Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_300623APB_FTO_139652
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-08-006-017-001/15-D
(SIMARIYA) 		1708006017NRG24290620230204152 30/06/2023 BABLOO SAHU 1708006017WL017170 BABLOO SAHU 00045 BARB0VJCHHA 1547 1547 Processed 11/07/2023 799956818 BABLOOSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-017-001/1584
(SIMARIYA) 		1708006017NRG24290620230204168 30/06/2023 SANGEETA YADAV 1708006017WL017170 SANGEETA YADAV 00415 SBIN0001330 1547 1547 Rejected 13/07/2023 799956818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 BADA MALEHARA MP-08-006-017-001/1584
(SIMARIYA) 		1708006017NRG24290620230204167 30/06/2023 SANGEETA YADAV 1708006017WL017170 SANGEETA YADAV 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799956818 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADA MALEHARA MP-08-006-063-001/135-A
(RANITAL) 		1708006063NRG24300620230208453 30/06/2023 JEERABAI BANSHAL 1708006063WL017530 JEERABAI BANSHAL 00415 SBIN0001330 1326 1326 Processed 11/07/2023 799956818 JEERABAIBANSHAL STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-077-002/67-A
(VIKRAMPURA) 		1708006077NRG24300620230206464 30/06/2023 Prabha Ahirwar 1708006077WL017357 Prabha Ahirwar 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799956818 PrabhaAhirwar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
6 BADA MALEHARA MP-08-006-027-001/1737
(HARDOLPATTI) 		1708006027NRG24290620230204658 30/06/2023 MANVATI RAIKWAR 1708006027WL017212 MANVATI RAIKWAR 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799956818 MANVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADA MALEHARA MP-08-006-027-001/203-A
(HARDOLPATTI) 		1708006027NRG24290620230204687 30/06/2023 SUSHEELA AHIRWAR 1708006027WL017212 SUSHEELA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799956818 SUSHEELAAHIRWAR STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-027-001/233-B
(HARDOLPATTI) 		1708006027NRG24290620230204701 30/06/2023 PRITI RAJPOOT 1708006027WL017212 PRITI RAJPOOT 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799956818 PRITIRAJPOOT STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-037-001/104-A
(SURAJPURAROD) 		1708006037NRG24300620230207748 30/06/2023 Laxman Yadav 1708006037WL017453 Laxman Yadav 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 LaxmanYadav STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-037-001/140-A
(SURAJPURAROD) 		1708006037NRG24300620230207753 30/06/2023 RAJKUMARI PAL 1708006037WL017454 RAJKUMARI PAL 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 RAJKUMARIPAL STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-037-001/194
(SURAJPURAROD) 		1708006037NRG24300620230207699 30/06/2023 Mattho Bai Ahirwar 1708006037WL017449 Mattho Bai Ahirwar 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 MatthoBaiAhirwar STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-037-001/20
(SURAJPURAROD) 		1708006037NRG24300620230207701 30/06/2023 noni Bai 1708006037WL017449 noni Bai 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 noniBai STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-037-001/20
(SURAJPURAROD) 		1708006037NRG24300620230207700 30/06/2023 parsadiya Ahirwar 1708006037WL017449 parsadiya Ahirwar 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 parsadiyaAhirwar STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-037-001/20
(SURAJPURAROD) 		1708006037NRG24300620230207702 30/06/2023 RAJKUMAR AHIRWAR 1708006037WL017449 RAJKUMAR AHIRWAR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 RAJKUMARAHIRWAR STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-037-001/210
(SURAJPURAROD) 		1708006037NRG24300620230207703 30/06/2023 Chattu Ahirwar 1708006037WL017449 Chattu Ahirwar 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 ChattuAhirwar MADHYANCHAL GRAMIN BANK(607232)
16 BADA MALEHARA MP-08-006-037-001/210
(SURAJPURAROD) 		1708006037NRG24300620230207704 30/06/2023 Kanhaiya Ahirwar 1708006037WL017449 Kanhaiya Ahirwar 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 KanhaiyaAhirwar STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-037-001/221
(SURAJPURAROD) 		1708006037NRG24300620230207750 30/06/2023 JASODA YADAV 1708006037WL017453 JASODA YADAV 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 JASODAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADA MALEHARA MP-08-006-037-001/221
(SURAJPURAROD) 		1708006037NRG24300620230207749 30/06/2023 Kashiram Yadav 1708006037WL017453 Kashiram Yadav 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 KashiramYadav STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-037-001/224
(SURAJPURAROD) 		1708006037NRG24300620230207751 30/06/2023 Brajlal Yadav 1708006037WL017453 Brajlal Yadav 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 BrajlalYadav STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-037-001/225
(SURAJPURAROD) 		1708006037NRG24300620230207754 30/06/2023 DAMMU YADAV 1708006037WL017454 DAMMU YADAV 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 DAMMUYADAV STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-037-001/226
(SURAJPURAROD) 		1708006037NRG24300620230207756 30/06/2023 LAKSHMI YADAV 1708006037WL017454 LAKSHMI YADAV 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 LAKSHMIYADAV STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-037-001/230
(SURAJPURAROD) 		1708006037NRG24300620230207705 30/06/2023 Brajmohan Khangar 1708006037WL017449 Brajmohan Khangar 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 BrajmohanKhangar STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-037-001/3
(SURAJPURAROD) 		1708006037NRG24300620230207759 30/06/2023 Bhaga Adiwasi 1708006037WL017455 Bhaga Adiwasi 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 BhagaAdiwasi STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-037-001/3
(SURAJPURAROD) 		1708006037NRG24300620230207758 30/06/2023 Jugal Adiwasi 1708006037WL017455 Jugal Adiwasi 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 JugalAdiwasi STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-037-001/34
(SURAJPURAROD) 		1708006037NRG24300620230207760 30/06/2023 Laxman Raikwar 1708006037WL017455 Laxman Raikwar 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 LaxmanRaikwar STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-037-001/34
(SURAJPURAROD) 		1708006037NRG24300620230207761 30/06/2023 Radha Raikwar 1708006037WL017455 Radha Raikwar 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 RadhaRaikwar STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-037-001/46
(SURAJPURAROD) 		1708006037NRG24300620230207764 30/06/2023 KAUSA RAIKWAR 1708006037WL017456 KAUSA RAIKWAR 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 KAUSARAIKWAR STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-037-001/48
(SURAJPURAROD) 		1708006037NRG24300620230207762 30/06/2023 Ladkunvar Adiwasi 1708006037WL017455 Ladkunvar Adiwasi 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 LadkunvarAdiwasi STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-037-001/5-B
(SURAJPURAROD) 		1708006037NRG24300620230207765 30/06/2023 KAMLESH ADIWASI 1708006037WL017456 KAMLESH ADIWASI 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 KAMLESHADIWASI FINO PAYMENTS BANK LTD(608001)
30 BADA MALEHARA MP-08-006-037-001/5-B
(SURAJPURAROD) 		1708006037NRG24300620230207766 30/06/2023 Rajkumari Adiwasi 1708006037WL017456 Rajkumari Adiwasi 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 RajkumariAdiwasi STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-037-001/55
(SURAJPURAROD) 		1708006037NRG24300620230207707 30/06/2023 Genda Ahirwar 1708006037WL017449 Genda Ahirwar 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 GendaAhirwar STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-037-001/55
(SURAJPURAROD) 		1708006037NRG24300620230207706 30/06/2023 ramesh 1708006037WL017449 ramesh 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 ramesh STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-037-001/56
(SURAJPURAROD) 		1708006037NRG24300620230207709 30/06/2023 MAHANTIYA AHIRWAR 1708006037WL017449 MAHANTIYA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 MAHANTIYAAHIRWAR STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-037-001/56
(SURAJPURAROD) 		1708006037NRG24300620230207708 30/06/2023 PARAVTA AHIRWAR 1708006037WL017449 PARAVTA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 PARAVTAAHIRWAR STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-037-001/59
(SURAJPURAROD) 		1708006037NRG24300620230207710 30/06/2023 KAMAL PRASAD RAIKWAR 1708006037WL017449 KAMAL PRASAD RAIKWAR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 KAMALPRASADRAIKWAR STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-037-001/59
(SURAJPURAROD) 		1708006037NRG24300620230207711 30/06/2023 Khuman Raikwar 1708006037WL017449 Khuman Raikwar 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 KhumanRaikwar STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-037-001/94-B
(SURAJPURAROD) 		1708006037NRG24300620230207712 30/06/2023 TULSA AHIRWAR 1708006037WL017449 TULSA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 TULSAAHIRWAR STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-037-001/96-A
(SURAJPURAROD) 		1708006037NRG24300620230207713 30/06/2023 BASORA AHIRWAR 1708006037WL017449 BASORA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 BASORAAHIRWAR STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-037-001/96-A
(SURAJPURAROD) 		1708006037NRG24300620230207714 30/06/2023 GANGA BAI AHIRWAR 1708006037WL017449 GANGA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 GANGABAIAHIRWAR STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-044-001/22
(LIDHORA) 		1708006044NRG24300620230208685 30/06/2023 nathua 1708006044WL017555 nathua 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 nathua STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-044-001/271
(LIDHORA) 		1708006044NRG24300620230208686 30/06/2023 RAJENDRA SINGH PARMAR 1708006044WL017555 RAJENDRA SINGH PARMAR 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 RAJENDRASINGHPARMAR STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-044-001/279-C
(LIDHORA) 		1708006044NRG24300620230208687 30/06/2023 ARJUN SINGH PARMAR 1708006044WL017555 ARJUN SINGH PARMAR 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 ARJUNSINGHPARMAR STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-044-001/279-C
(LIDHORA) 		1708006044NRG24300620230208688 30/06/2023 CHANDA RAJA PARMAR 1708006044WL017555 CHANDA RAJA PARMAR 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 CHANDARAJAPARMAR STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-044-001/340-D
(LIDHORA) 		1708006044NRG24300620230208689 30/06/2023 MAALTI Bai RAJPOOT 1708006044WL017555 MAALTI Bai RAJPOOT 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 MAALTIBaiRAJPOOT STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-044-001/48-B
(LIDHORA) 		1708006044NRG24300620230208690 30/06/2023 RAMESH BANSHKAR 1708006044WL017555 RAMESH BANSHKAR 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 RAMESHBANSHKAR STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-044-001/76
(LIDHORA) 		1708006044NRG24300620230208693 30/06/2023 LAKHAN SINGH 1708006044WL017555 LAKHAN SINGH 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
47 BADA MALEHARA MP-08-006-044-001/76
(LIDHORA) 		1708006044NRG24300620230208694 30/06/2023 SAGUN RAJA 1708006044WL017555 SAGUN RAJA 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 SAGUNRAJA STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-044-001/8
(LIDHORA) 		1708006044NRG24300620230208697 30/06/2023 Phoola 1708006044WL017555 Phoola 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 Phoola STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-044-001/8
(LIDHORA) 		1708006044NRG24300620230208696 30/06/2023 tulsi 1708006044WL017555 tulsi 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 tulsi STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-044-001/8-B
(LIDHORA) 		1708006044NRG24300620230208698 30/06/2023 Umesh Vanshkar 1708006044WL017555 Umesh Vanshkar 00415 SBIN0002823 884 884 Processed 11/07/2023 799956818 UmeshVanshkar STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-050-001/208
(BAMNI) 		1708006050NRG24300620230206403 30/06/2023 DHARAM DAS AHIRWAR 1708006050WL017350 DHARAM DAS AHIRWAR 00415 SBIN0002823 3536 3536 Processed 11/07/2023 799956818 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-050-001/550
(BAMNI) 		1708006050NRG24300620230206405 30/06/2023 LOKPAL SHARMA 1708006050WL017350 LOKPAL SHARMA 00415 SBIN0002823 3536 3536 Processed 11/07/2023 799956818 LOKPALSHARMA STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-051-002/121-C
(PARA) 		1708006051NRG24300620230208331 30/06/2023 PARAM LAL CHADAR 1708006051WL017513 PARAM LAL CHADAR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 PARAMLALCHADAR STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-051-002/13-B
