Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_201223FTO_400070
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-08-006-054-001/80-A
(SERORA) 		1708006054NRG20100520200770045 20/12/2023 kusum 1708006WL099348 kusum 00415 SBIN0001628 1056 1056 Rejected 11/03/2024 644840335 No Such Account
SubTotal 1056 1056
2 BADA MALEHARA MP-08-006-002-001/266-A
(BACHHRAVNI) 		1708006000NRG20080520200769439 20/12/2023 RAJ BAI LODHI 1708006WL099258 RAJ BAI LODHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
3 BADA MALEHARA MP-08-006-002-001/266-A
(BACHHRAVNI) 		1708006000NRG20080520200769438 20/12/2023 RAJ BAI LODHI 1708006WL099258 RAJ BAI LODHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
4 BADA MALEHARA MP-08-006-002-001/266-A
(BACHHRAVNI) 		1708006000NRG20080520200769437 20/12/2023 RAJ BAI LODHI 1708006WL099258 RAJ BAI LODHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
5 BADA MALEHARA MP-08-006-002-001/266-A
(BACHHRAVNI) 		1708006000NRG20080520200769436 20/12/2023 RAJ BAI LODHI 1708006WL099258 RAJ BAI LODHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
6 BADA MALEHARA MP-08-006-012-001/141
(MABAI) 		1708006012NRG20080520200769473 20/12/2023 RAMCHRAN SO TIJIYA 1708006WL099262 RAMCHRAN SO TIJIYA 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMCHRANSOTIJIYA (000000)
7 BADA MALEHARA MP-08-006-012-001/141
(MABAI) 		1708006012NRG20080520200769458 20/12/2023 RAMCHRAN SO TIJIYA 1708006WL099262 RAMCHRAN SO TIJIYA 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMCHRANSOTIJIYA (000000)
8 BADA MALEHARA MP-08-006-012-001/141
(MABAI) 		1708006012NRG20080520200769456 20/12/2023 RAMCHRAN SO TIJIYA 1708006WL099262 RAMCHRAN SO TIJIYA 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMCHRANSOTIJIYA (000000)
9 BADA MALEHARA MP-08-006-012-001/141
(MABAI) 		1708006012NRG20080520200769454 20/12/2023 RAMCHRAN SO TIJIYA 1708006WL099262 RAMCHRAN SO TIJIYA 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMCHRANSOTIJIYA (000000)
10 BADA MALEHARA MP-08-006-012-001/141
(MABAI) 		1708006012NRG20080520200769455 20/12/2023 TIJAIYAN 1708006WL099262 TIJAIYAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
11 BADA MALEHARA MP-08-006-012-001/141
(MABAI) 		1708006012NRG20080520200769457 20/12/2023 TIJAIYAN 1708006WL099262 TIJAIYAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
12 BADA MALEHARA MP-08-006-012-001/141
(MABAI) 		1708006012NRG20080520200769460 20/12/2023 TIJAIYAN 1708006WL099262 TIJAIYAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
13 BADA MALEHARA MP-08-006-012-001/141
(MABAI) 		1708006012NRG20080520200769459 20/12/2023 TIJAIYAN 1708006WL099262 TIJAIYAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
14 BADA MALEHARA MP-08-006-012-001/141
(MABAI) 		1708006012NRG20080520200769475 20/12/2023 TIJAIYAN 1708006WL099262 TIJAIYAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
15 BADA MALEHARA MP-08-006-012-001/141
(MABAI) 		1708006012NRG20080520200769474 20/12/2023 TIJAIYAN 1708006WL099262 TIJAIYAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
16 BADA MALEHARA MP-08-006-020-001/725
(PANWARI) 		1708006020NRG20130520200770316 20/12/2023 DEVINDRA LODHI 1708006WL099386 DEVINDRA LODHI 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DEVINDRALODHI (000000)
17 BADA MALEHARA MP-08-006-020-001/835
(PANWARI) 		1708006020NRG20090520200769660 20/12/2023 BABOO SINGH 1708006WL099282 BABOO SINGH 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
18 BADA MALEHARA MP-08-006-020-001/835
(PANWARI) 		1708006020NRG20090520200769659 20/12/2023 BABOO SINGH 1708006WL099282 BABOO SINGH 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
19 BADA MALEHARA MP-08-006-027-001/1608
(HARDOLPATTI) 		1708006027NRG20080520200769647 20/12/2023 PREMBAI RAIKWAR 1708006WL099280 PREMBAI RAIKWAR 00415 SBIN0002823 1232 1232 Processed 11/03/2024 644840335 PREMBAIRAIKWAR (000000)
20 BADA MALEHARA MP-08-006-027-001/1608
(HARDOLPATTI) 		1708006027NRG20080520200769646 20/12/2023 PREMBAI RAIKWAR 1708006WL099280 PREMBAI RAIKWAR 00415 SBIN0002823 2464 2464 Processed 11/03/2024 644840335 PREMBAIRAIKWAR (000000)
21 BADA MALEHARA MP-08-006-027-001/1608
(HARDOLPATTI) 		1708006027NRG20080520200769636 20/12/2023 PREMBAI RAIKWAR 1708006WL099280 PREMBAI RAIKWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 PREMBAIRAIKWAR (000000)
22 BADA MALEHARA MP-08-006-032-001/366
(VARMA) 		1708006032NRG20080520200769614 20/12/2023 LAXMI 1708006WL099276 LAXMI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
23 BADA MALEHARA MP-08-006-032-001/368-A
(VARMA) 		1708006032NRG20080520200769618 20/12/2023 savant 1708006WL099276 savant 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
24 BADA MALEHARA MP-08-006-032-001/417
(VARMA) 		1708006032NRG20080520200769616 20/12/2023 Balkishan chadar 1708006WL099276 Balkishan chadar 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
25 BADA MALEHARA MP-08-006-032-001/417
(VARMA) 		1708006032NRG20080520200769615 20/12/2023 Balkishan chadar 1708006WL099276 Balkishan chadar 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
26 BADA MALEHARA MP-08-006-032-001/420
(VARMA) 		1708006032NRG20130520200770407 20/12/2023 MULABAI 1708006WL099402 MULABAI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
27 BADA MALEHARA MP-08-006-032-001/420
(VARMA) 		1708006032NRG20130520200770406 20/12/2023 MULABAI 1708006WL099402 MULABAI 00415 SBIN0002823 1218 1218 Rejected 11/03/2024 644840335 Account closed
28 BADA MALEHARA MP-08-006-032-001/420
(VARMA) 		1708006032NRG20130520200770405 20/12/2023 MULABAI 1708006WL099402 MULABAI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
29 BADA MALEHARA MP-08-006-032-001/420
(VARMA) 		1708006032NRG20130520200770404 20/12/2023 MULABAI 1708006WL099402 MULABAI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
30 BADA MALEHARA MP-08-006-032-001/98
(VARMA) 		1708006032NRG20080520200769617 20/12/2023 KADORE 1708006WL099276 KADORE 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
31 BADA MALEHARA MP-08-006-033-002/374
(JHINGRI) 		1708006033NRG20130520200770417 20/12/2023 LOKENDRA SINGH CHAUHAN 1708006WL099404 LOKENDRA SINGH CHAUHAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
32 BADA MALEHARA MP-08-006-033-002/374
(JHINGRI) 		1708006033NRG20130520200770416 20/12/2023 LOKENDRA SINGH CHAUHAN 1708006WL099404 LOKENDRA SINGH CHAUHAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
33 BADA MALEHARA MP-08-006-033-002/374
(JHINGRI) 		1708006033NRG20130520200770415 20/12/2023 LOKENDRA SINGH CHAUHAN 1708006WL099404 LOKENDRA SINGH CHAUHAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
34 BADA MALEHARA MP-08-006-033-002/374
(JHINGRI) 		1708006000NRG20130520200770408 20/12/2023 LOKENDRA SINGH CHAUHAN 1708006WL099403 LOKENDRA SINGH CHAUHAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
35 BADA MALEHARA MP-08-006-035-001/294-B
(DHANGUWAN) 		1708006035NRG20090520200769901 20/12/2023 RAKESH KUMAR MASTA 1708006WL099332 RAKESH KUMAR MASTA 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAKESHKUMARMASTA (000000)
36 BADA MALEHARA MP-08-006-035-001/520
(DHANGUWAN) 		1708006035NRG20090520200769902 20/12/2023 SOVRAN 1708006WL099332 SOVRAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
37 BADA MALEHARA MP-08-006-035-001/520
(DHANGUWAN) 		1708006000NRG20090520200769898 20/12/2023 SOVRAN 1708006WL099331 SOVRAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
38 BADA MALEHARA MP-08-006-035-002/195
(DHANGUWAN) 		1708006035NRG20090520200769903 20/12/2023 SIYAM BAI 1708006WL099332 SIYAM BAI 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 SIYAMBAI (000000)
39 BADA MALEHARA MP-08-006-035-002/478
(DHANGUWAN) 		1708006035NRG20090520200769904 20/12/2023 SARJU YADAV 1708006WL099332 SARJU YADAV 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
40 BADA MALEHARA MP-08-006-035-002/478
(DHANGUWAN) 		1708006035NRG20090520200769910 20/12/2023 SARJU YADAV 1708006WL099332 SARJU YADAV 00415 SBIN0002823 2464 2464 Rejected 11/03/2024 644840335 No Such Account
41 BADA MALEHARA MP-08-006-035-002/478
(DHANGUWAN) 		1708006035NRG20090520200769909 20/12/2023 SARJU YADAV 1708006WL099332 SARJU YADAV 00415 SBIN0002823 2464 2464 Rejected 11/03/2024 644840335 No Such Account
42 BADA MALEHARA MP-08-006-035-002/478
(DHANGUWAN) 		1708006035NRG20090520200769908 20/12/2023 SARJU YADAV 1708006WL099332 SARJU YADAV 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
43 BADA MALEHARA MP-08-006-035-003/200-C
(DHANGUWAN) 		1708006035NRG20090520200769907 20/12/2023 PHULBAI AHIRWAR 1708006WL099332 PHULBAI AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
44 BADA MALEHARA MP-08-006-035-003/200-C
(DHANGUWAN) 		1708006035NRG20090520200769906 20/12/2023 PHULBAI AHIRWAR 1708006WL099332 PHULBAI AHIRWAR 00415 SBIN0002823 1044 1044 Rejected 11/03/2024 644840335 Account closed
45 BADA MALEHARA MP-08-006-035-003/200-C
(DHANGUWAN) 		1708006035NRG20090520200769905 20/12/2023 PHULBAI AHIRWAR 1708006WL099332 PHULBAI AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
46 BADA MALEHARA MP-08-006-035-003/200-C
(DHANGUWAN) 		1708006000NRG20090520200769899 20/12/2023 PHULBAI AHIRWAR 1708006WL099331 PHULBAI AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
47 BADA MALEHARA MP-08-006-035-003/240
(DHANGUWAN) 		1708006000NRG20090520200769900 20/12/2023 OMKAR SINGH 1708006WL099331 OMKAR SINGH 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
48 BADA MALEHARA MP-08-006-038-001/196
(KHARDUTI) 		1708006000NRG20090520200769915 20/12/2023 BADRI AWASTHI 1708006WL099333 BADRI AWASTHI 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 BADRIAWASTHI (000000)
49 BADA MALEHARA MP-08-006-038-001/196
(KHARDUTI) 		1708006000NRG20090520200769914 20/12/2023 BADRI AWASTHI 1708006WL099333 BADRI AWASTHI 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 BADRIAWASTHI (000000)
50 BADA MALEHARA MP-08-006-038-001/220
(KHARDUTI) 		1708006000NRG20130520200770419 20/12/2023 SANTOSHI 1708006WL099405 SANTOSHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
51 BADA MALEHARA MP-08-006-038-001/220
(KHARDUTI) 		1708006000NRG20130520200770418 20/12/2023 SANTOSHI 1708006WL099405 SANTOSHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
52 BADA MALEHARA MP-08-006-038-001/220
(KHARDUTI) 		1708006038NRG20130520200770425 20/12/2023 SANTOSHI 1708006WL099406 SANTOSHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
53 BADA MALEHARA MP-08-006-038-001/220
(KHARDUTI) 		1708006038NRG20130520200770424 20/12/2023 SANTOSHI 1708006WL099406 SANTOSHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
54 BADA MALEHARA MP-08-006-038-001/220
(KHARDUTI) 		1708006038NRG20130520200770423 20/12/2023 SANTOSHI 1708006WL099406 SANTOSHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
55 BADA MALEHARA MP-08-006-038-001/220
(KHARDUTI) 		1708006038NRG20130520200770422 20/12/2023 SANTOSHI 1708006WL099406 SANTOSHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
56 BADA MALEHARA MP-08-006-038-001/220
(KHARDUTI) 		1708006038NRG20130520200770421 20/12/2023 SANTOSHI 1708006WL099406 SANTOSHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
57 BADA MALEHARA MP-08-006-038-001/270
(KHARDUTI) 		1708006038NRG20090520200769920 20/12/2023 RAMCHARAN LODHI 1708006WL099335 RAMCHARAN LODHI 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMCHARANLODHI (000000)
58 BADA MALEHARA MP-08-006-038-001/270
(KHARDUTI) 		1708006000NRG20090520200769913 20/12/2023 RAMCHARAN LODHI 1708006WL099333 RAMCHARAN LODHI 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMCHARANLODHI (000000)
59 BADA MALEHARA MP-08-006-038-001/65
(KHARDUTI) 		1708006038NRG20130520200770426 20/12/2023 GOVINDA AHIRWAR 1708006WL099406 GOVINDA AHIRWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 GOVINDAAHIRWAR (000000)
60 BADA MALEHARA MP-08-006-038-001/69
(KHARDUTI) 		1708006038NRG20130520200770427 20/12/2023 THAKARA 1708006WL099406 THAKARA 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
61 BADA MALEHARA MP-08-006-040-001/82
