Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_280623APB_FTO_133073
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-08-006-016-001/746
(SARAKNA) 		1708006016NRG24270620230195411 28/06/2023 RAJNI RAJPOOT 1708006016WL016473 RAJNI RAJPOOT 00354 PUNB0142400 663 663 Processed 05/07/2023 702444340 RAJNIRAJPOOT PUNJAB NATIONAL BANK(508568)
2 BADA MALEHARA MP-08-006-047-001/220-A
(SENDHAPA) 		1708006047NRG24270620230196992 28/06/2023 MATADEEN AHIRWAR 1708006047WL016607 MATADEEN AHIRWAR 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702444340 MATADEENAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 BADA MALEHARA MP-08-006-016-001/338-B
(SARAKNA) 		1708006016NRG24270620230195424 28/06/2023 UTTAM LODHI 1708006016WL016474 UTTAM LODHI 00415 SBIN0002823 663 663 Processed 05/07/2023 702444340 UTTAMLODHI STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-034-001/10-B
(GORAKHPURA) 		1708006034NRG24270620230196365 28/06/2023 HALLI BAI AHIRWAR 1708006034WL016556 HALLI BAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 05/07/2023 702444340 HALLIBAIAHIRWAR STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-034-001/303-C
(GORAKHPURA) 		1708006034NRG24270620230196385 28/06/2023 RAMSAJEEVAN DUVEY 1708006034WL016557 RAMSAJEEVAN DUVEY 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 RAMSAJEEVANDUVEY STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-037-001/194
(SURAJPURAROD) 		1708006037NRG24260620230194761 28/06/2023 Mattho Bai Ahirwar 1708006037WL016392 Mattho Bai Ahirwar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 MatthoBaiAhirwar STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-037-001/20
(SURAJPURAROD) 		1708006037NRG24260620230194763 28/06/2023 noni Bai 1708006037WL016392 noni Bai 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 noniBai STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-037-001/20
(SURAJPURAROD) 		1708006037NRG24260620230194762 28/06/2023 parsadiya Ahirwar 1708006037WL016392 parsadiya Ahirwar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 parsadiyaAhirwar STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-037-001/20
(SURAJPURAROD) 		1708006037NRG24260620230194764 28/06/2023 RAJKUMAR AHIRWAR 1708006037WL016392 RAJKUMAR AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 RAJKUMARAHIRWAR STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-037-001/210
(SURAJPURAROD) 		1708006037NRG24260620230194765 28/06/2023 Chattu Ahirwar 1708006037WL016392 Chattu Ahirwar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 ChattuAhirwar MADHYANCHAL GRAMIN BANK(607232)
11 BADA MALEHARA MP-08-006-037-001/210
(SURAJPURAROD) 		1708006037NRG24260620230194766 28/06/2023 Kanhaiya Ahirwar 1708006037WL016392 Kanhaiya Ahirwar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 KanhaiyaAhirwar STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-037-001/230
(SURAJPURAROD) 		1708006037NRG24260620230194767 28/06/2023 Brajmohan Khangar 1708006037WL016392 Brajmohan Khangar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 BrajmohanKhangar STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-037-001/55
(SURAJPURAROD) 		1708006037NRG24260620230194769 28/06/2023 Genda Ahirwar 1708006037WL016392 Genda Ahirwar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 GendaAhirwar STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-037-001/55
(SURAJPURAROD) 		1708006037NRG24260620230194768 28/06/2023 ramesh 1708006037WL016392 ramesh 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 ramesh STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-037-001/56
(SURAJPURAROD) 		1708006037NRG24260620230194771 28/06/2023 MAHANTIYA AHIRWAR 1708006037WL016392 MAHANTIYA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 MAHANTIYAAHIRWAR STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-037-001/56
(SURAJPURAROD) 		1708006037NRG24260620230194770 28/06/2023 PARAVTA AHIRWAR 1708006037WL016392 PARAVTA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 PARAVTAAHIRWAR STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-037-001/59
(SURAJPURAROD) 		1708006037NRG24260620230194772 28/06/2023 KAMAL PRASAD RAIKWAR 1708006037WL016392 KAMAL PRASAD RAIKWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 KAMALPRASADRAIKWAR STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-037-001/59
(SURAJPURAROD) 		1708006037NRG24260620230194773 28/06/2023 Khuman Raikwar 1708006037WL016392 Khuman Raikwar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 KhumanRaikwar STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-037-001/94-B
(SURAJPURAROD) 		1708006037NRG24260620230194774 28/06/2023 TULSA AHIRWAR 1708006037WL016392 TULSA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 TULSAAHIRWAR STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-037-001/96-A
(SURAJPURAROD) 		1708006037NRG24260620230194775 28/06/2023 BASORA AHIRWAR 1708006037WL016392 BASORA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 BASORAAHIRWAR STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-037-001/96-A
(SURAJPURAROD) 		1708006037NRG24260620230194776 28/06/2023 GANGA BAI AHIRWAR 1708006037WL016392 GANGA BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 GANGABAIAHIRWAR STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-038-001/10-A
(KHARDUTI) 		1708006038NRG24270620230195929 28/06/2023 janki 1708006038WL016514 janki 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 janki STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-038-001/108
(KHARDUTI) 		1708006038NRG24270620230195930 28/06/2023 alama 1708006038WL016514 alama 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 alama STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-038-001/123-A
(KHARDUTI) 		1708006038NRG24270620230195932 28/06/2023 guddi bai 1708006038WL016514 guddi bai 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 guddibai STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-038-001/123-A
(KHARDUTI) 		1708006038NRG24270620230195931 28/06/2023 ratiram 1708006038WL016514 ratiram 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 ratiram STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-038-001/127
(KHARDUTI) 		1708006038NRG24270620230195933 28/06/2023 dharmdas 1708006038WL016514 dharmdas 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 dharmdas STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-038-001/13-A
(KHARDUTI) 		1708006038NRG24270620230195934 28/06/2023 lexman 1708006038WL016514 lexman 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 lexman STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-038-001/13-A
(KHARDUTI) 		1708006038NRG24270620230195935 28/06/2023 rani 1708006038WL016514 rani 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 rani STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-038-001/156-A
(KHARDUTI) 		1708006038NRG24270620230195936 28/06/2023 LAKHAN PRAJAPATI 1708006038WL016514 LAKHAN PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 LAKHANPRAJAPATI STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-038-001/174-A
(KHARDUTI) 		1708006038NRG24270620230195937 28/06/2023 VIMLA PRAJAPATI 1708006038WL016514 VIMLA PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 VIMLAPRAJAPATI STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-038-001/22
(KHARDUTI) 		1708006038NRG24270620230195938 28/06/2023 RATI BAI PRAJAPATI 1708006038WL016514 RATI BAI PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 RATIBAIPRAJAPATI STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-038-001/231-D
(KHARDUTI) 		1708006038NRG24270620230195992 28/06/2023 KRANTee 1708006038WL016519 KRANTee 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 KRANTee STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-038-001/3
(KHARDUTI) 		1708006038NRG24270620230195993 28/06/2023 haree 1708006038WL016519 haree 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 haree INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADA MALEHARA MP-08-006-038-001/301
(KHARDUTI) 		1708006038NRG24270620230195994 28/06/2023 JEEVAN SAHU 1708006038WL016519 JEEVAN SAHU 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 JEEVANSAHU STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-038-001/301
(KHARDUTI) 		1708006038NRG24270620230195995 28/06/2023 RAMLALI SAHU 1708006038WL016519 RAMLALI SAHU 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 RAMLALISAHU STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-038-001/32
(KHARDUTI) 		1708006038NRG24270620230195996 28/06/2023 Kharga 1708006038WL016519 Kharga 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 Kharga STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-038-001/339-C
(KHARDUTI) 		1708006038NRG24270620230195997 28/06/2023 RAMKUMAR VISHWKARMA 1708006038WL016519 RAMKUMAR VISHWKARMA 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 RAMKUMARVISHWKARMA STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-038-001/339-C
(KHARDUTI) 		1708006038NRG24270620230195998 28/06/2023 UMA VISHWAKARMA 1708006038WL016519 UMA VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 UMAVISHWAKARMA STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-043-001/282
(BHOJPURA) 		1708006043NRG24270620230196187 28/06/2023 KESHAV PRASAD 1708006043WL016541 KESHAV PRASAD 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 KESHAVPRASAD STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-043-001/295
(BHOJPURA) 		1708006043NRG24270620230196188 28/06/2023 PARAMLAL SAHU 1708006043WL016541 PARAMLAL SAHU 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 PARAMLALSAHU MADHYANCHAL GRAMIN BANK(607232)
41 BADA MALEHARA MP-08-006-043-001/296
(BHOJPURA) 		1708006043NRG24270620230196189 28/06/2023 BALDUWA SAHU 1708006043WL016541 BALDUWA SAHU 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 BALDUWASAHU STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-043-001/297
(BHOJPURA) 		1708006043NRG24270620230196190 28/06/2023 RATIRAM YADAV 1708006043WL016541 RATIRAM YADAV 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 RATIRAMYADAV STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-043-001/298
(BHOJPURA) 		1708006043NRG24270620230196191 28/06/2023 NANDKISHOR PAL 1708006043WL016541 NANDKISHOR PAL 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 NANDKISHORPAL STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-043-001/367
(BHOJPURA) 		1708006043NRG24270620230196192 28/06/2023 PREMLAL SEN 1708006043WL016541 PREMLAL SEN 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 PREMLALSEN STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-043-001/399
(BHOJPURA) 		1708006043NRG24270620230196193 28/06/2023 BABLU AHIRWAR 1708006043WL016541 BABLU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 BABLUAHIRWAR STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-047-001/143
(SENDHAPA) 		1708006047NRG24270620230196984 28/06/2023 GHASEETA AHIRWAR 1708006047WL016607 GHASEETA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 GHASEETAAHIRWAR STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-047-001/143
(SENDHAPA) 		1708006047NRG24270620230196985 28/06/2023 Gouri Bai Ahirwar 1708006047WL016607 Gouri Bai Ahirwar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 GouriBaiAhirwar STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-047-001/156-A
