Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_090723APB_FTO_157028
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-08-006-024-001/1240
(BAMNORAKALAN) 		1708006024NRG24090720230236025 09/07/2023 KASHIBAI YADAV 1708006024WL019822 KASHIBAI YADAV 00089 CBIN0282030 1547 1547 Processed 31/07/2023 211602654 KASHIBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-027-001/1645
(HARDOLPATTI) 		1708006027NRG24090720230237493 09/07/2023 RAVINDRA RAIKWAR 1708006027WL019920 RAVINDRA RAIKWAR 00415 SBIN0002823 1547 1547 Processed 31/07/2023 211602654 RAVINDRARAIKWAR STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-027-001/1737
(HARDOLPATTI) 		1708006027NRG24090720230236692 09/07/2023 MANVATI RAIKWAR 1708006027WL019868 MANVATI RAIKWAR 00415 SBIN0002823 1547 1547 Processed 31/07/2023 211602654 MANVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADA MALEHARA MP-08-006-027-001/203-A
(HARDOLPATTI) 		1708006027NRG24090720230236720 09/07/2023 SUSHEELA AHIRWAR 1708006027WL019868 SUSHEELA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 31/07/2023 211602654 SUSHEELAAHIRWAR STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-027-001/233-B
(HARDOLPATTI) 		1708006027NRG24090720230236733 09/07/2023 PRITI RAJPOOT 1708006027WL019868 PRITI RAJPOOT 00415 SBIN0002823 1547 1547 Processed 31/07/2023 211602654 PRITIRAJPOOT STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-041-001/1-A
(BARETHI) 		1708006041NRG24090720230238037 09/07/2023 BHUMANIDEN LODHI 1708006041WL019979 BHUMANIDEN LODHI 00415 SBIN0002823 1105 1105 Processed 31/07/2023 211602654 BHUMANIDENLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
7 BADA MALEHARA MP-08-006-041-001/1-A
(BARETHI) 		1708006041NRG24090720230238038 09/07/2023 SUMATRA BAI 1708006041WL019979 SUMATRA BAI 00415 SBIN0002823 1105 1105 Processed 31/07/2023 211602654 SUMATRABAI STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-041-001/177-A
(BARETHI) 		1708006041NRG24090720230238040 09/07/2023 Gubandi lodhi 1708006041WL019979 Gubandi lodhi 00415 SBIN0002823 1105 1105 Processed 31/07/2023 211602654 Gubandilodhi STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-041-001/177-B
(BARETHI) 		1708006041NRG24090720230238041 09/07/2023 Bhagirath lodhi 1708006041WL019979 Bhagirath lodhi 00415 SBIN0002823 1105 1105 Processed 31/07/2023 211602654 Bhagirathlodhi STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-041-001/19-A
(BARETHI) 		1708006041NRG24090720230238042 09/07/2023 MIHILAL SEN 1708006041WL019979 MIHILAL SEN 00415 SBIN0002823 1105 1105 Processed 31/07/2023 211602654 MIHILALSEN STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-041-001/339
(BARETHI) 		1708006041NRG24090720230238034 09/07/2023 NANNI BAI SEN 1708006041WL019978 NANNI BAI SEN 00415 SBIN0002823 1547 1547 Processed 31/07/2023 211602654 NANNIBAISEN STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-041-001/59-B
(BARETHI) 		1708006041NRG24090720230238035 09/07/2023 akhlesh sukla 1708006041WL019978 akhlesh sukla 00415 SBIN0002823 1547 1547 Processed 31/07/2023 211602654 akhleshsukla STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-041-001/602
(BARETHI) 		1708006041NRG24090720230238036 09/07/2023 TANTA AHIRAWAR 1708006041WL019978 TANTA AHIRAWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 TANTAAHIRAWAR STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-044-001/22
(LIDHORA) 		1708006044NRG24090720230238185 09/07/2023 nathua 1708006044WL019983 nathua 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 nathua STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-044-001/271
(LIDHORA) 		1708006044NRG24090720230238186 09/07/2023 RAJENDRA SINGH PARMAR 1708006044WL019983 RAJENDRA SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 RAJENDRASINGHPARMAR STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-044-001/279-C
(LIDHORA) 		1708006044NRG24090720230238187 09/07/2023 ARJUN SINGH PARMAR 1708006044WL019983 ARJUN SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 ARJUNSINGHPARMAR STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-044-001/279-C
(LIDHORA) 		1708006044NRG24090720230238188 09/07/2023 CHANDA RAJA PARMAR 1708006044WL019983 CHANDA RAJA PARMAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 CHANDARAJAPARMAR STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-044-001/30-A
(LIDHORA) 		1708006044NRG24090720230238189 09/07/2023 rajkumar 1708006044WL019983 rajkumar 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 rajkumar STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-044-001/340-D
(LIDHORA) 		1708006044NRG24090720230238190 09/07/2023 MAALTI Bai RAJPOOT 1708006044WL019983 MAALTI Bai RAJPOOT 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 MAALTIBaiRAJPOOT STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-044-001/76
(LIDHORA) 		1708006044NRG24090720230238193 09/07/2023 LAKHAN SINGH 1708006044WL019983 LAKHAN SINGH 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
21 BADA MALEHARA MP-08-006-044-001/76
(LIDHORA) 		1708006044NRG24090720230238194 09/07/2023 SAGUN RAJA 1708006044WL019983 SAGUN RAJA 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 SAGUNRAJA STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-044-001/8
(LIDHORA) 		1708006044NRG24090720230238197 09/07/2023 Phoola 1708006044WL019983 Phoola 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 Phoola STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-044-001/8
(LIDHORA) 		1708006044NRG24090720230238196 09/07/2023 tulsi 1708006044WL019983 tulsi 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 tulsi STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-050-001/104-A
(BAMNI) 		1708006050NRG24080720230234285 09/07/2023 kalpna 1708006050WL019673 kalpna 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 kalpna STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-050-001/104-A
(BAMNI) 		1708006050NRG24080720230234284 09/07/2023 omprksh 1708006050WL019673 omprksh 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 omprksh STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-050-001/139
(BAMNI) 		1708006050NRG24080720230234216 09/07/2023 MANOJ KUMAR SHARMA 1708006050WL019671 MANOJ KUMAR SHARMA 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 MANOJKUMARSHARMA STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-050-001/139
(BAMNI) 		1708006050NRG24080720230234217 09/07/2023 RAMDEVI SHARMA 1708006050WL019671 RAMDEVI SHARMA 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 RAMDEVISHARMA STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-050-001/185
(BAMNI) 		1708006050NRG24080720230234218 09/07/2023 KASHIYA AHIRWAR 1708006050WL019671 KASHIYA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 KASHIYAAHIRWAR STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-050-001/185
(BAMNI) 		1708006050NRG24080720230234219 09/07/2023 KESHU BAI AHIRWAR 1708006050WL019671 KESHU BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 KESHUBAIAHIRWAR STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-050-001/197
(BAMNI) 		1708006050NRG24080720230234286 09/07/2023 arvindra 1708006050WL019673 arvindra 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 arvindra STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-050-001/197
(BAMNI) 		1708006050NRG24080720230234287 09/07/2023 seeya bai 1708006050WL019673 seeya bai 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 seeyabai STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-050-001/204-A
(BAMNI) 		1708006050NRG24080720230234288 09/07/2023 prehlad 1708006050WL019673 prehlad 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 prehlad STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-050-001/204-B
(BAMNI) 		1708006050NRG24080720230234290 09/07/2023 ANNU YADAV WO RAJESH KUMAR YADAV 1708006050WL019673 ANNU YADAV WO RAJESH KUMAR YADAV 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 ANNUYADAVWORAJESHKUMARYADAV STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-050-001/204-B
(BAMNI) 		1708006050NRG24080720230234289 09/07/2023 rajesh 1708006050WL019673 rajesh 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 rajesh STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-050-001/204-C
(BAMNI) 		1708006050NRG24080720230234291 09/07/2023 harisankar 1708006050WL019673 harisankar 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 harisankar STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-050-001/208
(BAMNI) 		1708006050NRG24080720230234292 09/07/2023 KALLU BAI AHIRWAR 1708006050WL019673 KALLU BAI AHIRWAR 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 KALLUBAIAHIRWAR STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-050-001/273
(BAMNI) 		1708006050NRG24080720230234293 09/07/2023 CHHANNU CHADHAR 1708006050WL019673 CHHANNU CHADHAR 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 CHHANNUCHADHAR STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-050-001/277
(BAMNI) 		1708006050NRG24080720230234295 09/07/2023 SUKHWATI AHIRWAR 1708006050WL019673 SUKHWATI AHIRWAR 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 SUKHWATIAHIRWAR STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-050-001/293
(BAMNI) 		1708006050NRG24080720230234296 09/07/2023 RAJESH CHADAR 1708006050WL019673 RAJESH CHADAR 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 RAJESHCHADAR STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-050-001/305
(BAMNI) 		1708006050NRG24080720230234297 09/07/2023 RAJARAM SHARMA 1708006050WL019673 RAJARAM SHARMA 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 RAJARAMSHARMA STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-050-001/307
(BAMNI) 		1708006050NRG24080720230234298 09/07/2023 GHANSHYAM AHIRWAR 1708006050WL019673 GHANSHYAM AHIRWAR 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 GHANSHYAMAHIRWAR STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-050-001/318
(BAMNI) 		1708006050NRG24080720230234222 09/07/2023 SONU AHIRWAR 1708006050WL019671 SONU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 SONUAHIRWAR STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-050-001/318
(BAMNI) 		1708006050NRG24080720230234221 09/07/2023 SONU AHIRWAR 1708006050WL019671 SONU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 SONUAHIRWAR STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-050-001/32
(BAMNI) 		1708006050NRG24080720230234300 09/07/2023 VIMLA CHADAR 1708006050WL019673 VIMLA CHADAR 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 VIMLACHADAR STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-050-001/32