(PARA) 		1708006051NRG24300620230208332 30/06/2023 MAHESH CHADAR 1708006051WL017513 MAHESH CHADAR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 MAHESHCHADAR STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-051-002/13-C
(PARA) 		1708006051NRG24300620230208333 30/06/2023 JAMANA CHADAR 1708006051WL017513 JAMANA CHADAR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 JAMANACHADAR STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-051-002/152-A
(PARA) 		1708006051NRG24300620230208334 30/06/2023 SAROJ YADAV 1708006051WL017513 SAROJ YADAV 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 SAROJYADAV FINO PAYMENTS BANK LTD(608001)
57 BADA MALEHARA MP-08-006-051-002/17-A
(PARA) 		1708006051NRG24300620230208336 30/06/2023 shrisantose 1708006051WL017513 shrisantose 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 shrisantose STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-051-002/250-B
(PARA) 		1708006051NRG24300620230208398 30/06/2023 GEETA YADAV 1708006051WL017516 GEETA YADAV 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 GEETAYADAV FINO PAYMENTS BANK LTD(608001)
59 BADA MALEHARA MP-08-006-051-002/284
(PARA) 		1708006051NRG24300620230208349 30/06/2023 SHRIPAL YADAV 1708006051WL017514 SHRIPAL YADAV 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 SHRIPALYADAV STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-051-003/216
(PARA) 		1708006051NRG24300620230208374 30/06/2023 AVEER SINGH BUNDELA 1708006051WL017515 AVEER SINGH BUNDELA 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 AVEERSINGHBUNDELA STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-051-003/25-A
(PARA) 		1708006051NRG24300620230208376 30/06/2023 NISHA RAJA BUNDELA 1708006051WL017515 NISHA RAJA BUNDELA 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 NISHARAJABUNDELA STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-051-003/25-A
(PARA) 		1708006051NRG24300620230208375 30/06/2023 SURENDRA SINGH THAKUR 1708006051WL017515 SURENDRA SINGH THAKUR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 SURENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-051-004/32-B
(PARA) 		1708006051NRG24300620230208389 30/06/2023 mulchand chadar 1708006051WL017515 mulchand chadar 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 mulchandchadar STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-051-004/32-B
(PARA) 		1708006051NRG24300620230208388 30/06/2023 mulchand chadar 1708006051WL017515 mulchand chadar 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 mulchandchadar STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-063-001/135-A
(RANITAL) 		1708006063NRG24300620230208452 30/06/2023 VIDESH BASHOR 1708006063WL017530 VIDESH BASHOR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 VIDESHBASHOR STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-075-001/152-B
(DEVPUR DWITIYA) 		1708006075NRG24300620230207022 30/06/2023 SANTOSHI SHARMA 1708006075WL017396 SANTOSHI SHARMA 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799956818 SANTOSHISHARMA STATE BANK OF INDIA(508548)
SubTotal 74477 74477
67 BADA MALEHARA MP-08-006-037-001/224
(SURAJPURAROD) 		1708006037NRG24300620230207752 30/06/2023 MANEESHA YADAV 1708006037WL017453 MANEESHA YADAV 00415 SBIN0002837 884 884 Processed 11/07/2023 799956818 MANEESHAYADAV STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-037-001/228
(SURAJPURAROD) 		1708006037NRG24300620230207757 30/06/2023 BALKISHAN AADIWASI 1708006037WL017454 BALKISHAN AADIWASI 00415 SBIN0002837 884 884 Processed 11/07/2023 799956818 BALKISHANAADIWASI STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-051-002/255
(PARA) 		1708006051NRG24300620230208400 30/06/2023 PREETI PAL 1708006051WL017516 PREETI PAL 00415 SBIN0002837 1326 1326 Processed 11/07/2023 799956818 PREETIPAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
70 BADA MALEHARA MP-08-006-075-001/131
(DEVPUR DWITIYA) 		1708006075NRG24300620230207012 30/06/2023 ANANDEE KUSHWAHA 1708006075WL017396 ANANDEE KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 ANANDEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
71 BADA MALEHARA MP-08-006-075-001/131
(DEVPUR DWITIYA) 		1708006075NRG24300620230207013 30/06/2023 TULSHA KUSHWAHA 1708006075WL017396 TULSHA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 TULSHAKUSHWAHA STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-075-001/14
(DEVPUR DWITIYA) 		1708006075NRG24300620230207223 30/06/2023 bhumaneedeen 1708006075WL017413 bhumaneedeen 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 bhumaneedeen STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-075-001/14
(DEVPUR DWITIYA) 		1708006075NRG24300620230207224 30/06/2023 KALI BAI AHIRWAR 1708006075WL017413 KALI BAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 KALIBAIAHIRWAR STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-075-001/148
(DEVPUR DWITIYA) 		1708006075NRG24300620230207014 30/06/2023 kundi kushwaha 1708006075WL017396 kundi kushwaha 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 kundikushwaha STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-075-001/148
(DEVPUR DWITIYA) 		1708006075NRG24300620230207015 30/06/2023 LADIYA KUSHWAHA 1708006075WL017396 LADIYA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 LADIYAKUSHWAHA STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-075-001/150
(DEVPUR DWITIYA) 		1708006075NRG24300620230207016 30/06/2023 BRAJ BHUSHAN SHARMA 1708006075WL017396 BRAJ BHUSHAN SHARMA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 BRAJBHUSHANSHARMA STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-075-001/150
(DEVPUR DWITIYA) 		1708006075NRG24300620230207017 30/06/2023 MUNNI SHARMA 1708006075WL017396 MUNNI SHARMA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 MUNNISHARMA STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-075-001/151
(DEVPUR DWITIYA) 		1708006075NRG24300620230207018 30/06/2023 vimladevi 1708006075WL017396 vimladevi 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 vimladevi STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-075-001/151-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207020 30/06/2023 jaydevi sharma 1708006075WL017396 jaydevi sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 jaydevisharma STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-075-001/152-B
(DEVPUR DWITIYA) 		1708006075NRG24300620230207021 30/06/2023 Pradeep 1708006075WL017396 Pradeep 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 Pradeep STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-075-001/167-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207024 30/06/2023 MEERA BAI AHIRWAR 1708006075WL017396 MEERA BAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 MEERABAIAHIRWAR STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-075-001/167-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207023 30/06/2023 PARMU AHIRWAR 1708006075WL017396 PARMU AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 PARMUAHIRWAR PUNJAB NATIONAL BANK(508568)
83 BADA MALEHARA MP-08-006-075-001/170
(DEVPUR DWITIYA) 		1708006075NRG24300620230207025 30/06/2023 MANPYARE DUBEY 1708006075WL017396 MANPYARE DUBEY 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 MANPYAREDUBEY STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-075-001/172
(DEVPUR DWITIYA) 		1708006075NRG24300620230207028 30/06/2023 MALTI KUSHWAHA 1708006075WL017396 MALTI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-075-001/172
(DEVPUR DWITIYA) 		1708006075NRG24300620230207027 30/06/2023 TIJBA KUSHWAHA 1708006075WL017396 TIJBA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 TIJBAKUSHWAHA STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-075-001/173
(DEVPUR DWITIYA) 		1708006075NRG24300620230207029 30/06/2023 saraswati 1708006075WL017396 saraswati 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 saraswati STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-075-001/173-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207031 30/06/2023 Maneesha sharma 1708006075WL017396 Maneesha sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 Maneeshasharma STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-075-001/173-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207030 30/06/2023 shankar lal sharma 1708006075WL017396 shankar lal sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 shankarlalsharma STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-075-001/173-B
(DEVPUR DWITIYA) 		1708006075NRG24300620230207215 30/06/2023 SUNEETA SHARMA 1708006075WL017411 SUNEETA SHARMA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 SUNEETASHARMA STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-075-001/173-C
(DEVPUR DWITIYA) 		1708006075NRG24300620230207033 30/06/2023 Archana sharma 1708006075WL017396 Archana sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 Archanasharma STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-075-001/173-C
(DEVPUR DWITIYA) 		1708006075NRG24300620230207032 30/06/2023 Bishnu sharma 1708006075WL017396 Bishnu sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 Bishnusharma STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-075-001/178
(DEVPUR DWITIYA) 		1708006075NRG24300620230207035 30/06/2023 GULLO DEVI SHARMA 1708006075WL017396 GULLO DEVI SHARMA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 GULLODEVISHARMA STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-075-001/179
(DEVPUR DWITIYA) 		1708006075NRG24300620230207036 30/06/2023 PHOOLADEVI NAMDEV 1708006075WL017396 PHOOLADEVI NAMDEV 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 PHOOLADEVINAMDEV STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-075-001/183
(DEVPUR DWITIYA) 		1708006075NRG24300620230207038 30/06/2023 JANKU BAI KUSHWAHA 1708006075WL017396 JANKU BAI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 JANKUBAIKUSHWAHA STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-075-001/199-B
(DEVPUR DWITIYA) 		1708006075NRG24300620230207039 30/06/2023 RAJU KUSHWAHA 1708006075WL017396 RAJU KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 RAJUKUSHWAHA STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-075-001/199-B
(DEVPUR DWITIYA) 		1708006075NRG24300620230207040 30/06/2023 SI YABAI KUSHWAHA 1708006075WL017396 SI YABAI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 SIYABAIKUSHWAHA STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-075-001/201-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207216 30/06/2023 KANCHHEDI VISHWAKARMA 1708006075WL017411 KANCHHEDI VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 KANCHHEDIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
98 BADA MALEHARA MP-08-006-075-001/201-B
(DEVPUR DWITIYA) 		1708006075NRG24300620230207217 30/06/2023 NONU VISHWAKARMA 1708006075WL017411 NONU VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 NONUVISHWAKARMA STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-075-001/203-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207218 30/06/2023 vijay 1708006075WL017411 vijay 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 vijay STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-075-001/207-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207042 30/06/2023 BHOLA RAJAK 1708006075WL017396 BHOLA RAJAK 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 BHOLARAJAK STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-075-001/207-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207043 30/06/2023 KAMLA RAJAK 1708006075WL017396 KAMLA RAJAK 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 KAMLARAJAK STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-075-002/177
(DEVPUR DWITIYA) 		1708006075NRG24300620230207323 30/06/2023 RAMESH SHARMA 1708006075WL017415 RAMESH SHARMA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 RAMESHSHARMA STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-075-002/81
(DEVPUR DWITIYA) 		1708006075NRG24300620230207045 30/06/2023 Gunda sharma 1708006075WL017396 Gunda sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 Gundasharma STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-075-002/81
(DEVPUR DWITIYA) 		1708006075NRG24300620230207044 30/06/2023 gupal sharma 1708006075WL017396 gupal sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 gupalsharma STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-075-002/86
(DEVPUR DWITIYA) 		1708006075NRG24300620230207222 30/06/2023 CHANDA SHARMA 1708006075WL017412 CHANDA SHARMA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 CHANDASHARMA STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-075-002/91
(DEVPUR DWITIYA) 		1708006075NRG24300620230207046 30/06/2023 omshankar sharma 1708006075WL017396 omshankar sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 omshankarsharma STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-075-002/93
