-001/103-C
(VISHWA) 		1708006018NRG24190620230170229 21/06/2023 Ratiram Lodhi 1708006018WL014432 Ratiram Lodhi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 RatiramLodhi FINO PAYMENTS BANK LTD(608001)
437 BADA MALEHARA MP-08-006-018-001/103-D
(VISHWA) 		1708006018NRG24190620230170230 21/06/2023 Neetu Sen 1708006018WL014432 Neetu Sen 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 NeetuSen FINO PAYMENTS BANK LTD(608001)
438 BADA MALEHARA MP-08-006-018-001/11-A
(VISHWA) 		1708006018NRG24190620230170231 21/06/2023 Meena Rajpoot 1708006018WL014432 Meena Rajpoot 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 MeenaRajpoot FINO PAYMENTS BANK LTD(608001)
439 BADA MALEHARA MP-08-006-018-001/494
(VISHWA) 		1708006018NRG24190620230170233 21/06/2023 INDU KUMARI 1708006018WL014432 INDU KUMARI 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 INDUKUMARI VANANCHAL GRAMIN BANK(607210)
440 BADA MALEHARA MP-08-006-054-001/111-A
(SERORA) 		1708006054NRG24180620230167339 21/06/2023 DURGA AHIRWAR 1708006054WL014209 DURGA AHIRWAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 DURGAAHIRWAR FINO PAYMENTS BANK LTD(608001)
441 BADA MALEHARA MP-08-006-054-001/111-C
(SERORA) 		1708006054NRG24180620230167342 21/06/2023 BHAGWANDAS AHIRWAR 1708006054WL014209 BHAGWANDAS AHIRWAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 BHAGWANDASAHIRWAR STATE BANK OF INDIA(508548)
442 BADA MALEHARA MP-08-006-054-001/111-C
(SERORA) 		1708006054NRG24180620230167341 21/06/2023 BHAGWANDAS AHIRWAR 1708006054WL014209 BHAGWANDAS AHIRWAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 BHAGWANDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
443 BADA MALEHARA MP-08-006-054-001/154
(SERORA) 		1708006054NRG24180620230167346 21/06/2023 BHAGVANDEEN KACHHI 1708006054WL014209 BHAGVANDEEN KACHHI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 BHAGVANDEENKACHHI STATE BANK OF INDIA(508548)
444 BADA MALEHARA MP-08-006-054-001/154
(SERORA) 		1708006054NRG24180620230167345 21/06/2023 BHAGVANDEEN KACHHI 1708006054WL014209 BHAGVANDEEN KACHHI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 BHAGVANDEENKACHHI FINO PAYMENTS BANK LTD(608001)
445 BADA MALEHARA MP-08-006-054-001/18
(SERORA) 		1708006054NRG24180620230167347 21/06/2023 NANNAI SOUR 1708006054WL014209 NANNAI SOUR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 NANNAISOUR FINO PAYMENTS BANK LTD(608001)
446 BADA MALEHARA MP-08-006-054-001/18-B
(SERORA) 		1708006054NRG24180620230167351 21/06/2023 RAMLAL SOUR 1708006054WL014209 RAMLAL SOUR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 RAMLALSOUR FINO PAYMENTS BANK LTD(608001)
447 BADA MALEHARA MP-08-006-054-001/20
(SERORA) 		1708006054NRG24180620230167354 21/06/2023 SAKURA AHIRWAR 1708006054WL014209 SAKURA AHIRWAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 SAKURAAHIRWAR FINO PAYMENTS BANK LTD(608001)
448 BADA MALEHARA MP-08-006-054-001/28-A
(SERORA) 		1708006054NRG24180620230167358 21/06/2023 RAGHVENDRA PRAJAPTI 1708006054WL014209 RAGHVENDRA PRAJAPTI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 RAGHVENDRAPRAJAPTI FINO PAYMENTS BANK LTD(608001)
449 BADA MALEHARA MP-08-006-054-001/28-A
(SERORA) 		1708006054NRG24180620230167357 21/06/2023 RAGHVENDRA PRAJAPTI 1708006054WL014209 RAGHVENDRA PRAJAPTI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 RAGHVENDRAPRAJAPTI FINO PAYMENTS BANK LTD(608001)
450 BADA MALEHARA MP-08-006-054-001/41-C
(SERORA) 		1708006054NRG24180620230167364 21/06/2023 JAYRAM SEN 1708006054WL014209 JAYRAM SEN 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 JAYRAMSEN FINO PAYMENTS BANK LTD(608001)
451 BADA MALEHARA MP-08-006-054-001/72-B
(SERORA) 		1708006054NRG24180620230167367 21/06/2023 GUDDI AHIRWAR 1708006054WL014209 GUDDI AHIRWAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 GUDDIAHIRWAR STATE BANK OF INDIA(508548)
452 BADA MALEHARA MP-08-006-054-002/103-A
(SERORA) 		1708006054NRG24180620230167307 21/06/2023 GANESHA RAJAK 1708006054WL014208 GANESHA RAJAK 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 GANESHARAJAK FINO PAYMENTS BANK LTD(608001)
453 BADA MALEHARA MP-08-006-054-002/121-A
(SERORA) 		1708006054NRG24180620230167308 21/06/2023 KUSUM RAJAK 1708006054WL014208 KUSUM RAJAK 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 KUSUMRAJAK FINO PAYMENTS BANK LTD(608001)
454 BADA MALEHARA MP-08-006-054-002/156
(SERORA) 		1708006054NRG24180620230167311 21/06/2023 KISHORI AHIRWAR 1708006054WL014208 KISHORI AHIRWAR 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 KISHORIAHIRWAR FINO PAYMENTS BANK LTD(608001)
455 BADA MALEHARA MP-08-006-054-002/156