(BAMNI) 		1708006050NRG24080720230234299 09/07/2023 VIMLA CHADAR 1708006050WL019673 VIMLA CHADAR 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 VIMLACHADAR STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-050-001/396
(BAMNI) 		1708006050NRG24080720230234223 09/07/2023 LAXMI AHIRWAR 1708006050WL019671 LAXMI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 LAXMIAHIRWAR STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-050-001/396
(BAMNI) 		1708006050NRG24080720230234224 09/07/2023 RAMCHARAN AHIRWAR 1708006050WL019671 RAMCHARAN AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-050-001/456
(BAMNI) 		1708006050NRG24080720230234226 09/07/2023 KRASHINA YADAV 1708006050WL019671 KRASHINA YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 KRASHINAYADAV STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-050-001/456
(BAMNI) 		1708006050NRG24080720230234225 09/07/2023 KRASHINA YADAV 1708006050WL019671 KRASHINA YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 KRASHINAYADAV STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-050-001/502
(BAMNI) 		1708006050NRG24080720230234302 09/07/2023 MANIRAM YADAV 1708006050WL019673 MANIRAM YADAV 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 MANIRAMYADAV STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-050-001/502
(BAMNI) 		1708006050NRG24080720230234301 09/07/2023 MANIRAM YADAV 1708006050WL019673 MANIRAM YADAV 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 MANIRAMYADAV STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-050-001/503
(BAMNI) 		1708006050NRG24080720230234303 09/07/2023 NATHURAM YADAV 1708006050WL019673 NATHURAM YADAV 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 NATHURAMYADAV STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-050-001/504
(BAMNI) 		1708006050NRG24080720230234304 09/07/2023 AKHLESH YADAV 1708006050WL019673 AKHLESH YADAV 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 AKHLESHYADAV STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-050-001/511
(BAMNI) 		1708006050NRG24080720230234205 09/07/2023 LAKHAN YADAV 1708006050WL019670 LAKHAN YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
55 BADA MALEHARA MP-08-006-050-001/513
(BAMNI) 		1708006050NRG24080720230234306 09/07/2023 ASHISH KUMAR DUBEY 1708006050WL019673 ASHISH KUMAR DUBEY 00415 SBIN0002823 663 663 Processed 31/07/2023 211602654 ASHISHKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADA MALEHARA MP-08-006-050-001/524
(BAMNI) 		1708006050NRG24080720230234229 09/07/2023 JYOTI AHIRWAR 1708006050WL019671 JYOTI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 JYOTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADA MALEHARA MP-08-006-050-001/532
(BAMNI) 		1708006050NRG24080720230234207 09/07/2023 RAMNARESH SHARMA 1708006050WL019670 RAMNARESH SHARMA 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 RAMNARESHSHARMA STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-050-001/545
(BAMNI) 		1708006050NRG24080720230234212 09/07/2023 ASHISH AHIRWAR 1708006050WL019670 ASHISH AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 ASHISHAHIRWAR STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-050-001/573
(BAMNI) 		1708006050NRG24080720230234215 09/07/2023 MATHURA CHADAR 1708006050WL019670 MATHURA CHADAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 MATHURACHADAR STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-052-001/104
(SURAJPURAKHURD) 		1708006052NRG24080720230235023 09/07/2023 ratan lodhi 1708006052WL019755 ratan lodhi 00415 SBIN0002823 1105 1105 Processed 31/07/2023 211602654 ratanlodhi FINO PAYMENTS BANK LTD(608001)
61 BADA MALEHARA MP-08-006-057-002/23
(GHINAUCHI) 		1708006058NRG24080720230235749 09/07/2023 RUKMANI YADAV 1708006058WL019803 RUKMANI YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 RUKMANIYADAV STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-057-002/23-A
(GHINAUCHI) 		1708006058NRG24080720230235750 09/07/2023 kishna 1708006058WL019803 kishna 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 kishna INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADA MALEHARA MP-08-006-057-002/23-A
(GHINAUCHI) 		1708006058NRG24080720230235751 09/07/2023 Suraj 1708006058WL019803 Suraj 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 Suraj STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-057-002/23-C
(GHINAUCHI) 		1708006058NRG24080720230235753 09/07/2023 RAJKUWAR 1708006058WL019803 RAJKUWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 RAJKUWAR STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-057-002/24-A
(GHINAUCHI) 		1708006058NRG24080720230235756 09/07/2023 AASHAKALI 1708006058WL019803 AASHAKALI 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 AASHAKALI STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-057-002/24-B
(GHINAUCHI) 		1708006058NRG24080720230235757 09/07/2023 NARESH YADAV 1708006058WL019803 NARESH YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 NARESHYADAV STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-057-002/24-B
(GHINAUCHI) 		1708006058NRG24080720230235758 09/07/2023 RINKI YADAV 1708006058WL019803 RINKI YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 RINKIYADAV STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-057-002/25-A
(GHINAUCHI) 		1708006058NRG24080720230235760 09/07/2023 BABITA YADAV 1708006058WL019803 BABITA YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 BABITAYADAV STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-057-002/26-B
(GHINAUCHI) 		1708006058NRG24080720230235710 09/07/2023 BHARTI YADAV 1708006058WL019798 BHARTI YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 BHARTIYADAV STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-057-002/26-B
(GHINAUCHI) 		1708006058NRG24080720230235709 09/07/2023 Binod yadav 1708006058WL019798 Binod yadav 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 Binodyadav STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-057-002/28-C
(GHINAUCHI) 		1708006058NRG24080720230235715 09/07/2023 TULSIDAS AHIRWAR 1708006058WL019798 TULSIDAS AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 TULSIDASAHIRWAR STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-057-002/31
(GHINAUCHI) 		1708006058NRG24080720230235720 09/07/2023 VIMLESH YADAV 1708006058WL019798 VIMLESH YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 VIMLESHYADAV STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-057-002/32-D
(GHINAUCHI) 		1708006058NRG24080720230235725 09/07/2023 RAJKUMARI AHIRWAR 1708006058WL019799 RAJKUMARI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-058-001/100-A
(RAJPURA) 		1708006058NRG24080720230235733 09/07/2023 kelash 1708006058WL019799 kelash 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 kelash STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-058-001/101-A
(RAJPURA) 		1708006058NRG24080720230235740 09/07/2023 neelu 1708006058WL019800 neelu 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 neelu STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-058-001/101-B
(RAJPURA) 		1708006058NRG24080720230235742 09/07/2023 ANEETA 1708006058WL019800 ANEETA 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 ANEETA STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-058-001/102-A
(RAJPURA) 		1708006058NRG24080720230235743 09/07/2023 UMA YADAV 1708006058WL019801 UMA YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 UMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADA MALEHARA MP-08-006-058-001/105
(RAJPURA) 		1708006058NRG24080720230235745 09/07/2023 RAJU AHIRWAR 1708006058WL019801 RAJU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 RAJUAHIRWAR STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-058-001/114
(RAJPURA) 		1708006058NRG24080720230235768 09/07/2023 baldev 1708006058WL019805 baldev 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADA MALEHARA MP-08-006-058-001/115-C
(RAJPURA) 		1708006058NRG24080720230235770 09/07/2023 SUMAN YADAV 1708006058WL019805 SUMAN YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 SUMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADA MALEHARA MP-08-006-058-001/148
(RAJPURA) 		1708006058NRG24080720230235777 09/07/2023 PARMI BAI YADAV 1708006058WL019805 PARMI BAI YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 PARMIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADA MALEHARA MP-08-006-058-001/148-D
(RAJPURA) 		1708006058NRG24080720230235778 09/07/2023 KOMAL YADAV 1708006058WL019805 KOMAL YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 KOMALYADAV UCO BANK(607066)
83 BADA MALEHARA MP-08-006-058-001/148-D
(RAJPURA) 		1708006058NRG24080720230235275 09/07/2023 RAMKUNWAR YADAV 1708006058WL019769 RAMKUNWAR YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 RAMKUNWARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADA MALEHARA MP-08-006-058-001/152-B
(RAJPURA) 		1708006058NRG24080720230235277 09/07/2023 BABEETA 1708006058WL019769 BABEETA 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 BABEETA STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-058-001/152-B
(RAJPURA) 		1708006058NRG24080720230235276 09/07/2023 Makhan 1708006058WL019769 Makhan 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 Makhan STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-058-001/156
(RAJPURA) 		1708006058NRG24080720230235278 09/07/2023 SHIV PRASAD YADAV 1708006058WL019769 SHIV PRASAD YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 SHIVPRASADYADAV STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-058-001/156-B
(RAJPURA) 		1708006058NRG24080720230235279 09/07/2023 hargovind 1708006058WL019769 hargovind 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 hargovind STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-058-001/156-B
(RAJPURA) 		1708006058NRG24080720230235280 09/07/2023 MAMTA YADAV 1708006058WL019769 MAMTA YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 MAMTAYADAV STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-058-001/158-C
(RAJPURA) 		1708006058NRG24080720230235284 09/07/2023 SARITA 1708006058WL019769 SARITA 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 SARITA STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-058-001/164
(RAJPURA) 		1708006058NRG24080720230235285 09/07/2023 lakshmiprasad 1708006058WL019769 lakshmiprasad 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 lakshmiprasad STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-058-001/168-A