(BEERO) 		1708006040NRG20250520200771028 20/12/2023 kishor singh 1708006WL099546 kishor singh 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 kishorsingh (000000)
62 BADA MALEHARA MP-08-006-040-001/82
(BEERO) 		1708006040NRG20250520200771027 20/12/2023 kishor singh 1708006WL099546 kishor singh 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 kishorsingh (000000)
63 BADA MALEHARA MP-08-006-040-001/82
(BEERO) 		1708006040NRG20250520200771026 20/12/2023 kishor singh 1708006WL099546 kishor singh 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 kishorsingh (000000)
64 BADA MALEHARA MP-08-006-041-001/519
(BARETHI) 		1708006041NRG20090520200769882 20/12/2023 MANAIK LAL LODHI 1708006WL099327 MANAIK LAL LODHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
65 BADA MALEHARA MP-08-006-041-001/519
(BARETHI) 		1708006041NRG20090520200769881 20/12/2023 MANAIK LAL LODHI 1708006WL099327 MANAIK LAL LODHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
66 BADA MALEHARA MP-08-006-041-001/519
(BARETHI) 		1708006041NRG20090520200769880 20/12/2023 MANAIK LAL LODHI 1708006WL099327 MANAIK LAL LODHI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
67 BADA MALEHARA MP-08-006-042-001/143-A
(SATPARA) 		1708006042NRG20150520200770508 20/12/2023 MULOOYA 1708006WL099421 MULOOYA 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
68 BADA MALEHARA MP-08-006-042-001/143-A
(SATPARA) 		1708006042NRG20150520200770509 20/12/2023 MULOOYA 1708006WL099421 MULOOYA 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
69 BADA MALEHARA MP-08-006-042-001/143-A
(SATPARA) 		1708006042NRG20150520200770510 20/12/2023 MULOOYA 1708006WL099421 MULOOYA 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
70 BADA MALEHARA MP-08-006-042-001/143-A
(SATPARA) 		1708006042NRG20150520200770511 20/12/2023 MULOOYA 1708006WL099421 MULOOYA 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
71 BADA MALEHARA MP-08-006-042-001/143-A
(SATPARA) 		1708006042NRG20150520200770512 20/12/2023 MULOOYA 1708006WL099421 MULOOYA 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
72 BADA MALEHARA MP-08-006-042-001/143-A
(SATPARA) 		1708006042NRG20150520200770513 20/12/2023 MULOOYA 1708006WL099421 MULOOYA 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
73 BADA MALEHARA MP-08-006-042-001/151
(SATPARA) 		1708006042NRG20150520200770506 20/12/2023 GYASI BRAHMAN 1708006WL099421 GYASI BRAHMAN 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 GYASIBRAHMAN (000000)
74 BADA MALEHARA MP-08-006-042-001/151
(SATPARA) 		1708006042NRG20150520200770507 20/12/2023 GYASI BRAHMAN 1708006WL099421 GYASI BRAHMAN 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 GYASIBRAHMAN (000000)
75 BADA MALEHARA MP-08-006-043-001/301
(BHOJPURA) 		1708006043NRG20250520200771029 20/12/2023 RAMESH AHIRWAR 1708006WL099547 RAMESH AHIRWAR 00415 SBIN0002823 2112 2112 Processed 11/03/2024 644840335 RAMESHAHIRWAR (000000)
76 BADA MALEHARA MP-08-006-043-001/301
(BHOJPURA) 		1708006000NRG20140520200770473 20/12/2023 RAMESH AHIRWAR 1708006WL099417 RAMESH AHIRWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMESHAHIRWAR (000000)
77 BADA MALEHARA MP-08-006-045-003/116-A
(PIPRAKALAN) 		1708006000NRG20140520200770472 20/12/2023 jeeban 1708006WL099417 jeeban 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
78 BADA MALEHARA MP-08-006-045-003/116-A
(PIPRAKALAN) 		1708006043NRG20250520200771030 20/12/2023 jeeban 1708006WL099547 jeeban 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
79 BADA MALEHARA MP-08-006-045-003/208
(PIPRAKALAN) 		1708006043NRG20100420200764804 20/12/2023 JANKI AHIRWAR 1708006WL098499 JANKI AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
80 BADA MALEHARA MP-08-006-045-003/212
(PIPRAKALAN) 		1708006043NRG20100420200764814 20/12/2023 JAHAR RAJPOOT 1708006WL098499 JAHAR RAJPOOT 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 JAHARRAJPOOT (000000)
81 BADA MALEHARA MP-08-006-045-003/212
(PIPRAKALAN) 		1708006043NRG20100420200764813 20/12/2023 JAHAR RAJPOOT 1708006WL098499 JAHAR RAJPOOT 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 JAHARRAJPOOT (000000)
82 BADA MALEHARA MP-08-006-045-003/212
(PIPRAKALAN) 		1708006043NRG20100420200764812 20/12/2023 JAHAR RAJPOOT 1708006WL098499 JAHAR RAJPOOT 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 JAHARRAJPOOT (000000)
83 BADA MALEHARA MP-08-006-045-003/212
(PIPRAKALAN) 		1708006043NRG20100420200764811 20/12/2023 JAHAR RAJPOOT 1708006WL098499 JAHAR RAJPOOT 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 JAHARRAJPOOT (000000)
84 BADA MALEHARA MP-08-006-045-003/212
(PIPRAKALAN) 		1708006043NRG20100420200764810 20/12/2023 JAHAR RAJPOOT 1708006WL098499 JAHAR RAJPOOT 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 JAHARRAJPOOT (000000)
85 BADA MALEHARA MP-08-006-045-003/212
(PIPRAKALAN) 		1708006043NRG20100420200764809 20/12/2023 JAHAR RAJPOOT 1708006WL098499 JAHAR RAJPOOT 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 JAHARRAJPOOT (000000)
86 BADA MALEHARA MP-08-006-045-003/212
(PIPRAKALAN) 		1708006043NRG20100420200764808 20/12/2023 JAHAR RAJPOOT 1708006WL098499 JAHAR RAJPOOT 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 JAHARRAJPOOT (000000)
87 BADA MALEHARA MP-08-006-045-003/212
(PIPRAKALAN) 		1708006043NRG20100420200764807 20/12/2023 JAHAR RAJPOOT 1708006WL098499 JAHAR RAJPOOT 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 JAHARRAJPOOT (000000)
88 BADA MALEHARA MP-08-006-045-003/212
(PIPRAKALAN) 		1708006043NRG20100420200764806 20/12/2023 JAHAR RAJPOOT 1708006WL098499 JAHAR RAJPOOT 00415 SBIN0002823 704 704 Processed 11/03/2024 644840335 JAHARRAJPOOT (000000)
89 BADA MALEHARA MP-08-006-045-003/212
(PIPRAKALAN) 		1708006043NRG20100420200764805 20/12/2023 JAHAR RAJPOOT 1708006WL098499 JAHAR RAJPOOT 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 JAHARRAJPOOT (000000)
90 BADA MALEHARA MP-08-006-047-001/281
(SENDHAPA) 		1708006047NRG20110520200770201 20/12/2023 RAM CHARAN 1708006WL099373 RAM CHARAN 00415 SBIN0002823 1232 1232 Rejected 11/03/2024 644840335 Account closed
91 BADA MALEHARA MP-08-006-047-001/281
(SENDHAPA) 		1708006047NRG20110520200770200 20/12/2023 RAM CHARAN 1708006WL099373 RAM CHARAN 00415 SBIN0002823 1232 1232 Rejected 11/03/2024 644840335 Account closed
92 BADA MALEHARA MP-08-006-047-001/281
(SENDHAPA) 		1708006047NRG20110520200770199 20/12/2023 RAM CHARAN 1708006WL099373 RAM CHARAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
93 BADA MALEHARA MP-08-006-047-001/281
(SENDHAPA) 		1708006047NRG20110520200770198 20/12/2023 RAM CHARAN 1708006WL099373 RAM CHARAN 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
94 BADA MALEHARA MP-08-006-049-001/126-A
(CHHAIKUWA) 		1708006049NRG20120520200770224 20/12/2023 MAJOJ J 1708006WL099378 MAJOJ J 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
95 BADA MALEHARA MP-08-006-049-001/126-A
(CHHAIKUWA) 		1708006049NRG20120520200770223 20/12/2023 MAJOJ J 1708006WL099378 MAJOJ J 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
96 BADA MALEHARA MP-08-006-049-001/126-A
(CHHAIKUWA) 		1708006049NRG20120520200770222 20/12/2023 MAJOJ J 1708006WL099378 MAJOJ J 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
97 BADA MALEHARA MP-08-006-049-001/126-A
(CHHAIKUWA) 		1708006049NRG20120520200770221 20/12/2023 MAJOJ J 1708006WL099378 MAJOJ J 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
98 BADA MALEHARA MP-08-006-049-003/30
(CHHAIKUWA) 		1708006049NRG20120520200770228 20/12/2023 BATI BAI 1708006WL099378 BATI BAI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
99 BADA MALEHARA MP-08-006-049-003/30
(CHHAIKUWA) 		1708006049NRG20120520200770227 20/12/2023 BATI BAI 1708006WL099378 BATI BAI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
100 BADA MALEHARA MP-08-006-049-003/30
(CHHAIKUWA) 		1708006049NRG20120520200770226 20/12/2023 BATI BAI 1708006WL099378 BATI BAI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
101 BADA MALEHARA MP-08-006-049-003/30
(CHHAIKUWA) 		1708006049NRG20120520200770225 20/12/2023 BATI BAI 1708006WL099378 BATI BAI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
102 BADA MALEHARA MP-08-006-050-001/114-A
(BAMNI) 		1708006050NRG20100520200769936 20/12/2023 KHEMIYA AHIRWAR 1708006WL099337 KHEMIYA AHIRWAR 00415 SBIN0002823 2288 2288 Rejected 11/03/2024 644840335 Account closed
103 BADA MALEHARA MP-08-006-050-001/133-A
(BAMNI) 		1708006050NRG20100520200769939 20/12/2023 Kashiram 1708006WL099337 Kashiram 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 Kashiram (000000)
104 BADA MALEHARA MP-08-006-050-001/133-A
(BAMNI) 		1708006050NRG20100520200769938 20/12/2023 Kashiram 1708006WL099337 Kashiram 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 Kashiram (000000)
105 BADA MALEHARA MP-08-006-050-001/133-A
(BAMNI) 		1708006050NRG20100520200769937 20/12/2023 Kashiram 1708006WL099337 Kashiram 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 Kashiram (000000)
106 BADA MALEHARA MP-08-006-050-001/35
(BAMNI) 		1708006050NRG20100520200769949 20/12/2023 DAYAL CHADAR 1708006WL099337 DAYAL CHADAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DAYALCHADAR (000000)
107 BADA MALEHARA MP-08-006-050-001/35
(BAMNI) 		1708006050NRG20100520200769948 20/12/2023 DAYAL CHADAR 1708006WL099337 DAYAL CHADAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DAYALCHADAR (000000)
108 BADA MALEHARA MP-08-006-050-001/35
(BAMNI) 		1708006050NRG20100520200769947 20/12/2023 DAYAL CHADAR 1708006WL099337 DAYAL CHADAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DAYALCHADAR (000000)
109 BADA MALEHARA MP-08-006-050-001/35
(BAMNI) 		1708006050NRG20100520200769946 20/12/2023 DAYAL CHADAR 1708006WL099337 DAYAL CHADAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DAYALCHADAR (000000)
110 BADA MALEHARA MP-08-006-050-001/35
(BAMNI) 		1708006050NRG20100520200769945 20/12/2023 DAYAL CHADAR 1708006WL099337 DAYAL CHADAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DAYALCHADAR (000000)
111 BADA MALEHARA MP-08-006-050-001/35
(BAMNI) 		1708006050NRG20100520200769944 20/12/2023 DAYAL CHADAR 1708006WL099337 DAYAL CHADAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DAYALCHADAR (000000)
112 BADA MALEHARA MP-08-006-050-001/35
(BAMNI) 		1708006050NRG20100520200769943 20/12/2023 DAYAL CHADAR 1708006WL099337 DAYAL CHADAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DAYALCHADAR (000000)
113 BADA MALEHARA MP-08-006-050-001/35
(BAMNI) 		1708006050NRG20100520200769942 20/12/2023 DAYAL CHADAR 1708006WL099337 DAYAL CHADAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DAYALCHADAR (000000)
114 BADA MALEHARA MP-08-006-050-001/35
(BAMNI) 		1708006050NRG20100520200769941 20/12/2023 DAYAL CHADAR 1708006WL099337 DAYAL CHADAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DAYALCHADAR (000000)
115 BADA MALEHARA MP-08-006-050-001/35
(BAMNI) 		1708006050NRG20100520200769940 20/12/2023 DAYAL CHADAR 1708006WL099337 DAYAL CHADAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DAYALCHADAR (000000)
116 BADA MALEHARA MP-08-006-050-001/91-A
(BAMNI) 		1708006050NRG20240520200770978 20/12/2023 BHOORABAI CHADAR 1708006WL099535 BHOORABAI CHADAR 00415 SBIN0002823 2464 2464 Rejected 11/03/2024 644840335 Account closed
117 BADA MALEHARA MP-08-006-050-001/91-A
(BAMNI) 		1708006050NRG20240520200770977 20/12/2023 BHOORABAI CHADAR 1708006WL099535 BHOORABAI CHADAR 00415 SBIN0002823 2464 2464 Rejected 11/03/2024 644840335 Account closed
118 BADA MALEHARA MP-08-006-050-001/91-A
(BAMNI) 		1708006050NRG20240520200770976 20/12/2023 BHOORABAI CHADAR 1708006WL099535 BHOORABAI CHADAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
119 BADA MALEHARA MP-08-006-050-001/91-A
(BAMNI) 		1708006050NRG20240520200770975 20/12/2023 BHOORABAI CHADAR 1708006WL099535 BHOORABAI CHADAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
120 BADA MALEHARA MP-08-006-050-001/91-A
(BAMNI) 		1708006050NRG20240520200770974 20/12/2023 BHOORABAI CHADAR 1708006WL099535 BHOORABAI CHADAR 00415 SBIN0002823 2464 2464 Rejected 11/03/2024 644840335 Account closed