(SERORA) 		1708006054NRG24180620230167310 21/06/2023 RADHA AHIRWAR 1708006054WL014208 RADHA AHIRWAR 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 RADHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
456 BADA MALEHARA MP-08-006-054-002/167
(SERORA) 		1708006054NRG24180620230167312 21/06/2023 MAHENDRA VISHWAKARMA 1708006054WL014208 MAHENDRA VISHWAKARMA 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 MAHENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
457 BADA MALEHARA MP-08-006-054-002/169
(SERORA) 		1708006054NRG24180620230167315 21/06/2023 GEETA VISHWAKARMA 1708006054WL014208 GEETA VISHWAKARMA 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 GEETAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
458 BADA MALEHARA MP-08-006-054-002/173
(SERORA) 		1708006054NRG24180620230167316 21/06/2023 HARCHARAN YADAV 1708006054WL014208 HARCHARAN YADAV 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 HARCHARANYADAV FINO PAYMENTS BANK LTD(608001)
459 BADA MALEHARA MP-08-006-054-002/174
(SERORA) 		1708006054NRG24180620230167317 21/06/2023 GEETA VISHWKARMA 1708006054WL014208 GEETA VISHWKARMA 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 GEETAVISHWKARMA FINO PAYMENTS BANK LTD(608001)
460 BADA MALEHARA MP-08-006-054-002/176
(SERORA) 		1708006054NRG24180620230167319 21/06/2023 MAMTA VISHWAKARMA 1708006054WL014208 MAMTA VISHWAKARMA 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 MAMTAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
461 BADA MALEHARA MP-08-006-054-002/177
(SERORA) 		1708006054NRG24180620230167322 21/06/2023 ASHARAM VISHWAKARMA 1708006054WL014208 ASHARAM VISHWAKARMA 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 ASHARAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
462 BADA MALEHARA MP-08-006-054-002/177
(SERORA) 		1708006054NRG24180620230167321 21/06/2023 ASHARAM VISHWAKARMA 1708006054WL014208 ASHARAM VISHWAKARMA 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 ASHARAMVISHWAKARMA STATE BANK OF INDIA(508548)
463 BADA MALEHARA MP-08-006-054-002/178
(SERORA) 		1708006054NRG24180620230167324 21/06/2023 SANTOSH VISHWAKARMA 1708006054WL014208 SANTOSH VISHWAKARMA 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 SANTOSHVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
464 BADA MALEHARA MP-08-006-054-002/178
(SERORA) 		1708006054NRG24180620230167323 21/06/2023 SANTOSH VISHWAKARMA 1708006054WL014208 SANTOSH VISHWAKARMA 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 SANTOSHVISHWAKARMA STATE BANK OF INDIA(508548)
465 BADA MALEHARA MP-08-006-054-002/179
(SERORA) 		1708006054NRG24180620230167325 21/06/2023 KILKAI AHIRWAR 1708006054WL014208 KILKAI AHIRWAR 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 KILKAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
466 BADA MALEHARA MP-08-006-054-002/25-A
(SERORA) 		1708006054NRG24180620230167328 21/06/2023 KHARGEE KUMHAR 1708006054WL014208 KHARGEE KUMHAR 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 KHARGEEKUMHAR FINO PAYMENTS BANK LTD(608001)
467 BADA MALEHARA MP-08-006-054-002/25-A
(SERORA) 		1708006054NRG24180620230167327 21/06/2023 RAMPRASAD PRAJAPATI 1708006054WL014208 RAMPRASAD PRAJAPATI 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 RAMPRASADPRAJAPATI FINO PAYMENTS BANK LTD(608001)
468 BADA MALEHARA MP-08-006-054-002/28-A
(SERORA) 		1708006054NRG24180620230167330 21/06/2023 GUDDI BAI 1708006054WL014208 GUDDI BAI 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
469 BADA MALEHARA MP-08-006-054-002/28-B
(SERORA) 		1708006054NRG24180620230167331 21/06/2023 ANNU PRAJAPATI 1708006054WL014208 ANNU PRAJAPATI 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 ANNUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
470 BADA MALEHARA MP-08-006-054-002/28-C
(SERORA) 		1708006054NRG24180620230167333 21/06/2023 LALLA BAI 1708006054WL014208 LALLA BAI 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 LALLABAI FINO PAYMENTS BANK LTD(608001)
471 BADA MALEHARA MP-08-006-054-002/28-C
(SERORA) 		1708006054NRG24180620230167332 21/06/2023 MANUVA PRAJAPATI 1708006054WL014208 MANUVA PRAJAPATI 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 MANUVAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
472 BADA MALEHARA MP-08-006-054-002/6
(SERORA) 		1708006054NRG24180620230167334 21/06/2023 MANA BAI SAUR 1708006054WL014208 MANA BAI SAUR 00688 FINO0001001 442 442 Processed 27/06/2023 574663115 MANABAISAUR FINO PAYMENTS BANK LTD(608001)
473 BADA MALEHARA MP-08-006-060-001/1232-A
(MAHARAJGANJ) 		1708006060NRG24190620230168766 21/06/2023 Bhuvan Devi Pal 1708006060WL014323 Bhuvan Devi Pal 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 BhuvanDeviPal INDIA POST PAYMENTS BANK LIMITED(508528)
474 BADA MALEHARA MP-08-006-060-001/1397-A