(DEVPUR DWITIYA) 		1708006075NRG24300620230207047 30/06/2023 maniram yadav 1708006075WL017396 maniram yadav 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 maniramyadav STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-075-002/94-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207049 30/06/2023 Anita Yadav 1708006075WL017396 Anita Yadav 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 AnitaYadav STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-075-002/94-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207048 30/06/2023 Ramprakash Yadav 1708006075WL017396 Ramprakash Yadav 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 RamprakashYadav STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-077-003/227
(VIKRAMPURA) 		1708006077NRG24300620230206465 30/06/2023 RATI BAI YADAV 1708006077WL017357 RATI BAI YADAV 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799956818 RATIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 54366 54366
111 BADA MALEHARA MP-08-006-011-001/1-B
(HALWANI) 		1708006011NRG24290620230204594 30/06/2023 jasoda 1708006011WL017204 jasoda 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 jasoda STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-011-001/1-C
(HALWANI) 		1708006011NRG24290620230204595 30/06/2023 lokman pal 1708006011WL017204 lokman pal 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 lokmanpal STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-011-001/11-A
(HALWANI) 		1708006011NRG24290620230201787 30/06/2023 deshraj sen 1708006011WL017003 deshraj sen 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 deshrajsen STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-011-001/11-B
(HALWANI) 		1708006011NRG24290620230204597 30/06/2023 bhagirath sen 1708006011WL017204 bhagirath sen 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 bhagirathsen STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-011-001/11-C
(HALWANI) 		1708006011NRG24300620230208068 30/06/2023 ramnath napit 1708006011WL017502 ramnath napit 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 ramnathnapit STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-011-001/12-C
(HALWANI) 		1708006011NRG24290620230204599 30/06/2023 gulab bai 1708006011WL017204 gulab bai 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 gulabbai STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-011-001/12-C
(HALWANI) 		1708006011NRG24290620230204598 30/06/2023 punna pal 1708006011WL017204 punna pal 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 punnapal STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-011-001/161-A
(HALWANI) 		1708006011NRG24290620230204600 30/06/2023 KOORA AHIRWAR 1708006011WL017204 KOORA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 KOORAAHIRWAR STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-011-001/161-A
(HALWANI) 		1708006011NRG24290620230204601 30/06/2023 RATI AHIRWAR 1708006011WL017204 RATI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 RATIAHIRWAR STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-011-001/19-B
(HALWANI) 		1708006011NRG24290620230204602 30/06/2023 babulal 1708006011WL017204 babulal 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 babulal STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-011-001/19-B
(HALWANI) 		1708006011NRG24290620230204603 30/06/2023 CHINJI BAI KUSHWAHA 1708006011WL017204 CHINJI BAI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 CHINJIBAIKUSHWAHA STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-011-001/24-D
(HALWANI) 		1708006011NRG24290620230204604 30/06/2023 VIRENDR YADAV 1708006011WL017204 VIRENDR YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 VIRENDRYADAV STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-011-001/25-A
(HALWANI) 		1708006011NRG24300620230208029 30/06/2023 RAMKALI SEN 1708006011WL017498 RAMKALI SEN 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 RAMKALISEN STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-011-001/264
(HALWANI) 		1708006011NRG24300620230208069 30/06/2023 BENI BAI 1708006011WL017502 BENI BAI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 BENIBAI STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-011-001/27-A
(HALWANI) 		1708006011NRG24300620230208070 30/06/2023 JAGATRAJ YADAV 1708006011WL017502 JAGATRAJ YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 JAGATRAJYADAV STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-011-001/27-A
(HALWANI) 		1708006011NRG24300620230208071 30/06/2023 RAMKALI YADAV 1708006011WL017502 RAMKALI YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 RAMKALIYADAV STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-011-001/277
(HALWANI) 		1708006011NRG24300620230208072 30/06/2023 DHANIRAM PAL 1708006011WL017502 DHANIRAM PAL 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 DHANIRAMPAL STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-011-001/277
(HALWANI) 		1708006011NRG24300620230208073 30/06/2023 shanti 1708006011WL017502 shanti 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 shanti STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-011-001/29-D
(HALWANI) 		1708006011NRG24300620230208031 30/06/2023 CHAMPA BAI YADAV 1708006011WL017498 CHAMPA BAI YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 CHAMPABAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
130 BADA MALEHARA MP-08-006-011-001/29-D
(HALWANI) 		1708006011NRG24300620230208030 30/06/2023 NARENDRA SINGH YADAV 1708006011WL017498 NARENDRA SINGH YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 NARENDRASINGHYADAV STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-011-001/29-D
(HALWANI) 		1708006011NRG24300620230208032 30/06/2023 SHIVRAJ YADAV 1708006011WL017498 SHIVRAJ YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 SHIVRAJYADAV STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-011-001/3-D
(HALWANI) 		1708006011NRG24290620230204606 30/06/2023 muliya pal 1708006011WL017204 muliya pal 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 muliyapal STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-011-001/30-D
(HALWANI) 		1708006011NRG24300620230208034 30/06/2023 JITENDRA YADAV 1708006011WL017498 JITENDRA YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 JITENDRAYADAV STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-011-001/31-A
(HALWANI) 		1708006011NRG24290620230204607 30/06/2023 SUKLU PATAL 1708006011WL017204 SUKLU PATAL 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 SUKLUPATAL STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-011-001/326-A
(HALWANI) 		1708006011NRG24300620230208035 30/06/2023 BABULAL 1708006011WL017498 BABULAL 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 BABULAL STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-011-001/326-A
(HALWANI) 		1708006011NRG24300620230208036 30/06/2023 MANNO PAL 1708006011WL017498 MANNO PAL 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 MANNOPAL STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-011-001/326-B
(HALWANI) 		1708006011NRG24300620230208038 30/06/2023 KALLO BAI PAL 1708006011WL017498 KALLO BAI PAL 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 KALLOBAIPAL STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-011-001/326-B
(HALWANI) 		1708006011NRG24300620230208037 30/06/2023 RAMDAS PAL 1708006011WL017498 RAMDAS PAL 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 RAMDASPAL STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-011-001/374
(HALWANI) 		1708006011NRG24290620230204608 30/06/2023 BHANSINGH YADAV 1708006011WL017204 BHANSINGH YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 BHANSINGHYADAV STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-011-001/374
(HALWANI) 		1708006011NRG24290620230204609 30/06/2023 REENA YADAV 1708006011WL017204 REENA YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 REENAYADAV STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-011-001/390
(HALWANI) 		1708006011NRG24290620230201813 30/06/2023 RAJKUNVAR YADAV 1708006011WL017003 RAJKUNVAR YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 RAJKUNVARYADAV STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-011-001/391
(HALWANI) 		1708006011NRG24290620230201815 30/06/2023 Anita Yadav 1708006011WL017003 Anita Yadav 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 AnitaYadav STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-011-001/5-B
(HALWANI) 		1708006011NRG24300620230208063 30/06/2023 LALLA BAI YADAV 1708006011WL017501 LALLA BAI YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 LALLABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
144 BADA MALEHARA MP-08-006-011-001/5-B
(HALWANI) 		1708006011NRG24300620230208062 30/06/2023 RAM DEVI YADAV 1708006011WL017501 RAM DEVI YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 RAMDEVIYADAV STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-011-001/6-C
(HALWANI) 		1708006011NRG24300620230208064 30/06/2023 bhagirath 1708006011WL017501 bhagirath 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 bhagirath STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-011-001/6-C
(HALWANI) 		1708006011NRG24300620230208065 30/06/2023 ram devi 1708006011WL017501 ram devi 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 ramdevi STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-011-001/7-C
(HALWANI) 		1708006011NRG24290620230201816 30/06/2023 kutan pal 1708006011WL017003 kutan pal 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 kutanpal STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-011-001/7-C
(HALWANI) 		1708006011NRG24290620230201817 30/06/2023 RADHA pal 1708006011WL017003 RADHA pal 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 RADHApal STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-011-001/90-A
(HALWANI) 		1708006011NRG24300620230208067 30/06/2023 RAJABETI YADAV 1708006011WL017501 RAJABETI YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 RAJABETIYADAV STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-015-001/118-A
(SORKHI) 		1708006015NRG24300620230205685 30/06/2023 GHANSU SO CHHATTA ADIWASI 1708006015WL017287 GHANSU SO CHHATTA ADIWASI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 GHANSUSOCHHATTAADIWASI STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-015-001/120
(SORKHI) 		1708006015NRG24300620230205686 30/06/2023 CHHOTELAL SO NATHURAM BASOR 1708006015WL017287 CHHOTELAL SO NATHURAM BASOR 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 CHHOTELALSONATHURAMBASOR STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-015-001/13
(SORKHI) 		1708006015NRG24300620230205687 30/06/2023 nathuram 1708006015WL017287 nathuram 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 nathuram MADHYANCHAL GRAMIN BANK(607232)
153 BADA MALEHARA MP-08-006-015-001/174
(SORKHI) 		1708006015NRG24300620230205690 30/06/2023 LACHCHHI BAI WO SHOBHARAM VISHWAKARMA 1708006015WL017287 LACHCHHI BAI WO SHOBHARAM VISHWAKARMA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 LACHCHHIBAIWOSHOBHARAMVISHWAKARMA STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-015-001/174
(SORKHI) 		1708006015NRG24300620230205691 30/06/2023 PUSHPENDRA SO SHOBHARAM VISHWAKARAMA 1708006015WL017287 PUSHPENDRA SO SHOBHARAM VISHWAKARAMA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 PUSHPENDRASOSHOBHARAMVISHWAKARAMA INDIAN BANK(607105)
155 BADA MALEHARA MP-08-006-015-001/174
(SORKHI) 		1708006015NRG24300620230205689 30/06/2023 SHOBHARAM HAR PRASAD VISHWAKARMA 1708006015WL017287 SHOBHARAM HAR PRASAD VISHWAKARMA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 SHOBHARAMHARPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-015-001/183
(SORKHI) 		1708006015NRG24300620230205692 30/06/2023 KISHORI SO JUGGU 1708006015WL017287 KISHORI SO JUGGU 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 KISHORISOJUGGU STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-015-001/329
(SORKHI) 		1708006015NRG24300620230205693 30/06/2023 HALLE AHIRWAR 1708006015WL017287 HALLE AHIRWAR 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 HALLEAHIRWAR STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-015-001/356
(SORKHI) 		1708006015NRG24300620230205694 30/06/2023 KANHAIYA SO KHUMANA ADIVASI 1708006015WL017287 KANHAIYA SO KHUMANA ADIVASI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 KANHAIYASOKHUMANAADIVASI STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-015-001/363
(SORKHI) 		1708006015NRG24300620230205695 30/06/2023 RAMESHWAR SO JAYRAM YADAV 1708006015WL017287 RAMESHWAR SO JAYRAM YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 RAMESHWARSOJAYRAMYADAV STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-015-001/371
(SORKHI) 		1708006015NRG24300620230205696 30/06/2023 MULLU SO BIJJU KUSHWAHA 1708006015WL017287 MULLU SO BIJJU KUSHWAHA 00415 SBIN0012153 1326 1326 Rejected 13/07/2023 799956818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BADA MALEHARA MP-08-006-015-001/378
(SORKHI) 		1708006015NRG24300620230205699 30/06/2023 RAMKUMAR ADIWASI 1708006015WL017287 RAMKUMAR ADIWASI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 RAMKUMARADIWASI STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-015-001/380
(SORKHI) 		1708006015NRG24300620230205700 30/06/2023 SUKARAT SO KUNAUVA ADIWASI 1708006015WL017287 SUKARAT SO KUNAUVA ADIWASI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 SUKARATSOKUNAUVAADIWASI STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-015-001/381