121 BADA MALEHARA MP-08-006-050-001/91-A
(BAMNI) 		1708006050NRG20240520200770972 20/12/2023 BHOORABAI CHADAR 1708006WL099535 BHOORABAI CHADAR 00415 SBIN0002823 1936 1936 Rejected 11/03/2024 644840335 Account closed
122 BADA MALEHARA MP-08-006-050-001/91-A
(BAMNI) 		1708006050NRG20240520200770971 20/12/2023 BHOORABAI CHADAR 1708006WL099535 BHOORABAI CHADAR 00415 SBIN0002823 2464 2464 Rejected 11/03/2024 644840335 Account closed
123 BADA MALEHARA MP-08-006-050-001/91-A
(BAMNI) 		1708006000NRG20140520200770474 20/12/2023 BHOORABAI CHADAR 1708006WL099418 BHOORABAI CHADAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
124 BADA MALEHARA MP-08-006-052-001/133
(SURAJPURAKHURD) 		1708006052NRG20140520200770475 20/12/2023 pyaribai 1708006WL099419 pyaribai 00415 SBIN0002823 528 528 Rejected 11/03/2024 644840335 Account closed
125 BADA MALEHARA MP-08-006-052-001/281
(SURAJPURAKHURD) 		1708006052NRG20140520200770476 20/12/2023 ramsakhi 1708006WL099419 ramsakhi 00415 SBIN0002823 1232 1232 Rejected 11/03/2024 644840335 Account closed
126 BADA MALEHARA MP-08-006-053-001/375
(KARRI) 		1708006053NRG20090520200769927 20/12/2023 DARWARI KUSHWAHA 1708006WL099336 DARWARI KUSHWAHA 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DARWARIKUSHWAHA (000000)
127 BADA MALEHARA MP-08-006-053-001/375
(KARRI) 		1708006053NRG20090520200769922 20/12/2023 DARWARI KUSHWAHA 1708006WL099336 DARWARI KUSHWAHA 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DARWARIKUSHWAHA (000000)
128 BADA MALEHARA MP-08-006-053-001/375
(KARRI) 		1708006053NRG20090520200769921 20/12/2023 DARWARI KUSHWAHA 1708006WL099336 DARWARI KUSHWAHA 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 DARWARIKUSHWAHA (000000)
129 BADA MALEHARA MP-08-006-053-001/430
(KARRI) 		1708006053NRG20250520200771014 20/12/2023 RAM LAL YADAV 1708006WL099543 RAM LAL YADAV 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
130 BADA MALEHARA MP-08-006-053-001/430
(KARRI) 		1708006053NRG20250520200771008 20/12/2023 RAM LAL YADAV 1708006WL099543 RAM LAL YADAV 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
131 BADA MALEHARA MP-08-006-053-001/430
(KARRI) 		1708006053NRG20250520200771007 20/12/2023 RAM LAL YADAV 1708006WL099543 RAM LAL YADAV 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
132 BADA MALEHARA MP-08-006-053-001/430
(KARRI) 		1708006000NRG20250520200771022 20/12/2023 RAM LAL YADAV 1708006WL099544 RAM LAL YADAV 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
133 BADA MALEHARA MP-08-006-053-001/452
(KARRI) 		1708006000NRG20250520200771021 20/12/2023 GORELAL AHIRWAR 1708006WL099544 GORELAL AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
134 BADA MALEHARA MP-08-006-053-001/452
(KARRI) 		1708006000NRG20250520200771020 20/12/2023 GORELAL AHIRWAR 1708006WL099544 GORELAL AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
135 BADA MALEHARA MP-08-006-053-001/452
(KARRI) 		1708006053NRG20250520200771013 20/12/2023 GORELAL AHIRWAR 1708006WL099543 GORELAL AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
136 BADA MALEHARA MP-08-006-053-001/452
(KARRI) 		1708006053NRG20250520200771012 20/12/2023 GORELAL AHIRWAR 1708006WL099543 GORELAL AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
137 BADA MALEHARA MP-08-006-053-001/452
(KARRI) 		1708006053NRG20250520200771011 20/12/2023 GORELAL AHIRWAR 1708006WL099543 GORELAL AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
138 BADA MALEHARA MP-08-006-053-001/452
(KARRI) 		1708006053NRG20250520200771010 20/12/2023 GORELAL AHIRWAR 1708006WL099543 GORELAL AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
139 BADA MALEHARA MP-08-006-053-001/452
(KARRI) 		1708006053NRG20250520200771009 20/12/2023 GORELAL AHIRWAR 1708006WL099543 GORELAL AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
140 BADA MALEHARA MP-08-006-053-004/484
(KARRI) 		1708006053NRG20090520200769929 20/12/2023 JANKA AHIRWAR 1708006WL099336 JANKA AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
141 BADA MALEHARA MP-08-006-053-004/484
(KARRI) 		1708006053NRG20090520200769928 20/12/2023 JANKA AHIRWAR 1708006WL099336 JANKA AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
142 BADA MALEHARA MP-08-006-053-004/484
(KARRI) 		1708006053NRG20090520200769926 20/12/2023 JANKA AHIRWAR 1708006WL099336 JANKA AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
143 BADA MALEHARA MP-08-006-054-002/57
(SERORA) 		1708006054NRG20100520200770046 20/12/2023 AVDHESH YADAV 1708006WL099348 AVDHESH YADAV 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 AVDHESHYADAV (000000)
144 BADA MALEHARA MP-08-006-055-001/222-C
(BAMNIGHAT) 		1708006055NRG20100520200770065 20/12/2023 neeraj 1708006WL099350 neeraj 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 neeraj (000000)
145 BADA MALEHARA MP-08-006-055-001/222-C
(BAMNIGHAT) 		1708006055NRG20100520200770064 20/12/2023 neeraj 1708006WL099350 neeraj 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 neeraj (000000)
146 BADA MALEHARA MP-08-006-055-001/274
(BAMNIGHAT) 		1708006055NRG20100520200770059 20/12/2023 NANDoo 1708006WL099350 NANDoo 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
147 BADA MALEHARA MP-08-006-055-001/274
(BAMNIGHAT) 		1708006055NRG20100520200770058 20/12/2023 NANDoo 1708006WL099350 NANDoo 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
148 BADA MALEHARA MP-08-006-055-001/88
(BAMNIGHAT) 		1708006055NRG20100520200770060 20/12/2023 hariya 1708006WL099350 hariya 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Invalid account type (NRE/PPF/CC/Loan/FD)
149 BADA MALEHARA MP-08-006-055-001/88
(BAMNIGHAT) 		1708006055NRG20100520200770062 20/12/2023 hariya 1708006WL099350 hariya 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Invalid account type (NRE/PPF/CC/Loan/FD)
150 BADA MALEHARA MP-08-006-055-001/88
(BAMNIGHAT) 		1708006055NRG20100520200770061 20/12/2023 jasudiya 1708006WL099350 jasudiya 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
151 BADA MALEHARA MP-08-006-055-001/88
(BAMNIGHAT) 		1708006055NRG20100520200770063 20/12/2023 jasudiya 1708006WL099350 jasudiya 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
152 BADA MALEHARA MP-08-006-056-001/371
(KAYAN) 		1708006056NRG20100520200769973 20/12/2023 RAMSAKHI AHIRWAR 1708006WL099341 RAMSAKHI AHIRWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMSAKHIAHIRWAR (000000)
153 BADA MALEHARA MP-08-006-056-001/371
(KAYAN) 		1708006056NRG20100520200769972 20/12/2023 RAMSAKHI AHIRWAR 1708006WL099341 RAMSAKHI AHIRWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMSAKHIAHIRWAR (000000)
154 BADA MALEHARA MP-08-006-056-001/371
(KAYAN) 		1708006056NRG20100520200769971 20/12/2023 RAMSAKHI AHIRWAR 1708006WL099341 RAMSAKHI AHIRWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMSAKHIAHIRWAR (000000)
155 BADA MALEHARA MP-08-006-056-001/371
(KAYAN) 		1708006056NRG20100520200769970 20/12/2023 RAMSAKHI AHIRWAR 1708006WL099341 RAMSAKHI AHIRWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMSAKHIAHIRWAR (000000)
156 BADA MALEHARA MP-08-006-056-001/371
(KAYAN) 		1708006056NRG20100520200769969 20/12/2023 RAMSAKHI AHIRWAR 1708006WL099341 RAMSAKHI AHIRWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMSAKHIAHIRWAR (000000)
157 BADA MALEHARA MP-08-006-056-001/371
(KAYAN) 		1708006056NRG20100520200769968 20/12/2023 RAMSAKHI AHIRWAR 1708006WL099341 RAMSAKHI AHIRWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMSAKHIAHIRWAR (000000)
158 BADA MALEHARA MP-08-006-056-001/371
(KAYAN) 		1708006056NRG20100520200769967 20/12/2023 RAMSAKHI AHIRWAR 1708006WL099341 RAMSAKHI AHIRWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMSAKHIAHIRWAR (000000)
159 BADA MALEHARA MP-08-006-056-001/371
(KAYAN) 		1708006056NRG20100520200769966 20/12/2023 RAMSAKHI AHIRWAR 1708006WL099341 RAMSAKHI AHIRWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 RAMSAKHIAHIRWAR (000000)
160 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG20110520200770157 20/12/2023 NANDU RAIKWAR 1708006WL099366 NANDU RAIKWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 NANDURAIKWAR (000000)
161 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG20110520200770158 20/12/2023 NANDU RAIKWAR 1708006WL099366 NANDU RAIKWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 NANDURAIKWAR (000000)
162 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG20110520200770159 20/12/2023 NANDU RAIKWAR 1708006WL099366 NANDU RAIKWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 NANDURAIKWAR (000000)
163 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG20110520200770160 20/12/2023 NANDU RAIKWAR 1708006WL099366 NANDU RAIKWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 NANDURAIKWAR (000000)
164 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG20110520200770161 20/12/2023 NANDU RAIKWAR 1708006WL099366 NANDU RAIKWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 NANDURAIKWAR (000000)
165 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG20110520200770162 20/12/2023 NANDU RAIKWAR 1708006WL099366 NANDU RAIKWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 NANDURAIKWAR (000000)
166 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG20110520200770163 20/12/2023 NANDU RAIKWAR 1708006WL099366 NANDU RAIKWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 NANDURAIKWAR (000000)
167 BADA MALEHARA MP-08-006-059-001/142
(GARKHUWA) 		1708006059NRG20110520200770164 20/12/2023 NANDU RAIKWAR 1708006WL099366 NANDU RAIKWAR 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 NANDURAIKWAR (000000)
168 BADA MALEHARA MP-08-006-060-001/1034
(MAHARAJGANJ) 		1708006060NRG20100520200770144 20/12/2023 RAJJUPRASAD GOSWAMI 1708006WL099363 RAJJUPRASAD GOSWAMI 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
169 BADA MALEHARA MP-08-006-060-001/356-A
(MAHARAJGANJ) 		1708006060NRG20100520200770145 20/12/2023 GUMAN KUSHWAHA 1708006WL099363 GUMAN KUSHWAHA 00415 SBIN0002823 1232 1232 Rejected 11/03/2024 644840335 No Such Account
170 BADA MALEHARA MP-08-006-060-001/356-A
(MAHARAJGANJ) 		1708006060NRG20100520200770146 20/12/2023 GUMAN KUSHWAHA 1708006WL099363 GUMAN KUSHWAHA 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
171 BADA MALEHARA MP-08-006-060-001/482
(MAHARAJGANJ) 		1708006060NRG20240520200770979 20/12/2023 Bal kishan 1708006WL099536 Bal kishan 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
172 BADA MALEHARA MP-08-006-060-001/660
(MAHARAJGANJ) 		1708006060NRG20100520200770147 20/12/2023 KOMAL RAIKvAR 1708006WL099363 KOMAL RAIKvAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
173 BADA MALEHARA MP-08-006-060-001/660
(MAHARAJGANJ) 		1708006060NRG20100520200770148 20/12/2023 KOMAL RAIKvAR 1708006WL099363 KOMAL RAIKvAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
174 BADA MALEHARA MP-08-006-060-001/938
(MAHARAJGANJ) 		1708006060NRG20100520200770149 20/12/2023 GOVARDHAN RAIKWAR 1708006WL099363 GOVARDHAN RAIKWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
175 BADA MALEHARA MP-08-006-062-001/54
(SIGRAMPURA) 		1708006062NRG20240520200770980 20/12/2023 MALORA AHIRWAR 1708006WL099537 MALORA AHIRWAR 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
176 BADA MALEHARA MP-08-006-063-001/322
(RANITAL) 		1708006063NRG20240520200770989 20/12/2023 ramkrapal 1708006WL099540 ramkrapal 00415 SBIN0002823 1056 1056 Processed 11/03/2024 644840335 ramkrapal (000000)
177 BADA MALEHARA MP-08-006-064-001/185
(PARTAPPURA) 		1708006064NRG20100520200770090 20/12/2023 CHINTAMAN MISHRA 1708006WL099353 CHINTAMAN MISHRA 00415 SBIN0002823 704 704 Rejected 11/03/2024 644840335 Account closed
178 BADA MALEHARA MP-08-006-064-001/185
(PARTAPPURA) 		1708006064NRG20100520200770089 20/12/2023 CHINTAMAN MISHRA 1708006WL099353 CHINTAMAN MISHRA 00415 SBIN0002823 352 352 Rejected 11/03/2024 644840335 Account closed
179 BADA MALEHARA MP-08-006-064-001/185
(PARTAPPURA) 		1708006064NRG20100520200770088 20/12/2023 CHINTAMAN MISHRA 1708006WL099353 CHINTAMAN MISHRA 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