(MAHARAJGANJ) 		1708006060NRG24190620230168768 21/06/2023 Chanda Sahu 1708006060WL014323 Chanda Sahu 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 ChandaSahu FINO PAYMENTS BANK LTD(608001)
475 BADA MALEHARA MP-08-006-060-001/1401-A
(MAHARAJGANJ) 		1708006060NRG24190620230168769 21/06/2023 Dheeraj Tripathi 1708006060WL014323 Dheeraj Tripathi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 DheerajTripathi FINO PAYMENTS BANK LTD(608001)
476 BADA MALEHARA MP-08-006-060-001/1407
(MAHARAJGANJ) 		1708006060NRG24190620230168770 21/06/2023 Nathuva Kushwaha 1708006060WL014323 Nathuva Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 NathuvaKushwaha FINO PAYMENTS BANK LTD(608001)
477 BADA MALEHARA MP-08-006-060-001/1412
(MAHARAJGANJ) 		1708006060NRG24190620230168771 21/06/2023 Laxman Kondar 1708006060WL014323 Laxman Kondar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 LaxmanKondar FINO PAYMENTS BANK LTD(608001)
478 BADA MALEHARA MP-08-006-060-001/1476
(MAHARAJGANJ) 		1708006060NRG24190620230168775 21/06/2023 Jagdeesh Kushwaha 1708006060WL014323 Jagdeesh Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 JagdeeshKushwaha FINO PAYMENTS BANK LTD(608001)
479 BADA MALEHARA MP-08-006-060-001/1476-A
(MAHARAJGANJ) 		1708006060NRG24190620230168776 21/06/2023 Milan Kushwaha 1708006060WL014323 Milan Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 MilanKushwaha FINO PAYMENTS BANK LTD(608001)
480 BADA MALEHARA MP-08-006-060-001/1476-C
(MAHARAJGANJ) 		1708006060NRG24190620230168777 21/06/2023 Param Lal Kushwaha 1708006060WL014323 Param Lal Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 ParamLalKushwaha FINO PAYMENTS BANK LTD(608001)
481 BADA MALEHARA MP-08-006-060-001/1478-B
(MAHARAJGANJ) 		1708006060NRG24190620230168778 21/06/2023 Halke Kushwaha 1708006060WL014323 Halke Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 HalkeKushwaha FINO PAYMENTS BANK LTD(608001)
482 BADA MALEHARA MP-08-006-060-001/1478-D
(MAHARAJGANJ) 		1708006060NRG24190620230168779 21/06/2023 Kashiram Kusvaha 1708006060WL014323 Kashiram Kusvaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 KashiramKusvaha FINO PAYMENTS BANK LTD(608001)
483 BADA MALEHARA MP-08-006-060-001/1479-A
(MAHARAJGANJ) 		1708006060NRG24190620230168780 21/06/2023 Bhagwan Das Rajak 1708006060WL014323 Bhagwan Das Rajak 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 BhagwanDasRajak FINO PAYMENTS BANK LTD(608001)
484 BADA MALEHARA MP-08-006-060-001/1479-B
(MAHARAJGANJ) 		1708006060NRG24190620230168781 21/06/2023 Rupesh Yadav 1708006060WL014323 Rupesh Yadav 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 RupeshYadav FINO PAYMENTS BANK LTD(608001)
485 BADA MALEHARA MP-08-006-060-001/1479-C
(MAHARAJGANJ) 		1708006060NRG24190620230168782 21/06/2023 Bablu Yadav 1708006060WL014323 Bablu Yadav 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 BabluYadav FINO PAYMENTS BANK LTD(608001)
486 BADA MALEHARA MP-08-006-060-001/1485
(MAHARAJGANJ) 		1708006060NRG24190620230168783 21/06/2023 Bhumani Deen 1708006060WL014323 Bhumani Deen 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 BhumaniDeen FINO PAYMENTS BANK LTD(608001)
487 BADA MALEHARA MP-08-006-060-001/1487
(MAHARAJGANJ) 		1708006060NRG24190620230168784 21/06/2023 Uma Kondar 1708006060WL014323 Uma Kondar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 UmaKondar FINO PAYMENTS BANK LTD(608001)
488 BADA MALEHARA MP-08-006-060-001/1487-B
(MAHARAJGANJ) 		1708006060NRG24190620230168785 21/06/2023 Rani Kodar 1708006060WL014323 Rani Kodar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 RaniKodar FINO PAYMENTS BANK LTD(608001)
489 BADA MALEHARA MP-08-006-060-001/1489
(MAHARAJGANJ) 		1708006060NRG24190620230168786 21/06/2023 Halkan Ahirwar 1708006060WL014323 Halkan Ahirwar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 HalkanAhirwar FINO PAYMENTS BANK LTD(608001)
490 BADA MALEHARA MP-08-006-060-001/1490
(MAHARAJGANJ) 		1708006060NRG24190620230168787 21/06/2023 Ganuwa Raikwar 1708006060WL014323 Ganuwa Raikwar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 GanuwaRaikwar FINO PAYMENTS BANK LTD(608001)
491 BADA MALEHARA MP-08-006-060-001/1490-A
(MAHARAJGANJ) 		1708006060NRG24190620230168788 21/06/2023 Ladli Devi Raikwar 1708006060WL014323 Ladli Devi Raikwar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 LadliDeviRaikwar FINO PAYMENTS BANK LTD(608001)
492 BADA MALEHARA MP-08-006-060-001/1490-D
(MAHARAJGANJ) 		1708006060NRG24190620230168789 21/06/2023 Urmila Sahu 1708006060WL014323 Urmila Sahu 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 UrmilaSahu FINO PAYMENTS BANK LTD(608001)
493 BADA MALEHARA MP-08-006-060-001/1491-B