(SENDHAPA) 		1708006047NRG24270620230196987 28/06/2023 SRI MANPYARE AHIRWAR 1708006047WL016607 SRI MANPYARE AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 SRIMANPYAREAHIRWAR STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-047-001/186
(SENDHAPA) 		1708006047NRG24270620230196988 28/06/2023 Bhoore Lal Ahirwar 1708006047WL016607 Bhoore Lal Ahirwar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 BhooreLalAhirwar STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-047-001/203
(SENDHAPA) 		1708006047NRG24270620230196990 28/06/2023 Bhag 1708006047WL016607 Bhag 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 Bhag STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-047-001/203
(SENDHAPA) 		1708006047NRG24270620230196989 28/06/2023 Diviya 1708006047WL016607 Diviya 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 Diviya STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-047-001/203-A
(SENDHAPA) 		1708006047NRG24270620230196991 28/06/2023 KUNJI KUSHWAHA 1708006047WL016607 KUNJI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 KUNJIKUSHWAHA STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-047-001/220-A
(SENDHAPA) 		1708006047NRG24270620230196993 28/06/2023 BHAGVATI AHIRWAR 1708006047WL016607 BHAGVATI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 BHAGVATIAHIRWAR STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-047-001/223
(SENDHAPA) 		1708006047NRG24270620230196997 28/06/2023 Bharti Lodhi 1708006047WL016607 Bharti Lodhi 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 BhartiLodhi STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-047-001/223
(SENDHAPA) 		1708006047NRG24270620230196996 28/06/2023 GOURI SHANKAR RAJPOOT 1708006047WL016607 GOURI SHANKAR RAJPOOT 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 GOURISHANKARRAJPOOT STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-047-001/223
(SENDHAPA) 		1708006047NRG24270620230196995 28/06/2023 GUDDI BAI LODHI 1708006047WL016607 GUDDI BAI LODHI 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 GUDDIBAILODHI STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-047-001/223
(SENDHAPA) 		1708006047NRG24270620230196994 28/06/2023 JAGADEESH LODHI 1708006047WL016607 JAGADEESH LODHI 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 JAGADEESHLODHI STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-047-001/250
(SENDHAPA) 		1708006047NRG24270620230196999 28/06/2023 PYARE LAL AHIRWAR 1708006047WL016607 PYARE LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 PYARELALAHIRWAR STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-047-001/293-A
(SENDHAPA) 		1708006047NRG24270620230197002 28/06/2023 BHEEKAM AHIRWAR 1708006047WL016607 BHEEKAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 BHEEKAMAHIRWAR STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-047-001/293-A
(SENDHAPA) 		1708006047NRG24270620230197001 28/06/2023 MALTI AHIRWAR 1708006047WL016607 MALTI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 MALTIAHIRWAR STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-047-001/30-A
(SENDHAPA) 		1708006047NRG24270620230197003 28/06/2023 KISHORI AHIRWAR 1708006047WL016607 KISHORI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 KISHORIAHIRWAR STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-047-001/309
(SENDHAPA) 		1708006047NRG24270620230197004 28/06/2023 HARI BAI PATEL 1708006047WL016607 HARI BAI PATEL 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 HARIBAIPATEL STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-047-001/320
(SENDHAPA) 		1708006047NRG24270620230197006 28/06/2023 ROHIT PAL 1708006047WL016607 ROHIT PAL 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 ROHITPAL STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-047-001/320
(SENDHAPA) 		1708006047NRG24270620230197005 28/06/2023 SRI DHARAM DAS PAL 1708006047WL016607 SRI DHARAM DAS PAL 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 SRIDHARAMDASPAL STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-047-001/323-A
(SENDHAPA) 		1708006047NRG24270620230197008 28/06/2023 RAM BAI AHIRWAR 1708006047WL016607 RAM BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-047-001/329-A
(SENDHAPA) 		1708006047NRG24270620230197009 28/06/2023 DHANIRAM AHIRWAR 1708006047WL016607 DHANIRAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 DHANIRAMAHIRWAR STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-047-001/329-B
(SENDHAPA) 		1708006047NRG24270620230197010 28/06/2023 GOLU KUSHWAHA 1708006047WL016607 GOLU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 GOLUKUSHWAHA STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-047-001/388-A
(SENDHAPA) 		1708006047NRG24270620230197011 28/06/2023 Sunil Kumar Ahirwar 1708006047WL016607 Sunil Kumar Ahirwar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 SunilKumarAhirwar STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-047-001/412-A
(SENDHAPA) 		1708006047NRG24270620230197012 28/06/2023 BELBATI PATEL 1708006047WL016607 BELBATI PATEL 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 BELBATIPATEL STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-047-001/422-B
(SENDHAPA) 		1708006047NRG24270620230197013 28/06/2023 DURJAN AHIRWAR 1708006047WL016607 DURJAN AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 DURJANAHIRWAR STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-047-001/425
(SENDHAPA) 		1708006047NRG24270620230197014 28/06/2023 PANNA LAL LODHI 1708006047WL016607 PANNA LAL LODHI 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 PANNALALLODHI STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-047-001/425
(SENDHAPA) 		1708006047NRG24270620230197015 28/06/2023 PREM LODHI 1708006047WL016607 PREM LODHI 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 PREMLODHI STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-047-001/438-A
(SENDHAPA) 		1708006047NRG24270620230197017 28/06/2023 GUDDI BAI PATEL 1708006047WL016607 GUDDI BAI PATEL 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-047-001/440-A
(SENDHAPA) 		1708006047NRG24270620230197019 28/06/2023 Ramgopal Kushwaha 1708006047WL016607 Ramgopal Kushwaha 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 RamgopalKushwaha STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-047-001/529
(SENDHAPA) 		1708006047NRG24270620230197020 28/06/2023 Jagdeesh 1708006047WL016607 Jagdeesh 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 Jagdeesh STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-047-001/529
(SENDHAPA) 		1708006047NRG24270620230197021 28/06/2023 Ramdevi 1708006047WL016607 Ramdevi 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 Ramdevi STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-047-001/529-A
(SENDHAPA) 		1708006047NRG24270620230197022 28/06/2023 Gaurishankar Kushwaha 1708006047WL016607 Gaurishankar Kushwaha 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 GaurishankarKushwaha STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-047-001/560
(SENDHAPA) 		1708006047NRG24270620230197023 28/06/2023 HARDAS CHADAR 1708006047WL016607 HARDAS CHADAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 HARDASCHADAR STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-047-001/592
(SENDHAPA) 		1708006047NRG24270620230197025 28/06/2023 CHAMPA SAHU 1708006047WL016607 CHAMPA SAHU 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 CHAMPASAHU STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-047-001/592
(SENDHAPA) 		1708006047NRG24270620230197024 28/06/2023 PURUSHOTAM SAHU 1708006047WL016607 PURUSHOTAM SAHU 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 PURUSHOTAMSAHU STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-047-001/599
(SENDHAPA) 		1708006047NRG24270620230197026 28/06/2023 RAMAVTAR KUSHWAHA 1708006047WL016607 RAMAVTAR KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 RAMAVTARKUSHWAHA STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-047-001/602
(SENDHAPA) 		1708006047NRG24270620230197028 28/06/2023 LALLA BAI KUSHWAHA 1708006047WL016607 LALLA BAI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 LALLABAIKUSHWAHA STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-047-001/602
(SENDHAPA) 		1708006047NRG24270620230197027 28/06/2023 SONU KUSHWAHA 1708006047WL016607 SONU KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 SONUKUSHWAHA STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-047-001/624
(SENDHAPA) 		1708006047NRG24270620230197029 28/06/2023 RAMKRIPAL AHIRWAR 1708006047WL016607 RAMKRIPAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 RAMKRIPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
85 BADA MALEHARA MP-08-006-047-001/628
(SENDHAPA) 		1708006047NRG24270620230197030 28/06/2023 Sonabai Ahirwar 1708006047WL016607 Sonabai Ahirwar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 SonabaiAhirwar STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-047-001/631-A
(SENDHAPA) 		1708006047NRG24270620230197031 28/06/2023 Charan Ahirwar 1708006047WL016607 Charan Ahirwar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 CharanAhirwar STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-047-001/90-A
(SENDHAPA) 		1708006047NRG24270620230197033 28/06/2023 DEBBEE AHIRWAR 1708006047WL016607 DEBBEE AHIRWAR 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 DEBBEEAHIRWAR STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-052-001/104
(SURAJPURAKHURD) 		1708006052NRG24270620230195584 28/06/2023 gouri bai rajpoot 1708006052WL016484 gouri bai rajpoot 00415 SBIN0002823 663 663 Processed 05/07/2023 702444340 gouribairajpoot MADHYANCHAL GRAMIN BANK(607232)
89 BADA MALEHARA MP-08-006-052-001/104
(SURAJPURAKHURD) 		1708006052NRG24270620230195583 28/06/2023 ratan lodhi 1708006052WL016484 ratan lodhi 00415 SBIN0002823 663 663 Processed 05/07/2023 702444340 ratanlodhi HDFC BANK LTD(607152)
90 BADA MALEHARA MP-08-006-052-001/221
(SURAJPURAKHURD) 		1708006052NRG24270620230195546 28/06/2023 tilak singh 1708006052WL016479 tilak singh 00415 SBIN0002823 1547 1547 Processed 05/07/2023 702444340 tilaksingh STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-052-001/225
(SURAJPURAKHURD) 		1708006052NRG24270620230195585 28/06/2023 KUSAMA ADIWASI 1708006052WL016484 KUSAMA ADIWASI 00415 SBIN0002823 663 663 Processed 05/07/2023 702444340 KUSAMAADIWASI STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-052-001/274-A
(SURAJPURAKHURD) 		1708006052NRG24270620230195547 28/06/2023 RAMESWAR 1708006052WL016479 RAMESWAR 00415 SBIN0002823 1547 1547 Processed 05/07/2023 702444340 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
93 BADA MALEHARA MP-08-006-052-001/561-B
(SURAJPURAKHURD) 		1708006052NRG24270620230195548 28/06/2023 SARASWATI RAJPOOT 1708006052WL016480 SARASWATI RAJPOOT 00415 SBIN0002823 1547 1547 Processed 05/07/2023 702444340 SARASWATIRAJPOOT STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-052-001/575
(SURAJPURAKHURD) 		1708006052NRG24270620230195549 28/06/2023 GOKAL LODHI 1708006052WL016480 GOKAL LODHI 00415 SBIN0002823 1547 1547 Processed 05/07/2023 702444340 GOKALLODHI STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-052-001/575
(SURAJPURAKHURD) 		1708006052NRG24270620230195673 28/06/2023 GOKAL LODHI 1708006052WL016487 GOKAL LODHI 00415 SBIN0002823 1547 1547 Processed 05/07/2023 702444340 GOKALLODHI STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-052-001/80