180 BADA MALEHARA MP-08-006-064-001/185
(PARTAPPURA) 		1708006064NRG20100520200770087 20/12/2023 CHINTAMAN MISHRA 1708006WL099353 CHINTAMAN MISHRA 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
181 BADA MALEHARA MP-08-006-064-002/63
(PARTAPPURA) 		1708006064NRG20100520200770096 20/12/2023 RAJESH PANDAY 1708006WL099353 RAJESH PANDAY 00415 SBIN0002823 176 176 Rejected 11/03/2024 644840335 Account closed
182 BADA MALEHARA MP-08-006-064-002/63
(PARTAPPURA) 		1708006064NRG20100520200770095 20/12/2023 RAJESH PANDAY 1708006WL099353 RAJESH PANDAY 00415 SBIN0002823 880 880 Rejected 11/03/2024 644840335 Account closed
183 BADA MALEHARA MP-08-006-064-002/63
(PARTAPPURA) 		1708006064NRG20100520200770094 20/12/2023 RAJESH PANDAY 1708006WL099353 RAJESH PANDAY 00415 SBIN0002823 528 528 Rejected 11/03/2024 644840335 Account closed
184 BADA MALEHARA MP-08-006-064-002/63
(PARTAPPURA) 		1708006064NRG20100520200770093 20/12/2023 RAJESH PANDAY 1708006WL099353 RAJESH PANDAY 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
185 BADA MALEHARA MP-08-006-064-002/63
(PARTAPPURA) 		1708006064NRG20100520200770092 20/12/2023 RAJESH PANDAY 1708006WL099353 RAJESH PANDAY 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
186 BADA MALEHARA MP-08-006-064-002/63
(PARTAPPURA) 		1708006064NRG20100520200770091 20/12/2023 RAJESH PANDAY 1708006WL099353 RAJESH PANDAY 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
187 BADA MALEHARA MP-08-006-070-002/90-A
(DONGARPURA) 		1708006070NRG20110520200770202 20/12/2023 KESHKALI YADAV 1708006WL099374 KESHKALI YADAV 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
188 BADA MALEHARA MP-08-006-070-002/90-A
(DONGARPURA) 		1708006070NRG20110520200770203 20/12/2023 KESHKALI YADAV 1708006WL099374 KESHKALI YADAV 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
189 BADA MALEHARA MP-08-006-070-002/90-A
(DONGARPURA) 		1708006070NRG20110520200770204 20/12/2023 KESHKALI YADAV 1708006WL099374 KESHKALI YADAV 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
190 BADA MALEHARA MP-08-006-074-001/105-A
(KARKI) 		1708006074NRG20240520200770991 20/12/2023 USHA YADAV 1708006WL099541 USHA YADAV 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
191 BADA MALEHARA MP-08-006-074-001/105-A
(KARKI) 		1708006074NRG20240520200770992 20/12/2023 USHA YADAV 1708006WL099541 USHA YADAV 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
192 BADA MALEHARA MP-08-006-074-001/105-A
(KARKI) 		1708006074NRG20240520200770997 20/12/2023 USHA YADAV 1708006WL099541 USHA YADAV 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 No Such Account
193 BADA MALEHARA MP-08-006-078-001/10
(MANKARI) 		1708006078NRG20100520200770047 20/12/2023 Uttam 1708006WL099349 Uttam 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
194 BADA MALEHARA MP-08-006-078-001/10
(MANKARI) 		1708006078NRG20100520200770048 20/12/2023 Uttam 1708006WL099349 Uttam 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
195 BADA MALEHARA MP-08-006-078-001/10
(MANKARI) 		1708006078NRG20100520200770049 20/12/2023 Uttam 1708006WL099349 Uttam 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
196 BADA MALEHARA MP-08-006-078-001/115-B
(MANKARI) 		1708006078NRG20100520200770050 20/12/2023 tara ahirwar 1708006WL099349 tara ahirwar 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
197 BADA MALEHARA MP-08-006-078-001/31
(MANKARI) 		1708006078NRG20100520200770051 20/12/2023 sonu raikwar 1708006WL099349 sonu raikwar 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
198 BADA MALEHARA MP-08-006-078-001/90
(MANKARI) 		1708006078NRG20100520200770053 20/12/2023 kapuri karan 1708006WL099349 kapuri karan 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
199 BADA MALEHARA MP-08-006-078-001/90
(MANKARI) 		1708006078NRG20100520200770054 20/12/2023 kapuri karan 1708006WL099349 kapuri karan 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
200 BADA MALEHARA MP-08-006-078-001/90
(MANKARI) 		1708006078NRG20100520200770055 20/12/2023 kapuri karan 1708006WL099349 kapuri karan 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
201 BADA MALEHARA MP-08-006-078-001/91-A
(MANKARI) 		1708006078NRG20100520200770056 20/12/2023 chhotu ahirwar 1708006WL099349 chhotu ahirwar 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
202 BADA MALEHARA MP-08-006-078-001/91-A
(MANKARI) 		1708006078NRG20100520200770057 20/12/2023 chhotu ahirwar 1708006WL099349 chhotu ahirwar 00415 SBIN0002823 1056 1056 Rejected 11/03/2024 644840335 Account closed
SubTotal 222790 222790
203 BADA MALEHARA MP-08-006-067-001/229
(DHIKOLI) 		1708006067NRG20250520200771004 20/12/2023 RAMRATAN DUBEY 1708006WL099542 RAMRATAN DUBEY 00415 SBIN0003505 1056 1056 Processed 11/03/2024 644840335 RAMRATANDUBEY (000000)
204 BADA MALEHARA MP-08-006-067-001/229
(DHIKOLI) 		1708006067NRG20250520200771003 20/12/2023 RAMRATAN DUBEY 1708006WL099542 RAMRATAN DUBEY 00415 SBIN0003505 1056 1056 Processed 11/03/2024 644840335 RAMRATANDUBEY (000000)
205 BADA MALEHARA MP-08-006-067-001/229
(DHIKOLI) 		1708006067NRG20250520200771002 20/12/2023 RAMRATAN DUBEY 1708006WL099542 RAMRATAN DUBEY 00415 SBIN0003505 1056 1056 Processed 11/03/2024 644840335 RAMRATANDUBEY (000000)
206 BADA MALEHARA MP-08-006-069-001/377
(BOKNA) 		1708006069NRG20120520200770216 20/12/2023 BHAG VATI RAJAK 1708006WL099377 BHAG VATI RAJAK 00415 SBIN0003505 1056 1056 Rejected 11/03/2024 644840335 Account closed
207 BADA MALEHARA MP-08-006-069-001/377
(BOKNA) 		1708006069NRG20120520200770215 20/12/2023 BHAG VATI RAJAK 1708006WL099377 BHAG VATI RAJAK 00415 SBIN0003505 1056 1056 Rejected 11/03/2024 644840335 Account closed
208 BADA MALEHARA MP-08-006-069-001/535
(BOKNA) 		1708006069NRG20120520200770218 20/12/2023 ARVINDRA SINGH 1708006WL099377 ARVINDRA SINGH 00415 SBIN0003505 1056 1056 Rejected 11/03/2024 644840335 Account closed
209 BADA MALEHARA MP-08-006-069-001/535
(BOKNA) 		1708006069NRG20120520200770219 20/12/2023 ARVINDRA SINGH 1708006WL099377 ARVINDRA SINGH 00415 SBIN0003505 1056 1056 Rejected 11/03/2024 644840335 Account closed
210 BADA MALEHARA MP-08-006-069-001/535
(BOKNA) 		1708006069NRG20120520200770220 20/12/2023 ARVINDRA SINGH 1708006WL099377 ARVINDRA SINGH 00415 SBIN0003505 1056 1056 Rejected 11/03/2024 644840335 Account closed
211 BADA MALEHARA MP-08-006-076-001/102
(MUGVARI) 		1708006076NRG20130520200770396 20/12/2023 HEERALAL PAL 1708006WL099401 HEERALAL PAL 00415 SBIN0003505 1056 1056 Processed 11/03/2024 644840335 HEERALALPAL (000000)
212 BADA MALEHARA MP-08-006-076-001/102
(MUGVARI) 		1708006076NRG20130520200770397 20/12/2023 HEERALAL PAL 1708006WL099401 HEERALAL PAL 00415 SBIN0003505 1056 1056 Processed 11/03/2024 644840335 HEERALALPAL (000000)
213 BADA MALEHARA MP-08-006-076-001/102
(MUGVARI) 		1708006076NRG20130520200770398 20/12/2023 HEERALAL PAL 1708006WL099401 HEERALAL PAL 00415 SBIN0003505 1056 1056 Processed 11/03/2024 644840335 HEERALALPAL (000000)
214 BADA MALEHARA MP-08-006-076-001/102
(MUGVARI) 		1708006076NRG20130520200770399 20/12/2023 HEERALAL PAL 1708006WL099401 HEERALAL PAL 00415 SBIN0003505 1056 1056 Processed 11/03/2024 644840335 HEERALALPAL (000000)
215 BADA MALEHARA MP-08-006-076-001/102
(MUGVARI) 		1708006076NRG20130520200770400 20/12/2023 HEERALAL PAL 1708006WL099401 HEERALAL PAL 00415 SBIN0003505 1056 1056 Processed 11/03/2024 644840335 HEERALALPAL (000000)
216 BADA MALEHARA MP-08-006-076-001/102
(MUGVARI) 		1708006076NRG20130520200770401 20/12/2023 HEERALAL PAL 1708006WL099401 HEERALAL PAL 00415 SBIN0003505 1056 1056 Processed 11/03/2024 644840335 HEERALALPAL (000000)
217 BADA MALEHARA MP-08-006-076-001/102
(MUGVARI) 		1708006076NRG20130520200770402 20/12/2023 HEERALAL PAL 1708006WL099401 HEERALAL PAL 00415 SBIN0003505 1056 1056 Processed 11/03/2024 644840335 HEERALALPAL (000000)
218 BADA MALEHARA MP-08-006-076-001/102
(MUGVARI) 		1708006076NRG20130520200770403 20/12/2023 HEERALAL PAL 1708006WL099401 HEERALAL PAL 00415 SBIN0003505 1056 1056 Processed 11/03/2024 644840335 HEERALALPAL (000000)
219 BADA MALEHARA MP-08-006-077-003/113
(VIKRAMPURA) 		1708006077NRG20130520200770428 20/12/2023 kali 1708006WL099407 kali 00415 SBIN0003505 1056 1056 Rejected 11/03/2024 644840335 Account closed
SubTotal 17952 17952
220 BADA MALEHARA MP-08-006-001-001/5
(KUDOLA) 		1708006001NRG20080520200769433 20/12/2023 BABU LAL 1708006WL099257 BABU LAL 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Invalid account type (NRE/PPF/CC/Loan/FD)
221 BADA MALEHARA MP-08-006-001-001/5
(KUDOLA) 		1708006001NRG20080520200769432 20/12/2023 BABU LAL 1708006WL099257 BABU LAL 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Invalid account type (NRE/PPF/CC/Loan/FD)
222 BADA MALEHARA MP-08-006-001-001/5
(KUDOLA) 		1708006001NRG20080520200769427 20/12/2023 BABU LAL 1708006WL099257 BABU LAL 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Invalid account type (NRE/PPF/CC/Loan/FD)
223 BADA MALEHARA MP-08-006-001-001/5
(KUDOLA) 		1708006001NRG20080520200769426 20/12/2023 BABU LAL 1708006WL099257 BABU LAL 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Invalid account type (NRE/PPF/CC/Loan/FD)
224 BADA MALEHARA MP-08-006-001-001/70
(KUDOLA) 		1708006001NRG20080520200769431 20/12/2023 GHANSAN 1708006WL099257 GHANSAN 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
225 BADA MALEHARA MP-08-006-001-001/70
(KUDOLA) 		1708006001NRG20080520200769430 20/12/2023 GHANSAN 1708006WL099257 GHANSAN 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
226 BADA MALEHARA MP-08-006-001-001/70
(KUDOLA) 		1708006001NRG20080520200769429 20/12/2023 GHANSAN 1708006WL099257 GHANSAN 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
227 BADA MALEHARA MP-08-006-002-001/11
(BACHHRAVNI) 		1708006000NRG20080520200769435 20/12/2023 POONABAI 1708006WL099258 POONABAI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
228 BADA MALEHARA MP-08-006-002-001/11
(BACHHRAVNI) 		1708006000NRG20080520200769434 20/12/2023 POONABAI 1708006WL099258 POONABAI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
229 BADA MALEHARA MP-08-006-002-001/162
(BACHHRAVNI) 		1708006002NRG20080520200769368 20/12/2023 ANGURI BAI GHOSHI 1708006WL099249 ANGURI BAI GHOSHI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
230 BADA MALEHARA MP-08-006-002-001/162
(BACHHRAVNI) 		1708006002NRG20080520200769367 20/12/2023 ANGURI BAI GHOSHI 1708006WL099249 ANGURI BAI GHOSHI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
231 BADA MALEHARA MP-08-006-002-001/290
(BACHHRAVNI) 		1708006000NRG20080520200769440 20/12/2023 RATIBAI 1708006WL099258 RATIBAI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
232 BADA MALEHARA MP-08-006-003-001/185-A
(BUDOR) 		1708006003NRG20080520200769444 20/12/2023 AMRIT 1708006WL099259 AMRIT 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 AMRIT (000000)
233 BADA MALEHARA MP-08-006-003-001/185-A
(BUDOR) 		1708006003NRG20080520200769443 20/12/2023 AMRIT 1708006WL099259 AMRIT 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 AMRIT (000000)
234 BADA MALEHARA MP-08-006-003-002/72
(BUDOR) 		1708006003NRG20080520200769448 20/12/2023 ashok 1708006WL099259 ashok 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
235 BADA MALEHARA MP-08-006-003-002/72
(BUDOR) 		1708006003NRG20080520200769447 20/12/2023 ashok 1708006WL099259 ashok 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
236 BADA MALEHARA MP-08-006-003-002/72
(BUDOR) 		1708006003NRG20080520200769446 20/12/2023 ashok 1708006WL099259 ashok 00415 SBIN0012153 880 880 Rejected 11/03/2024 644840335 Account closed
237 BADA MALEHARA MP-08-006-003-002/72
(BUDOR) 		1708006003NRG20080520200769445 20/12/2023 ashok 1708006WL099259 ashok 00415 SBIN0012153 880 880 Rejected 11/03/2024 644840335 Account closed
238 BADA MALEHARA MP-08-006-004-001/321
(KUTORA) 		1708006004NRG20080520200769384 20/12/2023 RAJKUMARI AHIRWAR 1708006WL099252 RAJKUMARI AHIRWAR 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 RAJKUMARIAHIRWAR (000000)
239 BADA MALEHARA MP-08-006-004-001/321