(RAJPURA) 		1708006058NRG24080720230235286 09/07/2023 MUKESH PRAJAPATI 1708006058WL019769 MUKESH PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-058-001/18
(RAJPURA) 		1708006058NRG24080720230235201 09/07/2023 MUNNU YADAV 1708006058WL019765 MUNNU YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 MUNNUYADAV STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-058-001/3
(RAJPURA) 		1708006058NRG24080720230235204 09/07/2023 kamla Rajak 1708006058WL019765 kamla Rajak 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 kamlaRajak MADHYANCHAL GRAMIN BANK(607232)
94 BADA MALEHARA MP-08-006-058-001/30
(RAJPURA) 		1708006058NRG24080720230235206 09/07/2023 SUNITA YADAV 1708006058WL019765 SUNITA YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 SUNITAYADAV STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-058-001/32
(RAJPURA) 		1708006058NRG24080720230235208 09/07/2023 PREMBAI BANSHKAR 1708006058WL019765 PREMBAI BANSHKAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 PREMBAIBANSHKAR STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-058-001/38
(RAJPURA) 		1708006058NRG24080720230235213 09/07/2023 GUDDI PRAJAPATI 1708006058WL019765 GUDDI PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 GUDDIPRAJAPATI STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-058-001/42-A
(RAJPURA) 		1708006058NRG24080720230235222 09/07/2023 LALITA 1708006058WL019767 LALITA 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 LALITA STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-058-001/49
(RAJPURA) 		1708006058NRG24080720230235226 09/07/2023 babulal 1708006058WL019767 babulal 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 babulal STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-058-001/59
(RAJPURA) 		1708006058NRG24080720230235228 09/07/2023 KANCHHEDI 1708006058WL019767 KANCHHEDI 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 KANCHHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADA MALEHARA MP-08-006-058-001/60
(RAJPURA) 		1708006058NRG24080720230235231 09/07/2023 govindra yadav 1708006058WL019767 govindra yadav 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 govindrayadav STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-058-001/65-A
(RAJPURA) 		1708006058NRG24080720230235234 09/07/2023 DHARMENDRA 1708006058WL019767 DHARMENDRA 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 DHARMENDRA STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-058-001/75-B
(RAJPURA) 		1708006058NRG24080720230235308 09/07/2023 BHARRTI YADAV 1708006058WL019771 BHARRTI YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 BHARRTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADA MALEHARA MP-08-006-058-001/75-C
(RAJPURA) 		1708006058NRG24080720230235309 09/07/2023 MAYA YADAV 1708006058WL019771 MAYA YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 MAYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADA MALEHARA MP-08-006-058-001/75-D
(RAJPURA) 		1708006058NRG24080720230235310 09/07/2023 SURESH YADAV 1708006058WL019771 SURESH YADAV 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 SURESHYADAV STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-058-001/79
(RAJPURA) 		1708006058NRG24080720230235312 09/07/2023 rameshvar 1708006058WL019771 rameshvar 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 rameshvar STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-058-001/79-A
(RAJPURA) 		1708006058NRG24080720230235313 09/07/2023 RANI SHIVHARE 1708006058WL019771 RANI SHIVHARE 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 RANISHIVHARE STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-058-001/80-A
(RAJPURA) 		1708006058NRG24080720230235316 09/07/2023 KHUBCHANDRA PRAJAPATI 1708006058WL019771 KHUBCHANDRA PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 KHUBCHANDRAPRAJAPATI STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-064-001/100-B
(PARTAPPURA) 		1708006064NRG24080720230235597 09/07/2023 KHIMMA AHIRWAR 1708006064WL019796 KHIMMA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 KHIMMAAHIRWAR STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-064-001/104
(PARTAPPURA) 		1708006064NRG24080720230232753 09/07/2023 LAKHANLAL KUDERIYA 1708006064WL019563 LAKHANLAL KUDERIYA 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 LAKHANLALKUDERIYA STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-064-001/107
(PARTAPPURA) 		1708006064NRG24080720230232754 09/07/2023 nathuwa 1708006064WL019563 nathuwa 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 nathuwa STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-064-001/107
(PARTAPPURA) 		1708006064NRG24080720230232755 09/07/2023 shankar 1708006064WL019563 shankar 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 shankar STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-064-001/11
(PARTAPPURA) 		1708006064NRG24080720230232740 09/07/2023 NEHA AHIRWAR 1708006064WL019562 NEHA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 NEHAAHIRWAR STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-064-001/11
(PARTAPPURA) 		1708006064NRG24080720230232738 09/07/2023 RAJOLA AHIRWAR 1708006064WL019562 RAJOLA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 RAJOLAAHIRWAR STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-064-001/11
(PARTAPPURA) 		1708006064NRG24080720230232739 09/07/2023 suneel 1708006064WL019562 suneel 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 suneel STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-064-001/112
(PARTAPPURA) 		1708006064NRG24080720230235599 09/07/2023 prabha 1708006064WL019796 prabha 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 prabha STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-064-001/112
(PARTAPPURA) 		1708006064NRG24080720230235598 09/07/2023 santosh 1708006064WL019796 santosh 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 santosh STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-064-001/120-B
(PARTAPPURA) 		1708006064NRG24080720230235601 09/07/2023 arati 1708006064WL019796 arati 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 arati STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-064-001/120-B
(PARTAPPURA) 		1708006064NRG24080720230235600 09/07/2023 vinod 1708006064WL019796 vinod 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 vinod STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-064-001/13
(PARTAPPURA) 		1708006064NRG24080720230232756 09/07/2023 DHEERA BANSKAR 1708006064WL019563 DHEERA BANSKAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 DHEERABANSKAR STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-064-001/13
(PARTAPPURA) 		1708006064NRG24080720230232757 09/07/2023 phula 1708006064WL019563 phula 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 phula INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADA MALEHARA MP-08-006-064-001/132-A
(PARTAPPURA) 		1708006064NRG24080720230232759 09/07/2023 deepa 1708006064WL019563 deepa 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 deepa STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-064-001/132-A
(PARTAPPURA) 		1708006064NRG24080720230232758 09/07/2023 mukesh 1708006064WL019563 mukesh 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 mukesh STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-064-001/134
(PARTAPPURA) 		1708006064NRG24080720230235602 09/07/2023 JUJU AHIRWAR 1708006064WL019796 JUJU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 JUJUAHIRWAR STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-064-001/134
(PARTAPPURA) 		1708006064NRG24080720230235603 09/07/2023 REKHA AHIRWAR 1708006064WL019796 REKHA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 REKHAAHIRWAR STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-064-001/14
(PARTAPPURA) 		1708006064NRG24080720230232761 09/07/2023 ganshi 1708006064WL019563 ganshi 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 ganshi INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADA MALEHARA MP-08-006-064-001/14
(PARTAPPURA) 		1708006064NRG24080720230232760 09/07/2023 ram dayal ahirwar 1708006064WL019563 ram dayal ahirwar 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 ramdayalahirwar STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-064-001/147
(PARTAPPURA) 		1708006064NRG24080720230232762 09/07/2023 bhumniya 1708006064WL019563 bhumniya 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 bhumniya STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-064-001/163
(PARTAPPURA) 		1708006064NRG24080720230235604 09/07/2023 BABU LAL AHIRWAR 1708006064WL019796 BABU LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 BABULALAHIRWAR STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-064-001/163
(PARTAPPURA) 		1708006064NRG24080720230235605 09/07/2023 VIMLA AHIRWAR 1708006064WL019796 VIMLA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 VIMLAAHIRWAR STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-064-001/179
(PARTAPPURA) 		1708006064NRG24080720230232763 09/07/2023 Gudiya 1708006064WL019563 Gudiya 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 Gudiya STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-064-001/197
(PARTAPPURA) 		1708006064NRG24080720230232743 09/07/2023 LAXMIKANT KUDERIYA 1708006064WL019562 LAXMIKANT KUDERIYA 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 LAXMIKANTKUDERIYA STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-064-001/31
(PARTAPPURA) 		1708006064NRG24080720230232765 09/07/2023 CHATRU AHIRWAR 1708006064WL019563 CHATRU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 CHATRUAHIRWAR STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-064-001/31
(PARTAPPURA) 		1708006064NRG24080720230232764 09/07/2023 chirojiya 1708006064WL019563 chirojiya 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 chirojiya STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-064-001/31
(PARTAPPURA) 		1708006064NRG24080720230232766 09/07/2023 pushpa bai 1708006064WL019563 pushpa bai 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 pushpabai STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-064-001/32
(PARTAPPURA) 		1708006064NRG24080720230232767 09/07/2023 juggu 1708006064WL019563 juggu 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 juggu STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-064-001/32
(PARTAPPURA) 		1708006064NRG24080720230235606 09/07/2023 sukhlal 1708006064WL019796 sukhlal 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 sukhlal STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-064-001/84