(SURAJPURAKHURD) 		1708006052NRG24270620230195587 28/06/2023 veersingh 1708006052WL016484 veersingh 00415 SBIN0002823 663 663 Processed 05/07/2023 702444340 veersingh STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-060-001/100
(MAHARAJGANJ) 		1708006060NRG24270620230196251 28/06/2023 khadiya 1708006060WL016550 khadiya 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 khadiya FINO PAYMENTS BANK LTD(608001)
98 BADA MALEHARA MP-08-006-060-001/105
(MAHARAJGANJ) 		1708006060NRG24270620230196253 28/06/2023 Ganuva Sour 1708006060WL016550 Ganuva Sour 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 GanuvaSour INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADA MALEHARA MP-08-006-060-001/1418-B
(MAHARAJGANJ) 		1708006060NRG24270620230196266 28/06/2023 SANTOSH KUMAR RAI 1708006060WL016550 SANTOSH KUMAR RAI 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 SANTOSHKUMARRAI FINO PAYMENTS BANK LTD(608001)
100 BADA MALEHARA MP-08-006-060-001/482
(MAHARAJGANJ) 		1708006060NRG24270620230196297 28/06/2023 khumna 1708006060WL016550 khumna 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 khumna FINO PAYMENTS BANK LTD(608001)
101 BADA MALEHARA MP-08-006-060-001/816-A
(MAHARAJGANJ) 		1708006060NRG24270620230196310 28/06/2023 BHAIYA Lal KUSHWAHA 1708006060WL016550 BHAIYA Lal KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 BHAIYALalKUSHWAHA FINO PAYMENTS BANK LTD(608001)
102 BADA MALEHARA MP-08-006-060-001/930
(MAHARAJGANJ) 		1708006060NRG24270620230196317 28/06/2023 Budda Kondar 1708006060WL016550 Budda Kondar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 BuddaKondar FINO PAYMENTS BANK LTD(608001)
103 BADA MALEHARA MP-08-006-069-001/121-A
(BOKNA) 		1708006069NRG24280620230198588 28/06/2023 NARAYAN PAL 1708006069WL016728 NARAYAN PAL 00415 SBIN0002823 1105 1105 Processed 05/07/2023 702444340 NARAYANPAL STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-074-001/403
(KARKI) 		1708006074NRG24260620230193971 28/06/2023 Urmila Yadav 1708006074WL016352 Urmila Yadav 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 UrmilaYadav STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-074-001/410
(KARKI) 		1708006074NRG24260620230193972 28/06/2023 Sheelkunwar Yadav 1708006074WL016352 Sheelkunwar Yadav 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 SheelkunwarYadav STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-074-001/425
(KARKI) 		1708006074NRG24260620230193973 28/06/2023 RAVI YADAV 1708006074WL016352 RAVI YADAV 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 RAVIYADAV STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-074-001/455
(KARKI) 		1708006074NRG24260620230193977 28/06/2023 Brajpal Ahirwar 1708006074WL016352 Brajpal Ahirwar 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 BrajpalAhirwar STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-078-002/100
(MANKARI) 		1708006060NRG24270620230196324 28/06/2023 KHARGA KUSHWAHA 1708006060WL016550 KHARGA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 05/07/2023 702444340 KHARGAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 138346 138346
109 BADA MALEHARA MP-08-006-047-001/435-A
(SENDHAPA) 		1708006047NRG24270620230197016 28/06/2023 MAMTA KUSHWAHA 1708006047WL016607 MAMTA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702444340 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BADA MALEHARA MP-08-006-068-001/120
(PEERA) 		1708006068NRG24260620230193777 28/06/2023 balkishan 1708006068WL016338 balkishan 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 balkishan STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-068-001/120
(PEERA) 		1708006068NRG24260620230193778 28/06/2023 vatibai 1708006068WL016338 vatibai 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 vatibai STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-068-001/125-A
(PEERA) 		1708006068NRG24260620230194305 28/06/2023 Jaykumari 1708006068WL016361 Jaykumari 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Jaykumari STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-068-001/125-A
(PEERA) 		1708006068NRG24260620230194304 28/06/2023 Kamta Vishwakarma 1708006068WL016361 Kamta Vishwakarma 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 KamtaVishwakarma STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-068-001/141
(PEERA) 		1708006068NRG24260620230193781 28/06/2023 harprasad 1708006068WL016338 harprasad 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 harprasad STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-068-001/141
(PEERA) 		1708006068NRG24260620230193782 28/06/2023 Sheela 1708006068WL016338 Sheela 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Sheela STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-068-001/146
(PEERA) 		1708006068NRG24260620230193817 28/06/2023 durga 1708006068WL016341 durga 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 durga STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-068-001/146
(PEERA) 		1708006068NRG24260620230193818 28/06/2023 Ramprasad 1708006068WL016341 Ramprasad 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Ramprasad STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-068-001/151
(PEERA) 		1708006068NRG24260620230193837 28/06/2023 Parwati 1708006068WL016342 Parwati 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Parwati STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-068-001/151
(PEERA) 		1708006068NRG24260620230193836 28/06/2023 PRAN 1708006068WL016342 PRAN 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 PRAN STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-068-001/154
(PEERA) 		1708006068NRG24260620230193783 28/06/2023 punua 1708006068WL016338 punua 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 punua STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-068-001/154
(PEERA) 		1708006068NRG24260620230193784 28/06/2023 Sarjubai 1708006068WL016338 Sarjubai 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Sarjubai STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-068-001/156
(PEERA) 		1708006068NRG24260620230193786 28/06/2023 Genda 1708006068WL016338 Genda 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Genda STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-068-001/158
(PEERA) 		1708006068NRG24260620230193787 28/06/2023 dhaniram 1708006068WL016338 dhaniram 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 dhaniram STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-068-001/158
(PEERA) 		1708006068NRG24260620230193788 28/06/2023 lalta bai 1708006068WL016338 lalta bai 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 laltabai STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-068-001/16
(PEERA) 		1708006068NRG24260620230193789 28/06/2023 bijju rajak 1708006068WL016338 bijju rajak 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 bijjurajak STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-068-001/166
(PEERA) 		1708006068NRG24260620230193790 28/06/2023 kamla 1708006068WL016338 kamla 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 kamla STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-068-001/166
(PEERA) 		1708006068NRG24260620230193791 28/06/2023 usha 1708006068WL016338 usha 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 usha STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-068-001/167
(PEERA) 		1708006068NRG24260620230193838 28/06/2023 Tulsa 1708006068WL016342 Tulsa 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Tulsa STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-068-001/174
(PEERA) 		1708006068NRG24260620230193800 28/06/2023 dassu 1708006068WL016340 dassu 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 dassu STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-068-001/174
(PEERA) 		1708006068NRG24260620230193801 28/06/2023 lalti 1708006068WL016340 lalti 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 lalti STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-068-001/184-B
(PEERA) 		1708006068NRG24260620230194306 28/06/2023 Brajendra 1708006068WL016361 Brajendra 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Brajendra STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-068-001/184-B
(PEERA) 		1708006068NRG24260620230194307 28/06/2023 Shailend 1708006068WL016361 Shailend 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Shailend STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-068-001/186
(PEERA) 		1708006068NRG24260620230193802 28/06/2023 bandu 1708006068WL016340 bandu 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 bandu STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-068-001/186
(PEERA) 		1708006068NRG24260620230193803 28/06/2023 Haribai 1708006068WL016340 Haribai 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Haribai STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-068-001/187
(PEERA) 		1708006068NRG24260620230193819 28/06/2023 chhavi lal 1708006068WL016341 chhavi lal 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 chhavilal STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-068-001/197
(PEERA) 		1708006068NRG24260620230193804 28/06/2023 bhan singh 1708006068WL016340 bhan singh 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 bhansingh STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-068-001/231
(PEERA) 		1708006068NRG24260620230193792 28/06/2023 Kadora Sour 1708006068WL016338 Kadora Sour 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 KadoraSour STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-068-001/231
(PEERA) 		1708006068NRG24260620230193793 28/06/2023 Virendra saur 1708006068WL016338 Virendra saur 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Virendrasaur STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-068-001/237
(PEERA) 		1708006068NRG24260620230193839 28/06/2023 BEERENDRA KUMAR VAIDYA 1708006068WL016342 BEERENDRA KUMAR VAIDYA 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 BEERENDRAKUMARVAIDYA STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-068-001/241
(PEERA) 		1708006068NRG24260620230193805 28/06/2023 Tularam Rai 1708006068WL016340 Tularam Rai 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 TularamRai STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-068-001/273
(PEERA) 		1708006068NRG24260620230193807 28/06/2023 Babu 1708006068WL016340 Babu 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Babu STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-068-001/273
(PEERA) 		1708006068NRG24260620230193808 28/06/2023 SUKVATI SEN 1708006068WL016340 SUKVATI SEN 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 SUKVATISEN STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-068-001/282
(PEERA) 		1708006068NRG24260620230194309 28/06/2023 Benibai 1708006068WL016361 Benibai 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Benibai STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-068-001/282
(PEERA) 		1708006068NRG24260620230194308 28/06/2023 jamna 1708006068WL016361 jamna 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 jamna STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-068-001/288