(MAHARAJGANJ) 		1708006060NRG24190620230168790 21/06/2023 Bhaga Vai Kusvaha 1708006060WL014323 Bhaga Vai Kusvaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 BhagaVaiKusvaha FINO PAYMENTS BANK LTD(608001)
494 BADA MALEHARA MP-08-006-060-001/1491-C
(MAHARAJGANJ) 		1708006060NRG24190620230168791 21/06/2023 Kamla Kushwaha 1708006060WL014323 Kamla Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 KamlaKushwaha FINO PAYMENTS BANK LTD(608001)
495 BADA MALEHARA MP-08-006-060-001/1492-B
(MAHARAJGANJ) 		1708006060NRG24190620230168792 21/06/2023 Parvati Kumhar 1708006060WL014323 Parvati Kumhar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 ParvatiKumhar FINO PAYMENTS BANK LTD(608001)
496 BADA MALEHARA MP-08-006-060-001/1497
(MAHARAJGANJ) 		1708006060NRG24190620230168793 21/06/2023 Arvind Chadar 1708006060WL014323 Arvind Chadar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 ArvindChadar FINO PAYMENTS BANK LTD(608001)
497 BADA MALEHARA MP-08-006-060-001/150-D
(MAHARAJGANJ) 		1708006060NRG24190620230168794 21/06/2023 Rukmani Kushwaha 1708006060WL014323 Rukmani Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 RukmaniKushwaha FINO PAYMENTS BANK LTD(608001)
498 BADA MALEHARA MP-08-006-060-001/1501
(MAHARAJGANJ) 		1708006060NRG24190620230168795 21/06/2023 Rupendr Joshi 1708006060WL014323 Rupendr Joshi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 RupendrJoshi FINO PAYMENTS BANK LTD(608001)
499 BADA MALEHARA MP-08-006-060-001/1502
(MAHARAJGANJ) 		1708006060NRG24190620230168796 21/06/2023 Hari Kushwaha 1708006060WL014323 Hari Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 HariKushwaha FINO PAYMENTS BANK LTD(608001)
500 BADA MALEHARA MP-08-006-060-001/1503
(MAHARAJGANJ) 		1708006060NRG24190620230168797 21/06/2023 Jagdish Sharma 1708006060WL014323 Jagdish Sharma 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 JagdishSharma FINO PAYMENTS BANK LTD(608001)
501 BADA MALEHARA MP-08-006-060-001/201-A
(MAHARAJGANJ) 		1708006060NRG24190620230168798 21/06/2023 Rajendra Kumar Joshi 1708006060WL014323 Rajendra Kumar Joshi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 RajendraKumarJoshi FINO PAYMENTS BANK LTD(608001)
502 BADA MALEHARA MP-08-006-060-001/30-A
(MAHARAJGANJ) 		1708006060NRG24190620230168799 21/06/2023 Rampyari Vai Kusvaha 1708006060WL014323 Rampyari Vai Kusvaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 RampyariVaiKusvaha FINO PAYMENTS BANK LTD(608001)
503 BADA MALEHARA MP-08-006-060-001/366-A
(MAHARAJGANJ) 		1708006060NRG24190620230168800 21/06/2023 Ramesh Kumar Kushwaha 1708006060WL014323 Ramesh Kumar Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 RameshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
504 BADA MALEHARA MP-08-006-060-001/554-A
(MAHARAJGANJ) 		1708006060NRG24190620230168802 21/06/2023 Janki Balmeek 1708006060WL014323 Janki Balmeek 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 JankiBalmeek FINO PAYMENTS BANK LTD(608001)
505 BADA MALEHARA MP-08-006-060-001/572-A
(MAHARAJGANJ) 		1708006060NRG24190620230168803 21/06/2023 Baldeva Kushwaha 1708006060WL014323 Baldeva Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 BaldevaKushwaha FINO PAYMENTS BANK LTD(608001)
506 BADA MALEHARA MP-08-006-060-001/576-A
(MAHARAJGANJ) 		1708006060NRG24190620230168804 21/06/2023 Ghanshyam Kushwaha 1708006060WL014323 Ghanshyam Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 GhanshyamKushwaha FINO PAYMENTS BANK LTD(608001)
507 BADA MALEHARA MP-08-006-060-001/601-A
(MAHARAJGANJ) 		1708006060NRG24190620230168805 21/06/2023 Parbati Raikwar 1708006060WL014323 Parbati Raikwar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 ParbatiRaikwar FINO PAYMENTS BANK LTD(608001)
508 BADA MALEHARA MP-08-006-060-001/627-B
(MAHARAJGANJ) 		1708006060NRG24190620230168806 21/06/2023 Govind Yadav 1708006060WL014323 Govind Yadav 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 GovindYadav FINO PAYMENTS BANK LTD(608001)
509 BADA MALEHARA MP-08-006-060-001/627-C
(MAHARAJGANJ) 		1708006060NRG24190620230168807 21/06/2023 Ramkripal Yadav 1708006060WL014323 Ramkripal Yadav 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 RamkripalYadav FINO PAYMENTS BANK LTD(608001)
510 BADA MALEHARA MP-08-006-060-001/646-D
(MAHARAJGANJ) 		1708006060NRG24190620230168808 21/06/2023 Babulal Kushwaha 1708006060WL014323 Babulal Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 BabulalKushwaha FINO PAYMENTS BANK LTD(608001)
511 BADA MALEHARA MP-08-006-060-001/704-B
(MAHARAJGANJ) 		1708006060NRG24190620230168809 21/06/2023 Chhotelal Kushwaha 1708006060WL014323 Chhotelal Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 ChhotelalKushwaha FINO PAYMENTS BANK LTD(608001)
512 BADA MALEHARA MP-08-006-060-001/710-B