(PARTAPPURA) 		1708006064NRG24080720230235607 09/07/2023 ramawtar ahirwar 1708006064WL019796 ramawtar ahirwar 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 ramawtarahirwar STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-064-001/87
(PARTAPPURA) 		1708006064NRG24080720230232768 09/07/2023 krisna 1708006064WL019563 krisna 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 krisna STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-064-001/87
(PARTAPPURA) 		1708006064NRG24080720230232769 09/07/2023 rajji bai 1708006064WL019563 rajji bai 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 rajjibai STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-064-001/96
(PARTAPPURA) 		1708006064NRG24080720230235608 09/07/2023 DARUWA AHIRWAR 1708006064WL019796 DARUWA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 DARUWAAHIRWAR STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-064-001/96
(PARTAPPURA) 		1708006064NRG24080720230235609 09/07/2023 MUNNI BAI AHIRWAR 1708006064WL019796 MUNNI BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 MUNNIBAIAHIRWAR STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-064-001/96
(PARTAPPURA) 		1708006064NRG24080720230235610 09/07/2023 PREETAM AHIRWAR 1708006064WL019796 PREETAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 PREETAMAHIRWAR STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-064-002/109-A
(PARTAPPURA) 		1708006064NRG24080720230232746 09/07/2023 ASHOK KUMAR PANDEY 1708006064WL019562 ASHOK KUMAR PANDEY 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 ASHOKKUMARPANDEY STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-064-002/38
(PARTAPPURA) 		1708006064NRG24080720230232748 09/07/2023 sivratan 1708006064WL019562 sivratan 00415 SBIN0002823 1326 1326 Processed 31/07/2023 211602654 sivratan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 175695 175695
145 BADA MALEHARA MP-08-006-068-001/104-A
(PEERA) 		1708006068NRG24080720230234231 09/07/2023 dayal 1708006068WL019672 dayal 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 dayal STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-068-001/104-A
(PEERA) 		1708006068NRG24080720230234232 09/07/2023 RAJJI BAI ADIWASI 1708006068WL019672 RAJJI BAI ADIWASI 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 RAJJIBAIADIWASI STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-068-001/105
(PEERA) 		1708006068NRG24080720230234233 09/07/2023 balkishan 1708006068WL019672 balkishan 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 balkishan PUNJAB & SIND BANK(607087)
148 BADA MALEHARA MP-08-006-068-001/11-B
(PEERA) 		1708006068NRG24080720230234234 09/07/2023 Mannulal 1708006068WL019672 Mannulal 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Mannulal STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-068-001/11-B
(PEERA) 		1708006068NRG24080720230234235 09/07/2023 Nanni 1708006068WL019672 Nanni 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Nanni STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-068-001/12-A
(PEERA) 		1708006068NRG24080720230234236 09/07/2023 Bhadaiya 1708006068WL019672 Bhadaiya 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Bhadaiya STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-068-001/12-A
(PEERA) 		1708006068NRG24080720230234237 09/07/2023 Charan 1708006068WL019672 Charan 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Charan STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-068-001/12-B
(PEERA) 		1708006068NRG24080720230234238 09/07/2023 Fullan 1708006068WL019672 Fullan 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Fullan STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-068-001/12-B
(PEERA) 		1708006068NRG24080720230234239 09/07/2023 Kallobai Adiwasi 1708006068WL019672 Kallobai Adiwasi 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 KallobaiAdiwasi STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-068-001/127
(PEERA) 		1708006068NRG24080720230234240 09/07/2023 PANCHU AHIRWAR 1708006068WL019672 PANCHU AHIRWAR 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 PANCHUAHIRWAR STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-068-001/141
(PEERA) 		1708006068NRG24080720230234241 09/07/2023 Ramkishore 1708006068WL019672 Ramkishore 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Ramkishore STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-068-001/154
(PEERA) 		1708006068NRG24080720230234242 09/07/2023 Guvandi 1708006068WL019672 Guvandi 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Guvandi STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-068-001/154
(PEERA) 		1708006068NRG24080720230234243 09/07/2023 Prembai 1708006068WL019672 Prembai 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Prembai STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-068-001/175
(PEERA) 		1708006068NRG24080720230234244 09/07/2023 bhola 1708006068WL019672 bhola 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 bhola STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-068-001/175
(PEERA) 		1708006068NRG24080720230234245 09/07/2023 mallu bai 1708006068WL019672 mallu bai 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 mallubai STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-068-001/182
(PEERA) 		1708006068NRG24080720230234246 09/07/2023 ramola ahirwar 1708006068WL019672 ramola ahirwar 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 ramolaahirwar STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-068-001/268
(PEERA) 		1708006068NRG24080720230234247 09/07/2023 KANDU AHIRWAR 1708006068WL019672 KANDU AHIRWAR 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 KANDUAHIRWAR STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-068-001/270
(PEERA) 		1708006068NRG24080720230234248 09/07/2023 Pahalwan 1708006068WL019672 Pahalwan 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Pahalwan STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-068-001/270
(PEERA) 		1708006068NRG24080720230234249 09/07/2023 Tijiya 1708006068WL019672 Tijiya 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Tijiya STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-068-001/280
(PEERA) 		1708006068NRG24080720230234250 09/07/2023 Ramlal 1708006068WL019672 Ramlal 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Ramlal STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-068-001/291
(PEERA) 		1708006068NRG24080720230234251 09/07/2023 Mathura Prasad 1708006068WL019672 Mathura Prasad 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 MathuraPrasad STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-068-001/291
(PEERA) 		1708006068NRG24080720230234252 09/07/2023 Rambabu 1708006068WL019672 Rambabu 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Rambabu STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-068-001/319
(PEERA) 		1708006068NRG24080720230234253 09/07/2023 Nathuva Ahirwar 1708006068WL019672 Nathuva Ahirwar 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 NathuvaAhirwar STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-068-001/319
(PEERA) 		1708006068NRG24080720230234254 09/07/2023 Tulsa Ahirwar 1708006068WL019672 Tulsa Ahirwar 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 TulsaAhirwar STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-068-001/322
(PEERA) 		1708006068NRG24080720230234255 09/07/2023 Gorelal ahirwar 1708006068WL019672 Gorelal ahirwar 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Gorelalahirwar STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-068-001/361
(PEERA) 		1708006068NRG24080720230234258 09/07/2023 BABLU RAJAK 1708006068WL019672 BABLU RAJAK 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 BABLURAJAK STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-068-001/363
(PEERA) 		1708006068NRG24080720230234259 09/07/2023 Haridas Ahirwar 1708006068WL019672 Haridas Ahirwar 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 HaridasAhirwar STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-068-001/57
(PEERA) 		1708006068NRG24080720230234262 09/07/2023 swami 1708006068WL019672 swami 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 swami STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-068-001/570
(PEERA) 		1708006068NRG24080720230234263 09/07/2023 Pannalal Kushwaha 1708006068WL019672 Pannalal Kushwaha 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 PannalalKushwaha STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-068-001/65
(PEERA) 		1708006068NRG24080720230234264 09/07/2023 HARDAS AHIRWAR 1708006068WL019672 HARDAS AHIRWAR 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 HARDASAHIRWAR STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-068-001/69
(PEERA) 		1708006068NRG24080720230234265 09/07/2023 kadori 1708006068WL019672 kadori 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 kadori STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-068-001/69
(PEERA) 		1708006068NRG24080720230234266 09/07/2023 ratibai 1708006068WL019672 ratibai 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 ratibai STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-068-001/69-B
(PEERA) 		1708006068NRG24080720230234267 09/07/2023 RAM AASRE RAI 1708006068WL019672 RAM AASRE RAI 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 RAMAASRERAI STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-068-001/8-B
(PEERA) 		1708006068NRG24080720230234269 09/07/2023 Bineeta 1708006068WL019672 Bineeta 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Bineeta STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-068-001/8-B
(PEERA) 		1708006068NRG24080720230234268 09/07/2023 Premlal Ahirwar 1708006068WL019672 Premlal Ahirwar 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 PremlalAhirwar STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-068-001/89
(PEERA) 		1708006068NRG24080720230234271 09/07/2023 Panchu 1708006068WL019672 Panchu 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Panchu STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-068-001/9-A
(PEERA) 		1708006068NRG24080720230234273 09/07/2023 Ganda 1708006068WL019672 Ganda 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Ganda STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-068-001/99
(PEERA) 		1708006068NRG24080720230234274 09/07/2023 Bablu Sahu 1708006068WL019672 Bablu Sahu 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 BabluSahu STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-068-001/99