(SORKHI) 		1708006015NRG24300620230205701 30/06/2023 GOKAL SO SANUWA ADIWASI 1708006015WL017287 GOKAL SO SANUWA ADIWASI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 GOKALSOSANUWAADIWASI STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-015-001/392
(SORKHI) 		1708006015NRG24300620230205703 30/06/2023 SURESH KUMAR VISHWAKARMA 1708006015WL017287 SURESH KUMAR VISHWAKARMA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 SURESHKUMARVISHWAKARMA BANK OF INDIA(508505)
165 BADA MALEHARA MP-08-006-015-001/402
(SORKHI) 		1708006015NRG24300620230205704 30/06/2023 BIJJU SO KADORA KUSHWAHA 1708006015WL017287 BIJJU SO KADORA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 BIJJUSOKADORAKUSHWAHA STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-015-001/406
(SORKHI) 		1708006015NRG24300620230205705 30/06/2023 KHUMAN SO BHAGGU ADIWASI 1708006015WL017287 KHUMAN SO BHAGGU ADIWASI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 KHUMANSOBHAGGUADIWASI STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-015-001/410
(SORKHI) 		1708006015NRG24300620230205706 30/06/2023 PRAHLAD SO GOKAL ADIWASI 1708006015WL017287 PRAHLAD SO GOKAL ADIWASI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 PRAHLADSOGOKALADIWASI MADHYANCHAL GRAMIN BANK(607232)
168 BADA MALEHARA MP-08-006-015-001/457
(SORKHI) 		1708006015NRG24300620230205707 30/06/2023 RAJU PRASAD AHIRWAR 1708006015WL017287 RAJU PRASAD AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/07/2023 799956818 RAJUPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
169 BADA MALEHARA MP-08-006-015-001/460
(SORKHI) 		1708006015NRG24300620230205709 30/06/2023 SASHI BAI AHIRWAR 1708006015WL017287 SASHI BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 SASHIBAIAHIRWAR STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-015-001/53
(SORKHI) 		1708006015NRG24300620230205712 30/06/2023 HAREERAM SO BABULAL RAJAK 1708006015WL017287 HAREERAM SO BABULAL RAJAK 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 HAREERAMSOBABULALRAJAK STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-017-001/10-D
(SIMARIYA) 		1708006017NRG24290620230204138 30/06/2023 RAMKUNVAR WO TIJJU PATEL 1708006017WL017170 RAMKUNVAR WO TIJJU PATEL 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 RAMKUNVARWOTIJJUPATEL STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-017-001/1437
(SIMARIYA) 		1708006017NRG24290620230204146 30/06/2023 BRIJLAL CHADHAR 1708006017WL017170 BRIJLAL CHADHAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 BRIJLALCHADHAR STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-017-001/1437
(SIMARIYA) 		1708006017NRG24290620230204145 30/06/2023 BRIJLAL CHADHAR 1708006017WL017170 BRIJLAL CHADHAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 BRIJLALCHADHAR STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-017-001/1444
(SIMARIYA) 		1708006017NRG24290620230204147 30/06/2023 KANHAIYA PATEL 1708006017WL017170 KANHAIYA PATEL 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 KANHAIYAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
175 BADA MALEHARA MP-08-006-017-001/1581
(SIMARIYA) 		1708006017NRG24290620230204159 30/06/2023 ANITA DEVI WO GORELAL YADAV 1708006017WL017170 ANITA DEVI WO GORELAL YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 ANITADEVIWOGORELALYADAV STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-017-001/1581
(SIMARIYA) 		1708006017NRG24290620230204158 30/06/2023 GORELAL SO BHAIJNATH YADAV 1708006017WL017170 GORELAL SO BHAIJNATH YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 GORELALSOBHAIJNATHYADAV STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-017-001/1581-A
(SIMARIYA) 		1708006017NRG24290620230204160 30/06/2023 BAIJNATH YADAV 1708006017WL017170 BAIJNATH YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 BAIJNATHYADAV STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-017-001/1581-A
(SIMARIYA) 		1708006017NRG24290620230204161 30/06/2023 SIYA BAIYADAV 1708006017WL017170 SIYA BAIYADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 SIYABAIYADAV STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-017-001/1582
(SIMARIYA) 		1708006017NRG24290620230204163 30/06/2023 PHOOLCHANDRA AHIRWAR 1708006017WL017170 PHOOLCHANDRA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 PHOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-017-001/1582
(SIMARIYA) 		1708006017NRG24290620230204162 30/06/2023 PHOOLCHANDRA AHIRWAR 1708006017WL017170 PHOOLCHANDRA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 PHOOLCHANDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BADA MALEHARA MP-08-006-017-001/1588
(SIMARIYA) 		1708006017NRG24290620230204171 30/06/2023 BARELAL SO MANAKA AHIRWAR 1708006017WL017170 BARELAL SO MANAKA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 BARELALSOMANAKAAHIRWAR STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-017-001/1588
(SIMARIYA) 		1708006017NRG24290620230204170 30/06/2023 BARELAL SO MANAKA AHIRWAR 1708006017WL017170 BARELAL SO MANAKA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 BARELALSOMANAKAAHIRWAR STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-017-001/1591
(SIMARIYA) 		1708006017NRG24290620230204176 30/06/2023 PARAM LAL KUSHWAHA 1708006017WL017170 PARAM LAL KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-017-001/1591
(SIMARIYA) 		1708006017NRG24290620230204175 30/06/2023 PARAM LAL KUSHWAHA 1708006017WL017170 PARAM LAL KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-017-001/1592
(SIMARIYA) 		1708006017NRG24290620230204178 30/06/2023 PAPPOO KUSHWAHA 1708006017WL017170 PAPPOO KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 PAPPOOKUSHWAHA FINO PAYMENTS BANK LTD(608001)
186 BADA MALEHARA MP-08-006-017-001/1592
(SIMARIYA) 		1708006017NRG24290620230204177 30/06/2023 PAPPOO KUSHWAHA 1708006017WL017170 PAPPOO KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 PAPPOOKUSHWAHA STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-017-001/1595
(SIMARIYA) 		1708006017NRG24290620230204180 30/06/2023 SABITA KUSHWAHA 1708006017WL017170 SABITA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 SABITAKUSHWAHA STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-017-001/1595
(SIMARIYA) 		1708006017NRG24290620230204179 30/06/2023 SABITA KUSHWAHA 1708006017WL017170 SABITA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 SABITAKUSHWAHA STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-017-001/2-D
(SIMARIYA) 		1708006017NRG24290620230204184 30/06/2023 RAMBU KUSHWAHA 1708006017WL017170 RAMBU KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 RAMBUKUSHWAHA STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-017-001/2-D
(SIMARIYA) 		1708006017NRG24290620230204183 30/06/2023 RAMBU KUSHWAHA 1708006017WL017170 RAMBU KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 RAMBUKUSHWAHA STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-017-001/232-A
(SIMARIYA) 		1708006017NRG24290620230203766 30/06/2023 JAGDISH SO RAJUVA PRAJAPATI 1708006017WL017147 JAGDISH SO RAJUVA PRAJAPATI 00415 SBIN0012153 2431 2431 Processed 11/07/2023 799956818 JAGDISHSORAJUVAPRAJAPATI STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-017-001/254-A
(SIMARIYA) 		1708006017NRG24290620230203784 30/06/2023 HAR NARAYAN 1708006017WL017150 HAR NARAYAN 00415 SBIN0012153 2431 2431 Processed 11/07/2023 799956818 HARNARAYAN STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-017-001/271-A
(SIMARIYA) 		1708006017NRG24290620230203767 30/06/2023 HAR LAL 1708006017WL017147 HAR LAL 00415 SBIN0012153 2431 2431 Processed 11/07/2023 799956818 HARLAL STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-017-001/272-A
(SIMARIYA) 		1708006017NRG24290620230203778 30/06/2023 GUMNI WO AMNA 1708006017WL017149 GUMNI WO AMNA 00415 SBIN0012153 2431 2431 Processed 11/07/2023 799956818 GUMNIWOAMNA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
195 BADA MALEHARA MP-08-006-017-001/273-A
(SIMARIYA) 		1708006017NRG24290620230203779 30/06/2023 MALLU WO BHURA 1708006017WL017149 MALLU WO BHURA 00415 SBIN0012153 2431 2431 Processed 11/07/2023 799956818 MALLUWOBHURA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
196 BADA MALEHARA MP-08-006-017-001/278-A
(SIMARIYA) 		1708006017NRG24290620230203780 30/06/2023 GHARMI BAI 1708006017WL017149 GHARMI BAI 00415 SBIN0012153 2431 2431 Processed 11/07/2023 799956818 GHARMIBAI STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-017-001/301-C
(SIMARIYA) 		1708006017NRG24290620230203795 30/06/2023 NEETESH DO RAMPHAL AHIRWAR 1708006017WL017152 NEETESH DO RAMPHAL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 NEETESHDORAMPHALAHIRWAR STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-017-001/301-C
(SIMARIYA) 		1708006017NRG24290620230203796 30/06/2023 RAMSEVI AHIRWAR 1708006017WL017152 RAMSEVI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 RAMSEVIAHIRWAR STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-017-001/302-A
(SIMARIYA) 		1708006017NRG24290620230203797 30/06/2023 RAMPHAL AHIRWAR 1708006017WL017152 RAMPHAL AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 RAMPHALAHIRWAR STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-017-001/40-D
(SIMARIYA) 		1708006017NRG24290620230203799 30/06/2023 SWAMI PD RAI SO BHAGUNTA RAI 1708006017WL017152 SWAMI PD RAI SO BHAGUNTA RAI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 SWAMIPDRAISOBHAGUNTARAI STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-017-001/40-D
(SIMARIYA) 		1708006017NRG24290620230203798 30/06/2023 VANDANA WO SWAMI PRASAD RAI 1708006017WL017152 VANDANA WO SWAMI PRASAD RAI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 VANDANAWOSWAMIPRASADRAI STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-017-001/400-B
(SIMARIYA) 		1708006017NRG24290620230203800 30/06/2023 TULSI KUSHWAHA 1708006017WL017152 TULSI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 TULSIKUSHWAHA STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-017-001/400-C
(SIMARIYA) 		1708006017NRG24290620230203802 30/06/2023 CHHOTEE KUSHWAHA 1708006017WL017152 CHHOTEE KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 CHHOTEEKUSHWAHA STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-017-001/5-D
(SIMARIYA) 		1708006017NRG24290620230204093 30/06/2023 UMA KUSHWAHA 1708006017WL017160 UMA KUSHWAHA 00415 SBIN0012153 700 700 Processed 11/07/2023 799956818 UMAKUSHWAHA STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-017-001/5-D
(SIMARIYA) 		1708006017NRG24290620230204092 30/06/2023 UMA KUSHWAHA 1708006017WL017160 UMA KUSHWAHA 00415 SBIN0012153 700 700 Rejected 13/07/2023 799956818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BADA MALEHARA MP-08-006-022-001/296
(BHELDA) 		1708006022NRG24290620230205622 30/06/2023 CHATUR VISHWAKARMA 1708006022WL017283 CHATUR VISHWAKARMA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 CHATURVISHWAKARMA STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-022-001/3002
(BHELDA) 		1708006022NRG24290620230205623 30/06/2023 Malti Vishwakarma 1708006022WL017283 Malti Vishwakarma 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 MaltiVishwakarma STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-022-001/472
(BHELDA) 		1708006022NRG24290620230205626 30/06/2023 SHANTI BAI LODHI 1708006022WL017283 SHANTI BAI LODHI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 SHANTIBAILODHI STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-022-002/329
(BHELDA) 		1708006022NRG24290620230205627 30/06/2023 kailash 1708006022WL017283 kailash 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 kailash STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-022-002/372-A
(BHELDA) 		1708006022NRG24290620230205628 30/06/2023 SAROJ BAI LODHI 1708006022WL017283 SAROJ BAI LODHI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 SAROJBAILODHI STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-022-002/489
(BHELDA) 		1708006022NRG24290620230205630 30/06/2023 AKHALESH SO MANOHAR VISHWAKARAMA 1708006022WL017283 AKHALESH SO MANOHAR VISHWAKARAMA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 AKHALESHSOMANOHARVISHWAKARAMA STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-022-002/489
(BHELDA) 		1708006022NRG24290620230205631 30/06/2023 SONAM VISWAKARMA 1708006022WL017283 SONAM VISWAKARMA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 SONAMVISWAKARMA STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-022-002/51-B
(BHELDA) 		1708006022NRG24290620230205633 30/06/2023 JAMANA BAI VISHWAKARM 1708006022WL017283 JAMANA BAI VISHWAKARM 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 JAMANABAIVISHWAKARM STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-022-002/6-C
(BHELDA) 		1708006022NRG24290620230205635 30/06/2023 RAJANI LODHI 1708006022WL017283 RAJANI LODHI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 RAJANILODHI STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-027-001/120
(HARDOLPATTI) 		1708006027NRG24290620230204642 30/06/2023 dalapa 1708006027WL017212 dalapa 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 dalapa STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-027-001/120