(KUTORA) 		1708006004NRG20080520200769383 20/12/2023 RAJKUMARI AHIRWAR 1708006WL099252 RAJKUMARI AHIRWAR 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 RAJKUMARIAHIRWAR (000000)
240 BADA MALEHARA MP-08-006-004-001/321
(KUTORA) 		1708006004NRG20080520200769382 20/12/2023 RAJKUMARI AHIRWAR 1708006WL099252 RAJKUMARI AHIRWAR 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 RAJKUMARIAHIRWAR (000000)
241 BADA MALEHARA MP-08-006-004-001/396
(KUTORA) 		1708006000NRG20080520200769449 20/12/2023 heera 1708006WL099260 heera 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
242 BADA MALEHARA MP-08-006-004-001/396
(KUTORA) 		1708006004NRG20240520200770968 20/12/2023 heera 1708006WL099532 heera 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
243 BADA MALEHARA MP-08-006-004-001/396
(KUTORA) 		1708006004NRG20240520200770967 20/12/2023 heera 1708006WL099532 heera 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
244 BADA MALEHARA MP-08-006-004-001/396
(KUTORA) 		1708006004NRG20240520200770966 20/12/2023 heera 1708006WL099532 heera 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
245 BADA MALEHARA MP-08-006-004-001/396
(KUTORA) 		1708006004NRG20240520200770965 20/12/2023 heera 1708006WL099532 heera 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
246 BADA MALEHARA MP-08-006-004-001/727
(KUTORA) 		1708006004NRG20080520200769386 20/12/2023 PRBHAI BAI AHIRWAR 1708006WL099252 PRBHAI BAI AHIRWAR 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
247 BADA MALEHARA MP-08-006-004-001/727
(KUTORA) 		1708006004NRG20080520200769385 20/12/2023 PRBHAI BAI AHIRWAR 1708006WL099252 PRBHAI BAI AHIRWAR 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
248 BADA MALEHARA MP-08-006-006-001/114
(AMARVA) 		1708006006NRG20080520200769377 20/12/2023 Noni bai 1708006WL099251 Noni bai 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
249 BADA MALEHARA MP-08-006-006-001/171
(AMARVA) 		1708006006NRG20080520200769378 20/12/2023 Savita 1708006WL099251 Savita 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
250 BADA MALEHARA MP-08-006-006-002/152
(AMARVA) 		1708006006NRG20080520200769380 20/12/2023 arbindra 1708006WL099251 arbindra 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
251 BADA MALEHARA MP-08-006-006-002/152
(AMARVA) 		1708006006NRG20080520200769379 20/12/2023 arbindra 1708006WL099251 arbindra 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
252 BADA MALEHARA MP-08-006-006-002/219-B
(AMARVA) 		1708006006NRG20080520200769381 20/12/2023 MAHESH SINGH 1708006WL099251 MAHESH SINGH 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
253 BADA MALEHARA MP-08-006-007-001/325
(VARO) 		1708006007NRG20080520200769388 20/12/2023 TANSU AHIRWAR 1708006WL099254 TANSU AHIRWAR 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
254 BADA MALEHARA MP-08-006-007-001/325
(VARO) 		1708006007NRG20080520200769391 20/12/2023 TANSU AHIRWAR 1708006WL099254 TANSU AHIRWAR 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
255 BADA MALEHARA MP-08-006-007-001/325
(VARO) 		1708006007NRG20080520200769390 20/12/2023 TANSU AHIRWAR 1708006WL099254 TANSU AHIRWAR 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
256 BADA MALEHARA MP-08-006-007-001/325
(VARO) 		1708006000NRG20080520200769387 20/12/2023 TANSU AHIRWAR 1708006WL099253 TANSU AHIRWAR 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
257 BADA MALEHARA MP-08-006-007-001/361
(VARO) 		1708006007NRG20080520200769389 20/12/2023 JIVAN 1708006WL099254 JIVAN 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 JIVAN (000000)
258 BADA MALEHARA MP-08-006-009-001/5-A
(DHADAURA) 		1708006009NRG20080520200769580 20/12/2023 SANJAY SO RATIRAM RAIKWAR 1708006WL099270 SANJAY SO RATIRAM RAIKWAR 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 SANJAYSORATIRAMRAIKWAR (000000)
259 BADA MALEHARA MP-08-006-009-002/95
(DHADAURA) 		1708006009NRG20080520200769583 20/12/2023 RUPA YADAV 1708006WL099270 RUPA YADAV 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
260 BADA MALEHARA MP-08-006-009-002/95
(DHADAURA) 		1708006009NRG20080520200769582 20/12/2023 RUPA YADAV 1708006WL099270 RUPA YADAV 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
261 BADA MALEHARA MP-08-006-009-002/95
(DHADAURA) 		1708006009NRG20080520200769581 20/12/2023 RUPA YADAV 1708006WL099270 RUPA YADAV 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
262 BADA MALEHARA MP-08-006-009-002/95
(DHADAURA) 		1708006000NRG20080520200769392 20/12/2023 RUPA YADAV 1708006WL099255 RUPA YADAV 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
263 BADA MALEHARA MP-08-006-010-001/79-A
(BAMOHRIKHURD) 		1708006010NRG20130520200770284 20/12/2023 RANIBAU LODHI 1708006WL099385 RANIBAU LODHI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
264 BADA MALEHARA MP-08-006-010-001/79-A
(BAMOHRIKHURD) 		1708006010NRG20130520200770283 20/12/2023 RANIBAU LODHI 1708006WL099385 RANIBAU LODHI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
265 BADA MALEHARA MP-08-006-010-002/21
(BAMOHRIKHURD) 		1708006010NRG20130520200770285 20/12/2023 syam bai 1708006WL099385 syam bai 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
266 BADA MALEHARA MP-08-006-010-002/72-A
(BAMOHRIKHURD) 		1708006010NRG20130520200770305 20/12/2023 SHAGUN WO GUMNA 1708006WL099385 SHAGUN WO GUMNA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
267 BADA MALEHARA MP-08-006-010-002/72-A
(BAMOHRIKHURD) 		1708006010NRG20130520200770304 20/12/2023 SHAGUN WO GUMNA 1708006WL099385 SHAGUN WO GUMNA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
268 BADA MALEHARA MP-08-006-010-002/72-A
(BAMOHRIKHURD) 		1708006010NRG20130520200770303 20/12/2023 SHAGUN WO GUMNA 1708006WL099385 SHAGUN WO GUMNA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
269 BADA MALEHARA MP-08-006-010-002/72-A
(BAMOHRIKHURD) 		1708006010NRG20130520200770302 20/12/2023 SHAGUN WO GUMNA 1708006WL099385 SHAGUN WO GUMNA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
270 BADA MALEHARA MP-08-006-012-001/101-A
(MABAI) 		1708006012NRG20080520200769451 20/12/2023 KAMLESH KUSWAHA 1708006WL099262 KAMLESH KUSWAHA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
271 BADA MALEHARA MP-08-006-012-001/1053
(MABAI) 		1708006012NRG20080520200769453 20/12/2023 BHAGWANDAS 1708006WL099262 BHAGWANDAS 00415 SBIN0012153 1044 1044 Rejected 11/03/2024 644840335 Account closed
272 BADA MALEHARA MP-08-006-012-001/1053
(MABAI) 		1708006012NRG20080520200769452 20/12/2023 BHAGWANDAS 1708006WL099262 BHAGWANDAS 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
273 BADA MALEHARA MP-08-006-012-001/188-B
(MABAI) 		1708006012NRG20080520200769466 20/12/2023 KRISHNADEVI ASATI 1708006WL099262 KRISHNADEVI ASATI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
274 BADA MALEHARA MP-08-006-012-001/188-B
(MABAI) 		1708006012NRG20080520200769464 20/12/2023 KRISHNADEVI ASATI 1708006WL099262 KRISHNADEVI ASATI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
275 BADA MALEHARA MP-08-006-012-001/188-B
(MABAI) 		1708006012NRG20080520200769462 20/12/2023 KRISHNADEVI ASATI 1708006WL099262 KRISHNADEVI ASATI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
276 BADA MALEHARA MP-08-006-012-001/188-B
(MABAI) 		1708006012NRG20080520200769461 20/12/2023 KRISHNADEVI ASATI 1708006WL099262 KRISHNADEVI ASATI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
277 BADA MALEHARA MP-08-006-013-001/847
(RAMTORIYA) 		1708006013NRG20140520200770435 20/12/2023 GOVARDHAN AHIRVAR 1708006WL099409 GOVARDHAN AHIRVAR 00415 SBIN0012153 176 176 Rejected 11/03/2024 644840335 Account closed
278 BADA MALEHARA MP-08-006-014-003/21-B
(SORAI) 		1708006014NRG20100520200769959 20/12/2023 VIDHYA YADAV 1708006WL099338 VIDHYA YADAV 00415 SBIN0012153 352 352 Processed 11/03/2024 644840335 VIDHYAYADAV (000000)
279 BADA MALEHARA MP-08-006-014-003/21-B
(SORAI) 		1708006014NRG20100520200769958 20/12/2023 VIDHYA YADAV 1708006WL099338 VIDHYA YADAV 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 VIDHYAYADAV (000000)
280 BADA MALEHARA MP-08-006-016-001/134-B
(SARAKNA) 		1708006016NRG20080520200769491 20/12/2023 BHURIYA 1708006WL099264 BHURIYA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
281 BADA MALEHARA MP-08-006-016-001/134-B
(SARAKNA) 		1708006016NRG20080520200769490 20/12/2023 BHURIYA 1708006WL099264 BHURIYA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
282 BADA MALEHARA MP-08-006-016-001/134-B
(SARAKNA) 		1708006016NRG20080520200769489 20/12/2023 BHURIYA 1708006WL099264 BHURIYA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
283 BADA MALEHARA MP-08-006-016-001/134-B
(SARAKNA) 		1708006016NRG20080520200769488 20/12/2023 BHURIYA 1708006WL099264 BHURIYA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
284 BADA MALEHARA MP-08-006-016-001/134-B
(SARAKNA) 		1708006016NRG20080520200769487 20/12/2023 BHURIYA 1708006WL099264 BHURIYA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
285 BADA MALEHARA MP-08-006-016-001/134-B
(SARAKNA) 		1708006016NRG20080520200769486 20/12/2023 BHURIYA 1708006WL099264 BHURIYA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
286 BADA MALEHARA MP-08-006-016-001/134-B
(SARAKNA) 		1708006016NRG20080520200769485 20/12/2023 BHURIYA 1708006WL099264 BHURIYA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
287 BADA MALEHARA MP-08-006-016-001/191-B
(SARAKNA) 		1708006016NRG20080520200769493 20/12/2023 SEETARAM 1708006WL099264 SEETARAM 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 SEETARAM (000000)
288 BADA MALEHARA MP-08-006-016-001/191-B
(SARAKNA) 		1708006016NRG20080520200769492 20/12/2023 SEETARAM 1708006WL099264 SEETARAM 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 SEETARAM (000000)
289 BADA MALEHARA MP-08-006-016-001/209-A
(SARAKNA) 		1708006016NRG20080520200769512 20/12/2023 PARMA DHEEMAR 1708006WL099264 PARMA DHEEMAR 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 PARMADHEEMAR (000000)
290 BADA MALEHARA MP-08-006-016-001/327-A
(SARAKNA) 		1708006016NRG20080520200769513 20/12/2023 KAVITA 1708006WL099264 KAVITA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
291 BADA MALEHARA MP-08-006-016-001/327-B
(SARAKNA) 		1708006016NRG20080520200769516 20/12/2023 GYASI AHIRWAR 1708006WL099264 GYASI AHIRWAR 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GYASIAHIRWAR (000000)
292 BADA MALEHARA MP-08-006-016-001/327-B
(SARAKNA) 		1708006016NRG20080520200769515 20/12/2023 GYASI AHIRWAR 1708006WL099264 GYASI AHIRWAR 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GYASIAHIRWAR (000000)
293 BADA MALEHARA MP-08-006-016-001/327-B
(SARAKNA) 		1708006016NRG20080520200769514 20/12/2023 GYASI AHIRWAR 1708006WL099264 GYASI AHIRWAR 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GYASIAHIRWAR (000000)
294 BADA MALEHARA MP-08-006-016-001/327-C
(SARAKNA) 		1708006016NRG20080520200769519 20/12/2023 PARAMLAL 1708006WL099264 PARAMLAL 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 PARAMLAL (000000)
295 BADA MALEHARA MP-08-006-016-001/327-C
(SARAKNA) 		1708006016NRG20080520200769518 20/12/2023 PARAMLAL 1708006WL099264 PARAMLAL 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 PARAMLAL (000000)
296 BADA MALEHARA MP-08-006-016-001/327-C
(SARAKNA) 		1708006016NRG20080520200769517 20/12/2023 PARAMLAL 1708006WL099264 PARAMLAL 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 PARAMLAL (000000)
297 BADA MALEHARA MP-08-006-016-001/345-B
(SARAKNA) 		1708006016NRG20080520200769494 20/12/2023 ramdas 1708006WL099264 ramdas 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
298 BADA MALEHARA MP-08-006-016-001/345-B
(SARAKNA) 		1708006016NRG20080520200769530 20/12/2023 ramdas 1708006WL099264 ramdas 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
299 BADA MALEHARA MP-08-006-016-001/345-B
(SARAKNA) 		1708006016NRG20080520200769529 20/12/2023 ramdas 1708006WL099264 ramdas 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
300 BADA MALEHARA MP-08-006-016-001/345-B
(SARAKNA) 		1708006016NRG20080520200769528 20/12/2023 ramdas 1708006WL099264 ramdas 00415 SBIN0012153 1044 1044 Rejected 11/03/2024 644840335 Account closed