(MAHARAJGANJ) 		1708006060NRG24190620230168810 21/06/2023 Gagan Chadhar 1708006060WL014323 Gagan Chadhar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 GaganChadhar FINO PAYMENTS BANK LTD(608001)
513 BADA MALEHARA MP-08-006-060-001/794-A
(MAHARAJGANJ) 		1708006060NRG24190620230168811 21/06/2023 Dayaram Kusvaha 1708006060WL014323 Dayaram Kusvaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 DayaramKusvaha FINO PAYMENTS BANK LTD(608001)
514 BADA MALEHARA MP-08-006-060-001/880-A
(MAHARAJGANJ) 		1708006060NRG24190620230168815 21/06/2023 Manoj Kushwaha 1708006060WL014323 Manoj Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 ManojKushwaha FINO PAYMENTS BANK LTD(608001)
515 BADA MALEHARA MP-08-006-060-001/901-A
(MAHARAJGANJ) 		1708006060NRG24190620230168816 21/06/2023 Ganesh Kushwaha 1708006060WL014323 Ganesh Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 GaneshKushwaha FINO PAYMENTS BANK LTD(608001)
516 BADA MALEHARA MP-08-006-060-001/903-A
(MAHARAJGANJ) 		1708006060NRG24190620230168817 21/06/2023 Dhaniram Pal 1708006060WL014323 Dhaniram Pal 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 DhaniramPal FINO PAYMENTS BANK LTD(608001)
517 BADA MALEHARA MP-08-006-060-001/903-B
(MAHARAJGANJ) 		1708006060NRG24190620230168818 21/06/2023 Geda Bai Paal 1708006060WL014323 Geda Bai Paal 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 GedaBaiPaal FINO PAYMENTS BANK LTD(608001)
518 BADA MALEHARA MP-08-006-060-001/925
(MAHARAJGANJ) 		1708006060NRG24190620230168819 21/06/2023 Pawan Basor 1708006060WL014323 Pawan Basor 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 PawanBasor FINO PAYMENTS BANK LTD(608001)
519 BADA MALEHARA MP-08-006-060-001/947
(MAHARAJGANJ) 		1708006060NRG24190620230168821 21/06/2023 Bhagvati Pal 1708006060WL014323 Bhagvati Pal 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 BhagvatiPal FINO PAYMENTS BANK LTD(608001)
520 BADA MALEHARA MP-08-006-060-001/95-A
(MAHARAJGANJ) 		1708006060NRG24190620230168822 21/06/2023 Mohan Kondar 1708006060WL014323 Mohan Kondar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 MohanKondar FINO PAYMENTS BANK LTD(608001)
521 BADA MALEHARA MP-08-006-060-001/988
(MAHARAJGANJ) 		1708006060NRG24190620230168824 21/06/2023 Lakhan Kushwaha 1708006060WL014323 Lakhan Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 LakhanKushwaha FINO PAYMENTS BANK LTD(608001)
522 BADA MALEHARA MP-08-006-076-001/565
(MUGVARI) 		1708006076NRG24210620230175461 21/06/2023 CHHATRAPAL SINGH BUNDELA 1708006076WL014958 CHHATRAPAL SINGH BUNDELA 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663115 CHHATRAPALSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
523 BADA MALEHARA MP-08-006-078-002/51
(MANKARI) 		1708006060NRG24190620230168826 21/06/2023 Koshilya Kushvaha 1708006060WL014323 Koshilya Kushvaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 KoshilyaKushvaha FINO PAYMENTS BANK LTD(608001)
524 BADA MALEHARA MP-08-006-078-002/8
(MANKARI) 		1708006060NRG24190620230168827 21/06/2023 Poona Bai Kushwaha 1708006060WL014323 Poona Bai Kushwaha 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663115 PoonaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 144534 144534
525 BADA MALEHARA MP-08-006-060-001/1106-A
(MAHARAJGANJ) 		1708006060NRG24190620230168828 21/06/2023 Balli Kushwaha 1708006060WL014324 Balli Kushwaha 00688 FINO0001446 1547 1547 Processed 27/06/2023 574663115 BalliKushwaha FINO PAYMENTS BANK LTD(608001)
526 BADA MALEHARA MP-08-006-060-001/1480
(MAHARAJGANJ) 		1708006060NRG24190620230168832 21/06/2023 Ramkali Rajak 1708006060WL014324 Ramkali Rajak 00688 FINO0001446 1547 1547 Processed 27/06/2023 574663115 RamkaliRajak FINO PAYMENTS BANK LTD(608001)
527 BADA MALEHARA MP-08-006-060-001/1486-A
(MAHARAJGANJ) 		1708006060NRG24190620230168833 21/06/2023 Gulab Prajapati 1708006060WL014324 Gulab Prajapati 00688 FINO0001446 1547 1547 Processed 27/06/2023 574663115 GulabPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
528 BADA MALEHARA MP-08-006-031-001/139
(KUWARPURA) 		1708006031NRG24200620230172779 21/06/2023 Rekha Lodhi 1708006031WL014711 Rekha Lodhi 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663115 RekhaLodhi STATE BANK OF INDIA(508548)
529 BADA MALEHARA MP-08-006-031-001/434
(KUWARPURA) 		1708006031NRG24200620230172783 21/06/2023 Fool Bai Adiwasi 1708006031WL014711 Fool Bai Adiwasi 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663115 FoolBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
530 BADA MALEHARA MP-08-006-031-001/434
(KUWARPURA) 		1708006031NRG24200620230172784 21/06/2023 Rama Adiwasi 1708006031WL014711 Rama Adiwasi 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663115 RamaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