(PEERA) 		1708006068NRG24260620230194311 28/06/2023 Parwati 1708006068WL016361 Parwati 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Parwati STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-068-001/297
(PEERA) 		1708006068NRG24260620230193823 28/06/2023 Anita 1708006068WL016341 Anita 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Anita STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-068-001/297
(PEERA) 		1708006068NRG24260620230193822 28/06/2023 Sonu 1708006068WL016341 Sonu 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Sonu STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-068-001/298
(PEERA) 		1708006068NRG24260620230193825 28/06/2023 Ginda 1708006068WL016341 Ginda 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Ginda STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-068-001/332
(PEERA) 		1708006068NRG24260620230193827 28/06/2023 Panji Kushwaha 1708006068WL016341 Panji Kushwaha 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 PanjiKushwaha STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-068-001/332
(PEERA) 		1708006068NRG24260620230193828 28/06/2023 Phula Bai Kushwaha 1708006068WL016341 Phula Bai Kushwaha 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 PhulaBaiKushwaha STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-068-001/338
(PEERA) 		1708006068NRG24260620230194312 28/06/2023 DURGA RAIKWAR 1708006068WL016361 DURGA RAIKWAR 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 DURGARAIKWAR STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-068-001/338
(PEERA) 		1708006068NRG24260620230194313 28/06/2023 Kiran Raikwar 1708006068WL016361 Kiran Raikwar 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 KiranRaikwar STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-068-001/374
(PEERA) 		1708006068NRG24260620230193840 28/06/2023 Jai Singh 1708006068WL016342 Jai Singh 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 JaiSingh STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-068-001/381
(PEERA) 		1708006068NRG24260620230193842 28/06/2023 KAMLA PANDEY 1708006068WL016342 KAMLA PANDEY 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 KAMLAPANDEY STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-068-001/382
(PEERA) 		1708006068NRG24260620230194314 28/06/2023 Ghanendra 1708006068WL016361 Ghanendra 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Ghanendra STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-068-001/425
(PEERA) 		1708006068NRG24260620230194316 28/06/2023 Bhaiyalal Kushwaha 1708006068WL016361 Bhaiyalal Kushwaha 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 BhaiyalalKushwaha STATE BANK OF INDIA(508548)
157 BADA MALEHARA MP-08-006-068-001/425
(PEERA) 		1708006068NRG24260620230194317 28/06/2023 Foola Kushwaha 1708006068WL016361 Foola Kushwaha 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 FoolaKushwaha STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-068-001/451
(PEERA) 		1708006068NRG24260620230193809 28/06/2023 Sourbh Singh 1708006068WL016340 Sourbh Singh 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 SourbhSingh STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-068-001/481
(PEERA) 		1708006068NRG24260620230193810 28/06/2023 Ganesha Kushwaha 1708006068WL016340 Ganesha Kushwaha 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 GaneshaKushwaha STATE BANK OF INDIA(508548)
160 BADA MALEHARA MP-08-006-068-001/497
(PEERA) 		1708006068NRG24260620230193844 28/06/2023 pooran Singh 1708006068WL016342 pooran Singh 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 pooranSingh STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-068-001/497
(PEERA) 		1708006068NRG24260620230193845 28/06/2023 Rukman raja 1708006068WL016342 Rukman raja 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Rukmanraja STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-068-001/499
(PEERA) 		1708006068NRG24260620230193847 28/06/2023 Vishnu Dubey 1708006068WL016342 Vishnu Dubey 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 VishnuDubey STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-068-001/499
(PEERA) 		1708006068NRG24260620230193846 28/06/2023 Vishnu Dubey 1708006068WL016342 Vishnu Dubey 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 VishnuDubey STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-068-001/500
(PEERA) 		1708006068NRG24260620230193848 28/06/2023 Kanchan Dubey 1708006068WL016342 Kanchan Dubey 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 KanchanDubey STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-068-001/504
(PEERA) 		1708006068NRG24260620230193812 28/06/2023 Girja Raikwar 1708006068WL016340 Girja Raikwar 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 GirjaRaikwar STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-068-001/504
(PEERA) 		1708006068NRG24260620230193811 28/06/2023 Mr. Kamlash Raikwar 1708006068WL016340 Mr. Kamlash Raikwar 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Mr.KamlashRaikwar STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-068-001/505
(PEERA) 		1708006068NRG24260620230193850 28/06/2023 Devideen Vishwakarma 1708006068WL016342 Devideen Vishwakarma 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 DevideenVishwakarma STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-068-001/507
(PEERA) 		1708006068NRG24260620230193851 28/06/2023 Pushpendra singh 1708006068WL016342 Pushpendra singh 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Pushpendrasingh STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-068-001/508
(PEERA) 		1708006068NRG24260620230193813 28/06/2023 Bhagwandas Bishkarma 1708006068WL016340 Bhagwandas Bishkarma 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 BhagwandasBishkarma STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-068-001/514
(PEERA) 		1708006068NRG24260620230193852 28/06/2023 Pawan Kumar Pandey 1708006068WL016342 Pawan Kumar Pandey 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 PawanKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
171 BADA MALEHARA MP-08-006-068-001/524
(PEERA) 		1708006068NRG24260620230193814 28/06/2023 Bandu Choube 1708006068WL016340 Bandu Choube 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 BanduChoube STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-068-001/524
(PEERA) 		1708006068NRG24260620230193815 28/06/2023 Kamla Bai Choube 1708006068WL016340 Kamla Bai Choube 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 KamlaBaiChoube STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-068-001/527
(PEERA) 		1708006068NRG24260620230194319 28/06/2023 Sweeti Raja 1708006068WL016361 Sweeti Raja 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 SweetiRaja STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-068-001/531
(PEERA) 		1708006068NRG24260620230193816 28/06/2023 Jyoti Rai 1708006068WL016340 Jyoti Rai 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 JyotiRai STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-068-001/543
(PEERA) 		1708006068NRG24260620230194320 28/06/2023 DHARAM KUMARI CHOUHAN 1708006068WL016361 DHARAM KUMARI CHOUHAN 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 DHARAMKUMARICHOUHAN STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-068-001/559
(PEERA) 		1708006068NRG24260620230194321 28/06/2023 GOVIND SINGH 1708006068WL016361 GOVIND SINGH 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 GOVINDSINGH STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-068-001/560
(PEERA) 		1708006068NRG24260620230193831 28/06/2023 Neeraj Raje Chouhan 1708006068WL016341 Neeraj Raje Chouhan 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 NeerajRajeChouhan STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-068-001/560
(PEERA) 		1708006068NRG24260620230193832 28/06/2023 RAGANEE RAJA BUNDELA 1708006068WL016341 RAGANEE RAJA BUNDELA 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 RAGANEERAJABUNDELA STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-068-001/568
(PEERA) 		1708006068NRG24260620230193833 28/06/2023 Nisha Raja Dhanere 1708006068WL016341 Nisha Raja Dhanere 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 NishaRajaDhanere STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-068-001/82-D
(PEERA) 		1708006068NRG24260620230193835 28/06/2023 Rambai Sahu 1708006068WL016341 Rambai Sahu 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 RambaiSahu STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-069-001/117
(BOKNA) 		1708006069NRG24280620230198583 28/06/2023 ramdevi 1708006069WL016728 ramdevi 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 ramdevi STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-069-001/118
(BOKNA) 		1708006069NRG24280620230198585 28/06/2023 krisnagopal 1708006069WL016728 krisnagopal 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 krisnagopal STATE BANK OF INDIA(508548)
183 BADA MALEHARA MP-08-006-069-001/118
(BOKNA) 		1708006069NRG24280620230198584 28/06/2023 RAJRANI LODHI 1708006069WL016728 RAJRANI LODHI 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 RAJRANILODHI STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-069-001/118
(BOKNA) 		1708006069NRG24280620230198586 28/06/2023 sapna 1708006069WL016728 sapna 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 sapna STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-069-001/13-A
(BOKNA) 		1708006069NRG24280620230198590 28/06/2023 CHAMELI KUSHWAHA 1708006069WL016728 CHAMELI KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 CHAMELIKUSHWAHA STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-069-001/13-A
(BOKNA) 		1708006069NRG24280620230198589 28/06/2023 NANDLAL KUSHWAHA 1708006069WL016728 NANDLAL KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 NANDLALKUSHWAHA STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-069-001/152-B
(BOKNA) 		1708006069NRG24280620230198592 28/06/2023 Leela bai 1708006069WL016728 Leela bai 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Leelabai STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-069-001/152-B
(BOKNA) 		1708006069NRG24280620230198591 28/06/2023 shuresh singh 1708006069WL016728 shuresh singh 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 shureshsingh STATE BANK OF INDIA(508548)
189 BADA MALEHARA MP-08-006-069-001/195
(BOKNA) 		1708006069NRG24270620230195182 28/06/2023 Mankuwar 1708006069WL016439 Mankuwar 00415 SBIN0003505 1080 1080 Processed 05/07/2023 702444340 Mankuwar STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-069-001/195
(BOKNA) 		1708006069NRG24270620230195181 28/06/2023 PARAMLAL KUSHWAHA 1708006069WL016439 PARAMLAL KUSHWAHA 00415 SBIN0003505 1080 1080 Processed 05/07/2023 702444340 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-069-001/198
(BOKNA) 		1708006069NRG24280620230198593 28/06/2023 ANANT SINGH GAUND 1708006069WL016728 ANANT SINGH GAUND 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 ANANTSINGHGAUND STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-069-001/198
(BOKNA) 		1708006069NRG24280620230198594 28/06/2023 shiya bai 1708006069WL016728 shiya bai 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 shiyabai STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-069-001/236
(BOKNA) 		1708006069NRG24280620230198595 28/06/2023 Pakiya 1708006069WL016728 Pakiya 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Pakiya STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-069-001/260-B