(PEERA) 		1708006068NRG24080720230234275 09/07/2023 suneeta bai 1708006068WL019672 suneeta bai 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 suneetabai STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-068-002/11
(PEERA) 		1708006068NRG24080720230234276 09/07/2023 panchu 1708006068WL019672 panchu 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 panchu STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-068-002/12
(PEERA) 		1708006068NRG24080720230234277 09/07/2023 mankhushi 1708006068WL019672 mankhushi 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 mankhushi STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-068-002/12
(PEERA) 		1708006068NRG24080720230234278 09/07/2023 Maya yadav 1708006068WL019672 Maya yadav 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 Mayayadav STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-068-002/30-C
(PEERA) 		1708006068NRG24080720230234280 09/07/2023 hanmat 1708006068WL019672 hanmat 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 hanmat STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-068-002/30-C
(PEERA) 		1708006068NRG24080720230234281 09/07/2023 RAMKUMAR PRAJAPATI 1708006068WL019672 RAMKUMAR PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 RAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-068-002/34
(PEERA) 		1708006068NRG24080720230234283 09/07/2023 Genda Bai 1708006068WL019672 Genda Bai 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 GendaBai STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-068-002/34
(PEERA) 		1708006068NRG24080720230234282 09/07/2023 ghanshyam 1708006068WL019672 ghanshyam 00415 SBIN0003505 1105 1105 Processed 31/07/2023 211602654 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 50830 50830
191 BADA MALEHARA MP-08-006-024-001/100-D
(BAMNORAKALAN) 		1708006024NRG24090720230236054 09/07/2023 BRIJBHUSHAN SO BIHARILAL LODHI 1708006024WL019825 BRIJBHUSHAN SO BIHARILAL LODHI 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 BRIJBHUSHANSOBIHARILALLODHI STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-024-001/1428
(BAMNORAKALAN) 		1708006024NRG24090720230236026 09/07/2023 BRAJKUWA THAKUR 1708006024WL019822 BRAJKUWA THAKUR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 BRAJKUWATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 BADA MALEHARA MP-08-006-024-001/1464
(BAMNORAKALAN) 		1708006024NRG24090720230236030 09/07/2023 LAXMI DEVI THAKUR 1708006024WL019822 LAXMI DEVI THAKUR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 LAXMIDEVITHAKUR STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-024-001/1468
(BAMNORAKALAN) 		1708006024NRG24090720230236032 09/07/2023 SANJU DEVI YADAV 1708006024WL019822 SANJU DEVI YADAV 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 SANJUDEVIYADAV STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-024-001/1469
(BAMNORAKALAN) 		1708006024NRG24090720230236033 09/07/2023 AJAYSINGH THAKUR 1708006024WL019822 AJAYSINGH THAKUR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 AJAYSINGHTHAKUR STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-024-001/4000-C
(BAMNORAKALAN) 		1708006024NRG24090720230236051 09/07/2023 RAMPRASAD 1708006024WL019824 RAMPRASAD 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 RAMPRASAD STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-024-001/795
(BAMNORAKALAN) 		1708006024NRG24090720230236062 09/07/2023 harkishan 1708006024WL019826 harkishan 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 harkishan STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-024-001/795-A
(BAMNORAKALAN) 		1708006024NRG24090720230236063 09/07/2023 Bhagwandas Raikwar 1708006024WL019826 Bhagwandas Raikwar 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 BhagwandasRaikwar STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-024-001/86-A
(BAMNORAKALAN) 		1708006024NRG24090720230236053 09/07/2023 KUSAM KUSHWAHA 1708006024WL019824 KUSAM KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 KUSAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BADA MALEHARA MP-08-006-027-001/120
(HARDOLPATTI) 		1708006027NRG24090720230236678 09/07/2023 dalapa 1708006027WL019868 dalapa 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 dalapa STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-027-001/120
(HARDOLPATTI) 		1708006027NRG24090720230236679 09/07/2023 MAKIYA AHIRWAR 1708006027WL019868 MAKIYA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 MAKIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BADA MALEHARA MP-08-006-027-001/1286
(HARDOLPATTI) 		1708006027NRG24090720230236680 09/07/2023 GOVARDHAN YADAV 1708006027WL019868 GOVARDHAN YADAV 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 GOVARDHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
203 BADA MALEHARA MP-08-006-027-001/1562
(HARDOLPATTI) 		1708006027NRG24090720230236684 09/07/2023 BHUMANIDEEN LODHI 1708006027WL019868 BHUMANIDEEN LODHI 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 BHUMANIDEENLODHI STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-027-001/168-A
(HARDOLPATTI) 		1708006027NRG24090720230236688 09/07/2023 RAM KRAPAL RAIKWAR 1708006027WL019868 RAM KRAPAL RAIKWAR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 RAMKRAPALRAIKWAR STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-027-001/172-A
(HARDOLPATTI) 		1708006027NRG24090720230236690 09/07/2023 DHEERENDRA SO NONE JU 1708006027WL019868 DHEERENDRA SO NONE JU 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 DHEERENDRASONONEJU INDIA POST PAYMENTS BANK LIMITED(508528)
206 BADA MALEHARA MP-08-006-027-001/1730
(HARDOLPATTI) 		1708006027NRG24090720230237495 09/07/2023 PARSADI ADIWASI 1708006027WL019920 PARSADI ADIWASI 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 PARSADIADIWASI STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-027-001/1752
(HARDOLPATTI) 		1708006027NRG24090720230236695 09/07/2023 BHAGA BAI AHIRWAR 1708006027WL019868 BHAGA BAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 BHAGABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
208 BADA MALEHARA MP-08-006-027-001/1758
(HARDOLPATTI) 		1708006027NRG24090720230236697 09/07/2023 BALRAM YADAV 1708006027WL019868 BALRAM YADAV 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 BALRAMYADAV STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-027-001/1765
(HARDOLPATTI) 		1708006027NRG24090720230236698 09/07/2023 ARCHNA SAHU 1708006027WL019868 ARCHNA SAHU 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 ARCHNASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 BADA MALEHARA MP-08-006-027-001/1782
(HARDOLPATTI) 		1708006027NRG24090720230236716 09/07/2023 NEERAJ LODHI 1708006027WL019868 NEERAJ LODHI 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BADA MALEHARA MP-08-006-027-001/1782-C
(HARDOLPATTI) 		1708006027NRG24090720230236718 09/07/2023 RAJESH AHIRWAR 1708006027WL019868 RAJESH AHIRWAR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-027-001/1782-D
(HARDOLPATTI) 		1708006027NRG24090720230236719 09/07/2023 DEEPENDRA AHIRWAR 1708006027WL019868 DEEPENDRA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 DEEPENDRAAHIRWAR BANK OF BARODA(606985)
213 BADA MALEHARA MP-08-006-027-001/205-C
(HARDOLPATTI) 		1708006027NRG24090720230236721 09/07/2023 CHHANDU AHIRWAR 1708006027WL019868 CHHANDU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 CHHANDUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BADA MALEHARA MP-08-006-027-001/210-A
(HARDOLPATTI) 		1708006027NRG24090720230236723 09/07/2023 TIJIYA WO KALI CHARAN AHIRWAR 1708006027WL019868 TIJIYA WO KALI CHARAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 TIJIYAWOKALICHARANAHIRWAR STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-027-001/211-A
(HARDOLPATTI) 		1708006027NRG24090720230236724 09/07/2023 GHAPUA SO BHAIRAMA AHIRWAR 1708006027WL019868 GHAPUA SO BHAIRAMA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 GHAPUASOBHAIRAMAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
216 BADA MALEHARA MP-08-006-027-001/216-A
(HARDOLPATTI) 		1708006027NRG24090720230236726 09/07/2023 CHINTA MAN SO PYARE LAL LODHI 1708006027WL019868 CHINTA MAN SO PYARE LAL LODHI 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 CHINTAMANSOPYARELALLODHI MADHYANCHAL GRAMIN BANK(607232)
217 BADA MALEHARA MP-08-006-027-001/217-B
(HARDOLPATTI) 		1708006027NRG24090720230236727 09/07/2023 FOOL SINGH SO CHINTAMAN LODHI 1708006027WL019868 FOOL SINGH SO CHINTAMAN LODHI 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 FOOLSINGHSOCHINTAMANLODHI STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-027-001/222-A
(HARDOLPATTI) 		1708006027NRG24090720230236729 09/07/2023 ANURAJ RAJPOOT 1708006027WL019868 ANURAJ RAJPOOT 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 ANURAJRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
219 BADA MALEHARA MP-08-006-027-001/225-A
(HARDOLPATTI) 		1708006027NRG24090720230236730 09/07/2023 JAI PRATAP SINGH 1708006027WL019868 JAI PRATAP SINGH 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 JAIPRATAPSINGH IDBI BANK(607095)
220 BADA MALEHARA MP-08-006-027-001/233-B
(HARDOLPATTI) 		1708006027NRG24090720230236732 09/07/2023 RAMSURESH RAJPOOT 1708006027WL019868 RAMSURESH RAJPOOT 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 RAMSURESHRAJPOOT STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-027-001/237-B
(HARDOLPATTI) 		1708006027NRG24090720230236735 09/07/2023 HARIRAM PAL 1708006027WL019868 HARIRAM PAL 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 HARIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 BADA MALEHARA MP-08-006-027-001/242-A
(HARDOLPATTI) 		1708006027NRG24090720230236736 09/07/2023 CHANDRABHAN YADAV 1708006027WL019868 CHANDRABHAN YADAV 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 CHANDRABHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
223 BADA MALEHARA MP-08-006-027-001/303-D
(HARDOLPATTI) 		1708006027NRG24090720230237514 09/07/2023 DROOPATI YADAV 1708006027WL019923 DROOPATI YADAV 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 DROOPATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
224 BADA MALEHARA MP-08-006-027-001/305-D
(HARDOLPATTI) 		1708006027NRG24090720230236744 09/07/2023 RAMA BAI LODHI 1708006027WL019868 RAMA BAI LODHI 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 RAMABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BADA MALEHARA MP-08-006-027-001/330