(HARDOLPATTI) 		1708006027NRG24290620230204643 30/06/2023 MAKIYA AHIRWAR 1708006027WL017212 MAKIYA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 MAKIYAAHIRWAR STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-027-001/1286
(HARDOLPATTI) 		1708006027NRG24290620230204644 30/06/2023 GOVARDHAN YADAV 1708006027WL017212 GOVARDHAN YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 GOVARDHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 BADA MALEHARA MP-08-006-027-001/141
(HARDOLPATTI) 		1708006027NRG24290620230204565 30/06/2023 SHANTI WO MUNNA AHIRWAR 1708006027WL017202 SHANTI WO MUNNA AHIRWAR 00415 SBIN0012153 3536 3536 Processed 11/07/2023 799956818 SHANTIWOMUNNAAHIRWAR STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-027-001/149
(HARDOLPATTI) 		1708006027NRG24290620230204552 30/06/2023 kaluwa 1708006027WL017200 kaluwa 00415 SBIN0012153 3536 3536 Processed 11/07/2023 799956818 kaluwa INDIA POST PAYMENTS BANK LIMITED(508528)
220 BADA MALEHARA MP-08-006-027-001/1562
(HARDOLPATTI) 		1708006027NRG24290620230204649 30/06/2023 BHUMANIDEEN LODHI 1708006027WL017212 BHUMANIDEEN LODHI 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 BHUMANIDEENLODHI STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-027-001/166-D
(HARDOLPATTI) 		1708006027NRG24290620230204653 30/06/2023 JANAKIBAI RAIKWAR 1708006027WL017212 JANAKIBAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 JANAKIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 BADA MALEHARA MP-08-006-027-001/167-B
(HARDOLPATTI) 		1708006027NRG24290620230204556 30/06/2023 RAMGOPAL ADIWASI 1708006027WL017200 RAMGOPAL ADIWASI 00415 SBIN0012153 3315 3315 Processed 11/07/2023 799956818 RAMGOPALADIWASI STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-027-001/167-D
(HARDOLPATTI) 		1708006027NRG24290620230204560 30/06/2023 NANNI BAI KUSHWAHA 1708006027WL017201 NANNI BAI KUSHWAHA 00415 SBIN0012153 3536 3536 Processed 11/07/2023 799956818 NANNIBAIKUSHWAHA STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-027-001/168-A
(HARDOLPATTI) 		1708006027NRG24290620230204654 30/06/2023 RAM KRAPAL RAIKWAR 1708006027WL017212 RAM KRAPAL RAIKWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 RAMKRAPALRAIKWAR STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-027-001/172-A
(HARDOLPATTI) 		1708006027NRG24290620230204656 30/06/2023 DHEERENDRA SO NONE JU 1708006027WL017212 DHEERENDRA SO NONE JU 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 DHEERENDRASONONEJU INDIA POST PAYMENTS BANK LIMITED(508528)
226 BADA MALEHARA MP-08-006-027-001/1752
(HARDOLPATTI) 		1708006027NRG24290620230204661 30/06/2023 BHAGA BAI AHIRWAR 1708006027WL017212 BHAGA BAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 BHAGABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
227 BADA MALEHARA MP-08-006-027-001/1758
(HARDOLPATTI) 		1708006027NRG24290620230204663 30/06/2023 BALRAM YADAV 1708006027WL017212 BALRAM YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 BALRAMYADAV STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-027-001/1765
(HARDOLPATTI) 		1708006027NRG24290620230204664 30/06/2023 ARCHNA SAHU 1708006027WL017212 ARCHNA SAHU 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 ARCHNASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 BADA MALEHARA MP-08-006-027-001/1769
(HARDOLPATTI) 		1708006027NRG24290620230204665 30/06/2023 PHOOLA WOJAMUNA RAJPOOT 1708006027WL017212 PHOOLA WOJAMUNA RAJPOOT 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 PHOOLAWOJAMUNARAJPOOT STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-027-001/1782
(HARDOLPATTI) 		1708006027NRG24290620230204683 30/06/2023 NEERAJ LODHI 1708006027WL017212 NEERAJ LODHI 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BADA MALEHARA MP-08-006-027-001/1782-C
(HARDOLPATTI) 		1708006027NRG24290620230204685 30/06/2023 RAJESH AHIRWAR 1708006027WL017212 RAJESH AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-027-001/1782-D
(HARDOLPATTI) 		1708006027NRG24290620230204686 30/06/2023 DEEPENDRA AHIRWAR 1708006027WL017212 DEEPENDRA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 DEEPENDRAAHIRWAR BANK OF BARODA(606985)
233 BADA MALEHARA MP-08-006-027-001/205-C
(HARDOLPATTI) 		1708006027NRG24290620230204688 30/06/2023 CHHANDU AHIRWAR 1708006027WL017212 CHHANDU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 CHHANDUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BADA MALEHARA MP-08-006-027-001/210-A
(HARDOLPATTI) 		1708006027NRG24290620230204690 30/06/2023 TIJIYA WO KALI CHARAN AHIRWAR 1708006027WL017212 TIJIYA WO KALI CHARAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 TIJIYAWOKALICHARANAHIRWAR STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-027-001/211-A
(HARDOLPATTI) 		1708006027NRG24290620230204691 30/06/2023 GHAPUA SO BHAIRAMA AHIRWAR 1708006027WL017212 GHAPUA SO BHAIRAMA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 GHAPUASOBHAIRAMAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
236 BADA MALEHARA MP-08-006-027-001/216-A
(HARDOLPATTI) 		1708006027NRG24290620230204693 30/06/2023 CHINTA MAN SO PYARE LAL LODHI 1708006027WL017212 CHINTA MAN SO PYARE LAL LODHI 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 CHINTAMANSOPYARELALLODHI MADHYANCHAL GRAMIN BANK(607232)
237 BADA MALEHARA MP-08-006-027-001/217-B
(HARDOLPATTI) 		1708006027NRG24290620230204694 30/06/2023 FOOL SINGH SO CHINTAMAN LODHI 1708006027WL017212 FOOL SINGH SO CHINTAMAN LODHI 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 FOOLSINGHSOCHINTAMANLODHI STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-027-001/222-A
(HARDOLPATTI) 		1708006027NRG24290620230204696 30/06/2023 ANURAJ RAJPOOT 1708006027WL017212 ANURAJ RAJPOOT 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 ANURAJRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
239 BADA MALEHARA MP-08-006-027-001/225-A
(HARDOLPATTI) 		1708006027NRG24290620230204697 30/06/2023 JAI PRATAP SINGH 1708006027WL017212 JAI PRATAP SINGH 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 JAIPRATAPSINGH IDBI BANK(607095)
240 BADA MALEHARA MP-08-006-027-001/233-B
(HARDOLPATTI) 		1708006027NRG24290620230204700 30/06/2023 RAMSURESH RAJPOOT 1708006027WL017212 RAMSURESH RAJPOOT 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 RAMSURESHRAJPOOT STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-027-001/237-B
(HARDOLPATTI) 		1708006027NRG24290620230204703 30/06/2023 HARIRAM PAL 1708006027WL017212 HARIRAM PAL 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 HARIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 BADA MALEHARA MP-08-006-027-001/242-A
(HARDOLPATTI) 		1708006027NRG24290620230204704 30/06/2023 CHANDRABHAN YADAV 1708006027WL017212 CHANDRABHAN YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 CHANDRABHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
243 BADA MALEHARA MP-08-006-027-001/302-D
(HARDOLPATTI) 		1708006027NRG24290620230204710 30/06/2023 RAM BAI PAAL 1708006027WL017212 RAM BAI PAAL 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 RAMBAIPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 BADA MALEHARA MP-08-006-027-001/303-D
(HARDOLPATTI) 		1708006027NRG24300620230206333 30/06/2023 DROOPATI YADAV 1708006027WL017341 DROOPATI YADAV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799956818 DROOPATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
245 BADA MALEHARA MP-08-006-027-001/305-D
(HARDOLPATTI) 		1708006027NRG24290620230204714 30/06/2023 RAMA BAI LODHI 1708006027WL017212 RAMA BAI LODHI 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 RAMABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BADA MALEHARA MP-08-006-027-001/416
(HARDOLPATTI) 		1708006027NRG24290620230204715 30/06/2023 lachhuwa 1708006027WL017212 lachhuwa 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 lachhuwa STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-027-001/432
(HARDOLPATTI) 		1708006027NRG24290620230204716 30/06/2023 hari bai kushwaha 1708006027WL017212 hari bai kushwaha 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 haribaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
248 BADA MALEHARA MP-08-006-027-001/434
(HARDOLPATTI) 		1708006027NRG24290620230204717 30/06/2023 LAKHAN LAL KUSHWAHA 1708006027WL017212 LAKHAN LAL KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799956818 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-027-001/78-A
(HARDOLPATTI) 		1708006027NRG24290620230204566 30/06/2023 MAMATA AHIRWAR 1708006027WL017202 MAMATA AHIRWAR 00415 SBIN0012153 3536 3536 Processed 11/07/2023 799956818 MAMATAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BADA MALEHARA MP-08-006-044-001/10-C
(LIDHORA) 		1708006044NRG24300620230208682 30/06/2023 KRASHN KUMARI 1708006044WL017555 KRASHN KUMARI 00415 SBIN0012153 884 884 Processed 11/07/2023 799956818 KRASHNKUMARI STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-044-001/78
(LIDHORA) 		1708006044NRG24300620230208695 30/06/2023 TUDA SO GIDDHU LODHI 1708006044WL017555 TUDA SO GIDDHU LODHI 00415 SBIN0012153 884 884 Processed 11/07/2023 799956818 TUDASOGIDDHULODHI STATE BANK OF INDIA(508548)
SubTotal 213339 213339
252 BADA MALEHARA MP-08-006-011-001/25-A
(HALWANI) 		1708006011NRG24300620230208028 30/06/2023 RAJU SEN 1708006011WL017498 RAJU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956818 RAJUSEN MADHYANCHAL GRAMIN BANK(607232)
253 BADA MALEHARA MP-08-006-011-001/278
(HALWANI) 		1708006011NRG24300620230208076 30/06/2023 MOHAN PAL 1708006011WL017502 MOHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956818 MOHANPAL UNION BANK OF INDIA(508500)
254 BADA MALEHARA MP-08-006-015-001/458
(SORKHI) 		1708006015NRG24300620230205708 30/06/2023 HARCHARAN AHIRWAR 1708006015WL017287 HARCHARAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956818 HARCHARANAHIRWAR STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-017-001/1447
(SIMARIYA) 		1708006017NRG24290620230204149 30/06/2023 MAHADEV KUSHWAHA 1708006017WL017170 MAHADEV KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 MAHADEVKUSHWAHA STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-017-001/1447
(SIMARIYA) 		1708006017NRG24290620230204148 30/06/2023 MAHADEV KUSHWAHA 1708006017WL017170 MAHADEV KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 MAHADEVKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 BADA MALEHARA MP-08-006-017-001/25-D
(SIMARIYA) 		1708006017NRG24290620230204186 30/06/2023 UJYARE KUSHWAHA 1708006017WL017170 UJYARE KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 UJYAREKUSHWAHA STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-017-001/26-D
(SIMARIYA) 		1708006017NRG24290620230203793 30/06/2023 GANESH KUSHWAHA 1708006017WL017152 GANESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956818 GANESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 BADA MALEHARA MP-08-006-017-001/43-D
(SIMARIYA) 		1708006017NRG24290620230204091 30/06/2023 MOTILAL KUSHWAHA 1708006017WL017160 MOTILAL KUSHWAHA 00602 SBIN0RRMBGB 700 700 Processed 11/07/2023 799956818 MOTILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
260 BADA MALEHARA MP-08-006-022-001/304
(BHELDA) 		1708006022NRG24290620230205624 30/06/2023 RATAN ADIVASI 1708006022WL017283 RATAN ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956818 RATANADIVASI STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-022-001/315
(BHELDA) 		1708006022NRG24290620230205625 30/06/2023 BABBU AHIRAWAR 1708006022WL017283 BABBU AHIRAWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956818 BABBUAHIRAWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
262 BADA MALEHARA MP-08-006-022-002/6-B
(BHELDA) 		1708006022NRG24290620230205634 30/06/2023 SHEELA WO HIRALAL LODHI 1708006022WL017283 SHEELA WO HIRALAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956818 SHEELAWOHIRALALLODHI MADHYANCHAL GRAMIN BANK(607232)
263 BADA MALEHARA MP-08-006-027-001/127
(HARDOLPATTI) 		1708006027NRG24290620230204551 30/06/2023 ghanshyam 1708006027WL017200 ghanshyam 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 799956818 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
264 BADA MALEHARA MP-08-006-027-001/1507
(HARDOLPATTI) 		1708006027NRG24290620230204559 30/06/2023 GOKAL LODHI 1708006027WL017201 GOKAL LODHI 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799956818 GOKALLODHI STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-027-001/1512
(HARDOLPATTI) 		1708006027NRG24290620230204645 30/06/2023 RAMESH YADAV 1708006027WL017212 RAMESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 RAMESHYADAV STATE BANK OF INDIA(508548)
266 BADA MALEHARA MP-08-006-027-001/1534
(HARDOLPATTI) 		1708006027NRG24290620230204646 30/06/2023 Mr. RAMLAL LODHI 1708006027WL017212 Mr. RAMLAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 Mr.RAMLALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
267 BADA MALEHARA MP-08-006-027-001/1558
(HARDOLPATTI) 		1708006027NRG24290620230204647 30/06/2023 SYAMLAL SO SHREE BHAGOLA AHIRWAR 1708006027WL017212 SYAMLAL SO SHREE BHAGOLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 SYAMLALSOSHREEBHAGOLAAHIRWAR STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-027-001/1636