(BOKNA) 		1708006069NRG24270620230195184 28/06/2023 ramkali 1708006069WL016439 ramkali 00415 SBIN0003505 1080 1080 Processed 05/07/2023 702444340 ramkali STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-069-001/285
(BOKNA) 		1708006069NRG24280620230198596 28/06/2023 ramdash 1708006069WL016728 ramdash 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 ramdash STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-069-001/33-B
(BOKNA) 		1708006069NRG24270620230195177 28/06/2023 RAMSAKHI PAL 1708006069WL016437 RAMSAKHI PAL 00415 SBIN0003505 780 780 Processed 05/07/2023 702444340 RAMSAKHIPAL STATE BANK OF INDIA(508548)
197 BADA MALEHARA MP-08-006-069-001/33-B
(BOKNA) 		1708006069NRG24270620230195176 28/06/2023 SHYAMLAL PAL 1708006069WL016437 SHYAMLAL PAL 00415 SBIN0003505 780 780 Processed 05/07/2023 702444340 SHYAMLALPAL STATE BANK OF INDIA(508548)
198 BADA MALEHARA MP-08-006-069-001/33-C
(BOKNA) 		1708006069NRG24270620230195179 28/06/2023 RAMPYARI PAL 1708006069WL016437 RAMPYARI PAL 00415 SBIN0003505 780 780 Processed 05/07/2023 702444340 RAMPYARIPAL STATE BANK OF INDIA(508548)
199 BADA MALEHARA MP-08-006-069-001/340-A
(BOKNA) 		1708006069NRG24280620230198597 28/06/2023 Bhumani bai 1708006069WL016728 Bhumani bai 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Bhumanibai STATE BANK OF INDIA(508548)
200 BADA MALEHARA MP-08-006-069-001/347
(BOKNA) 		1708006069NRG24270620230195186 28/06/2023 Muniya 1708006069WL016439 Muniya 00415 SBIN0003505 1080 1080 Processed 05/07/2023 702444340 Muniya STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-069-001/347
(BOKNA) 		1708006069NRG24270620230195185 28/06/2023 ramsahay 1708006069WL016439 ramsahay 00415 SBIN0003505 1080 1080 Processed 05/07/2023 702444340 ramsahay STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-069-001/416
(BOKNA) 		1708006069NRG24280620230198599 28/06/2023 Hardyal 1708006069WL016729 Hardyal 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Hardyal STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-069-001/416
(BOKNA) 		1708006069NRG24280620230198600 28/06/2023 Kusumbai paal 1708006069WL016729 Kusumbai paal 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Kusumbaipaal STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-069-001/465-A
(BOKNA) 		1708006069NRG24280620230198601 28/06/2023 RAJU SAHU 1708006069WL016729 RAJU SAHU 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 RAJUSAHU MADHYANCHAL GRAMIN BANK(607232)
205 BADA MALEHARA MP-08-006-069-001/465-A
(BOKNA) 		1708006069NRG24280620230198602 28/06/2023 SAVITA SAHU 1708006069WL016729 SAVITA SAHU 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 SAVITASAHU STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-069-001/54-B
(BOKNA) 		1708006069NRG24280620230198603 28/06/2023 DINESH KUMAR PAAL 1708006069WL016729 DINESH KUMAR PAAL 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 DINESHKUMARPAAL STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-069-001/54-C
(BOKNA) 		1708006069NRG24270620230195187 28/06/2023 ARVINDRA PAL 1708006069WL016439 ARVINDRA PAL 00415 SBIN0003505 1080 1080 Processed 05/07/2023 702444340 ARVINDRAPAL MADHYANCHAL GRAMIN BANK(607232)
208 BADA MALEHARA MP-08-006-069-001/55
(BOKNA) 		1708006069NRG24280620230198604 28/06/2023 Bhagwan das 1708006069WL016729 Bhagwan das 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Bhagwandas STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-069-001/55
(BOKNA) 		1708006069NRG24280620230198605 28/06/2023 phoola bai 1708006069WL016729 phoola bai 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 phoolabai STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-069-001/556
(BOKNA) 		1708006069NRG24280620230198606 28/06/2023 LAXMAN RAI 1708006069WL016729 LAXMAN RAI 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 LAXMANRAI STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-069-001/556
(BOKNA) 		1708006069NRG24280620230198607 28/06/2023 REENA BAI RAI 1708006069WL016729 REENA BAI RAI 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 REENABAIRAI STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-069-001/616
(BOKNA) 		1708006069NRG24280620230198609 28/06/2023 HARPRASAD PAL 1708006069WL016729 HARPRASAD PAL 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 HARPRASADPAL STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-069-001/616
(BOKNA) 		1708006069NRG24280620230198608 28/06/2023 HARPRASD PAL 1708006069WL016729 HARPRASD PAL 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 HARPRASDPAL STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-069-001/9
(BOKNA) 		1708006069NRG24280620230198610 28/06/2023 jaggu 1708006069WL016729 jaggu 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 jaggu STATE BANK OF INDIA(508548)
215 BADA MALEHARA MP-08-006-069-001/9
(BOKNA) 		1708006069NRG24280620230198611 28/06/2023 ram kuwar 1708006069WL016729 ram kuwar 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 ramkuwar STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-076-001/135
(MUGVARI) 		1708006076NRG24270620230196612 28/06/2023 PREM LAL RAIKWAR 1708006076WL016584 PREM LAL RAIKWAR 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 PREMLALRAIKWAR STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-076-001/135-A
(MUGVARI) 		1708006076NRG24270620230196614 28/06/2023 RAJANI RAIKWAR 1708006076WL016584 RAJANI RAIKWAR 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 RAJANIRAIKWAR STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-076-001/200-A
(MUGVARI) 		1708006076NRG24270620230196615 28/06/2023 GOMTI PAL 1708006076WL016584 GOMTI PAL 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 GOMTIPAL STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-076-001/227
(MUGVARI) 		1708006076NRG24270620230196616 28/06/2023 Pramod 1708006076WL016584 Pramod 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Pramod STATE BANK OF INDIA(508548)
220 BADA MALEHARA MP-08-006-076-001/229
(MUGVARI) 		1708006076NRG24270620230196617 28/06/2023 Ramrati 1708006076WL016584 Ramrati 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Ramrati STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-076-001/281
(MUGVARI) 		1708006076NRG24270620230196618 28/06/2023 PRAVESH SHAHU 1708006076WL016584 PRAVESH SHAHU 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 PRAVESHSHAHU STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-076-001/334
(MUGVARI) 		1708006076NRG24270620230196620 28/06/2023 Hiralal Raikwar 1708006076WL016584 Hiralal Raikwar 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 HiralalRaikwar STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-076-001/358
(MUGVARI) 		1708006076NRG24270620230196621 28/06/2023 BABLU NAMDEO 1708006076WL016584 BABLU NAMDEO 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 BABLUNAMDEO STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-076-001/427
(MUGVARI) 		1708006076NRG24270620230196606 28/06/2023 YOGENDRA SAHU 1708006076WL016583 YOGENDRA SAHU 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 YOGENDRASAHU STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-076-001/431
(MUGVARI) 		1708006076NRG24270620230196607 28/06/2023 DROPTI YADAV 1708006076WL016583 DROPTI YADAV 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 DROPTIYADAV STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-076-001/448
(MUGVARI) 		1708006076NRG24270620230196622 28/06/2023 SANTOSHI SAHU 1708006076WL016584 SANTOSHI SAHU 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 SANTOSHISAHU STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-076-001/49
(MUGVARI) 		1708006076NRG24270620230196609 28/06/2023 Mihilal 1708006076WL016583 Mihilal 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Mihilal STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-076-001/49-C
(MUGVARI) 		1708006076NRG24270620230196611 28/06/2023 Malida 1708006076WL016583 Malida 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 Malida STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-076-001/49-C
(MUGVARI) 		1708006076NRG24270620230196610 28/06/2023 RAJU SAHU 1708006076WL016583 RAJU SAHU 00415 SBIN0003505 1105 1105 Processed 05/07/2023 702444340 RAJUSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 131475 131475
230 BADA MALEHARA MP-08-006-016-001/104-A
(SARAKNA) 		1708006016NRG24270620230195056 28/06/2023 RAJDHAR SAHU 1708006016WL016423 RAJDHAR SAHU 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 RAJDHARSAHU STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-016-001/106
(SARAKNA) 		1708006016NRG24270620230195061 28/06/2023 BANDU SAHU 1708006016WL016423 BANDU SAHU 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 BANDUSAHU STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-016-001/106
(SARAKNA) 		1708006016NRG24270620230195062 28/06/2023 SAROJ SAHU 1708006016WL016423 SAROJ SAHU 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 SAROJSAHU STATE BANK OF INDIA(508548)
233 BADA MALEHARA MP-08-006-016-001/106-C
(SARAKNA) 		1708006016NRG24270620230195063 28/06/2023 DHARMENDRA SAHU 1708006016WL016423 DHARMENDRA SAHU 00415 SBIN0012153 1326 1326 Processed 05/07/2023 702444340 DHARMENDRASAHU STATE BANK OF INDIA(508548)
234 BADA MALEHARA MP-08-006-016-001/158
(SARAKNA) 		1708006016NRG24270620230195064 28/06/2023 Heeralal 1708006016WL016423 Heeralal 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 Heeralal MADHYANCHAL GRAMIN BANK(607232)
235 BADA MALEHARA MP-08-006-016-001/163
(SARAKNA) 		1708006016NRG24270620230195065 28/06/2023 BRAJBIHARI TIWARI 1708006016WL016423 BRAJBIHARI TIWARI 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 BRAJBIHARITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADA MALEHARA MP-08-006-016-001/163-C
(SARAKNA) 		1708006016NRG24270620230195067 28/06/2023 NARENDRA 1708006016WL016423 NARENDRA 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 NARENDRA STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-016-001/165-B
(SARAKNA) 		1708006016NRG24270620230195068 28/06/2023 BIHARI 1708006016WL016423 BIHARI 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 BIHARI STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-016-001/200-A
(SARAKNA) 		1708006016NRG24270620230195070 28/06/2023 ACHCHHELAL 1708006016WL016423 ACHCHHELAL 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 ACHCHHELAL STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-016-001/22-A
(SARAKNA) 		1708006016NRG24270620230195073 28/06/2023 ANAND KUMAR SEN 1708006016WL016423 ANAND KUMAR SEN 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 ANANDKUMARSEN STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-016-001/251-A
(SARAKNA) 		1708006016NRG24270620230195074 28/06/2023 suresh 1708006016WL016423 suresh 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 suresh STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-016-001/27
(SARAKNA) 		1708006016NRG24270620230195415 28/06/2023 MOTILAL 1708006016WL016474 MOTILAL 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 MOTILAL STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-016-001/272-D
(SARAKNA) 		1708006016NRG24270620230195416 28/06/2023 MAKUNDI 1708006016WL016474 MAKUNDI 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 MAKUNDI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