531 BADA MALEHARA MP-08-006-031-001/435
(KUWARPURA) 		1708006031NRG24200620230172785 21/06/2023 Nannelal Ahirwar 1708006031WL014711 Nannelal Ahirwar 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663115 NannelalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
532 BADA MALEHARA MP-08-006-031-001/438
(KUWARPURA) 		1708006031NRG24200620230172786 21/06/2023 Rajesh Ahirwar 1708006031WL014711 Rajesh Ahirwar 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663115 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
533 BADA MALEHARA MP-08-006-031-001/440
(KUWARPURA) 		1708006031NRG24200620230172788 21/06/2023 Gyasi Ahirwar 1708006031WL014711 Gyasi Ahirwar 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663115 GyasiAhirwar FINO PAYMENTS BANK LTD(608001)
534 BADA MALEHARA MP-08-006-031-001/444
(KUWARPURA) 		1708006031NRG24200620230172789 21/06/2023 Hallu Ahirwar 1708006031WL014711 Hallu Ahirwar 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663115 HalluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
535 BADA MALEHARA MP-08-006-031-001/445
(KUWARPURA) 		1708006031NRG24200620230172790 21/06/2023 Balram Ahirwar 1708006031WL014711 Balram Ahirwar 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663115 BalramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
536 BADA MALEHARA MP-08-006-031-001/453
(KUWARPURA) 		1708006031NRG24200620230172936 21/06/2023 MOHAN ADIWASI 1708006031WL014734 MOHAN ADIWASI 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 MOHANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
537 BADA MALEHARA MP-08-006-031-001/454
(KUWARPURA) 		1708006031NRG24200620230172937 21/06/2023 ASHARAM PAL 1708006031WL014734 ASHARAM PAL 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 ASHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
538 BADA MALEHARA MP-08-006-031-001/455
(KUWARPURA) 		1708006031NRG24200620230172795 21/06/2023 KOMAL PAL 1708006031WL014711 KOMAL PAL 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663115 KOMALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 BADA MALEHARA MP-08-006-031-001/457
(KUWARPURA) 		1708006031NRG24200620230172939 21/06/2023 SUDHA ADIWASI 1708006031WL014734 SUDHA ADIWASI 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 SUDHAADIWASI STATE BANK OF INDIA(508548)
540 BADA MALEHARA MP-08-006-031-001/458
(KUWARPURA) 		1708006031NRG24200620230172940 21/06/2023 Tulsi adiwasi 1708006031WL014734 Tulsi adiwasi 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 Tulsiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
541 BADA MALEHARA MP-08-006-031-001/459
(KUWARPURA) 		1708006031NRG24200620230172941 21/06/2023 POONA BAI ADIWASI 1708006031WL014734 POONA BAI ADIWASI 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 POONABAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
542 BADA MALEHARA MP-08-006-031-001/461
(KUWARPURA) 		1708006031NRG24200620230172943 21/06/2023 Balkishan Namdev 1708006031WL014734 Balkishan Namdev 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 BalkishanNamdev STATE BANK OF INDIA(508548)
543 BADA MALEHARA MP-08-006-031-001/464
(KUWARPURA) 		1708006031NRG24200620230172946 21/06/2023 Brajesh Lodhi 1708006031WL014734 Brajesh Lodhi 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 BrajeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
544 BADA MALEHARA MP-08-006-031-001/466
(KUWARPURA) 		1708006031NRG24200620230172947 21/06/2023 Deependra Raja 1708006031WL014734 Deependra Raja 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 DeependraRaja INDIA POST PAYMENTS BANK LIMITED(508528)
545 BADA MALEHARA MP-08-006-031-001/467
(KUWARPURA) 		1708006031NRG24200620230172948 21/06/2023 Lampua Pal 1708006031WL014734 Lampua Pal 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 LampuaPal INDIA POST PAYMENTS BANK LIMITED(508528)
546 BADA MALEHARA MP-08-006-031-001/468
(KUWARPURA) 		1708006031NRG24200620230172950 21/06/2023 RATI ADIWASI 1708006031WL014734 RATI ADIWASI 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 RATIADIWASI STATE BANK OF INDIA(508548)
547 BADA MALEHARA MP-08-006-031-001/475
(KUWARPURA) 		1708006031NRG24200620230172953 21/06/2023 Udal Rajpoot 1708006031WL014734 Udal Rajpoot 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 UdalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
548 BADA MALEHARA MP-08-006-031-001/476
(KUWARPURA) 		1708006031NRG24200620230172954 21/06/2023 Ghanshyam Adiwasi 1708006031WL014734 Ghanshyam Adiwasi 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 GhanshyamAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
549 BADA MALEHARA MP-08-006-031-001/479