(HARDOLPATTI) 		1708006027NRG24290620230204652 30/06/2023 NONE NONIRAJA BUNDELA 1708006027WL017212 NONE NONIRAJA BUNDELA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 NONENONIRAJABUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
269 BADA MALEHARA MP-08-006-027-001/1735
(HARDOLPATTI) 		1708006027NRG24290620230204657 30/06/2023 JAYPAL SINGH 1708006027WL017212 JAYPAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 JAYPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 BADA MALEHARA MP-08-006-027-001/1739
(HARDOLPATTI) 		1708006027NRG24290620230204659 30/06/2023 ACHCHELAL SEN 1708006027WL017212 ACHCHELAL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 ACHCHELALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADA MALEHARA MP-08-006-027-001/1751
(HARDOLPATTI) 		1708006027NRG24290620230204660 30/06/2023 SARMAN LAL RAIKWAR 1708006027WL017212 SARMAN LAL RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 SARMANLALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 BADA MALEHARA MP-08-006-027-001/1753
(HARDOLPATTI) 		1708006027NRG24290620230204662 30/06/2023 SARMAN YADAV 1708006027WL017212 SARMAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 SARMANYADAV FINO PAYMENTS BANK LTD(608001)
273 BADA MALEHARA MP-08-006-027-001/1771
(HARDOLPATTI) 		1708006027NRG24290620230204666 30/06/2023 DHARMENDRA 1708006027WL017212 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
274 BADA MALEHARA MP-08-006-027-001/183-B
(HARDOLPATTI) 		1708006027NRG24290620230204557 30/06/2023 PARMA SO GHASITA SOUR 1708006027WL017200 PARMA SO GHASITA SOUR 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799956818 PARMASOGHASITASOUR STATE BANK OF INDIA(508548)
275 BADA MALEHARA MP-08-006-027-001/229-A
(HARDOLPATTI) 		1708006027NRG24290620230204698 30/06/2023 LADKUWAR WO RAGHUVEER LODHI 1708006027WL017212 LADKUWAR WO RAGHUVEER LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 LADKUWARWORAGHUVEERLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BADA MALEHARA MP-08-006-027-001/230-A
(HARDOLPATTI) 		1708006027NRG24290620230204699 30/06/2023 RAGHUVEER SO BRAJLAL LODHI 1708006027WL017212 RAGHUVEER SO BRAJLAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 RAGHUVEERSOBRAJLALLODHI STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-027-001/620
(HARDOLPATTI) 		1708006027NRG24290620230204720 30/06/2023 KHARGA SO GUMNA RAIKWAR 1708006027WL017212 KHARGA SO GUMNA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 KHARGASOGUMNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
278 BADA MALEHARA MP-08-006-027-001/654
(HARDOLPATTI) 		1708006027NRG24290620230204563 30/06/2023 PYARELAL KUSHWAHA SO DHARAMDAS KUSHWAHA 1708006027WL017201 PYARELAL KUSHWAHA SO DHARAMDAS KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799956818 PYARELALKUSHWAHASODHARAMDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADA MALEHARA MP-08-006-027-001/657
(HARDOLPATTI) 		1708006027NRG24290620230204721 30/06/2023 Rameshwer Lodhi 1708006027WL017212 Rameshwer Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956818 RameshwerLodhi STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-044-001/10-C
(LIDHORA) 		1708006044NRG24300620230208681 30/06/2023 RAMPRATAP SINGH PARMAR 1708006044WL017555 RAMPRATAP SINGH PARMAR 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799956818 RAMPRATAPSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
281 BADA MALEHARA MP-08-006-044-001/10-D
(LIDHORA) 		1708006044NRG24300620230208684 30/06/2023 SEETA RAJA PARMAR 1708006044WL017555 SEETA RAJA PARMAR 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799956818 SEETARAJAPARMAR MADHYANCHAL GRAMIN BANK(607232)
282 BADA MALEHARA MP-08-006-044-001/70-B
(LIDHORA) 		1708006044NRG24300620230208692 30/06/2023 PHOOL BAI RAJPOOT 1708006044WL017555 PHOOL BAI RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799956818 PHOOLBAIRAJPOOT STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-050-001/391
(BAMNI) 		1708006050NRG24300620230206404 30/06/2023 GORIYA WO POTA AHIRWAR 1708006050WL017350 GORIYA WO POTA AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799956818 GORIYAWOPOTAAHIRWAR STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-075-001/120-B
(DEVPUR DWITIYA) 		1708006075NRG24300620230207011 30/06/2023 Aasha Sharma 1708006075WL017396 Aasha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956818 AashaSharma MADHYANCHAL GRAMIN BANK(607232)
285 BADA MALEHARA MP-08-006-075-001/183
(DEVPUR DWITIYA) 		1708006075NRG24300620230207037 30/06/2023 HARIKISHAN KUSHWAHA 1708006075WL017396 HARIKISHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956818 HARIKISHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 56171 56171
286 BADA MALEHARA MP-08-006-011-001/376
(HALWANI) 		1708006011NRG24290620230204611 30/06/2023 Sujan Singh Yadav 1708006011WL017204 Sujan Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SujanSinghYadav FINO PAYMENTS BANK LTD(608001)
287 BADA MALEHARA MP-08-006-011-001/376
(HALWANI) 		1708006011NRG24290620230204612 30/06/2023 Vinita Yadav 1708006011WL017204 Vinita Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 VinitaYadav FINO PAYMENTS BANK LTD(608001)
288 BADA MALEHARA MP-08-006-011-001/377
(HALWANI) 		1708006011NRG24290620230201788 30/06/2023 Harisingh Yadav 1708006011WL017003 Harisingh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 HarisinghYadav FINO PAYMENTS BANK LTD(608001)
289 BADA MALEHARA MP-08-006-011-001/377
(HALWANI) 		1708006011NRG24290620230201789 30/06/2023 Rashmi Yadav 1708006011WL017003 Rashmi Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 RashmiYadav STATE BANK OF INDIA(508548)
290 BADA MALEHARA MP-08-006-011-001/378
(HALWANI) 		1708006011NRG24300620230208058 30/06/2023 Hemraj 1708006011WL017501 Hemraj 00688 FINO0001001 1326 1326 Processed 12/07/2023 799956818 Hemraj CENTRAL BANK OF INDIA(607115)
291 BADA MALEHARA MP-08-006-011-001/378
(HALWANI) 		1708006011NRG24300620230208059 30/06/2023 Kamlesh Bai Yadav 1708006011WL017501 Kamlesh Bai Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 KamleshBaiYadav STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-011-001/380
(HALWANI) 		1708006011NRG24290620230201790 30/06/2023 Asharam Yadav 1708006011WL017003 Asharam Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 AsharamYadav FINO PAYMENTS BANK LTD(608001)
293 BADA MALEHARA MP-08-006-011-001/380
(HALWANI) 		1708006011NRG24290620230201791 30/06/2023 Ganeshi 1708006011WL017003 Ganeshi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 Ganeshi FINO PAYMENTS BANK LTD(608001)
294 BADA MALEHARA MP-08-006-011-001/381
(HALWANI) 		1708006011NRG24290620230201792 30/06/2023 Mulam Singh Yadav 1708006011WL017003 Mulam Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 MulamSinghYadav FINO PAYMENTS BANK LTD(608001)
295 BADA MALEHARA MP-08-006-011-001/381
(HALWANI) 		1708006011NRG24290620230201793 30/06/2023 Shyam Bai Yadav 1708006011WL017003 Shyam Bai Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 ShyamBaiYadav STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-011-001/382
(HALWANI) 		1708006011NRG24290620230201794 30/06/2023 Pramod Yadav 1708006011WL017003 Pramod Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 PramodYadav FINO PAYMENTS BANK LTD(608001)
297 BADA MALEHARA MP-08-006-011-001/382
(HALWANI) 		1708006011NRG24290620230201795 30/06/2023 Vinita Yadav 1708006011WL017003 Vinita Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 VinitaYadav FINO PAYMENTS BANK LTD(608001)
298 BADA MALEHARA MP-08-006-011-001/383
(HALWANI) 		1708006011NRG24300620230208060 30/06/2023 Rajkumar Yadav 1708006011WL017501 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 RajkumarYadav STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-011-001/383
(HALWANI) 		1708006011NRG24300620230208061 30/06/2023 Seeta Yadav 1708006011WL017501 Seeta Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SeetaYadav FINO PAYMENTS BANK LTD(608001)
300 BADA MALEHARA MP-08-006-011-001/384
(HALWANI) 		1708006011NRG24290620230201796 30/06/2023 Dheerendra Sen 1708006011WL017003 Dheerendra Sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 DheerendraSen STATE BANK OF INDIA(508548)
301 BADA MALEHARA MP-08-006-011-001/384
(HALWANI) 		1708006011NRG24290620230201797 30/06/2023 Gita Devi Sen 1708006011WL017003 Gita Devi Sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 GitaDeviSen FINO PAYMENTS BANK LTD(608001)
302 BADA MALEHARA MP-08-006-011-001/385
(HALWANI) 		1708006011NRG24290620230201798 30/06/2023 Anarat Singh Yadav 1708006011WL017003 Anarat Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 AnaratSinghYadav STATE BANK OF INDIA(508548)
303 BADA MALEHARA MP-08-006-011-001/385
(HALWANI) 		1708006011NRG24290620230201799 30/06/2023 Rachana Yadav 1708006011WL017003 Rachana Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 RachanaYadav STATE BANK OF INDIA(508548)
304 BADA MALEHARA MP-08-006-011-001/386
(HALWANI) 		1708006011NRG24290620230201800 30/06/2023 Chandrbhan Yadav 1708006011WL017003 Chandrbhan Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 ChandrbhanYadav FINO PAYMENTS BANK LTD(608001)
305 BADA MALEHARA MP-08-006-011-001/386
(HALWANI) 		1708006011NRG24290620230201801 30/06/2023 Maankuwar Yadav 1708006011WL017003 Maankuwar Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 MaankuwarYadav STATE BANK OF INDIA(508548)
306 BADA MALEHARA MP-08-006-011-001/387
(HALWANI) 		1708006011NRG24290620230201802 30/06/2023 Bharat 1708006011WL017003 Bharat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 Bharat STATE BANK OF INDIA(508548)
307 BADA MALEHARA MP-08-006-011-001/387
(HALWANI) 		1708006011NRG24290620230201803 30/06/2023 Munni Bai Yadav 1708006011WL017003 Munni Bai Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 MunniBaiYadav STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-011-001/388
(HALWANI) 		1708006011NRG24290620230201804 30/06/2023 Pappoo 1708006011WL017003 Pappoo 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 Pappoo STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-011-001/388
(HALWANI) 		1708006011NRG24290620230201805 30/06/2023 Puhakhan 1708006011WL017003 Puhakhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 Puhakhan STATE BANK OF INDIA(508548)
310 BADA MALEHARA MP-08-006-011-001/389
(HALWANI) 		1708006011NRG24290620230201806 30/06/2023 Param Lal Ahirwar 1708006011WL017003 Param Lal Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 ParamLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
311 BADA MALEHARA MP-08-006-011-001/389
(HALWANI) 		1708006011NRG24290620230201807 30/06/2023 Seema Ahirwar 1708006011WL017003 Seema Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SeemaAhirwar FINO PAYMENTS BANK LTD(608001)
312 BADA MALEHARA MP-08-006-011-001/389-A
(HALWANI) 		1708006011NRG24290620230201809 30/06/2023 Bhuna Bai Ahirwar 1708006011WL017003 Bhuna Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 BhunaBaiAhirwar STATE BANK OF INDIA(508548)
313 BADA MALEHARA MP-08-006-011-001/389-A
(HALWANI) 		1708006011NRG24290620230201808 30/06/2023 Ramdas Ahirwar 1708006011WL017003 Ramdas Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 RamdasAhirwar STATE BANK OF INDIA(508548)
314 BADA MALEHARA MP-08-006-011-001/389-B
(HALWANI) 		1708006011NRG24290620230201811 30/06/2023 Ramsakhi Bai Ahirwar 1708006011WL017003 Ramsakhi Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 RamsakhiBaiAhirwar STATE BANK OF INDIA(508548)
315 BADA MALEHARA MP-08-006-011-001/389-B
(HALWANI) 		1708006011NRG24290620230201810 30/06/2023 Suresh Ahirwar 1708006011WL017003 Suresh Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SureshAhirwar STATE BANK OF INDIA(508548)
316 BADA MALEHARA MP-08-006-011-001/390
(HALWANI) 		1708006011NRG24290620230201812 30/06/2023 Hakam Yadav 1708006011WL017003 Hakam Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 HakamYadav STATE BANK OF INDIA(508548)
317 BADA MALEHARA MP-08-006-011-001/391
(HALWANI) 		1708006011NRG24290620230201814 30/06/2023 Balkishan Yadav 1708006011WL017003 Balkishan Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 BalkishanYadav FINO PAYMENTS BANK LTD(608001)
318 BADA MALEHARA MP-08-006-027-001/163
(HARDOLPATTI) 		1708006027NRG24290620230204554 30/06/2023 MUNIYA ADIWASI 1708006027WL017200 MUNIYA ADIWASI 00688 FINO0001001 1989 1989 Processed 11/07/2023 799956818 MUNIYAADIWASI FINO PAYMENTS BANK LTD(608001)
319 BADA MALEHARA MP-08-006-027-001/1776
(HARDOLPATTI) 		1708006027NRG24290620230204668 30/06/2023 GAYASI AHIRWAR 1708006027WL017212 GAYASI AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 799956818 GAYASIAHIRWAR FINO PAYMENTS BANK LTD(608001)
320 BADA MALEHARA MP-08-006-037-001/226
(SURAJPURAROD) 		1708006037NRG24300620230207755 30/06/2023 DASHRATH YADAV 1708006037WL017454 DASHRATH YADAV 00688 FINO0001001 884 884 Processed 11/07/2023 799956818 DASHRATHYADAV FINO PAYMENTS BANK LTD(608001)
321 BADA MALEHARA MP-08-006-051-001/216
(PARA) 		1708006051NRG24300620230208318 30/06/2023 PARAMLAL YADAV 1708006051WL017513 PARAMLAL YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 PARAMLALYADAV FINO PAYMENTS BANK LTD(608001)