243 BADA MALEHARA MP-08-006-016-001/28-C
(SARAKNA) 		1708006016NRG24270620230195418 28/06/2023 phulla 1708006016WL016474 phulla 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 phulla STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-016-001/296-B
(SARAKNA) 		1708006016NRG24270620230195420 28/06/2023 DESHPATRA LODHI 1708006016WL016474 DESHPATRA LODHI 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 DESHPATRALODHI STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-016-001/301-D
(SARAKNA) 		1708006016NRG24270620230195422 28/06/2023 AJAY LODHI 1708006016WL016474 AJAY LODHI 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 AJAYLODHI STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-016-001/326-B
(SARAKNA) 		1708006016NRG24270620230195423 28/06/2023 shivlal 1708006016WL016474 shivlal 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 shivlal FINO PAYMENTS BANK LTD(608001)
247 BADA MALEHARA MP-08-006-016-001/359-A
(SARAKNA) 		1708006016NRG24270620230195425 28/06/2023 Harprasad Lodhi 1708006016WL016474 Harprasad Lodhi 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 HarprasadLodhi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
248 BADA MALEHARA MP-08-006-016-001/359-A
(SARAKNA) 		1708006016NRG24270620230195426 28/06/2023 uma 1708006016WL016474 uma 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 uma STATE BANK OF INDIA(508548)
249 BADA MALEHARA MP-08-006-016-001/360-B
(SARAKNA) 		1708006016NRG24270620230195427 28/06/2023 GAJENDRA KUMAR SEN 1708006016WL016474 GAJENDRA KUMAR SEN 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 GAJENDRAKUMARSEN STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-016-001/360-B
(SARAKNA) 		1708006016NRG24270620230195428 28/06/2023 GAJENDRA SEN 1708006016WL016474 GAJENDRA SEN 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 GAJENDRASEN STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-016-001/373-B
(SARAKNA) 		1708006016NRG24270620230195429 28/06/2023 KAMLESH 1708006016WL016474 KAMLESH 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 KAMLESH STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-016-001/373-B
(SARAKNA) 		1708006016NRG24270620230195382 28/06/2023 RAJKUMARI CHADAR 1708006016WL016473 RAJKUMARI CHADAR 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 RAJKUMARICHADAR STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-016-001/380-C
(SARAKNA) 		1708006016NRG24270620230195383 28/06/2023 SIYABAI 1708006016WL016473 SIYABAI 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 SIYABAI STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-016-001/394-D
(SARAKNA) 		1708006016NRG24270620230195385 28/06/2023 GAYAPRASAD LODHI 1708006016WL016473 GAYAPRASAD LODHI 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 GAYAPRASADLODHI STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-016-001/416
(SARAKNA) 		1708006016NRG24270620230195386 28/06/2023 Chandrabhan 1708006016WL016473 Chandrabhan 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 Chandrabhan STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-016-001/418-A
(SARAKNA) 		1708006016NRG24270620230195388 28/06/2023 RAMCHARAN LODHI 1708006016WL016473 RAMCHARAN LODHI 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 RAMCHARANLODHI STATE BANK OF INDIA(508548)
257 BADA MALEHARA MP-08-006-016-001/48
(SARAKNA) 		1708006016NRG24270620230195390 28/06/2023 BENIBAI LODHI 1708006016WL016473 BENIBAI LODHI 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 BENIBAILODHI STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-016-001/48
(SARAKNA) 		1708006016NRG24270620230195389 28/06/2023 RAJARAM LODHI 1708006016WL016473 RAJARAM LODHI 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 RAJARAMLODHI STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-016-001/510
(SARAKNA) 		1708006016NRG24270620230195391 28/06/2023 BRAJENDR 1708006016WL016473 BRAJENDR 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 BRAJENDR STATE BANK OF INDIA(508548)
260 BADA MALEHARA MP-08-006-016-001/511
(SARAKNA) 		1708006016NRG24270620230195392 28/06/2023 MANEESHA 1708006016WL016473 MANEESHA 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 MANEESHA STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-016-001/546
(SARAKNA) 		1708006016NRG24270620230195393 28/06/2023 CHARAN LODHI 1708006016WL016473 CHARAN LODHI 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 CHARANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
262 BADA MALEHARA MP-08-006-016-001/562
(SARAKNA) 		1708006016NRG24270620230195394 28/06/2023 BALKISHAN RAJPOOT 1708006016WL016473 BALKISHAN RAJPOOT 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 BALKISHANRAJPOOT STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-016-001/602
(SARAKNA) 		1708006016NRG24270620230195397 28/06/2023 SHYAM BAI LODHI 1708006016WL016473 SHYAM BAI LODHI 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 SHYAMBAILODHI STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-016-001/602
(SARAKNA) 		1708006016NRG24270620230195396 28/06/2023 VINDRAVAN LODHI 1708006016WL016473 VINDRAVAN LODHI 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 VINDRAVANLODHI STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-016-001/664
(SARAKNA) 		1708006016NRG24270620230195400 28/06/2023 RAKESH CHADHAR 1708006016WL016473 RAKESH CHADHAR 00415 SBIN0012153 663 663 Processed 06/07/2023 702444340 RAKESHCHADHAR INDIAN BANK(607105)
266 BADA MALEHARA MP-08-006-016-001/667
(SARAKNA) 		1708006016NRG24270620230195402 28/06/2023 VINAY JAGDEESH ASATI 1708006016WL016473 VINAY JAGDEESH ASATI 00415 SBIN0012153 663 663 Rejected 05/07/2023 702444340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BADA MALEHARA MP-08-006-016-001/748
(SARAKNA) 		1708006016NRG24270620230195412 28/06/2023 VANDNA DEVI RAJPOOT 1708006016WL016473 VANDNA DEVI RAJPOOT 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 VANDNADEVIRAJPOOT STATE BANK OF INDIA(508548)
268 BADA MALEHARA MP-08-006-016-001/750
(SARAKNA) 		1708006016NRG24270620230195413 28/06/2023 RAGHVENDRA LODHI 1708006016WL016473 RAGHVENDRA LODHI 00415 SBIN0012153 663 663 Processed 05/07/2023 702444340 RAGHVENDRALODHI STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-024-001/1433
(BAMNORAKALAN) 		1708006024NRG24270620230196762 28/06/2023 BANDANA WO GIRADHARI NAMADEV 1708006024WL016590 BANDANA WO GIRADHARI NAMADEV 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 BANDANAWOGIRADHARINAMADEV STATE BANK OF INDIA(508548)
270 BADA MALEHARA MP-08-006-024-001/1438
(BAMNORAKALAN) 		1708006024NRG24270620230196769 28/06/2023 BALVAN LODHI 1708006024WL016590 BALVAN LODHI 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 BALVANLODHI MADHYANCHAL GRAMIN BANK(607232)
271 BADA MALEHARA MP-08-006-024-001/169-B
(BAMNORAKALAN) 		1708006024NRG24270620230196773 28/06/2023 SUNEETA LODHI 1708006024WL016590 SUNEETA LODHI 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 SUNEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BADA MALEHARA MP-08-006-024-001/174
(BAMNORAKALAN) 		1708006024NRG24270620230196776 28/06/2023 AKHALESH SO SATOLA RAIKWAR 1708006024WL016590 AKHALESH SO SATOLA RAIKWAR 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 AKHALESHSOSATOLARAIKWAR STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-024-001/209-C
(BAMNORAKALAN) 		1708006024NRG24270620230196777 28/06/2023 LAXMI PRASAD LODHI 1708006024WL016590 LAXMI PRASAD LODHI 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 LAXMIPRASADLODHI STATE BANK OF INDIA(508548)
274 BADA MALEHARA MP-08-006-024-001/868-B
(BAMNORAKALAN) 		1708006024NRG24270620230196790 28/06/2023 JAYPAL SO PREMNARAYAN 1708006024WL016590 JAYPAL SO PREMNARAYAN 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 JAYPALSOPREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
275 BADA MALEHARA MP-08-006-034-001/1-C
(GORAKHPURA) 		1708006034NRG24270620230196374 28/06/2023 MANVENDRA SINGH 1708006034WL016557 MANVENDRA SINGH 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 MANVENDRASINGH STATE BANK OF INDIA(508548)
276 BADA MALEHARA MP-08-006-034-001/10-B
(GORAKHPURA) 		1708006034NRG24270620230196364 28/06/2023 KASHIRAM AHIRWAR 1708006034WL016556 KASHIRAM AHIRWAR 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 KASHIRAMAHIRWAR STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-034-001/10-C
(GORAKHPURA) 		1708006034NRG24270620230196367 28/06/2023 RUVI AHIRWAR 1708006034WL016556 RUVI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 RUVIAHIRWAR STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-034-001/177-A
(GORAKHPURA) 		1708006034NRG24270620230196377 28/06/2023 GOKALPRASAD DUBE 1708006034WL016557 GOKALPRASAD DUBE 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 GOKALPRASADDUBE STATE BANK OF INDIA(508548)
279 BADA MALEHARA MP-08-006-034-001/180
(GORAKHPURA) 		1708006034NRG24270620230196369 28/06/2023 SAVITA AHIRWAR 1708006034WL016556 SAVITA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
280 BADA MALEHARA MP-08-006-034-001/299-A
(GORAKHPURA) 		1708006034NRG24270620230196381 28/06/2023 RAMPRASAD SO BABULAL SONI 1708006034WL016557 RAMPRASAD SO BABULAL SONI 00415 SBIN0012153 1326 1326 Processed 05/07/2023 702444340 RAMPRASADSOBABULALSONI STATE BANK OF INDIA(508548)
281 BADA MALEHARA MP-08-006-034-001/303-A
(GORAKHPURA) 		1708006034NRG24270620230196370 28/06/2023 Gyaprasad Dubey 1708006034WL016556 Gyaprasad Dubey 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 GyaprasadDubey STATE BANK OF INDIA(508548)
282 BADA MALEHARA MP-08-006-034-001/303-B
(GORAKHPURA) 		1708006034NRG24270620230196371 28/06/2023 BRAJESH DUBEY 1708006034WL016556 BRAJESH DUBEY 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 BRAJESHDUBEY STATE BANK OF INDIA(508548)
283 BADA MALEHARA MP-08-006-034-001/309-A
(GORAKHPURA) 		1708006034NRG24270620230196363 28/06/2023 MANMOHAN DHAN PRASAD SAHU 1708006034WL016555 MANMOHAN DHAN PRASAD SAHU 00415 SBIN0012153 1326 1326 Processed 05/07/2023 702444340 MANMOHANDHANPRASADSAHU JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
284 BADA MALEHARA MP-08-006-034-001/314-B
(GORAKHPURA) 		1708006034NRG24270620230196372 28/06/2023 BABULAL AHIRWAR 1708006034WL016556 BABULAL AHIRWAR 00415 SBIN0012153 1547 1547 Processed 05/07/2023 702444340 BABULALAHIRWAR STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-034-001/4-B
(GORAKHPURA) 		1708006034NRG24270620230196387 28/06/2023 Ramesh dube 1708006034WL016557 Ramesh dube 00415 SBIN0012153 1326 1326 Processed 05/07/2023 702444340 Rameshdube STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-034-001/434
(GORAKHPURA) 		1708006034NRG24270620230196393 28/06/2023 BALCHANDRA PATEL SO BHURA 1708006034WL016557 BALCHANDRA PATEL SO BHURA 00415 SBIN0012153 1326 1326 Processed 05/07/2023 702444340 BALCHANDRAPATELSOBHURA STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-034-001/5-D
(GORAKHPURA) 		1708006034NRG24270620230196394 28/06/2023 INDPAL SINGH BUNDELA 1708006034WL016557 INDPAL SINGH BUNDELA 00415 SBIN0012153 1326 1326 Processed 05/07/2023 702444340 INDPALSINGHBUNDELA STATE BANK OF INDIA(508548)
SubTotal 63648 63648
288 BADA MALEHARA MP-08-006-016-001/105-A
(SARAKNA) 		1708006016NRG24270620230195058 28/06/2023 MANOJ KUMAR SAHU 1708006016WL016423 MANOJ KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 MANOJKUMARSAHU STATE BANK OF INDIA(508548)