301 BADA MALEHARA MP-08-006-016-001/345-B
(SARAKNA) 		1708006016NRG20080520200769527 20/12/2023 ramdas 1708006WL099264 ramdas 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
302 BADA MALEHARA MP-08-006-016-001/345-B
(SARAKNA) 		1708006016NRG20080520200769526 20/12/2023 ramdas 1708006WL099264 ramdas 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
303 BADA MALEHARA MP-08-006-016-001/345-B
(SARAKNA) 		1708006016NRG20080520200769525 20/12/2023 ramdas 1708006WL099264 ramdas 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
304 BADA MALEHARA MP-08-006-016-001/345-B
(SARAKNA) 		1708006000NRG20080520200769483 20/12/2023 ramdas 1708006WL099263 ramdas 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
305 BADA MALEHARA MP-08-006-016-001/416
(SARAKNA) 		1708006016NRG20080520200769499 20/12/2023 Chandrabhan 1708006WL099264 Chandrabhan 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 Chandrabhan (000000)
306 BADA MALEHARA MP-08-006-016-001/416
(SARAKNA) 		1708006016NRG20080520200769498 20/12/2023 Chandrabhan 1708006WL099264 Chandrabhan 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 Chandrabhan (000000)
307 BADA MALEHARA MP-08-006-016-001/416
(SARAKNA) 		1708006016NRG20080520200769497 20/12/2023 Chandrabhan 1708006WL099264 Chandrabhan 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 Chandrabhan (000000)
308 BADA MALEHARA MP-08-006-016-001/416
(SARAKNA) 		1708006016NRG20080520200769496 20/12/2023 Chandrabhan 1708006WL099264 Chandrabhan 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 Chandrabhan (000000)
309 BADA MALEHARA MP-08-006-016-001/416
(SARAKNA) 		1708006016NRG20080520200769495 20/12/2023 Chandrabhan 1708006WL099264 Chandrabhan 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 Chandrabhan (000000)
310 BADA MALEHARA MP-08-006-016-001/419
(SARAKNA) 		1708006016NRG20080520200769501 20/12/2023 Laxman 1708006WL099264 Laxman 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 Laxman (000000)
311 BADA MALEHARA MP-08-006-016-001/419
(SARAKNA) 		1708006016NRG20080520200769500 20/12/2023 Laxman 1708006WL099264 Laxman 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 Laxman (000000)
312 BADA MALEHARA MP-08-006-016-001/419-A
(SARAKNA) 		1708006016NRG20080520200769507 20/12/2023 GOKUL LODHI 1708006WL099264 GOKUL LODHI 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GOKULLODHI (000000)
313 BADA MALEHARA MP-08-006-016-001/419-A
(SARAKNA) 		1708006016NRG20080520200769506 20/12/2023 GOKUL LODHI 1708006WL099264 GOKUL LODHI 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GOKULLODHI (000000)
314 BADA MALEHARA MP-08-006-016-001/419-A
(SARAKNA) 		1708006016NRG20080520200769505 20/12/2023 GOKUL LODHI 1708006WL099264 GOKUL LODHI 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GOKULLODHI (000000)
315 BADA MALEHARA MP-08-006-016-001/419-A
(SARAKNA) 		1708006016NRG20080520200769504 20/12/2023 GOKUL LODHI 1708006WL099264 GOKUL LODHI 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GOKULLODHI (000000)
316 BADA MALEHARA MP-08-006-016-001/419-A
(SARAKNA) 		1708006016NRG20080520200769503 20/12/2023 GOKUL LODHI 1708006WL099264 GOKUL LODHI 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GOKULLODHI (000000)
317 BADA MALEHARA MP-08-006-016-001/419-A
(SARAKNA) 		1708006016NRG20080520200769502 20/12/2023 GOKUL LODHI 1708006WL099264 GOKUL LODHI 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GOKULLODHI (000000)
318 BADA MALEHARA MP-08-006-016-001/508-A
(SARAKNA) 		1708006016NRG20080520200769508 20/12/2023 SUNEEL KUMAR LODHI 1708006WL099264 SUNEEL KUMAR LODHI 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 SUNEELKUMARLODHI (000000)
319 BADA MALEHARA MP-08-006-016-001/519
(SARAKNA) 		1708006016NRG20080520200769509 20/12/2023 KHILAN KHANGAR 1708006WL099264 KHILAN KHANGAR 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 KHILANKHANGAR (000000)
320 BADA MALEHARA MP-08-006-016-001/531
(SARAKNA) 		1708006016NRG20080520200769510 20/12/2023 DESHRAJ RAJPOOT 1708006WL099264 DESHRAJ RAJPOOT 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
321 BADA MALEHARA MP-08-006-016-001/531
(SARAKNA) 		1708006016NRG20080520200769535 20/12/2023 DESHRAJ RAJPOOT 1708006WL099264 DESHRAJ RAJPOOT 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
322 BADA MALEHARA MP-08-006-016-001/531
(SARAKNA) 		1708006016NRG20080520200769534 20/12/2023 DESHRAJ RAJPOOT 1708006WL099264 DESHRAJ RAJPOOT 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
323 BADA MALEHARA MP-08-006-016-001/531
(SARAKNA) 		1708006016NRG20080520200769533 20/12/2023 DESHRAJ RAJPOOT 1708006WL099264 DESHRAJ RAJPOOT 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
324 BADA MALEHARA MP-08-006-016-001/531
(SARAKNA) 		1708006016NRG20080520200769532 20/12/2023 DESHRAJ RAJPOOT 1708006WL099264 DESHRAJ RAJPOOT 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
325 BADA MALEHARA MP-08-006-016-001/531
(SARAKNA) 		1708006016NRG20080520200769531 20/12/2023 DESHRAJ RAJPOOT 1708006WL099264 DESHRAJ RAJPOOT 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
326 BADA MALEHARA MP-08-006-016-001/531
(SARAKNA) 		1708006000NRG20080520200769484 20/12/2023 DESHRAJ RAJPOOT 1708006WL099263 DESHRAJ RAJPOOT 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
327 BADA MALEHARA MP-08-006-016-001/61
(SARAKNA) 		1708006016NRG20080520200769520 20/12/2023 jagan Ahirwar 1708006WL099264 jagan Ahirwar 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 jaganAhirwar (000000)
328 BADA MALEHARA MP-08-006-016-001/96
(SARAKNA) 		1708006016NRG20080520200769524 20/12/2023 SUKAIYA 1708006WL099264 SUKAIYA 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 SUKAIYA (000000)
329 BADA MALEHARA MP-08-006-016-001/96
(SARAKNA) 		1708006016NRG20080520200769523 20/12/2023 SUKAIYA 1708006WL099264 SUKAIYA 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 SUKAIYA (000000)
330 BADA MALEHARA MP-08-006-016-001/96
(SARAKNA) 		1708006016NRG20080520200769522 20/12/2023 SUKAIYA 1708006WL099264 SUKAIYA 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 SUKAIYA (000000)
331 BADA MALEHARA MP-08-006-016-001/96
(SARAKNA) 		1708006016NRG20080520200769521 20/12/2023 SUKAIYA 1708006WL099264 SUKAIYA 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 SUKAIYA (000000)
332 BADA MALEHARA MP-08-006-018-001/347
(VISHWA) 		1708006018NRG20130520200770385 20/12/2023 Rajendra ahirwar 1708006WL099397 Rajendra ahirwar 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 Rajendraahirwar (000000)
333 BADA MALEHARA MP-08-006-018-001/347
(VISHWA) 		1708006018NRG20130520200770384 20/12/2023 Rajendra ahirwar 1708006WL099397 Rajendra ahirwar 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 Rajendraahirwar (000000)
334 BADA MALEHARA MP-08-006-018-001/347
(VISHWA) 		1708006018NRG20130520200770383 20/12/2023 Rajendra ahirwar 1708006WL099397 Rajendra ahirwar 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 Rajendraahirwar (000000)
335 BADA MALEHARA MP-08-006-018-001/50-A
(VISHWA) 		1708006018NRG20130520200770386 20/12/2023 SUKHILAL 1708006WL099397 SUKHILAL 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
336 BADA MALEHARA MP-08-006-019-001/128-A
(BANDHA CHANDOLI) 		1708006019NRG20120520200770243 20/12/2023 Duliya 1708006WL099381 Duliya 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
337 BADA MALEHARA MP-08-006-019-001/128-A
(BANDHA CHANDOLI) 		1708006019NRG20120520200770242 20/12/2023 Duliya 1708006WL099381 Duliya 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
338 BADA MALEHARA MP-08-006-019-001/647
(BANDHA CHANDOLI) 		1708006019NRG20120520200770247 20/12/2023 rachana 1708006WL099381 rachana 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
339 BADA MALEHARA MP-08-006-019-001/647
(BANDHA CHANDOLI) 		1708006019NRG20120520200770246 20/12/2023 rachana 1708006WL099381 rachana 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
340 BADA MALEHARA MP-08-006-019-001/647
(BANDHA CHANDOLI) 		1708006019NRG20120520200770245 20/12/2023 rachana 1708006WL099381 rachana 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
341 BADA MALEHARA MP-08-006-019-001/647
(BANDHA CHANDOLI) 		1708006019NRG20120520200770244 20/12/2023 rachana 1708006WL099381 rachana 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
342 BADA MALEHARA MP-08-006-020-001/108
(PANWARI) 		1708006020NRG20090520200769652 20/12/2023 beeru 1708006WL099282 beeru 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
343 BADA MALEHARA MP-08-006-020-001/210-C
(PANWARI) 		1708006020NRG20090520200769654 20/12/2023 NONI 1708006WL099282 NONI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
344 BADA MALEHARA MP-08-006-020-001/210-C
(PANWARI) 		1708006020NRG20090520200769653 20/12/2023 NONI 1708006WL099282 NONI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
345 BADA MALEHARA MP-08-006-020-001/492
(PANWARI) 		1708006020NRG20090520200769661 20/12/2023 OM PRAKASH 1708006WL099282 OM PRAKASH 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
346 BADA MALEHARA MP-08-006-020-001/492
(PANWARI) 		1708006020NRG20090520200769656 20/12/2023 OM PRAKASH 1708006WL099282 OM PRAKASH 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
347 BADA MALEHARA MP-08-006-020-001/492
(PANWARI) 		1708006020NRG20090520200769655 20/12/2023 OM PRAKASH 1708006WL099282 OM PRAKASH 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
348 BADA MALEHARA MP-08-006-020-001/564
(PANWARI) 		1708006020NRG20090520200769658 20/12/2023 PARWATI 1708006WL099282 PARWATI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
349 BADA MALEHARA MP-08-006-020-001/564
(PANWARI) 		1708006020NRG20090520200769657 20/12/2023 PARWATI 1708006WL099282 PARWATI 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
350 BADA MALEHARA MP-08-006-024-001/136-B
(BAMNORAKALAN) 		1708006024NRG20130520200770268 20/12/2023 GHANSHYAM VISHWKARMA 1708006WL099384 GHANSHYAM VISHWKARMA 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GHANSHYAMVISHWKARMA (000000)
351 BADA MALEHARA MP-08-006-024-001/136-B
(BAMNORAKALAN) 		1708006024NRG20130520200770267 20/12/2023 GHANSHYAM VISHWKARMA 1708006WL099384 GHANSHYAM VISHWKARMA 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GHANSHYAMVISHWKARMA (000000)
352 BADA MALEHARA MP-08-006-024-001/136-B
(BAMNORAKALAN) 		1708006024NRG20130520200770266 20/12/2023 GHANSHYAM VISHWKARMA 1708006WL099384 GHANSHYAM VISHWKARMA 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GHANSHYAMVISHWKARMA (000000)
353 BADA MALEHARA MP-08-006-024-001/136-B
(BAMNORAKALAN) 		1708006024NRG20130520200770265 20/12/2023 GHANSHYAM VISHWKARMA 1708006WL099384 GHANSHYAM VISHWKARMA 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GHANSHYAMVISHWKARMA (000000)
354 BADA MALEHARA MP-08-006-024-001/136-B
(BAMNORAKALAN) 		1708006024NRG20130520200770264 20/12/2023 GHANSHYAM VISHWKARMA 1708006WL099384 GHANSHYAM VISHWKARMA 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GHANSHYAMVISHWKARMA (000000)
355 BADA MALEHARA MP-08-006-024-001/87-A
(BAMNORAKALAN) 		1708006024NRG20130520200770279 20/12/2023 HARPRASAD PAL 1708006WL099384 HARPRASAD PAL 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
356 BADA MALEHARA MP-08-006-024-001/87-A
(BAMNORAKALAN) 		1708006024NRG20130520200770278 20/12/2023 HARPRASAD PAL 1708006WL099384 HARPRASAD PAL 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
357 BADA MALEHARA MP-08-006-024-001/94-A
(BAMNORAKALAN) 		1708006024NRG20240520200770964 20/12/2023 SHEELA BAI PATEL 1708006WL099531 SHEELA BAI PATEL 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
358 BADA MALEHARA MP-08-006-024-001/94-A
(BAMNORAKALAN) 		1708006024NRG20240520200770963 20/12/2023 SHEELA BAI PATEL 1708006WL099531 SHEELA BAI PATEL 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
359 BADA MALEHARA MP-08-006-024-001/94-A
(BAMNORAKALAN) 		1708006024NRG20240520200770962 20/12/2023 SHEELA BAI PATEL 1708006WL099531 SHEELA BAI PATEL 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