322 BADA MALEHARA MP-08-006-051-001/275
(PARA) 		1708006051NRG24300620230208319 30/06/2023 SHIBLAL AHIRWAR 1708006051WL017513 SHIBLAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SHIBLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
323 BADA MALEHARA MP-08-006-051-001/276
(PARA) 		1708006051NRG24300620230208320 30/06/2023 PHUL CHANDR AHIRWAR 1708006051WL017513 PHUL CHANDR AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 PHULCHANDRAHIRWAR FINO PAYMENTS BANK LTD(608001)
324 BADA MALEHARA MP-08-006-051-001/277
(PARA) 		1708006051NRG24300620230208321 30/06/2023 DURGESH AHIRWAR 1708006051WL017513 DURGESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 DURGESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
325 BADA MALEHARA MP-08-006-051-001/280
(PARA) 		1708006051NRG24300620230208322 30/06/2023 PAPPU AHIRWAR 1708006051WL017513 PAPPU AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 PAPPUAHIRWAR FINO PAYMENTS BANK LTD(608001)
326 BADA MALEHARA MP-08-006-051-001/281
(PARA) 		1708006051NRG24300620230208323 30/06/2023 SANJAY AHIRWAR 1708006051WL017513 SANJAY AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SANJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
327 BADA MALEHARA MP-08-006-051-001/347
(PARA) 		1708006051NRG24300620230208324 30/06/2023 RUDHDHA PRATAP SINGH BUNDELA 1708006051WL017513 RUDHDHA PRATAP SINGH BUNDELA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 RUDHDHAPRATAPSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
328 BADA MALEHARA MP-08-006-051-001/348
(PARA) 		1708006051NRG24300620230208325 30/06/2023 ACHCHELAL ADIWASI 1708006051WL017513 ACHCHELAL ADIWASI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 ACHCHELALADIWASI FINO PAYMENTS BANK LTD(608001)
329 BADA MALEHARA MP-08-006-051-001/349
(PARA) 		1708006051NRG24300620230208326 30/06/2023 JEEVAN ADIWASI 1708006051WL017513 JEEVAN ADIWASI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 JEEVANADIWASI FINO PAYMENTS BANK LTD(608001)
330 BADA MALEHARA MP-08-006-051-001/396
(PARA) 		1708006051NRG24300620230208327 30/06/2023 NIRAJ BANSHKAR 1708006051WL017513 NIRAJ BANSHKAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 NIRAJBANSHKAR FINO PAYMENTS BANK LTD(608001)
331 BADA MALEHARA MP-08-006-051-001/396-A
(PARA) 		1708006051NRG24300620230208329 30/06/2023 RAGNI YADAV 1708006051WL017513 RAGNI YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 RAGNIYADAV FINO PAYMENTS BANK LTD(608001)
332 BADA MALEHARA MP-08-006-051-001/396-C
(PARA) 		1708006051NRG24300620230208330 30/06/2023 SHYAM LAL SOUR 1708006051WL017513 SHYAM LAL SOUR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SHYAMLALSOUR FINO PAYMENTS BANK LTD(608001)
333 BADA MALEHARA MP-08-006-051-002/166-A
(PARA) 		1708006051NRG24300620230208335 30/06/2023 DHANPRSAD CHADAR 1708006051WL017513 DHANPRSAD CHADAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 DHANPRSADCHADAR FINO PAYMENTS BANK LTD(608001)
334 BADA MALEHARA MP-08-006-051-002/228
(PARA) 		1708006051NRG24300620230208338 30/06/2023 KAMLA BAI YADAV 1708006051WL017513 KAMLA BAI YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 KAMLABAIYADAV FINO PAYMENTS BANK LTD(608001)
335 BADA MALEHARA MP-08-006-051-002/228
(PARA) 		1708006051NRG24300620230208337 30/06/2023 KAMLA BAI YADAV 1708006051WL017513 KAMLA BAI YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 KAMLABAIYADAV FINO PAYMENTS BANK LTD(608001)
336 BADA MALEHARA MP-08-006-051-002/231
(PARA) 		1708006051NRG24300620230208339 30/06/2023 LAKHAN YADAV 1708006051WL017513 LAKHAN YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
337 BADA MALEHARA MP-08-006-051-002/232
(PARA) 		1708006051NRG24300620230208340 30/06/2023 GANESH CHADAR 1708006051WL017513 GANESH CHADAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 GANESHCHADAR FINO PAYMENTS BANK LTD(608001)
338 BADA MALEHARA MP-08-006-051-002/232-A
(PARA) 		1708006051NRG24300620230208341 30/06/2023 GANPAT ADIWASI 1708006051WL017513 GANPAT ADIWASI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 GANPATADIWASI FINO PAYMENTS BANK LTD(608001)
339 BADA MALEHARA MP-08-006-051-002/232-C
(PARA) 		1708006051NRG24300620230208342 30/06/2023 SATISH AHIRWAR 1708006051WL017513 SATISH AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SATISHAHIRWAR FINO PAYMENTS BANK LTD(608001)
340 BADA MALEHARA MP-08-006-051-002/233
(PARA) 		1708006051NRG24300620230208343 30/06/2023 MANISHA CHOUVE 1708006051WL017513 MANISHA CHOUVE 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 MANISHACHOUVE FINO PAYMENTS BANK LTD(608001)
341 BADA MALEHARA MP-08-006-051-002/233-A
(PARA) 		1708006051NRG24300620230208344 30/06/2023 KAPIL CHOUVE 1708006051WL017513 KAPIL CHOUVE 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 KAPILCHOUVE FINO PAYMENTS BANK LTD(608001)
342 BADA MALEHARA MP-08-006-051-002/233-B
(PARA) 		1708006051NRG24300620230208345 30/06/2023 NANU BANSHKAR 1708006051WL017513 NANU BANSHKAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 NANUBANSHKAR FINO PAYMENTS BANK LTD(608001)
343 BADA MALEHARA MP-08-006-051-002/233-C
(PARA) 		1708006051NRG24300620230208346 30/06/2023 BALUA AHIRWAR 1708006051WL017513 BALUA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 BALUAAHIRWAR FINO PAYMENTS BANK LTD(608001)
344 BADA MALEHARA MP-08-006-051-002/233-D
(PARA) 		1708006051NRG24300620230208347 30/06/2023 NEHA YADAV 1708006051WL017513 NEHA YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 NEHAYADAV FINO PAYMENTS BANK LTD(608001)
345 BADA MALEHARA MP-08-006-051-002/235
(PARA) 		1708006051NRG24300620230208390 30/06/2023 SHANTI CHADAR 1708006051WL017516 SHANTI CHADAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SHANTICHADAR FINO PAYMENTS BANK LTD(608001)
346 BADA MALEHARA MP-08-006-051-002/235-C
(PARA) 		1708006051NRG24300620230208391 30/06/2023 MANA YADAV 1708006051WL017516 MANA YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 MANAYADAV FINO PAYMENTS BANK LTD(608001)
347 BADA MALEHARA MP-08-006-051-002/246
(PARA) 		1708006051NRG24300620230208392 30/06/2023 SHANTI CHADAR 1708006051WL017516 SHANTI CHADAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SHANTICHADAR FINO PAYMENTS BANK LTD(608001)
348 BADA MALEHARA MP-08-006-051-002/246-A
(PARA) 		1708006051NRG24300620230208393 30/06/2023 SURESH SHIVHARE 1708006051WL017516 SURESH SHIVHARE 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SURESHSHIVHARE FINO PAYMENTS BANK LTD(608001)
349 BADA MALEHARA MP-08-006-051-002/246-D
(PARA) 		1708006051NRG24300620230208394 30/06/2023 MAYA YADAV 1708006051WL017516 MAYA YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 MAYAYADAV FINO PAYMENTS BANK LTD(608001)
350 BADA MALEHARA MP-08-006-051-002/247-A
(PARA) 		1708006051NRG24300620230208395 30/06/2023 SARASWATI ADIWASI 1708006051WL017516 SARASWATI ADIWASI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SARASWATIADIWASI FINO PAYMENTS BANK LTD(608001)
351 BADA MALEHARA MP-08-006-051-002/247-D
(PARA) 		1708006051NRG24300620230208396 30/06/2023 SANJU CHADAR 1708006051WL017516 SANJU CHADAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SANJUCHADAR FINO PAYMENTS BANK LTD(608001)
352 BADA MALEHARA MP-08-006-051-002/248
(PARA) 		1708006051NRG24300620230208397 30/06/2023 CHHUTTI YADAV 1708006051WL017516 CHHUTTI YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 CHHUTTIYADAV FINO PAYMENTS BANK LTD(608001)
353 BADA MALEHARA MP-08-006-051-002/251-B
(PARA) 		1708006051NRG24300620230208399 30/06/2023 SHIVLAL CHADAR 1708006051WL017516 SHIVLAL CHADAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SHIVLALCHADAR FINO PAYMENTS BANK LTD(608001)
354 BADA MALEHARA MP-08-006-051-002/258
(PARA) 		1708006051NRG24300620230208401 30/06/2023 DURGESH YADAV 1708006051WL017516 DURGESH YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 DURGESHYADAV FINO PAYMENTS BANK LTD(608001)
355 BADA MALEHARA MP-08-006-051-002/259
(PARA) 		1708006051NRG24300620230208402 30/06/2023 NEETESH ADIWASI 1708006051WL017516 NEETESH ADIWASI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 NEETESHADIWASI FINO PAYMENTS BANK LTD(608001)
356 BADA MALEHARA MP-08-006-051-002/282
(PARA) 		1708006051NRG24300620230208403 30/06/2023 ROHADI 1708006051WL017516 ROHADI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 ROHADI FINO PAYMENTS BANK LTD(608001)
357 BADA MALEHARA MP-08-006-051-002/283
(PARA) 		1708006051NRG24300620230208348 30/06/2023 SUDHA RAJA PARMAR 1708006051WL017514 SUDHA RAJA PARMAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SUDHARAJAPARMAR FINO PAYMENTS BANK LTD(608001)
358 BADA MALEHARA MP-08-006-051-002/286
(PARA) 		1708006051NRG24300620230208350 30/06/2023 KALLU AHIRWAR 1708006051WL017514 KALLU AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 KALLUAHIRWAR FINO PAYMENTS BANK LTD(608001)
359 BADA MALEHARA MP-08-006-051-002/287
(PARA) 		1708006051NRG24300620230208351 30/06/2023 DASHIYA AHIRWAR 1708006051WL017514 DASHIYA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 DASHIYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
360 BADA MALEHARA MP-08-006-051-002/288
(PARA) 		1708006051NRG24300620230208352 30/06/2023 GHANSU ADIWASI 1708006051WL017514 GHANSU ADIWASI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 GHANSUADIWASI FINO PAYMENTS BANK LTD(608001)
361 BADA MALEHARA MP-08-006-051-002/290
(PARA) 		1708006051NRG24300620230208355 30/06/2023 KARAN SINGH PARMAR 1708006051WL017514 KARAN SINGH PARMAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 KARANSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
362 BADA MALEHARA MP-08-006-051-002/292
(PARA) 		1708006051NRG24300620230208357 30/06/2023 ARVINDRA AHIRWAR 1708006051WL017514 ARVINDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 ARVINDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
363 BADA MALEHARA MP-08-006-051-002/293
(PARA) 		1708006051NRG24300620230208358 30/06/2023 GUDDI BAI YADAV 1708006051WL017514 GUDDI BAI YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 GUDDIBAIYADAV FINO PAYMENTS BANK LTD(608001)
364 BADA MALEHARA MP-08-006-051-002/324
(PARA) 		1708006051NRG24300620230208359 30/06/2023 SHIVCHARAN AHIRWAR 1708006051WL017514 SHIVCHARAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SHIVCHARANAHIRWAR FINO PAYMENTS BANK LTD(608001)
365 BADA MALEHARA MP-08-006-051-002/396-D
(PARA) 		1708006051NRG24300620230208360 30/06/2023 RAHUL SIVHARE 1708006051WL017514 RAHUL SIVHARE 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 RAHULSIVHARE FINO PAYMENTS BANK LTD(608001)
366 BADA MALEHARA MP-08-006-051-002/397-A
(PARA) 		1708006051NRG24300620230208361 30/06/2023 SONU SEN 1708006051WL017514 SONU SEN 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SONUSEN STATE BANK OF INDIA(508548)
367 BADA MALEHARA MP-08-006-051-002/398
(PARA) 		1708006051NRG24300620230208362 30/06/2023 SAMTOSH CHADAR 1708006051WL017514 SAMTOSH CHADAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SAMTOSHCHADAR FINO PAYMENTS BANK LTD(608001)
368 BADA MALEHARA MP-08-006-051-002/399
(PARA) 		1708006051NRG24300620230208363 30/06/2023 VIRENDRA YADAV 1708006051WL017515 VIRENDRA YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 VIRENDRAYADAV FINO PAYMENTS BANK LTD(608001)
369 BADA MALEHARA MP-08-006-051-002/399-A
(PARA) 		1708006051NRG24300620230208364 30/06/2023 MANSUKA YADAV 1708006051WL017515 MANSUKA YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 MANSUKAYADAV FINO PAYMENTS BANK LTD(608001)
370 BADA MALEHARA MP-08-006-051-002/81-B
(PARA) 		1708006051NRG24300620230208366 30/06/2023 Ganesh Chadar 1708006051WL017515 Ganesh Chadar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 GaneshChadar FINO PAYMENTS BANK LTD(608001)
371 BADA MALEHARA MP-08-006-051-002/82-B
(PARA) 		1708006051NRG24300620230208367 30/06/2023 Paramlal Chadar 1708006051WL017515 Paramlal Chadar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 ParamlalChadar FINO PAYMENTS BANK LTD(608001)
372 BADA MALEHARA MP-08-006-051-002/82-D
(PARA) 		1708006051NRG24300620230208368 30/06/2023 Sunil Ahirwar 1708006051WL017515 Sunil Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 SunilAhirwar FINO PAYMENTS BANK LTD(608001)
373 BADA MALEHARA MP-08-006-051-002/85-A
(PARA) 		1708006051NRG24300620230208369 30/06/2023 Manish Chouve 1708006051WL017515 Manish Chouve 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 ManishChouve FINO PAYMENTS BANK LTD(608001)
374 BADA MALEHARA MP-08-006-051-002/85-B
(PARA) 		1708006051NRG24300620230208370 30/06/2023 Pyarelal Chadar 1708006051WL017515 Pyarelal Chadar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 PyarelalChadar FINO PAYMENTS BANK LTD(608001)
375 BADA MALEHARA MP-08-006-051-002/86-A
(PARA) 		1708006051NRG24300620230208371 30/06/2023 Naresh Yadav 1708006051WL017515 Naresh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 NareshYadav FINO PAYMENTS BANK LTD(608001)
376 BADA MALEHARA MP-08-006-051-002/88-B
(PARA) 		1708006051NRG24300620230208372 30/06/2023 Ammu Ahirwar 1708006051WL017515 Ammu Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 AmmuAhirwar FINO PAYMENTS BANK LTD(608001)
377 BADA MALEHARA MP-08-006-051-002/99-A