(HARDOLPATTI) 		1708006027NRG24090720230237500 09/07/2023 raju 1708006027WL019920 raju 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 raju STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-027-001/416
(HARDOLPATTI) 		1708006027NRG24090720230236745 09/07/2023 lachhuwa 1708006027WL019868 lachhuwa 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 lachhuwa STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-027-001/432
(HARDOLPATTI) 		1708006027NRG24090720230236746 09/07/2023 hari bai kushwaha 1708006027WL019868 hari bai kushwaha 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 haribaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
228 BADA MALEHARA MP-08-006-027-001/434
(HARDOLPATTI) 		1708006027NRG24090720230236747 09/07/2023 LAKHAN LAL KUSHWAHA 1708006027WL019868 LAKHAN LAL KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-027-001/435-A
(HARDOLPATTI) 		1708006027NRG24090720230237502 09/07/2023 HALKE BANDU SO CHAUDA KUSHWAHA 1708006027WL019920 HALKE BANDU SO CHAUDA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 HALKEBANDUSOCHAUDAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BADA MALEHARA MP-08-006-027-001/78-A
(HARDOLPATTI) 		1708006027NRG24090720230237524 09/07/2023 MAMATA AHIRWAR 1708006027WL019923 MAMATA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 MAMATAAHIRWAR STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-027-001/78-A
(HARDOLPATTI) 		1708006027NRG24090720230237523 09/07/2023 MAMATA AHIRWAR 1708006027WL019923 MAMATA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 31/07/2023 211602654 MAMATAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 BADA MALEHARA MP-08-006-044-001/10-C
(LIDHORA) 		1708006044NRG24090720230238181 09/07/2023 KRASHN KUMARI 1708006044WL019983 KRASHN KUMARI 00415 SBIN0012153 1326 1326 Processed 31/07/2023 211602654 KRASHNKUMARI STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-044-001/78
(LIDHORA) 		1708006044NRG24090720230238195 09/07/2023 TUDA SO GIDDHU LODHI 1708006044WL019983 TUDA SO GIDDHU LODHI 00415 SBIN0012153 1326 1326 Processed 31/07/2023 211602654 TUDASOGIDDHULODHI STATE BANK OF INDIA(508548)
SubTotal 66079 66079
234 BADA MALEHARA MP-08-006-024-001/100-D
(BAMNORAKALAN) 		1708006024NRG24090720230236055 09/07/2023 SANGITA RAJPOOT 1708006024WL019825 SANGITA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 SANGITARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
235 BADA MALEHARA MP-08-006-024-001/1434
(BAMNORAKALAN) 		1708006024NRG24090720230236029 09/07/2023 Jahid Khan 1708006024WL019822 Jahid Khan 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 JahidKhan MADHYANCHAL GRAMIN BANK(607232)
236 BADA MALEHARA MP-08-006-024-001/1434
(BAMNORAKALAN) 		1708006024NRG24090720230236027 09/07/2023 MAKBUL SO NABAB KHAN 1708006024WL019822 MAKBUL SO NABAB KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 MAKBULSONABABKHAN STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-024-001/1434
(BAMNORAKALAN) 		1708006024NRG24090720230236028 09/07/2023 PHARIDA KHAN 1708006024WL019822 PHARIDA KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 PHARIDAKHAN MADHYANCHAL GRAMIN BANK(607232)
238 BADA MALEHARA MP-08-006-024-001/182-D
(BAMNORAKALAN) 		1708006024NRG24090720230236034 09/07/2023 Parveen Begam 1708006024WL019822 Parveen Begam 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 ParveenBegam MADHYANCHAL GRAMIN BANK(607232)
239 BADA MALEHARA MP-08-006-024-001/4000-C
(BAMNORAKALAN) 		1708006024NRG24090720230236052 09/07/2023 SHANTI BAI PATEL 1708006024WL019824 SHANTI BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 SHANTIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
240 BADA MALEHARA MP-08-006-027-001/1035
(HARDOLPATTI) 		1708006027NRG24090720230237488 09/07/2023 MOTILAL LODHI 1708006027WL019920 MOTILAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 MOTILALLODHI MADHYANCHAL GRAMIN BANK(607232)
241 BADA MALEHARA MP-08-006-027-001/140
(HARDOLPATTI) 		1708006027NRG24090720230237490 09/07/2023 ajuddi 1708006027WL019920 ajuddi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 ajuddi INDIA POST PAYMENTS BANK LIMITED(508528)
242 BADA MALEHARA MP-08-006-027-001/1512
(HARDOLPATTI) 		1708006027NRG24090720230236681 09/07/2023 RAMESH YADAV 1708006027WL019868 RAMESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 RAMESHYADAV STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-027-001/1534
(HARDOLPATTI) 		1708006027NRG24090720230236682 09/07/2023 Mr. RAMLAL LODHI 1708006027WL019868 Mr. RAMLAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 Mr.RAMLALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
244 BADA MALEHARA MP-08-006-027-001/1558
(HARDOLPATTI) 		1708006027NRG24090720230236683 09/07/2023 SYAMLAL SO SHREE BHAGOLA AHIRWAR 1708006027WL019868 SYAMLAL SO SHREE BHAGOLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 SYAMLALSOSHREEBHAGOLAAHIRWAR STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-027-001/1636
(HARDOLPATTI) 		1708006027NRG24090720230236687 09/07/2023 NONE NONIRAJA BUNDELA 1708006027WL019868 NONE NONIRAJA BUNDELA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 NONENONIRAJABUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BADA MALEHARA MP-08-006-027-001/1653
(HARDOLPATTI) 		1708006027NRG24090720230237494 09/07/2023 UTTAM SO NARAYAN LODHI 1708006027WL019920 UTTAM SO NARAYAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 UTTAMSONARAYANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BADA MALEHARA MP-08-006-027-001/1735
(HARDOLPATTI) 		1708006027NRG24090720230236691 09/07/2023 JAYPAL SINGH 1708006027WL019868 JAYPAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 JAYPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 BADA MALEHARA MP-08-006-027-001/1739
(HARDOLPATTI) 		1708006027NRG24090720230236693 09/07/2023 ACHCHELAL SEN 1708006027WL019868 ACHCHELAL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 ACHCHELALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
249 BADA MALEHARA MP-08-006-027-001/1751
(HARDOLPATTI) 		1708006027NRG24090720230236694 09/07/2023 SARMAN LAL RAIKWAR 1708006027WL019868 SARMAN LAL RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 SARMANLALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BADA MALEHARA MP-08-006-027-001/1753
(HARDOLPATTI) 		1708006027NRG24090720230236696 09/07/2023 SARMAN YADAV 1708006027WL019868 SARMAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 SARMANYADAV FINO PAYMENTS BANK LTD(608001)
251 BADA MALEHARA MP-08-006-027-001/1771
(HARDOLPATTI) 		1708006027NRG24090720230236699 09/07/2023 DHARMENDRA 1708006027WL019868 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
252 BADA MALEHARA MP-08-006-027-001/230-A
(HARDOLPATTI) 		1708006027NRG24090720230236731 09/07/2023 RAGHUVEER SO BRAJLAL LODHI 1708006027WL019868 RAGHUVEER SO BRAJLAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 RAGHUVEERSOBRAJLALLODHI STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-027-001/620
(HARDOLPATTI) 		1708006027NRG24090720230236750 09/07/2023 KHARGA SO GUMNA RAIKWAR 1708006027WL019868 KHARGA SO GUMNA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 KHARGASOGUMNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
254 BADA MALEHARA MP-08-006-027-001/654
(HARDOLPATTI) 		1708006027NRG24090720230237522 09/07/2023 PYARELAL KUSHWAHA SO DHARAMDAS KUSHWAHA 1708006027WL019923 PYARELAL KUSHWAHA SO DHARAMDAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 PYARELALKUSHWAHASODHARAMDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BADA MALEHARA MP-08-006-027-001/657
(HARDOLPATTI) 		1708006027NRG24090720230236751 09/07/2023 Rameshwer Lodhi 1708006027WL019868 Rameshwer Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211602654 RameshwerLodhi STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-041-001/123
(BARETHI) 		1708006041NRG24090720230238039 09/07/2023 ramu rekvar 1708006041WL019979 ramu rekvar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211602654 ramurekvar STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-044-001/10-C
(LIDHORA) 		1708006044NRG24090720230238180 09/07/2023 RAMPRATAP SINGH PARMAR 1708006044WL019983 RAMPRATAP SINGH PARMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 RAMPRATAPSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
258 BADA MALEHARA MP-08-006-044-001/10-D
(LIDHORA) 		1708006044NRG24090720230238183 09/07/2023 SEETA RAJA PARMAR 1708006044WL019983 SEETA RAJA PARMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 SEETARAJAPARMAR MADHYANCHAL GRAMIN BANK(607232)
259 BADA MALEHARA MP-08-006-044-001/70-B
(LIDHORA) 		1708006044NRG24090720230238192 09/07/2023 PHOOL BAI RAJPOOT 1708006044WL019983 PHOOL BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 PHOOLBAIRAJPOOT STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-050-001/520
(BAMNI) 		1708006050NRG24080720230234228 09/07/2023 ANEETA AHIRWAR 1708006050WL019671 ANEETA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 ANEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
261 BADA MALEHARA MP-08-006-050-001/520
(BAMNI) 		1708006050NRG24080720230234227 09/07/2023 MANPYARE AHIRWAR 1708006050WL019671 MANPYARE AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 MANPYAREAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
262 BADA MALEHARA MP-08-006-050-001/532
(BAMNI) 		1708006050NRG24080720230234208 09/07/2023 SIYA BAI SHARMAWO RAM NARESH SHARMA 1708006050WL019670 SIYA BAI SHARMAWO RAM NARESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 SIYABAISHARMAWORAMNARESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
263 BADA MALEHARA MP-08-006-050-001/554
(BAMNI) 		1708006050NRG24080720230234214 09/07/2023 SEEMA YADAV 1708006050WL019670 SEEMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 SEEMAYADAV STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-057-002/23-C
(GHINAUCHI) 		1708006058NRG24080720230235752 09/07/2023 HARI 1708006058WL019803 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 HARI MADHYANCHAL GRAMIN BANK(607232)
265 BADA MALEHARA MP-08-006-057-002/23-D
(GHINAUCHI) 		1708006058NRG24080720230235754 09/07/2023 NIRBHAY SINGH 1708006058WL019803 NIRBHAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 NIRBHAYSINGH MADHYANCHAL GRAMIN BANK(607232)
266 BADA MALEHARA MP-08-006-057-002/25-A
(GHINAUCHI) 		1708006058NRG24080720230235759 09/07/2023 Jeet lal 1708006058WL019803 Jeet lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Jeetlal MADHYANCHAL GRAMIN BANK(607232)
267 BADA MALEHARA MP-08-006-057-002/26