360 BADA MALEHARA MP-08-006-025-001/742
(DALIPUR) 		1708006025NRG20240520200770970 20/12/2023 KALOO 1708006WL099534 KALOO 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
361 BADA MALEHARA MP-08-006-026-001/321
(BANN) 		1708006026NRG20140520200770437 20/12/2023 SHYAMLAL SEN 1708006WL099410 SHYAMLAL SEN 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
362 BADA MALEHARA MP-08-006-026-001/321
(BANN) 		1708006026NRG20140520200770436 20/12/2023 SHYAMLAL SEN 1708006WL099410 SHYAMLAL SEN 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
363 BADA MALEHARA MP-08-006-027-001/1611
(HARDOLPATTI) 		1708006027NRG20080520200769637 20/12/2023 MAN BAI RAIKWAR 1708006WL099280 MAN BAI RAIKWAR 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
364 BADA MALEHARA MP-08-006-027-001/1611
(HARDOLPATTI) 		1708006027NRG20080520200769641 20/12/2023 MAN BAI RAIKWAR 1708006WL099280 MAN BAI RAIKWAR 00415 SBIN0012153 176 176 Rejected 11/03/2024 644840335 No Such Account
365 BADA MALEHARA MP-08-006-027-001/1611
(HARDOLPATTI) 		1708006027NRG20080520200769645 20/12/2023 MAN BAI RAIKWAR 1708006WL099280 MAN BAI RAIKWAR 00415 SBIN0012153 1232 1232 Rejected 11/03/2024 644840335 No Such Account
366 BADA MALEHARA MP-08-006-027-001/1611
(HARDOLPATTI) 		1708006000NRG20080520200769648 20/12/2023 MAN BAI RAIKWAR 1708006WL099281 MAN BAI RAIKWAR 00415 SBIN0012153 2464 2464 Rejected 11/03/2024 644840335 No Such Account
367 BADA MALEHARA MP-08-006-027-001/1618
(HARDOLPATTI) 		1708006000NRG20080520200769649 20/12/2023 PRAVESH YADAV 1708006WL099281 PRAVESH YADAV 00415 SBIN0012153 2464 2464 Rejected 11/03/2024 644840335 No Such Account
368 BADA MALEHARA MP-08-006-027-001/1618
(HARDOLPATTI) 		1708006027NRG20080520200769643 20/12/2023 PRAVESH YADAV 1708006WL099280 PRAVESH YADAV 00415 SBIN0012153 1232 1232 Rejected 11/03/2024 644840335 No Such Account
369 BADA MALEHARA MP-08-006-027-001/1618
(HARDOLPATTI) 		1708006027NRG20080520200769638 20/12/2023 PRAVESH YADAV 1708006WL099280 PRAVESH YADAV 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
370 BADA MALEHARA MP-08-006-027-001/1619
(HARDOLPATTI) 		1708006027NRG20080520200769639 20/12/2023 NATHTHU MAKORI SOUR 1708006WL099280 NATHTHU MAKORI SOUR 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
371 BADA MALEHARA MP-08-006-027-001/1619
(HARDOLPATTI) 		1708006027NRG20080520200769644 20/12/2023 NATHTHU MAKORI SOUR 1708006WL099280 NATHTHU MAKORI SOUR 00415 SBIN0012153 1232 1232 Rejected 11/03/2024 644840335 No Such Account
372 BADA MALEHARA MP-08-006-027-001/1619
(HARDOLPATTI) 		1708006000NRG20080520200769650 20/12/2023 NATHTHU MAKORI SOUR 1708006WL099281 NATHTHU MAKORI SOUR 00415 SBIN0012153 2464 2464 Rejected 11/03/2024 644840335 No Such Account
373 BADA MALEHARA MP-08-006-029-001/220-A
(BHAGVA) 		1708006029NRG20080520200769631 20/12/2023 HARIRAM 1708006WL099278 HARIRAM 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 HARIRAM (000000)
374 BADA MALEHARA MP-08-006-029-001/507-B
(BHAGVA) 		1708006029NRG20080520200769629 20/12/2023 Rajaram 1708006WL099278 Rajaram 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
375 BADA MALEHARA MP-08-006-029-001/507-B
(BHAGVA) 		1708006029NRG20080520200769628 20/12/2023 Rajaram 1708006WL099278 Rajaram 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
376 BADA MALEHARA MP-08-006-029-001/507-B
(BHAGVA) 		1708006029NRG20080520200769627 20/12/2023 Rajaram 1708006WL099278 Rajaram 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
377 BADA MALEHARA MP-08-006-029-001/507-B
(BHAGVA) 		1708006029NRG20080520200769626 20/12/2023 Rajaram 1708006WL099278 Rajaram 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
378 BADA MALEHARA MP-08-006-029-001/507-B
(BHAGVA) 		1708006029NRG20080520200769625 20/12/2023 Rajaram 1708006WL099278 Rajaram 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
379 BADA MALEHARA MP-08-006-029-001/507-B
(BHAGVA) 		1708006029NRG20080520200769624 20/12/2023 Rajaram 1708006WL099278 Rajaram 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
380 BADA MALEHARA MP-08-006-033-001/145
(JHINGRI) 		1708006033NRG20130520200770414 20/12/2023 SARMANA 1708006WL099404 SARMANA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
381 BADA MALEHARA MP-08-006-033-001/145
(JHINGRI) 		1708006033NRG20130520200770413 20/12/2023 SARMANA 1708006WL099404 SARMANA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
382 BADA MALEHARA MP-08-006-033-001/145
(JHINGRI) 		1708006033NRG20130520200770412 20/12/2023 SARMANA 1708006WL099404 SARMANA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
383 BADA MALEHARA MP-08-006-033-001/145
(JHINGRI) 		1708006033NRG20130520200770411 20/12/2023 SARMANA 1708006WL099404 SARMANA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
384 BADA MALEHARA MP-08-006-033-001/145
(JHINGRI) 		1708006033NRG20130520200770410 20/12/2023 SARMANA 1708006WL099404 SARMANA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
385 BADA MALEHARA MP-08-006-033-001/145
(JHINGRI) 		1708006033NRG20130520200770409 20/12/2023 SARMANA 1708006WL099404 SARMANA 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
386 BADA MALEHARA MP-08-006-033-001/328
(JHINGRI) 		1708006033NRG20090520200769896 20/12/2023 GOVARDHAN LODHI 1708006WL099330 GOVARDHAN LODHI 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GOVARDHANLODHI (000000)
387 BADA MALEHARA MP-08-006-033-001/328
(JHINGRI) 		1708006033NRG20090520200769891 20/12/2023 GOVARDHAN LODHI 1708006WL099330 GOVARDHAN LODHI 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GOVARDHANLODHI (000000)
388 BADA MALEHARA MP-08-006-033-001/328
(JHINGRI) 		1708006033NRG20090520200769890 20/12/2023 GOVARDHAN LODHI 1708006WL099330 GOVARDHAN LODHI 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GOVARDHANLODHI (000000)
389 BADA MALEHARA MP-08-006-033-001/328
(JHINGRI) 		1708006033NRG20090520200769889 20/12/2023 GOVARDHAN LODHI 1708006WL099330 GOVARDHAN LODHI 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 GOVARDHANLODHI (000000)
390 BADA MALEHARA MP-08-006-033-001/504
(JHINGRI) 		1708006033NRG20090520200769895 20/12/2023 PAPPU AHIRWAR 1708006WL099330 PAPPU AHIRWAR 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 No Such Account
391 BADA MALEHARA MP-08-006-033-003/74
(JHINGRI) 		1708006033NRG20090520200769893 20/12/2023 MANEESH SHARMA 1708006WL099330 MANEESH SHARMA 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 MANEESHSHARMA (000000)
392 BADA MALEHARA MP-08-006-033-003/74
(JHINGRI) 		1708006033NRG20090520200769892 20/12/2023 MANEESH SHARMA 1708006WL099330 MANEESH SHARMA 00415 SBIN0012153 1056 1056 Processed 11/03/2024 644840335 MANEESHSHARMA (000000)
393 BADA MALEHARA MP-08-006-033-003/90
(JHINGRI) 		1708006033NRG20090520200769894 20/12/2023 Bhagavathi 1708006WL099330 Bhagavathi 00415 SBIN0012153 1056 1056 Rejected 11/03/2024 644840335 Account closed
SubTotal 185656 185656
394 BADA MALEHARA MP-08-006-002-001/658
(BACHHRAVNI) 		1708006000NRG20080520200769442 20/12/2023 BHHGGOO YADAV 1708006WL099258 BHHGGOO YADAV 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
395 BADA MALEHARA MP-08-006-002-001/658
(BACHHRAVNI) 		1708006000NRG20080520200769441 20/12/2023 BHHGGOO YADAV 1708006WL099258 BHHGGOO YADAV 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
396 BADA MALEHARA MP-08-006-005-001/58
(SAURA) 		1708006005NRG20080520200769375 20/12/2023 MAMTA BAI GHOSHI 1708006WL099250 MAMTA BAI GHOSHI 00602 SBIN0RRMBGB 880 880 Processed 11/03/2024 644840335 MAMTABAIGHOSHI (000000)
397 BADA MALEHARA MP-08-006-005-001/58
(SAURA) 		1708006005NRG20080520200769374 20/12/2023 MAMTA BAI GHOSHI 1708006WL099250 MAMTA BAI GHOSHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 MAMTABAIGHOSHI (000000)
398 BADA MALEHARA MP-08-006-016-001/207-A
(SARAKNA) 		1708006016NRG20080520200769542 20/12/2023 SALLO BAI LODHI 1708006WL099264 SALLO BAI LODHI 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
399 BADA MALEHARA MP-08-006-016-001/207-A
(SARAKNA) 		1708006016NRG20080520200769541 20/12/2023 SALLO BAI LODHI 1708006WL099264 SALLO BAI LODHI 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
400 BADA MALEHARA MP-08-006-016-001/207-A
(SARAKNA) 		1708006016NRG20080520200769540 20/12/2023 SALLO BAI LODHI 1708006WL099264 SALLO BAI LODHI 00602 SBIN0RRMBGB 1044 1044 Rejected 11/03/2024 644840335 No Such Account
401 BADA MALEHARA MP-08-006-016-001/207-A
(SARAKNA) 		1708006016NRG20080520200769539 20/12/2023 SALLO BAI LODHI 1708006WL099264 SALLO BAI LODHI 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
402 BADA MALEHARA MP-08-006-016-001/207-A
(SARAKNA) 		1708006016NRG20080520200769538 20/12/2023 SALLO BAI LODHI 1708006WL099264 SALLO BAI LODHI 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
403 BADA MALEHARA MP-08-006-016-001/207-A
(SARAKNA) 		1708006016NRG20080520200769537 20/12/2023 SALLO BAI LODHI 1708006WL099264 SALLO BAI LODHI 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
404 BADA MALEHARA MP-08-006-016-001/207-A
(SARAKNA) 		1708006016NRG20080520200769536 20/12/2023 SALLO BAI LODHI 1708006WL099264 SALLO BAI LODHI 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
405 BADA MALEHARA MP-08-006-016-001/207-A
(SARAKNA) 		1708006016NRG20080520200769511 20/12/2023 SALLO BAI LODHI 1708006WL099264 SALLO BAI LODHI 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
406 BADA MALEHARA MP-08-006-021-001/426
(BHOYARA) 		1708006021NRG20140520200770434 20/12/2023 SURES YADAV 1708006WL099408 SURES YADAV 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
407 BADA MALEHARA MP-08-006-021-001/426
(BHOYARA) 		1708006021NRG20140520200770433 20/12/2023 SURES YADAV 1708006WL099408 SURES YADAV 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
408 BADA MALEHARA MP-08-006-021-001/426
(BHOYARA) 		1708006021NRG20140520200770432 20/12/2023 SURES YADAV 1708006WL099408 SURES YADAV 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
409 BADA MALEHARA MP-08-006-021-001/426
(BHOYARA) 		1708006021NRG20140520200770431 20/12/2023 SURES YADAV 1708006WL099408 SURES YADAV 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
410 BADA MALEHARA MP-08-006-021-001/426
(BHOYARA) 		1708006021NRG20140520200770430 20/12/2023 SURES YADAV 1708006WL099408 SURES YADAV 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
411 BADA MALEHARA MP-08-006-022-001/9-A
(BHELDA) 		1708006022NRG20130520200770256 20/12/2023 rakesh kumar raikwar 1708006WL099383 rakesh kumar raikwar 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
412 BADA MALEHARA MP-08-006-022-001/9-A
(BHELDA) 		1708006022NRG20130520200770255 20/12/2023 rakesh kumar raikwar 1708006WL099383 rakesh kumar raikwar 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
413 BADA MALEHARA MP-08-006-024-001/114-B
(BAMNORAKALAN) 		1708006024NRG20130520200770261 20/12/2023 PRAKASH SO LAXMAN NATH 1708006WL099384 PRAKASH SO LAXMAN NATH 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 PRAKASHSOLAXMANNATH (000000)
414 BADA MALEHARA MP-08-006-024-001/114-B
(BAMNORAKALAN) 		1708006024NRG20130520200770260 20/12/2023 PRAKASH SO LAXMAN NATH 1708006WL099384 PRAKASH SO LAXMAN NATH 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 PRAKASHSOLAXMANNATH (000000)
415 BADA MALEHARA MP-08-006-024-001/114-B
(BAMNORAKALAN) 		1708006024NRG20130520200770259 20/12/2023 PRAKASH SO LAXMAN NATH 1708006WL099384 PRAKASH SO LAXMAN NATH 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 PRAKASHSOLAXMANNATH (000000)
416 BADA MALEHARA MP-08-006-024-001/114-B
(BAMNORAKALAN) 		1708006024NRG20130520200770258 20/12/2023 PRAKASH SO LAXMAN NATH 1708006WL099384 PRAKASH SO LAXMAN NATH 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 PRAKASHSOLAXMANNATH (000000)
417 BADA MALEHARA MP-08-006-024-001/114-B
(BAMNORAKALAN) 		1708006024NRG20130520200770257 20/12/2023 PRAKASH SO LAXMAN NATH 1708006WL099384 PRAKASH SO LAXMAN NATH 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 PRAKASHSOLAXMANNATH (000000)
418 BADA MALEHARA MP-08-006-024-001/1185