(KUWARPURA) 		1708006031NRG24200620230172955 21/06/2023 Amar Singh Lodhi 1708006031WL014734 Amar Singh Lodhi 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 AmarSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
550 BADA MALEHARA MP-08-006-031-001/481
(KUWARPURA) 		1708006031NRG24200620230172957 21/06/2023 Uttam Lodhi 1708006031WL014734 Uttam Lodhi 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 UttamLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
551 BADA MALEHARA MP-08-006-031-001/482
(KUWARPURA) 		1708006031NRG24200620230172958 21/06/2023 Jagdish Lodhi 1708006031WL014734 Jagdish Lodhi 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 JagdishLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
552 BADA MALEHARA MP-08-006-031-001/483
(KUWARPURA) 		1708006031NRG24200620230172959 21/06/2023 Mammu Lodhi 1708006031WL014734 Mammu Lodhi 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 MammuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
553 BADA MALEHARA MP-08-006-031-001/484
(KUWARPURA) 		1708006031NRG24200620230172960 21/06/2023 Ashok Lodhi 1708006031WL014734 Ashok Lodhi 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 AshokLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
554 BADA MALEHARA MP-08-006-031-001/492
(KUWARPURA) 		1708006031NRG24200620230172964 21/06/2023 Golu Adiwasi 1708006031WL014734 Golu Adiwasi 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 GoluAdiwasi STATE BANK OF INDIA(508548)
555 BADA MALEHARA MP-08-006-031-001/493
(KUWARPURA) 		1708006031NRG24200620230172965 21/06/2023 Guddi Ahirwar 1708006031WL014734 Guddi Ahirwar 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 GuddiAhirwar STATE BANK OF INDIA(508548)
556 BADA MALEHARA MP-08-006-031-001/495
(KUWARPURA) 		1708006031NRG24200620230172966 21/06/2023 Mahesh Ahirwar 1708006031WL014734 Mahesh Ahirwar 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 MaheshAhirwar STATE BANK OF INDIA(508548)
557 BADA MALEHARA MP-08-006-031-001/498
(KUWARPURA) 		1708006031NRG24200620230172967 21/06/2023 Suneel Ahirwar 1708006031WL014734 Suneel Ahirwar 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 SuneelAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
558 BADA MALEHARA MP-08-006-031-001/501
(KUWARPURA) 		1708006031NRG24200620230172969 21/06/2023 Lalita Ahirwar 1708006031WL014734 Lalita Ahirwar 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 LalitaAhirwar STATE BANK OF INDIA(508548)
559 BADA MALEHARA MP-08-006-031-001/504
(KUWARPURA) 		1708006031NRG24200620230172970 21/06/2023 Suresh Ahirwar 1708006031WL014734 Suresh Ahirwar 00691 IPOS0000001 663 663 Processed 27/06/2023 574663115 SureshAhirwar STATE BANK OF INDIA(508548)
560 BADA MALEHARA MP-08-006-034-001/437-B
(GORAKHPURA) 		1708006034NRG24190620230169368 21/06/2023 BHUMANIDEEN AHIRWAR 1708006034WL014365 BHUMANIDEEN AHIRWAR 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 BHUMANIDEENAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 BADA MALEHARA MP-08-006-054-001/18-B
(SERORA) 		1708006054NRG24180620230167352 21/06/2023 AAJABATI SOUR 1708006054WL014209 AAJABATI SOUR 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663115 AAJABATISOUR INDIA POST PAYMENTS BANK LIMITED(508528)
562 BADA MALEHARA MP-08-006-054-001/20
(SERORA) 		1708006054NRG24180620230167355 21/06/2023 HARI BAI AHIRWAR 1708006054WL014209 HARI BAI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663115 HARIBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 BADA MALEHARA MP-08-006-060-001/1017
(MAHARAJGANJ) 		1708006060NRG24190620230168763 21/06/2023 BHURA KUSHWAHA 1708006060WL014323 BHURA KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 BHURAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
564 BADA MALEHARA MP-08-006-060-001/12-A
(MAHARAJGANJ) 		1708006060NRG24190620230168765 21/06/2023 Pirru Ahirwar 1708006060WL014323 Pirru Ahirwar 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 PirruAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
565 BADA MALEHARA MP-08-006-060-001/1295
(MAHARAJGANJ) 		1708006060NRG24190620230168829 21/06/2023 Achchhelal Raikwar 1708006060WL014324 Achchhelal Raikwar 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 AchchhelalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
566 BADA MALEHARA MP-08-006-060-001/1299-A
(MAHARAJGANJ) 		1708006060NRG24190620230168830 21/06/2023 Rajni Prajapati 1708006060WL014324 Rajni Prajapati 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 RajniPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
567 BADA MALEHARA MP-08-006-060-001/1299-A
(MAHARAJGANJ) 		1708006060NRG24190620230168831 21/06/2023 Santosh Prajapati 1708006060WL014324 Santosh Prajapati 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 SantoshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