(PARA) 		1708006051NRG24300620230208373 30/06/2023 VINIYA BAI PAAL 1708006051WL017515 VINIYA BAI PAAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 VINIYABAIPAAL FINO PAYMENTS BANK LTD(608001)
378 BADA MALEHARA MP-08-006-051-004/202
(PARA) 		1708006051NRG24300620230208377 30/06/2023 JAGESHWAR YADAV 1708006051WL017515 JAGESHWAR YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 JAGESHWARYADAV FINO PAYMENTS BANK LTD(608001)
379 BADA MALEHARA MP-08-006-051-004/203
(PARA) 		1708006051NRG24300620230208378 30/06/2023 RAMAVTAR YADAV 1708006051WL017515 RAMAVTAR YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 RAMAVTARYADAV FINO PAYMENTS BANK LTD(608001)
380 BADA MALEHARA MP-08-006-051-004/204
(PARA) 		1708006051NRG24300620230208379 30/06/2023 CHANDA BAI YADAV 1708006051WL017515 CHANDA BAI YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 CHANDABAIYADAV FINO PAYMENTS BANK LTD(608001)
381 BADA MALEHARA MP-08-006-051-004/205
(PARA) 		1708006051NRG24300620230208380 30/06/2023 RAMESHWAR YADAV 1708006051WL017515 RAMESHWAR YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 RAMESHWARYADAV FINO PAYMENTS BANK LTD(608001)
382 BADA MALEHARA MP-08-006-051-004/207
(PARA) 		1708006051NRG24300620230208381 30/06/2023 KAMLESH YADAV 1708006051WL017515 KAMLESH YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
383 BADA MALEHARA MP-08-006-051-004/209
(PARA) 		1708006051NRG24300620230208382 30/06/2023 RANI YADAV 1708006051WL017515 RANI YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 RANIYADAV FINO PAYMENTS BANK LTD(608001)
384 BADA MALEHARA MP-08-006-051-004/210
(PARA) 		1708006051NRG24300620230208383 30/06/2023 ANJALI YADAV 1708006051WL017515 ANJALI YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 ANJALIYADAV FINO PAYMENTS BANK LTD(608001)
385 BADA MALEHARA MP-08-006-051-004/211
(PARA) 		1708006051NRG24300620230208384 30/06/2023 KALEE BAI YADAV 1708006051WL017515 KALEE BAI YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 KALEEBAIYADAV FINO PAYMENTS BANK LTD(608001)
386 BADA MALEHARA MP-08-006-051-004/212
(PARA) 		1708006051NRG24300620230208385 30/06/2023 HALKAI YADAV 1708006051WL017515 HALKAI YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 HALKAIYADAV FINO PAYMENTS BANK LTD(608001)
387 BADA MALEHARA MP-08-006-051-004/213
(PARA) 		1708006051NRG24300620230208386 30/06/2023 GULAB BAI YADAV 1708006051WL017515 GULAB BAI YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 GULABBAIYADAV FINO PAYMENTS BANK LTD(608001)
388 BADA MALEHARA MP-08-006-051-004/215
(PARA) 		1708006051NRG24300620230208387 30/06/2023 MAKHAN LAL YADAV 1708006051WL017515 MAKHAN LAL YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956818 MAKHANLALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 137020 137020
389 BADA MALEHARA MP-08-006-051-002/291-A
(PARA) 		1708006051NRG24300620230208356 30/06/2023 KASHI BAI ADIWASI 1708006051WL017514 KASHI BAI ADIWASI 00688 FINO0009003 1326 1326 Processed 11/07/2023 799956818 KASHIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
390 BADA MALEHARA MP-08-006-017-001/1450
(SIMARIYA) 		1708006017NRG24290620230204150 30/06/2023 DEEPAK SAHU 1708006017WL017170 DEEPAK SAHU 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADA MALEHARA MP-08-006-017-001/1478
(SIMARIYA) 		1708006017NRG24290620230204151 30/06/2023 PATTU KUSHWAHA 1708006017WL017170 PATTU KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 PATTUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 BADA MALEHARA MP-08-006-017-001/1583
(SIMARIYA) 		1708006017NRG24290620230204166 30/06/2023 PARSADIYA CHADHAR 1708006017WL017170 PARSADIYA CHADHAR 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 PARSADIYACHADHAR STATE BANK OF INDIA(508548)
393 BADA MALEHARA MP-08-006-017-001/1587
(SIMARIYA) 		1708006017NRG24290620230204169 30/06/2023 NARENDRA CHADHAR 1708006017WL017170 NARENDRA CHADHAR 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 NARENDRACHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 BADA MALEHARA MP-08-006-017-001/1589
(SIMARIYA) 		1708006017NRG24290620230204173 30/06/2023 MUKESH AHIRWAR 1708006017WL017170 MUKESH AHIRWAR 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
395 BADA MALEHARA MP-08-006-017-001/1589
(SIMARIYA) 		1708006017NRG24290620230204172 30/06/2023 MUKESH AHIRWAR 1708006017WL017170 MUKESH AHIRWAR 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
396 BADA MALEHARA MP-08-006-017-001/1590
(SIMARIYA) 		1708006017NRG24290620230204174 30/06/2023 SURESH KUSHWAHA 1708006017WL017170 SURESH KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 SURESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 BADA MALEHARA MP-08-006-027-001/101-B
(HARDOLPATTI) 		1708006027NRG24290620230204640 30/06/2023 BHAGWANDAS KACCHI 1708006027WL017212 BHAGWANDAS KACCHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 BHAGWANDASKACCHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADA MALEHARA MP-08-006-027-001/1559
(HARDOLPATTI) 		1708006027NRG24290620230204648 30/06/2023 DHANIRAM RAIKWAR 1708006027WL017212 DHANIRAM RAIKWAR 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 DHANIRAMRAIKWAR STATE BANK OF INDIA(508548)
399 BADA MALEHARA MP-08-006-027-001/1630
(HARDOLPATTI) 		1708006027NRG24290620230204651 30/06/2023 RAGVENDRA LODHI 1708006027WL017212 RAGVENDRA LODHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 RAGVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BADA MALEHARA MP-08-006-027-001/1772
(HARDOLPATTI) 		1708006027NRG24290620230204667 30/06/2023 DEEPAK AHIRWAR 1708006027WL017212 DEEPAK AHIRWAR 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
401 BADA MALEHARA MP-08-006-027-001/1778
(HARDOLPATTI) 		1708006027NRG24290620230204669 30/06/2023 LAKSHMI BAI RAIKWAR 1708006027WL017212 LAKSHMI BAI RAIKWAR 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 LAKSHMIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADA MALEHARA MP-08-006-027-001/1778-D
(HARDOLPATTI) 		1708006027NRG24290620230204671 30/06/2023 DEVI DEEN 1708006027WL017212 DEVI DEEN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956818 DEVIDEEN STATE BANK OF INDIA(508548)
403 BADA MALEHARA MP-08-006-027-001/1779-A
(HARDOLPATTI) 		1708006027NRG24290620230204672 30/06/2023 MOTILAL AHIRWAR 1708006027WL017212 MOTILAL AHIRWAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956818 MOTILALAHIRWAR STATE BANK OF INDIA(508548)
404 BADA MALEHARA MP-08-006-027-001/1779-B
(HARDOLPATTI) 		1708006027NRG24290620230204673 30/06/2023 TULSI AHIRWAR 1708006027WL017212 TULSI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956818 TULSIAHIRWAR STATE BANK OF INDIA(508548)
405 BADA MALEHARA MP-08-006-027-001/1780-A
(HARDOLPATTI) 		1708006027NRG24290620230204675 30/06/2023 SANTOSH 1708006027WL017212 SANTOSH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956818 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
406 BADA MALEHARA MP-08-006-027-001/1780-B
(HARDOLPATTI) 		1708006027NRG24290620230204676 30/06/2023 AMRIT YADAV 1708006027WL017212 AMRIT YADAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956818 AMRITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
407 BADA MALEHARA MP-08-006-027-001/1780-C
(HARDOLPATTI) 		1708006027NRG24290620230204677 30/06/2023 PARAMLAL YADAV 1708006027WL017212 PARAMLAL YADAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956818 PARAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
408 BADA MALEHARA MP-08-006-027-001/1780-D
(HARDOLPATTI) 		1708006027NRG24290620230204678 30/06/2023 KRISHN RAJ YADAV 1708006027WL017212 KRISHN RAJ YADAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956818 KRISHNRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
409 BADA MALEHARA MP-08-006-027-001/1781-A
(HARDOLPATTI) 		1708006027NRG24290620230204679 30/06/2023 TIJUA 1708006027WL017212 TIJUA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956818 TIJUA MADHYANCHAL GRAMIN BANK(607232)
410 BADA MALEHARA MP-08-006-027-001/1781-B
(HARDOLPATTI) 		1708006027NRG24290620230204680 30/06/2023 NITESH KUSHWAHA 1708006027WL017212 NITESH KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 NITESHKUSHWAHA STATE BANK OF INDIA(508548)
411 BADA MALEHARA MP-08-006-027-001/1781-C
(HARDOLPATTI) 		1708006027NRG24290620230204681 30/06/2023 JAIHIND KUSHWAHA 1708006027WL017212 JAIHIND KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 JAIHINDKUSHWAHA STATE BANK OF INDIA(508548)
412 BADA MALEHARA MP-08-006-027-001/1781-D
(HARDOLPATTI) 		1708006027NRG24290620230204682 30/06/2023 BHAIYALAL RAJAK 1708006027WL017212 BHAIYALAL RAJAK 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 BHAIYALALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADA MALEHARA MP-08-006-027-001/1782-A
(HARDOLPATTI) 		1708006027NRG24290620230204684 30/06/2023 DEEPAK SAHU 1708006027WL017212 DEEPAK SAHU 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 BADA MALEHARA MP-08-006-027-001/208-A
(HARDOLPATTI) 		1708006027NRG24290620230204689 30/06/2023 KANCHHEDI AHIRWAR 1708006027WL017212 KANCHHEDI AHIRWAR 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 KANCHHEDIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 BADA MALEHARA MP-08-006-027-001/221-A
(HARDOLPATTI) 		1708006027NRG24290620230204695 30/06/2023 CHANDA LODHI 1708006027WL017212 CHANDA LODHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 CHANDALODHI STATE BANK OF INDIA(508548)
416 BADA MALEHARA MP-08-006-027-001/245-B
(HARDOLPATTI) 		1708006027NRG24290620230204707 30/06/2023 PRAKASH YADAV 1708006027WL017212 PRAKASH YADAV 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 PRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADA MALEHARA MP-08-006-027-001/245-B
(HARDOLPATTI) 		1708006027NRG24290620230204706 30/06/2023 PRAKASH YADAV 1708006027WL017212 PRAKASH YADAV 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 PRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
418 BADA MALEHARA MP-08-006-027-001/246-A
(HARDOLPATTI) 		1708006027NRG24290620230204708 30/06/2023 KOMAL BAI YADAV 1708006027WL017212 KOMAL BAI YADAV 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 KOMALBAIYADAV STATE BANK OF INDIA(508548)
419 BADA MALEHARA MP-08-006-027-001/300-B
(HARDOLPATTI) 		1708006027NRG24290620230204709 30/06/2023 PRIYANKA YADAV 1708006027WL017212 PRIYANKA YADAV 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 PRIYANKAYADAV STATE BANK OF INDIA(508548)
420 BADA MALEHARA MP-08-006-027-001/304-B
(HARDOLPATTI) 		1708006027NRG24290620230204711 30/06/2023 MOHAN SINGH 1708006027WL017212 MOHAN SINGH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 BADA MALEHARA MP-08-006-027-001/304-C
(HARDOLPATTI) 		1708006027NRG24290620230204712 30/06/2023 JAGDISH SINGH BUNDELA 1708006027WL017212 JAGDISH SINGH BUNDELA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 JAGDISHSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
422 BADA MALEHARA MP-08-006-027-001/305-B
(HARDOLPATTI) 		1708006027NRG24290620230204713 30/06/2023 SARMAN KUSHWAHA 1708006027WL017212 SARMAN KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799956818 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
423 BADA MALEHARA MP-08-006-037-001/46
(SURAJPURAROD) 		1708006037NRG24300620230207763 30/06/2023 Muna Raikwar 1708006037WL017456 Muna Raikwar 00691 IPOS0000001 884 884 Processed 11/07/2023 799956818 MunaRaikwar STATE BANK OF INDIA(508548)
424 BADA MALEHARA MP-08-006-044-001/10-D
(LIDHORA) 		1708006044NRG24300620230208683 30/06/2023 Anand Pratap Singh 1708006044WL017555 Anand Pratap Singh 00691 IPOS0000001 884 884 Processed 11/07/2023 799956818 AnandPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51051 51051
Total 598358 598358

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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_300623APB_FTO_139652 Bank of Baroda BARB0VJCHHA CHHATARPUR 1547
2 BADA MALEHARA MP1708006_300623APB_FTO_139652 State Bank of India SBIN0001330 BIJAWAR 5967
3 BADA MALEHARA MP1708006_300623APB_FTO_139652 State Bank of India SBIN0002823 BADA MALEHRA 74477
4 BADA MALEHARA MP1708006_300623APB_FTO_139652 State Bank of India SBIN0002837 BUXWAHA 3094
5 BADA MALEHARA MP1708006_300623APB_FTO_139652 State Bank of India SBIN0003505 GULGANJ 54366
6 BADA MALEHARA MP1708006_300623APB_FTO_139652 State Bank of India SBIN0012153 GHUWARA 213339
7 BADA MALEHARA MP1708006_300623APB_FTO_139652 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 4420
8 BADA MALEHARA MP1708006_300623APB_FTO_139652 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 6630
9 BADA MALEHARA MP1708006_300623APB_FTO_139652 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 35802
10 BADA MALEHARA MP1708006_300623APB_FTO_139652 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 6667
11 BADA MALEHARA MP1708006_300623APB_FTO_139652 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 2652
12 BADA MALEHARA MP1708006_300623APB_FTO_139652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 137020
13 BADA MALEHARA MP1708006_300623APB_FTO_139652 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
14 BADA MALEHARA MP1708006_300623APB_FTO_139652 India Post Payments Bank IPOS0000001 Chhatarpur 51051

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