289 BADA MALEHARA MP-08-006-016-001/105-A
(SARAKNA) 		1708006016NRG24270620230195057 28/06/2023 MANOJ KUMAR SAHU 1708006016WL016423 MANOJ KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 MANOJKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
290 BADA MALEHARA MP-08-006-016-001/105-C
(SARAKNA) 		1708006016NRG24270620230195060 28/06/2023 KANHAI LAL SAHU 1708006016WL016423 KANHAI LAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 KANHAILALSAHU STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-016-001/105-C
(SARAKNA) 		1708006016NRG24270620230195059 28/06/2023 KANHAI LAL SAHU 1708006016WL016423 KANHAI LAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 KANHAILALSAHU STATE BANK OF INDIA(508548)
292 BADA MALEHARA MP-08-006-016-001/163
(SARAKNA) 		1708006016NRG24270620230195066 28/06/2023 GAYATRI 1708006016WL016423 GAYATRI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 GAYATRI STATE BANK OF INDIA(508548)
293 BADA MALEHARA MP-08-006-016-001/165-B
(SARAKNA) 		1708006016NRG24270620230195069 28/06/2023 GUDADI 1708006016WL016423 GUDADI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 GUDADI STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-016-001/214
(SARAKNA) 		1708006016NRG24270620230195071 28/06/2023 Pappu 1708006016WL016423 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 Pappu STATE BANK OF INDIA(508548)
295 BADA MALEHARA MP-08-006-016-001/214
(SARAKNA) 		1708006016NRG24270620230195072 28/06/2023 REKHA LODHI 1708006016WL016423 REKHA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 REKHALODHI STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-016-001/629
(SARAKNA) 		1708006016NRG24270620230195399 28/06/2023 SANTOSH SAHU 1708006016WL016473 SANTOSH SAHU 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702444340 SANTOSHSAHU STATE BANK OF INDIA(508548)
297 BADA MALEHARA MP-08-006-016-001/91
(SARAKNA) 		1708006016NRG24270620230195414 28/06/2023 Ramprasad 1708006016WL016473 Ramprasad 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702444340 Ramprasad STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-024-001/1434
(BAMNORAKALAN) 		1708006024NRG24270620230196765 28/06/2023 Jahid Khan 1708006024WL016590 Jahid Khan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 JahidKhan MADHYANCHAL GRAMIN BANK(607232)
299 BADA MALEHARA MP-08-006-024-001/1434
(BAMNORAKALAN) 		1708006024NRG24270620230196763 28/06/2023 MAKBUL SO NABAB KHAN 1708006024WL016590 MAKBUL SO NABAB KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 MAKBULSONABABKHAN STATE BANK OF INDIA(508548)
300 BADA MALEHARA MP-08-006-024-001/1434
(BAMNORAKALAN) 		1708006024NRG24270620230196764 28/06/2023 PHARIDA KHAN 1708006024WL016590 PHARIDA KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 PHARIDAKHAN MADHYANCHAL GRAMIN BANK(607232)
301 BADA MALEHARA MP-08-006-024-001/1435
(BAMNORAKALAN) 		1708006024NRG24270620230196766 28/06/2023 GYASHI LAL SO BHAGONA VISHWKARMA 1708006024WL016590 GYASHI LAL SO BHAGONA VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 GYASHILALSOBHAGONAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
302 BADA MALEHARA MP-08-006-024-001/1436
(BAMNORAKALAN) 		1708006024NRG24270620230196767 28/06/2023 KASHIRAM SO BARE LAL LODHI 1708006024WL016590 KASHIRAM SO BARE LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 KASHIRAMSOBARELALLODHI MADHYANCHAL GRAMIN BANK(607232)
303 BADA MALEHARA MP-08-006-024-001/1439
(BAMNORAKALAN) 		1708006024NRG24270620230196770 28/06/2023 NVITA WO BADRI PRASAD DUBE 1708006024WL016590 NVITA WO BADRI PRASAD DUBE 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 NVITAWOBADRIPRASADDUBE MADHYANCHAL GRAMIN BANK(607232)
304 BADA MALEHARA MP-08-006-024-001/174
(BAMNORAKALAN) 		1708006024NRG24270620230196775 28/06/2023 HEERA BAI WO SATOLA RAIKWAR 1708006024WL016590 HEERA BAI WO SATOLA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 HEERABAIWOSATOLARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
305 BADA MALEHARA MP-08-006-024-001/24-A
(BAMNORAKALAN) 		1708006024NRG24270620230196779 28/06/2023 SAVITA LODHI 1708006024WL016590 SAVITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 SAVITALODHI MADHYANCHAL GRAMIN BANK(607232)
306 BADA MALEHARA MP-08-006-024-001/249-A
(BAMNORAKALAN) 		1708006024NRG24270620230196780 28/06/2023 MANMOHAN SO JUGAL KISHOR JAIN 1708006024WL016590 MANMOHAN SO JUGAL KISHOR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 MANMOHANSOJUGALKISHORJAIN MADHYANCHAL GRAMIN BANK(607232)
307 BADA MALEHARA MP-08-006-024-001/249-A
(BAMNORAKALAN) 		1708006024NRG24270620230196781 28/06/2023 SUMAN WO MANMOHAN JAIN 1708006024WL016590 SUMAN WO MANMOHAN JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 SUMANWOMANMOHANJAIN MADHYANCHAL GRAMIN BANK(607232)
308 BADA MALEHARA MP-08-006-024-001/425-A
(BAMNORAKALAN) 		1708006024NRG24270620230196782 28/06/2023 Jayant 1708006024WL016590 Jayant 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 Jayant STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-024-001/425-A
(BAMNORAKALAN) 		1708006024NRG24270620230196783 28/06/2023 PUJA WO JAYANTRAM RAI 1708006024WL016590 PUJA WO JAYANTRAM RAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 PUJAWOJAYANTRAMRAI MADHYANCHAL GRAMIN BANK(607232)
310 BADA MALEHARA MP-08-006-024-001/71-C
(BAMNORAKALAN) 		1708006024NRG24270620230196785 28/06/2023 MEENA WO PRAHALAD NAMDEV 1708006024WL016590 MEENA WO PRAHALAD NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 MEENAWOPRAHALADNAMDEV MADHYANCHAL GRAMIN BANK(607232)
311 BADA MALEHARA MP-08-006-024-001/71-C
(BAMNORAKALAN) 		1708006024NRG24270620230196784 28/06/2023 PRAHALAD SO RAMDAS NAMDEV 1708006024WL016590 PRAHALAD SO RAMDAS NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 PRAHALADSORAMDASNAMDEV MADHYANCHAL GRAMIN BANK(607232)
312 BADA MALEHARA MP-08-006-024-001/79-A
(BAMNORAKALAN) 		1708006024NRG24270620230196786 28/06/2023 RAJKUMARI WO JALAM LODHI 1708006024WL016590 RAJKUMARI WO JALAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 RAJKUMARIWOJALAMLODHI MADHYANCHAL GRAMIN BANK(607232)
313 BADA MALEHARA MP-08-006-024-001/868
(BAMNORAKALAN) 		1708006024NRG24270620230196787 28/06/2023 PREM NARAYAN SO GHANSU RAJPOOT 1708006024WL016590 PREM NARAYAN SO GHANSU RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 PREMNARAYANSOGHANSURAJPOOT STATE BANK OF INDIA(508548)
314 BADA MALEHARA MP-08-006-024-001/868
(BAMNORAKALAN) 		1708006024NRG24270620230196788 28/06/2023 PUSHAPENDR SO PREMNARAYAN LODHI 1708006024WL016590 PUSHAPENDR SO PREMNARAYAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 PUSHAPENDRSOPREMNARAYANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
315 BADA MALEHARA MP-08-006-024-001/868
(BAMNORAKALAN) 		1708006024NRG24270620230196789 28/06/2023 RAMDEVI LODHI WO PUSHPENDRA LODHI 1708006024WL016590 RAMDEVI LODHI WO PUSHPENDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 RAMDEVILODHIWOPUSHPENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
316 BADA MALEHARA MP-08-006-024-001/868-B
(BAMNORAKALAN) 		1708006024NRG24270620230196791 28/06/2023 BATI LODHI 1708006024WL016590 BATI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 BATILODHI MADHYANCHAL GRAMIN BANK(607232)
317 BADA MALEHARA MP-08-006-034-001/13-A
(GORAKHPURA) 		1708006034NRG24270620230196376 28/06/2023 Ratan Kushwaha 1708006034WL016557 Ratan Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444340 RatanKushwaha MADHYANCHAL GRAMIN BANK(607232)
318 BADA MALEHARA MP-08-006-034-001/158
(GORAKHPURA) 		1708006034NRG24270620230196362 28/06/2023 TIJJU LALTI SONR 1708006034WL016555 TIJJU LALTI SONR 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702444340 TIJJULALTISONR MADHYANCHAL GRAMIN BANK(607232)
319 BADA MALEHARA MP-08-006-034-001/264-C
(GORAKHPURA) 		1708006034NRG24270620230196378 28/06/2023 RAMLAL AHIRWAR 1708006034WL016557 RAMLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444340 RAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
320 BADA MALEHARA MP-08-006-034-001/315
(GORAKHPURA) 		1708006034NRG24270620230196386 28/06/2023 tulshiya 1708006034WL016557 tulshiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444340 tulshiya INDIA POST PAYMENTS BANK LIMITED(508528)
321 BADA MALEHARA MP-08-006-034-001/40
(GORAKHPURA) 		1708006034NRG24270620230196391 28/06/2023 janki 1708006034WL016557 janki 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444340 janki STATE BANK OF INDIA(508548)
322 BADA MALEHARA MP-08-006-034-001/422
(GORAKHPURA) 		1708006034NRG24270620230196392 28/06/2023 NUNNU SO JHALLA AHIRWAR 1708006034WL016557 NUNNU SO JHALLA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444340 NUNNUSOJHALLAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 BADA MALEHARA MP-08-006-038-001/231-D
(KHARDUTI) 		1708006038NRG24270620230195991 28/06/2023 DEEN DAYAL LODHI 1708006038WL016519 DEEN DAYAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444340 DEENDAYALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
324 BADA MALEHARA MP-08-006-043-001/167
(BHOJPURA) 		1708006043NRG24270620230196184 28/06/2023 Govardhan 1708006043WL016541 Govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444340 Govardhan MADHYANCHAL GRAMIN BANK(607232)
325 BADA MALEHARA MP-08-006-043-001/280
(BHOJPURA) 		1708006043NRG24270620230196186 28/06/2023 RAGHVENDRA 1708006043WL016541 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444340 RAGHVENDRA AU SMALL FINANCE BANK LTD(608088)
326 BADA MALEHARA MP-08-006-047-001/146
(SENDHAPA) 		1708006047NRG24270620230196986 28/06/2023 KASHI BAI AHIRWAR 1708006047WL016607 KASHI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444340 KASHIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
327 BADA MALEHARA MP-08-006-047-001/323-A
(SENDHAPA) 		1708006047NRG24270620230197007 28/06/2023 ANANDI LAL AHIRAWR 1708006047WL016607 ANANDI LAL AHIRAWR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444340 ANANDILALAHIRAWR MADHYANCHAL GRAMIN BANK(607232)
328 BADA MALEHARA MP-08-006-060-001/951
(MAHARAJGANJ) 		1708006060NRG24270620230196320 28/06/2023 GORIBAI CHADHAR 1708006060WL016550 GORIBAI CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444340 GORIBAICHADHAR FINO PAYMENTS BANK LTD(608001)
329 BADA MALEHARA MP-08-006-068-001/381
(PEERA) 		1708006068NRG24260620230193843 28/06/2023 KIRAN PANDEY 1708006068WL016342 KIRAN PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702444340 KIRANPANDEY MADHYANCHAL GRAMIN BANK(607232)
330 BADA MALEHARA MP-08-006-073-001/919
(BANDHACHAMORAI) 		1708006073NRG24260620230194610 28/06/2023 ANURADHA 1708006073WL016372 ANURADHA 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702444340 ANURADHA SARVA HARYANA GRAMIN BANK(607139)
331 BADA MALEHARA MP-08-006-073-001/920
(BANDHACHAMORAI) 		1708006073NRG24260620230194609 28/06/2023 SULEKHA 1708006073WL016371 SULEKHA 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702444340 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
332 BADA MALEHARA MP-08-006-073-001/982-B
(BANDHACHAMORAI) 		1708006073NRG24260620230194611 28/06/2023 NANDI CHADAR 1708006073WL016373 NANDI CHADAR 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702444340 NANDICHADAR MADHYANCHAL GRAMIN BANK(607232)
333 BADA MALEHARA MP-08-006-076-001/49