568 BADA MALEHARA MP-08-006-060-001/1385
(MAHARAJGANJ) 		1708006060NRG24190620230168767 21/06/2023 Kashi Bai Kushwaha 1708006060WL014323 Kashi Bai Kushwaha 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 KashiBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
569 BADA MALEHARA MP-08-006-060-001/1473
(MAHARAJGANJ) 		1708006060NRG24190620230168773 21/06/2023 Sushma Ahirwar 1708006060WL014323 Sushma Ahirwar 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 SushmaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
570 BADA MALEHARA MP-08-006-060-001/1474
(MAHARAJGANJ) 		1708006060NRG24190620230168774 21/06/2023 Phoola Ahirwar 1708006060WL014323 Phoola Ahirwar 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 PhoolaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
571 BADA MALEHARA MP-08-006-060-001/235
(MAHARAJGANJ) 		1708006060NRG24190620230168834 21/06/2023 Shakuntla Yadav 1708006060WL014324 Shakuntla Yadav 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 ShakuntlaYadav STATE BANK OF INDIA(508548)
572 BADA MALEHARA MP-08-006-060-001/800-D
(MAHARAJGANJ) 		1708006060NRG24190620230168835 21/06/2023 Balkishan Rajak 1708006060WL014324 Balkishan Rajak 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 BalkishanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
573 BADA MALEHARA MP-08-006-060-001/827-A
(MAHARAJGANJ) 		1708006060NRG24190620230168813 21/06/2023 Parvati Vai Ahirawar 1708006060WL014323 Parvati Vai Ahirawar 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 ParvatiVaiAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
574 BADA MALEHARA MP-08-006-060-001/854-B
(MAHARAJGANJ) 		1708006060NRG24190620230168814 21/06/2023 Kalavati Kushwaha 1708006060WL014323 Kalavati Kushwaha 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 KalavatiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
575 BADA MALEHARA MP-08-006-060-001/962
(MAHARAJGANJ) 		1708006060NRG24190620230168836 21/06/2023 Parvati Prajapati 1708006060WL014324 Parvati Prajapati 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 ParvatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
576 BADA MALEHARA MP-08-006-060-001/962
(MAHARAJGANJ) 		1708006060NRG24190620230168837 21/06/2023 Ramlal Prajapati 1708006060WL014324 Ramlal Prajapati 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574663115 RamlalPrajapati STATE BANK OF INDIA(508548)
577 BADA MALEHARA MP-08-006-076-001/285-B
(MUGVARI) 		1708006076NRG24210620230175456 21/06/2023 BRAJGOPAL VISHWKARMA 1708006076WL014958 BRAJGOPAL VISHWKARMA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663115 BRAJGOPALVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52377 52377
Total 753268 753268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_210623APB_FTO_116469 AXIS BANK UTIB0000820 CHHATARPUR 1326
2 BADA MALEHARA MP1708006_210623APB_FTO_116469 Central Bank Of India CBIN0282030 SHAHGARH 3978
3 BADA MALEHARA MP1708006_210623APB_FTO_116469 State Bank of India SBIN0001330 BIJAWAR 1326
4 BADA MALEHARA MP1708006_210623APB_FTO_116469 State Bank of India SBIN0002823 BADA MALEHRA 115989
5 BADA MALEHARA MP1708006_210623APB_FTO_116469 State Bank of India SBIN0002825 BALDEOGARH 1326
6 BADA MALEHARA MP1708006_210623APB_FTO_116469 State Bank of India SBIN0003505 GULGANJ 68952
7 BADA MALEHARA MP1708006_210623APB_FTO_116469 State Bank of India SBIN0012153 GHUWARA 260797
8 BADA MALEHARA MP1708006_210623APB_FTO_116469 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 6188
9 BADA MALEHARA MP1708006_210623APB_FTO_116469 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 2652
10 BADA MALEHARA MP1708006_210623APB_FTO_116469 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
11 BADA MALEHARA MP1708006_210623APB_FTO_116469 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 35802
12 BADA MALEHARA MP1708006_210623APB_FTO_116469 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 22542
13 BADA MALEHARA MP1708006_210623APB_FTO_116469 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGWA 1326
14 BADA MALEHARA MP1708006_210623APB_FTO_116469 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 25534
15 BADA MALEHARA MP1708006_210623APB_FTO_116469 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 2652
16 BADA MALEHARA MP1708006_210623APB_FTO_116469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 144534
17 BADA MALEHARA MP1708006_210623APB_FTO_116469 Fino Payments Bank Ltd FINO0001446 MP RO 4641
18 BADA MALEHARA MP1708006_210623APB_FTO_116469 India Post Payments Bank IPOS0000001 Chhatarpur 52377

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