(GHINAUCHI) 		1708006058NRG24080720230235761 09/07/2023 Subhash 1708006058WL019803 Subhash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Subhash STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-057-002/32-A
(GHINAUCHI) 		1708006058NRG24080720230235721 09/07/2023 Ajudhi 1708006058WL019798 Ajudhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Ajudhi MADHYANCHAL GRAMIN BANK(607232)
269 BADA MALEHARA MP-08-006-057-002/32-A
(GHINAUCHI) 		1708006058NRG24080720230235722 09/07/2023 LAKSHMI 1708006058WL019798 LAKSHMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 LAKSHMI MADHYANCHAL GRAMIN BANK(607232)
270 BADA MALEHARA MP-08-006-057-002/32-D
(GHINAUCHI) 		1708006058NRG24080720230235724 09/07/2023 RATIRAM AHIRWAR 1708006058WL019799 RATIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 RATIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
271 BADA MALEHARA MP-08-006-057-002/34-D
(GHINAUCHI) 		1708006058NRG24080720230235728 09/07/2023 JAYANTI YADAV 1708006058WL019799 JAYANTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 JAYANTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
272 BADA MALEHARA MP-08-006-057-002/34-D
(GHINAUCHI) 		1708006058NRG24080720230235727 09/07/2023 Puspendra 1708006058WL019799 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Puspendra STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-057-002/4-A
(GHINAUCHI) 		1708006058NRG24080720230235731 09/07/2023 het lal 1708006058WL019799 het lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 hetlal MADHYANCHAL GRAMIN BANK(607232)
274 BADA MALEHARA MP-08-006-058-001/100-A
(RAJPURA) 		1708006058NRG24080720230235734 09/07/2023 RAMSAKHI YADAV 1708006058WL019799 RAMSAKHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 RAMSAKHIYADAV MADHYANCHAL GRAMIN BANK(607232)
275 BADA MALEHARA MP-08-006-058-001/101-A
(RAJPURA) 		1708006058NRG24080720230235739 09/07/2023 Rakesh 1708006058WL019800 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Rakesh STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-058-001/11
(RAJPURA) 		1708006058NRG24080720230235746 09/07/2023 Natthu 1708006058WL019801 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Natthu MADHYANCHAL GRAMIN BANK(607232)
277 BADA MALEHARA MP-08-006-058-001/112
(RAJPURA) 		1708006058NRG24080720230235767 09/07/2023 Santos 1708006058WL019805 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Santos INDIA POST PAYMENTS BANK LIMITED(508528)
278 BADA MALEHARA MP-08-006-058-001/115-C
(RAJPURA) 		1708006058NRG24080720230235769 09/07/2023 bhagwandas 1708006058WL019805 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 bhagwandas STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-058-001/115-D
(RAJPURA) 		1708006058NRG24080720230235771 09/07/2023 AMRIT YADAV WO RAJADHAR YADAV 1708006058WL019805 AMRIT YADAV WO RAJADHAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 AMRITYADAVWORAJADHARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
280 BADA MALEHARA MP-08-006-058-001/117
(RAJPURA) 		1708006058NRG24080720230235772 09/07/2023 RATIRAM 1708006058WL019805 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
281 BADA MALEHARA MP-08-006-058-001/118
(RAJPURA) 		1708006058NRG24080720230235773 09/07/2023 Munnilal 1708006058WL019805 Munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Munnilal MADHYANCHAL GRAMIN BANK(607232)
282 BADA MALEHARA MP-08-006-058-001/129
(RAJPURA) 		1708006058NRG24080720230235775 09/07/2023 komal 1708006058WL019805 komal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 komal MADHYANCHAL GRAMIN BANK(607232)
283 BADA MALEHARA MP-08-006-058-001/14
(RAJPURA) 		1708006058NRG24080720230235776 09/07/2023 Rajesh 1708006058WL019805 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Rajesh MADHYANCHAL GRAMIN BANK(607232)
284 BADA MALEHARA MP-08-006-058-001/158-B
(RAJPURA) 		1708006058NRG24080720230235281 09/07/2023 harcharan 1708006058WL019769 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 harcharan MADHYANCHAL GRAMIN BANK(607232)
285 BADA MALEHARA MP-08-006-058-001/158-B
(RAJPURA) 		1708006058NRG24080720230235282 09/07/2023 SARSWATI 1708006058WL019769 SARSWATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 SARSWATI STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-058-001/158-C
(RAJPURA) 		1708006058NRG24080720230235283 09/07/2023 Lakhan 1708006058WL019769 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Lakhan MADHYANCHAL GRAMIN BANK(607232)
287 BADA MALEHARA MP-08-006-058-001/170
(RAJPURA) 		1708006058NRG24080720230235288 09/07/2023 SAVITA PRAJAPATI 1708006058WL019769 SAVITA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 SAVITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
288 BADA MALEHARA MP-08-006-058-001/22
(RAJPURA) 		1708006058NRG24080720230235202 09/07/2023 Gorelal 1708006058WL019765 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Gorelal MADHYANCHAL GRAMIN BANK(607232)
289 BADA MALEHARA MP-08-006-058-001/29
(RAJPURA) 		1708006058NRG24080720230235203 09/07/2023 Kishori 1708006058WL019765 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Kishori MADHYANCHAL GRAMIN BANK(607232)
290 BADA MALEHARA MP-08-006-058-001/30
(RAJPURA) 		1708006058NRG24080720230235205 09/07/2023 pappu 1708006058WL019765 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 pappu STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-058-001/32
(RAJPURA) 		1708006058NRG24080720230235207 09/07/2023 munna 1708006058WL019765 munna 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 munna MADHYANCHAL GRAMIN BANK(607232)
292 BADA MALEHARA MP-08-006-058-001/36-C
(RAJPURA) 		1708006058NRG24080720230235210 09/07/2023 Kamlesh 1708006058WL019765 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Kamlesh STATE BANK OF INDIA(508548)
293 BADA MALEHARA MP-08-006-058-001/38
(RAJPURA) 		1708006058NRG24080720230235212 09/07/2023 Raju 1708006058WL019765 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Raju MADHYANCHAL GRAMIN BANK(607232)
294 BADA MALEHARA MP-08-006-058-001/42
(RAJPURA) 		1708006058NRG24080720230235214 09/07/2023 suwabai 1708006058WL019765 suwabai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 suwabai STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-058-001/42-C
(RAJPURA) 		1708006058NRG24080720230235223 09/07/2023 BABULAL YADAV 1708006058WL019767 BABULAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 BABULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
296 BADA MALEHARA MP-08-006-058-001/42-C
(RAJPURA) 		1708006058NRG24080720230235224 09/07/2023 RAJKUMARI YADAV 1708006058WL019767 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 RAJKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
297 BADA MALEHARA MP-08-006-058-001/44
(RAJPURA) 		1708006058NRG24080720230235225 09/07/2023 Dayaram 1708006058WL019767 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Dayaram STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-058-001/50
(RAJPURA) 		1708006058NRG24080720230235227 09/07/2023 bhole 1708006058WL019767 bhole 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 bhole MADHYANCHAL GRAMIN BANK(607232)
299 BADA MALEHARA MP-08-006-058-001/59
(RAJPURA) 		1708006058NRG24080720230235229 09/07/2023 indra 1708006058WL019767 indra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 indra STATE BANK OF INDIA(508548)
300 BADA MALEHARA MP-08-006-058-001/6
(RAJPURA) 		1708006058NRG24080720230235230 09/07/2023 Chatra 1708006058WL019767 Chatra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Chatra MADHYANCHAL GRAMIN BANK(607232)
301 BADA MALEHARA MP-08-006-058-001/62-A
(RAJPURA) 		1708006058NRG24080720230235232 09/07/2023 Ghansyam 1708006058WL019767 Ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
302 BADA MALEHARA MP-08-006-058-001/64
(RAJPURA) 		1708006058NRG24080720230235233 09/07/2023 Rajaram 1708006058WL019767 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Rajaram STATE BANK OF INDIA(508548)
303 BADA MALEHARA MP-08-006-058-001/67
(RAJPURA) 		1708006058NRG24080720230235235 09/07/2023 khudiram 1708006058WL019767 khudiram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 khudiram STATE BANK OF INDIA(508548)
304 BADA MALEHARA MP-08-006-058-001/72
(RAJPURA) 		1708006058NRG24080720230235737 09/07/2023 babulal 1708006058WL019799 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 babulal MADHYANCHAL GRAMIN BANK(607232)
305 BADA MALEHARA MP-08-006-058-001/72
(RAJPURA) 		1708006058NRG24080720230235738 09/07/2023 GEETA YADAV 1708006058WL019799 GEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 GEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
306 BADA MALEHARA MP-08-006-058-001/75-A
(RAJPURA) 		1708006058NRG24080720230235236 09/07/2023 RAMPYARI YADAV 1708006058WL019767 RAMPYARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 RAMPYARIYADAV MADHYANCHAL GRAMIN BANK(607232)
307 BADA MALEHARA MP-08-006-058-001/80
(RAJPURA) 		1708006058NRG24080720230235314 09/07/2023 Jamna 1708006058WL019771 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 Jamna STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-058-001/80-A
(RAJPURA) 		1708006058NRG24080720230235317 09/07/2023 JANKI PRAJAPATI WO KHUBCHANDRA PRAJAPATI 1708006058WL019771 JANKI PRAJAPATI WO KHUBCHANDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 JANKIPRAJAPATIWOKHUBCHANDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
309 BADA MALEHARA MP-08-006-058-001/91-A
(RAJPURA) 		1708006058NRG24080720230235319 09/07/2023 shreeram 1708006058WL019771 shreeram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211602654 shreeram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105417 105417
310 BADA MALEHARA MP-08-006-027-001/1776
(HARDOLPATTI) 		1708006027NRG24090720230236701 09/07/2023 GAYASI AHIRWAR 1708006027WL019868 GAYASI AHIRWAR 00688 FINO0001001 1547 1547 Processed 31/07/2023 211602654 GAYASIAHIRWAR FINO PAYMENTS BANK LTD(608001)
311 BADA MALEHARA MP-08-006-050-001/529
(BAMNI) 		1708006050NRG24080720230234206 09/07/2023 SHIVCHARAN AHIRWAR 1708006050WL019670 SHIVCHARAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 211602654 SHIVCHARANAHIRWAR FINO PAYMENTS BANK LTD(608001)
312 BADA MALEHARA MP-08-006-050-001/533
(BAMNI) 		1708006050NRG24080720230234209 09/07/2023 KIRAN YADAV 1708006050WL019670 KIRAN YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 211602654 KIRANYADAV FINO PAYMENTS BANK LTD(608001)
313 BADA MALEHARA MP-08-006-050-001/537
(BAMNI) 		1708006050NRG24080720230234210 09/07/2023 MOTILAL YADAV 1708006050WL019670 MOTILAL YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 211602654 MOTILALYADAV FINO PAYMENTS BANK LTD(608001)