(BAMNORAKALAN) 		1708006024NRG20130520200770263 20/12/2023 MAMTA 1708006WL099384 MAMTA 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 MAMTA (000000)
419 BADA MALEHARA MP-08-006-024-001/1185
(BAMNORAKALAN) 		1708006024NRG20130520200770262 20/12/2023 MAMTA 1708006WL099384 MAMTA 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 MAMTA (000000)
420 BADA MALEHARA MP-08-006-024-001/145-B
(BAMNORAKALAN) 		1708006024NRG20130520200770277 20/12/2023 KARAN VISHWAKARMA 1708006WL099384 KARAN VISHWAKARMA 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KARANVISHWAKARMA (000000)
421 BADA MALEHARA MP-08-006-024-001/145-B
(BAMNORAKALAN) 		1708006024NRG20130520200770276 20/12/2023 KARAN VISHWAKARMA 1708006WL099384 KARAN VISHWAKARMA 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KARANVISHWAKARMA (000000)
422 BADA MALEHARA MP-08-006-024-001/145-B
(BAMNORAKALAN) 		1708006024NRG20130520200770275 20/12/2023 KARAN VISHWAKARMA 1708006WL099384 KARAN VISHWAKARMA 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KARANVISHWAKARMA (000000)
423 BADA MALEHARA MP-08-006-024-001/145-B
(BAMNORAKALAN) 		1708006024NRG20130520200770274 20/12/2023 KARAN VISHWAKARMA 1708006WL099384 KARAN VISHWAKARMA 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KARANVISHWAKARMA (000000)
424 BADA MALEHARA MP-08-006-024-001/145-B
(BAMNORAKALAN) 		1708006024NRG20130520200770273 20/12/2023 KARAN VISHWAKARMA 1708006WL099384 KARAN VISHWAKARMA 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KARANVISHWAKARMA (000000)
425 BADA MALEHARA MP-08-006-024-001/145-B
(BAMNORAKALAN) 		1708006024NRG20130520200770272 20/12/2023 KARAN VISHWAKARMA 1708006WL099384 KARAN VISHWAKARMA 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KARANVISHWAKARMA (000000)
426 BADA MALEHARA MP-08-006-024-001/145-B
(BAMNORAKALAN) 		1708006024NRG20130520200770271 20/12/2023 KARAN VISHWAKARMA 1708006WL099384 KARAN VISHWAKARMA 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KARANVISHWAKARMA (000000)
427 BADA MALEHARA MP-08-006-024-001/145-B
(BAMNORAKALAN) 		1708006024NRG20130520200770270 20/12/2023 KARAN VISHWAKARMA 1708006WL099384 KARAN VISHWAKARMA 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KARANVISHWAKARMA (000000)
428 BADA MALEHARA MP-08-006-024-001/145-B
(BAMNORAKALAN) 		1708006024NRG20130520200770269 20/12/2023 KARAN VISHWAKARMA 1708006WL099384 KARAN VISHWAKARMA 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KARANVISHWAKARMA (000000)
429 BADA MALEHARA MP-08-006-024-001/616
(BAMNORAKALAN) 		1708006024NRG20130520200770282 20/12/2023 parbati 1708006WL099384 parbati 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 parbati (000000)
430 BADA MALEHARA MP-08-006-024-001/872-A
(BAMNORAKALAN) 		1708006024NRG20130520200770281 20/12/2023 JAMUMA SO NANNEBHAI RAJAK 1708006WL099384 JAMUMA SO NANNEBHAI RAJAK 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
431 BADA MALEHARA MP-08-006-024-001/872-A
(BAMNORAKALAN) 		1708006024NRG20130520200770280 20/12/2023 JAMUMA SO NANNEBHAI RAJAK 1708006WL099384 JAMUMA SO NANNEBHAI RAJAK 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
432 BADA MALEHARA MP-08-006-028-002/327
(PURAPATTI) 		1708006000NRG20080520200769635 20/12/2023 LAXMI YADAV 1708006WL099279 LAXMI YADAV 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 LAXMIYADAV (000000)
433 BADA MALEHARA MP-08-006-028-002/327
(PURAPATTI) 		1708006028NRG20090520200769793 20/12/2023 LAXMI YADAV 1708006WL099306 LAXMI YADAV 00602 SBIN0RRMBGB 2464 2464 Processed 11/03/2024 644840335 LAXMIYADAV (000000)
434 BADA MALEHARA MP-08-006-028-002/327
(PURAPATTI) 		1708006028NRG20090520200769791 20/12/2023 LAXMI YADAV 1708006WL099306 LAXMI YADAV 00602 SBIN0RRMBGB 2112 2112 Processed 11/03/2024 644840335 LAXMIYADAV (000000)
435 BADA MALEHARA MP-08-006-028-002/346-A
(PURAPATTI) 		1708006028NRG20090520200769792 20/12/2023 KAMTA KUSHWAHA 1708006WL099306 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 2464 2464 Rejected 11/03/2024 644840335 No Such Account
436 BADA MALEHARA MP-08-006-029-001/190-B
(BHAGVA) 		1708006029NRG20080520200769623 20/12/2023 KALLU SO KASHIRAM LODHI 1708006WL099278 KALLU SO KASHIRAM LODHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KALLUSOKASHIRAMLODHI (000000)
437 BADA MALEHARA MP-08-006-029-001/190-B
(BHAGVA) 		1708006029NRG20080520200769622 20/12/2023 KALLU SO KASHIRAM LODHI 1708006WL099278 KALLU SO KASHIRAM LODHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KALLUSOKASHIRAMLODHI (000000)
438 BADA MALEHARA MP-08-006-029-001/190-B
(BHAGVA) 		1708006029NRG20080520200769621 20/12/2023 KALLU SO KASHIRAM LODHI 1708006WL099278 KALLU SO KASHIRAM LODHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KALLUSOKASHIRAMLODHI (000000)
439 BADA MALEHARA MP-08-006-032-001/243
(VARMA) 		1708006032NRG20080520200769613 20/12/2023 HARI NARAYAN SINGH GHOSHI SO SUKKE SINGH GHOSHI 1708006WL099276 HARI NARAYAN SINGH GHOSHI SO SUKKE SINGH GHOSHI 00602 SBIN0RRMBGB 880 880 Processed 11/03/2024 644840335 HARINARAYANSINGHGHOSHISOSUKKESINGHGHOSHI (000000)
440 BADA MALEHARA MP-08-006-032-001/243
(VARMA) 		1708006032NRG20080520200769612 20/12/2023 HARI NARAYAN SINGH GHOSHI SO SUKKE SINGH GHOSHI 1708006WL099276 HARI NARAYAN SINGH GHOSHI SO SUKKE SINGH GHOSHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 HARINARAYANSINGHGHOSHISOSUKKESINGHGHOSHI (000000)
441 BADA MALEHARA MP-08-006-033-001/174
(JHINGRI) 		1708006033NRG20090520200769888 20/12/2023 GIRJA 1708006WL099330 GIRJA 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
442 BADA MALEHARA MP-08-006-035-003/80
(DHANGUWAN) 		1708006035NRG20290420200767779 20/12/2023 DUTHIYA AHIRWAR SO UDDETA AHIRWAR 1708006WL099007 DUTHIYA AHIRWAR SO UDDETA AHIRWAR 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 DUTHIYAAHIRWARSOUDDETAAHIRWAR (000000)
443 BADA MALEHARA MP-08-006-035-003/80
(DHANGUWAN) 		1708006035NRG20290420200767778 20/12/2023 DUTHIYA AHIRWAR SO UDDETA AHIRWAR 1708006WL099007 DUTHIYA AHIRWAR SO UDDETA AHIRWAR 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 DUTHIYAAHIRWARSOUDDETAAHIRWAR (000000)
444 BADA MALEHARA MP-08-006-035-003/80
(DHANGUWAN) 		1708006035NRG20290420200767777 20/12/2023 DUTHIYA AHIRWAR SO UDDETA AHIRWAR 1708006WL099007 DUTHIYA AHIRWAR SO UDDETA AHIRWAR 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 DUTHIYAAHIRWARSOUDDETAAHIRWAR (000000)
445 BADA MALEHARA MP-08-006-038-001/227-C
(KHARDUTI) 		1708006038NRG20090520200769918 20/12/2023 GUNNIBAI LODHI 1708006WL099335 GUNNIBAI LODHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 GUNNIBAILODHI (000000)
446 BADA MALEHARA MP-08-006-038-001/227-C
(KHARDUTI) 		1708006000NRG20090520200769912 20/12/2023 GUNNIBAI LODHI 1708006WL099333 GUNNIBAI LODHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 GUNNIBAILODHI (000000)
447 BADA MALEHARA MP-08-006-038-001/231-D
(KHARDUTI) 		1708006038NRG20090520200769919 20/12/2023 KRANTI DEVI LODHI 1708006WL099335 KRANTI DEVI LODHI 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
448 BADA MALEHARA MP-08-006-054-001/126
(SERORA) 		1708006054NRG20100520200770043 20/12/2023 SWAMI SINGH SO KHALAK SINGH GHOSHI 1708006WL099348 SWAMI SINGH SO KHALAK SINGH GHOSHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 SWAMISINGHSOKHALAKSINGHGHOSHI (000000)
449 BADA MALEHARA MP-08-006-054-001/126
(SERORA) 		1708006054NRG20100520200770044 20/12/2023 SWAMI SINGH SO KHALAK SINGH GHOSHI 1708006WL099348 SWAMI SINGH SO KHALAK SINGH GHOSHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 SWAMISINGHSOKHALAKSINGHGHOSHI (000000)
450 BADA MALEHARA MP-08-006-054-001/126
(SERORA) 		1708006000NRG20230620200771234 20/12/2023 SWAMI SINGH SO KHALAK SINGH GHOSHI 1708006WL099626 SWAMI SINGH SO KHALAK SINGH GHOSHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 SWAMISINGHSOKHALAKSINGHGHOSHI (000000)
451 BADA MALEHARA MP-08-006-054-001/126
(SERORA) 		1708006000NRG20230620200771229 20/12/2023 SWAMI SINGH SO KHALAK SINGH GHOSHI 1708006WL099626 SWAMI SINGH SO KHALAK SINGH GHOSHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 SWAMISINGHSOKHALAKSINGHGHOSHI (000000)
452 BADA MALEHARA MP-08-006-054-001/126
(SERORA) 		1708006000NRG20230620200771223 20/12/2023 SWAMI SINGH SO KHALAK SINGH GHOSHI 1708006WL099626 SWAMI SINGH SO KHALAK SINGH GHOSHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 SWAMISINGHSOKHALAKSINGHGHOSHI (000000)
453 BADA MALEHARA MP-08-006-054-001/126
(SERORA) 		1708006000NRG20230620200771222 20/12/2023 SWAMI SINGH SO KHALAK SINGH GHOSHI 1708006WL099626 SWAMI SINGH SO KHALAK SINGH GHOSHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 SWAMISINGHSOKHALAKSINGHGHOSHI (000000)
454 BADA MALEHARA MP-08-006-054-001/126
(SERORA) 		1708006000NRG20230620200771221 20/12/2023 SWAMI SINGH SO KHALAK SINGH GHOSHI 1708006WL099626 SWAMI SINGH SO KHALAK SINGH GHOSHI 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 SWAMISINGHSOKHALAKSINGHGHOSHI (000000)
455 BADA MALEHARA MP-08-006-060-001/941
(MAHARAJGANJ) 		1708006060NRG20100520200770150 20/12/2023 KHAGGI CHADAR SO GORISHANKAR CHADAR 1708006WL099363 KHAGGI CHADAR SO GORISHANKAR CHADAR 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 644840335 KHAGGICHADARSOGORISHANKARCHADAR (000000)
456 BADA MALEHARA MP-08-006-071-001/315
(DEVRAN) 		1708006071NRG20140520200770471 20/12/2023 Daya Ram Shrivash 1708006WL099416 Daya Ram Shrivash 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
457 BADA MALEHARA MP-08-006-074-001/100
(KARKI) 		1708006074NRG20240520200770998 20/12/2023 munna 1708006WL099541 munna 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
458 BADA MALEHARA MP-08-006-074-001/100
(KARKI) 		1708006074NRG20240520200770990 20/12/2023 munna 1708006WL099541 munna 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
459 BADA MALEHARA MP-08-006-074-001/184
(KARKI) 		1708006074NRG20240520200770996 20/12/2023 TULCIYA PAL 1708006WL099541 TULCIYA PAL 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
460 BADA MALEHARA MP-08-006-074-001/184
(KARKI) 		1708006074NRG20240520200770994 20/12/2023 TULCIYA PAL 1708006WL099541 TULCIYA PAL 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
461 BADA MALEHARA MP-08-006-074-001/184
(KARKI) 		1708006074NRG20240520200771001 20/12/2023 TULCIYA PAL 1708006WL099541 TULCIYA PAL 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 644840335 No Such Account
462 BADA MALEHARA MP-08-006-074-001/190
(KARKI) 		1708006074NRG20240520200770995 20/12/2023 MAAN BAI VISHWKARMA 1708006WL099541 MAAN BAI VISHWKARMA 00602 SBIN0RRMBGB 1232 1232 Rejected 11/03/2024 644840335 No Such Account
SubTotal 76548 76548
463 BADA MALEHARA MP-08-006-078-001/69-A
(MANKARI) 		1708006078NRG20100520200770052 20/12/2023 RAJU AHIRWAR 1708006WL099349 RAJU AHIRWAR 00691 IPOS0000001 1056 1056 Processed 11/03/2024 644840335 RAJUAHIRWAR (000000)
SubTotal 1056 1056
Total 505058 505058

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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_201223FTO_400070 State Bank of India SBIN0001628 ADB CHHATARPUR 1056
2 BADA MALEHARA MP1708006_201223FTO_400070 State Bank of India SBIN0002823 BADA MALEHRA 222790
3 BADA MALEHARA MP1708006_201223FTO_400070 State Bank of India SBIN0003505 GULGANJ 17952
4 BADA MALEHARA MP1708006_201223FTO_400070 State Bank of India SBIN0012153 GHUWARA 185656
5 BADA MALEHARA MP1708006_201223FTO_400070 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 20944
6 BADA MALEHARA MP1708006_201223FTO_400070 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 19008
7 BADA MALEHARA MP1708006_201223FTO_400070 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORAKALAN 1056
8 BADA MALEHARA MP1708006_201223FTO_400070 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 5456
9 BADA MALEHARA MP1708006_201223FTO_400070 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 12320
10 BADA MALEHARA MP1708006_201223FTO_400070 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 17764
11 BADA MALEHARA MP1708006_201223FTO_400070 India Post Payments Bank IPOS0000001 Chhatarpur 1056

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