314 BADA MALEHARA MP-08-006-050-001/538
(BAMNI) 		1708006050NRG24080720230234211 09/07/2023 RANAMAT YADAV 1708006050WL019670 RANAMAT YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 211602654 RANAMATYADAV FINO PAYMENTS BANK LTD(608001)
315 BADA MALEHARA MP-08-006-050-001/551
(BAMNI) 		1708006050NRG24080720230234213 09/07/2023 PUSHPENDRA SINGH YADAV 1708006050WL019670 PUSHPENDRA SINGH YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 211602654 PUSHPENDRASINGHYADAV STATE BANK OF INDIA(508548)
316 BADA MALEHARA MP-08-006-052-001/556
(SURAJPURAKHURD) 		1708006052NRG24080720230235024 09/07/2023 SHIVLAL SOUR 1708006052WL019755 SHIVLAL SOUR 00688 FINO0001001 1547 1547 Processed 31/07/2023 211602654 SHIVLALSOUR STATE BANK OF INDIA(508548)
317 BADA MALEHARA MP-08-006-052-001/735
(SURAJPURAKHURD) 		1708006052NRG24080720230235025 09/07/2023 KAMLAPAT RAJPOOT 1708006052WL019755 KAMLAPAT RAJPOOT 00688 FINO0001001 1547 1547 Processed 31/07/2023 211602654 KAMLAPATRAJPOOT STATE BANK OF INDIA(508548)
318 BADA MALEHARA MP-08-006-052-001/736-A
(SURAJPURAKHURD) 		1708006052NRG24080720230235026 09/07/2023 SURENDRA RAJPOOT 1708006052WL019755 SURENDRA RAJPOOT 00688 FINO0001001 1547 1547 Processed 31/07/2023 211602654 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
319 BADA MALEHARA MP-08-006-052-001/737
(SURAJPURAKHURD) 		1708006052NRG24080720230235027 09/07/2023 DHARMAND RAJPOOT 1708006052WL019755 DHARMAND RAJPOOT 00688 FINO0001001 1547 1547 Processed 31/07/2023 211602654 DHARMANDRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
320 BADA MALEHARA MP-08-006-058-001/75-D
(RAJPURA) 		1708006058NRG24080720230235311 09/07/2023 SANGEETA YADAV 1708006058WL019771 SANGEETA YADAV 00688 FINO0001446 1326 1326 Processed 31/07/2023 211602654 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
321 BADA MALEHARA MP-08-006-027-001/101-B
(HARDOLPATTI) 		1708006027NRG24090720230236676 09/07/2023 BHAGWANDAS KACCHI 1708006027WL019868 BHAGWANDAS KACCHI 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 BHAGWANDASKACCHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADA MALEHARA MP-08-006-027-001/140
(HARDOLPATTI) 		1708006027NRG24090720230237489 09/07/2023 KARI BAI 1708006027WL019920 KARI BAI 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BADA MALEHARA MP-08-006-027-001/1503
(HARDOLPATTI) 		1708006027NRG24090720230237491 09/07/2023 FARASRAM YADAV 1708006027WL019920 FARASRAM YADAV 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 FARASRAMYADAV STATE BANK OF INDIA(508548)
324 BADA MALEHARA MP-08-006-027-001/1630
(HARDOLPATTI) 		1708006027NRG24090720230236686 09/07/2023 RAGVENDRA LODHI 1708006027WL019868 RAGVENDRA LODHI 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 RAGVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BADA MALEHARA MP-08-006-027-001/1772
(HARDOLPATTI) 		1708006027NRG24090720230236700 09/07/2023 DEEPAK AHIRWAR 1708006027WL019868 DEEPAK AHIRWAR 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
326 BADA MALEHARA MP-08-006-027-001/1778
(HARDOLPATTI) 		1708006027NRG24090720230236702 09/07/2023 LAKSHMI BAI RAIKWAR 1708006027WL019868 LAKSHMI BAI RAIKWAR 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 LAKSHMIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADA MALEHARA MP-08-006-027-001/1778-D
(HARDOLPATTI) 		1708006027NRG24090720230236704 09/07/2023 DEVI DEEN 1708006027WL019868 DEVI DEEN 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 DEVIDEEN STATE BANK OF INDIA(508548)
328 BADA MALEHARA MP-08-006-027-001/1779-A
(HARDOLPATTI) 		1708006027NRG24090720230236705 09/07/2023 MOTILAL AHIRWAR 1708006027WL019868 MOTILAL AHIRWAR 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 MOTILALAHIRWAR STATE BANK OF INDIA(508548)
329 BADA MALEHARA MP-08-006-027-001/1779-B
(HARDOLPATTI) 		1708006027NRG24090720230236706 09/07/2023 TULSI AHIRWAR 1708006027WL019868 TULSI AHIRWAR 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 TULSIAHIRWAR STATE BANK OF INDIA(508548)
330 BADA MALEHARA MP-08-006-027-001/1780-A
(HARDOLPATTI) 		1708006027NRG24090720230236708 09/07/2023 SANTOSH 1708006027WL019868 SANTOSH 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
331 BADA MALEHARA MP-08-006-027-001/1780-B
(HARDOLPATTI) 		1708006027NRG24090720230236709 09/07/2023 AMRIT YADAV 1708006027WL019868 AMRIT YADAV 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 AMRITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
332 BADA MALEHARA MP-08-006-027-001/1780-C
(HARDOLPATTI) 		1708006027NRG24090720230236710 09/07/2023 PARAMLAL YADAV 1708006027WL019868 PARAMLAL YADAV 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 PARAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
333 BADA MALEHARA MP-08-006-027-001/1780-D
(HARDOLPATTI) 		1708006027NRG24090720230236711 09/07/2023 KRISHN RAJ YADAV 1708006027WL019868 KRISHN RAJ YADAV 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 KRISHNRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADA MALEHARA MP-08-006-027-001/1781-A
(HARDOLPATTI) 		1708006027NRG24090720230236712 09/07/2023 TIJUA 1708006027WL019868 TIJUA 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 TIJUA MADHYANCHAL GRAMIN BANK(607232)
335 BADA MALEHARA MP-08-006-027-001/1781-B
(HARDOLPATTI) 		1708006027NRG24090720230236713 09/07/2023 NITESH KUSHWAHA 1708006027WL019868 NITESH KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 NITESHKUSHWAHA STATE BANK OF INDIA(508548)
336 BADA MALEHARA MP-08-006-027-001/1781-C
(HARDOLPATTI) 		1708006027NRG24090720230236714 09/07/2023 JAIHIND KUSHWAHA 1708006027WL019868 JAIHIND KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 JAIHINDKUSHWAHA STATE BANK OF INDIA(508548)
337 BADA MALEHARA MP-08-006-027-001/1781-D
(HARDOLPATTI) 		1708006027NRG24090720230236715 09/07/2023 BHAIYALAL RAJAK 1708006027WL019868 BHAIYALAL RAJAK 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 BHAIYALALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
338 BADA MALEHARA MP-08-006-027-001/1782-A
(HARDOLPATTI) 		1708006027NRG24090720230236717 09/07/2023 DEEPAK SAHU 1708006027WL019868 DEEPAK SAHU 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 BADA MALEHARA MP-08-006-027-001/208-A
(HARDOLPATTI) 		1708006027NRG24090720230236722 09/07/2023 KANCHHEDI AHIRWAR 1708006027WL019868 KANCHHEDI AHIRWAR 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 KANCHHEDIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 BADA MALEHARA MP-08-006-027-001/221-A
(HARDOLPATTI) 		1708006027NRG24090720230236728 09/07/2023 CHANDA LODHI 1708006027WL019868 CHANDA LODHI 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 CHANDALODHI STATE BANK OF INDIA(508548)
341 BADA MALEHARA MP-08-006-027-001/245-B
(HARDOLPATTI) 		1708006027NRG24090720230236739 09/07/2023 PRAKASH YADAV 1708006027WL019868 PRAKASH YADAV 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 PRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
342 BADA MALEHARA MP-08-006-027-001/245-B
(HARDOLPATTI) 		1708006027NRG24090720230236738 09/07/2023 PRAKASH YADAV 1708006027WL019868 PRAKASH YADAV 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 PRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 BADA MALEHARA MP-08-006-027-001/246-A
(HARDOLPATTI) 		1708006027NRG24090720230236740 09/07/2023 KOMAL BAI YADAV 1708006027WL019868 KOMAL BAI YADAV 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 KOMALBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 BADA MALEHARA MP-08-006-027-001/304-A
(HARDOLPATTI) 		1708006027NRG24090720230237498 09/07/2023 GOVIND AHIRWAR 1708006027WL019920 GOVIND AHIRWAR 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 GOVINDAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 BADA MALEHARA MP-08-006-027-001/304-B
(HARDOLPATTI) 		1708006027NRG24090720230236741 09/07/2023 MOHAN SINGH 1708006027WL019868 MOHAN SINGH 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 BADA MALEHARA MP-08-006-027-001/304-C
(HARDOLPATTI) 		1708006027NRG24090720230236742 09/07/2023 JAGDISH SINGH BUNDELA 1708006027WL019868 JAGDISH SINGH BUNDELA 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 JAGDISHSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BADA MALEHARA MP-08-006-027-001/305-B
(HARDOLPATTI) 		1708006027NRG24090720230236743 09/07/2023 SARMAN KUSHWAHA 1708006027WL019868 SARMAN KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 31/07/2023 211602654 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-044-001/10-D
(LIDHORA) 		1708006044NRG24090720230238182 09/07/2023 Anand Pratap Singh 1708006044WL019983 Anand Pratap Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211602654 AnandPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 BADA MALEHARA MP-08-006-068-001/357
(PEERA) 		1708006068NRG24080720230234256 09/07/2023 DEVKI VISHWAKARMA 1708006068WL019672 DEVKI VISHWAKARMA 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211602654 DEVKIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 BADA MALEHARA MP-08-006-068-001/357
(PEERA) 		1708006068NRG24080720230234257 09/07/2023 SANTOSH VISHWAKARMA 1708006068WL019672 SANTOSH VISHWAKARMA 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211602654 SANTOSHVISHWAKARMA BANK OF BARODA(606985)
SubTotal 45305 45305
Total 460564 460564

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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_090723APB_FTO_157028 Central Bank Of India CBIN0282030 SHAHGARH 1547
2 BADA MALEHARA MP1708006_090723APB_FTO_157028 State Bank of India SBIN0002823 BADA MALEHRA 175695
3 BADA MALEHARA MP1708006_090723APB_FTO_157028 State Bank of India SBIN0003505 GULGANJ 50830
4 BADA MALEHARA MP1708006_090723APB_FTO_157028 State Bank of India SBIN0012153 GHUWARA 66079
5 BADA MALEHARA MP1708006_090723APB_FTO_157028 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 67626
6 BADA MALEHARA MP1708006_090723APB_FTO_157028 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 9282
7 BADA MALEHARA MP1708006_090723APB_FTO_157028 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 26962
8 BADA MALEHARA MP1708006_090723APB_FTO_157028 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1547
9 BADA MALEHARA MP1708006_090723APB_FTO_157028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
10 BADA MALEHARA MP1708006_090723APB_FTO_157028 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BADA MALEHARA MP1708006_090723APB_FTO_157028 India Post Payments Bank IPOS0000001 Chhatarpur 45305

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