(MUGVARI) 		1708006076NRG24270620230196608 28/06/2023 PRABHU SHAHU 1708006076WL016583 PRABHU SHAHU 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702444340 PRABHUSHAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67847 67847
334 BADA MALEHARA MP-08-006-016-001/695
(SARAKNA) 		1708006016NRG24270620230195407 28/06/2023 HALKE BANSKAR 1708006016WL016473 HALKE BANSKAR 00688 FINO0001001 663 663 Processed 05/07/2023 702444340 HALKEBANSKAR FINO PAYMENTS BANK LTD(608001)
335 BADA MALEHARA MP-08-006-034-001/11-B
(GORAKHPURA) 		1708006034NRG24270620230196375 28/06/2023 Babulal Ahirwar 1708006034WL016557 Babulal Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 BabulalAhirwar FINO PAYMENTS BANK LTD(608001)
336 BADA MALEHARA MP-08-006-060-001/1053-C
(MAHARAJGANJ) 		1708006060NRG24270620230196254 28/06/2023 Lachhiya Chadar 1708006060WL016550 Lachhiya Chadar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 LachhiyaChadar FINO PAYMENTS BANK LTD(608001)
337 BADA MALEHARA MP-08-006-060-001/1232-A
(MAHARAJGANJ) 		1708006060NRG24270620230196257 28/06/2023 Bhuvan Devi Pal 1708006060WL016550 Bhuvan Devi Pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 BhuvanDeviPal INDIA POST PAYMENTS BANK LIMITED(508528)
338 BADA MALEHARA MP-08-006-060-001/1397-A
(MAHARAJGANJ) 		1708006060NRG24270620230196262 28/06/2023 Chanda Sahu 1708006060WL016550 Chanda Sahu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 ChandaSahu FINO PAYMENTS BANK LTD(608001)
339 BADA MALEHARA MP-08-006-060-001/1401-A
(MAHARAJGANJ) 		1708006060NRG24270620230196263 28/06/2023 Dheeraj Tripathi 1708006060WL016550 Dheeraj Tripathi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 DheerajTripathi FINO PAYMENTS BANK LTD(608001)
340 BADA MALEHARA MP-08-006-060-001/1407
(MAHARAJGANJ) 		1708006060NRG24270620230196264 28/06/2023 Nathuva Kushwaha 1708006060WL016550 Nathuva Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 NathuvaKushwaha FINO PAYMENTS BANK LTD(608001)
341 BADA MALEHARA MP-08-006-060-001/1412
(MAHARAJGANJ) 		1708006060NRG24270620230196265 28/06/2023 Laxman Kondar 1708006060WL016550 Laxman Kondar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 LaxmanKondar FINO PAYMENTS BANK LTD(608001)
342 BADA MALEHARA MP-08-006-060-001/1476
(MAHARAJGANJ) 		1708006060NRG24270620230196268 28/06/2023 Jagdeesh Kushwaha 1708006060WL016550 Jagdeesh Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 JagdeeshKushwaha FINO PAYMENTS BANK LTD(608001)
343 BADA MALEHARA MP-08-006-060-001/1476-A
(MAHARAJGANJ) 		1708006060NRG24270620230196269 28/06/2023 Milan Kushwaha 1708006060WL016550 Milan Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 MilanKushwaha FINO PAYMENTS BANK LTD(608001)
344 BADA MALEHARA MP-08-006-060-001/1476-C
(MAHARAJGANJ) 		1708006060NRG24270620230196270 28/06/2023 Param Lal Kushwaha 1708006060WL016550 Param Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 ParamLalKushwaha FINO PAYMENTS BANK LTD(608001)
345 BADA MALEHARA MP-08-006-060-001/1478-B
(MAHARAJGANJ) 		1708006060NRG24270620230196271 28/06/2023 Halke Kushwaha 1708006060WL016550 Halke Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 HalkeKushwaha FINO PAYMENTS BANK LTD(608001)
346 BADA MALEHARA MP-08-006-060-001/1478-D
(MAHARAJGANJ) 		1708006060NRG24270620230196272 28/06/2023 Kashiram Kusvaha 1708006060WL016550 Kashiram Kusvaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 KashiramKusvaha FINO PAYMENTS BANK LTD(608001)
347 BADA MALEHARA MP-08-006-060-001/1479-A
(MAHARAJGANJ) 		1708006060NRG24270620230196273 28/06/2023 Bhagwan Das Rajak 1708006060WL016550 Bhagwan Das Rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 BhagwanDasRajak FINO PAYMENTS BANK LTD(608001)
348 BADA MALEHARA MP-08-006-060-001/1479-B
(MAHARAJGANJ) 		1708006060NRG24270620230196274 28/06/2023 Rupesh Yadav 1708006060WL016550 Rupesh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 RupeshYadav FINO PAYMENTS BANK LTD(608001)
349 BADA MALEHARA MP-08-006-060-001/1479-C
(MAHARAJGANJ) 		1708006060NRG24270620230196275 28/06/2023 Bablu Yadav 1708006060WL016550 Bablu Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 BabluYadav FINO PAYMENTS BANK LTD(608001)
350 BADA MALEHARA MP-08-006-060-001/1485
(MAHARAJGANJ) 		1708006060NRG24270620230196277 28/06/2023 Bhumani Deen 1708006060WL016550 Bhumani Deen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 BhumaniDeen FINO PAYMENTS BANK LTD(608001)
351 BADA MALEHARA MP-08-006-060-001/1487
(MAHARAJGANJ) 		1708006060NRG24270620230196279 28/06/2023 Uma Kondar 1708006060WL016550 Uma Kondar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 UmaKondar FINO PAYMENTS BANK LTD(608001)
352 BADA MALEHARA MP-08-006-060-001/1487-B
(MAHARAJGANJ) 		1708006060NRG24270620230196280 28/06/2023 Rani Kodar 1708006060WL016550 Rani Kodar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 RaniKodar FINO PAYMENTS BANK LTD(608001)
353 BADA MALEHARA MP-08-006-060-001/1489
(MAHARAJGANJ) 		1708006060NRG24270620230196281 28/06/2023 Halkan Ahirwar 1708006060WL016550 Halkan Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 HalkanAhirwar FINO PAYMENTS BANK LTD(608001)
354 BADA MALEHARA MP-08-006-060-001/1490
(MAHARAJGANJ) 		1708006060NRG24270620230196282 28/06/2023 Ganuwa Raikwar 1708006060WL016550 Ganuwa Raikwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 GanuwaRaikwar FINO PAYMENTS BANK LTD(608001)
355 BADA MALEHARA MP-08-006-060-001/1490-A
(MAHARAJGANJ) 		1708006060NRG24270620230196283 28/06/2023 Ladli Devi Raikwar 1708006060WL016550 Ladli Devi Raikwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 LadliDeviRaikwar FINO PAYMENTS BANK LTD(608001)
356 BADA MALEHARA MP-08-006-060-001/1490-D
(MAHARAJGANJ) 		1708006060NRG24270620230196284 28/06/2023 Urmila Sahu 1708006060WL016550 Urmila Sahu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 UrmilaSahu FINO PAYMENTS BANK LTD(608001)
357 BADA MALEHARA MP-08-006-060-001/1491-C
(MAHARAJGANJ) 		1708006060NRG24270620230196285 28/06/2023 Kamla Kushwaha 1708006060WL016550 Kamla Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 KamlaKushwaha FINO PAYMENTS BANK LTD(608001)
358 BADA MALEHARA MP-08-006-060-001/1492-B
(MAHARAJGANJ) 		1708006060NRG24270620230196286 28/06/2023 Parvati Kumhar 1708006060WL016550 Parvati Kumhar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 ParvatiKumhar FINO PAYMENTS BANK LTD(608001)
359 BADA MALEHARA MP-08-006-060-001/1497
(MAHARAJGANJ) 		1708006060NRG24270620230196287 28/06/2023 Arvind Chadar 1708006060WL016550 Arvind Chadar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 ArvindChadar FINO PAYMENTS BANK LTD(608001)
360 BADA MALEHARA MP-08-006-060-001/150-D
(MAHARAJGANJ) 		1708006060NRG24270620230196288 28/06/2023 Rukmani Kushwaha 1708006060WL016550 Rukmani Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 RukmaniKushwaha FINO PAYMENTS BANK LTD(608001)
361 BADA MALEHARA MP-08-006-060-001/1501
(MAHARAJGANJ) 		1708006060NRG24270620230196289 28/06/2023 Rupendr Joshi 1708006060WL016550 Rupendr Joshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 RupendrJoshi FINO PAYMENTS BANK LTD(608001)
362 BADA MALEHARA MP-08-006-060-001/1502
(MAHARAJGANJ) 		1708006060NRG24270620230196290 28/06/2023 Hari Kushwaha 1708006060WL016550 Hari Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 HariKushwaha FINO PAYMENTS BANK LTD(608001)
363 BADA MALEHARA MP-08-006-060-001/1503
(MAHARAJGANJ) 		1708006060NRG24270620230196291 28/06/2023 Jagdish Sharma 1708006060WL016550 Jagdish Sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 JagdishSharma FINO PAYMENTS BANK LTD(608001)
364 BADA MALEHARA MP-08-006-060-001/201-A
(MAHARAJGANJ) 		1708006060NRG24270620230196292 28/06/2023 Rajendra Kumar Joshi 1708006060WL016550 Rajendra Kumar Joshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 RajendraKumarJoshi FINO PAYMENTS BANK LTD(608001)
365 BADA MALEHARA MP-08-006-060-001/30-A
(MAHARAJGANJ) 		1708006060NRG24270620230196294 28/06/2023 Rampyari Vai Kusvaha 1708006060WL016550 Rampyari Vai Kusvaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 RampyariVaiKusvaha FINO PAYMENTS BANK LTD(608001)
366 BADA MALEHARA MP-08-006-060-001/366-A
(MAHARAJGANJ) 		1708006060NRG24270620230196296 28/06/2023 Ramesh Kumar Kushwaha 1708006060WL016550 Ramesh Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 RameshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
367 BADA MALEHARA MP-08-006-060-001/554-A
(MAHARAJGANJ) 		1708006060NRG24270620230196298 28/06/2023 Janki Balmeek 1708006060WL016550 Janki Balmeek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 JankiBalmeek FINO PAYMENTS BANK LTD(608001)
368 BADA MALEHARA MP-08-006-060-001/572-A
(MAHARAJGANJ) 		1708006060NRG24270620230196299 28/06/2023 Baldeva Kushwaha 1708006060WL016550 Baldeva Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 BaldevaKushwaha FINO PAYMENTS BANK LTD(608001)
369 BADA MALEHARA MP-08-006-060-001/576-A
(MAHARAJGANJ) 		1708006060NRG24270620230196300 28/06/2023 Ghanshyam Kushwaha 1708006060WL016550 Ghanshyam Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 GhanshyamKushwaha FINO PAYMENTS BANK LTD(608001)
370 BADA MALEHARA MP-08-006-060-001/601-A
(MAHARAJGANJ) 		1708006060NRG24270620230196301 28/06/2023 Parbati Raikwar 1708006060WL016550 Parbati Raikwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 ParbatiRaikwar FINO PAYMENTS BANK LTD(608001)
371 BADA MALEHARA MP-08-006-060-001/627-B
(MAHARAJGANJ) 		1708006060NRG24270620230196302 28/06/2023 Govind Yadav 1708006060WL016550 Govind Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 GovindYadav FINO PAYMENTS BANK LTD(608001)
372 BADA MALEHARA MP-08-006-060-001/627-C
(MAHARAJGANJ) 		1708006060NRG24270620230196303 28/06/2023 Ramkripal Yadav 1708006060WL016550 Ramkripal Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 RamkripalYadav FINO PAYMENTS BANK LTD(608001)
373 BADA MALEHARA MP-08-006-060-001/646-D
(MAHARAJGANJ) 		1708006060NRG24270620230196304 28/06/2023 Babulal Kushwaha 1708006060WL016550 Babulal Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 BabulalKushwaha FINO PAYMENTS BANK LTD(608001)
374 BADA MALEHARA MP-08-006-060-001/704-B
(MAHARAJGANJ) 		1708006060NRG24270620230196305 28/06/2023 Chhotelal Kushwaha 1708006060WL016550 Chhotelal Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 ChhotelalKushwaha FINO PAYMENTS BANK LTD(608001)
375 BADA MALEHARA MP-08-006-060-001/710-B
(MAHARAJGANJ) 		1708006060NRG24270620230196306 28/06/2023 Gagan Chadhar 1708006060WL016550 Gagan Chadhar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 GaganChadhar FINO PAYMENTS BANK LTD(608001)
376 BADA MALEHARA MP-08-006-060-001/794-A
(MAHARAJGANJ) 		1708006060NRG24270620230196308 28/06/2023 Dayaram Kusvaha 1708006060WL016550 Dayaram Kusvaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 DayaramKusvaha FINO PAYMENTS BANK LTD(608001)
377 BADA MALEHARA MP-08-006-060-001/880-A
(MAHARAJGANJ) 		1708006060NRG24270620230196312 28/06/2023 Manoj Kushwaha 1708006060WL016550 Manoj Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 ManojKushwaha FINO PAYMENTS BANK LTD(608001)
378 BADA MALEHARA MP-08-006-060-001/901-A
(MAHARAJGANJ) 		1708006060NRG24270620230196313 28/06/2023 Ganesh Kushwaha 1708006060WL016550 Ganesh Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 GaneshKushwaha FINO PAYMENTS BANK LTD(608001)
379 BADA MALEHARA MP-08-006-060-001/903-A
(MAHARAJGANJ) 		1708006060NRG24270620230196314 28/06/2023 Dhaniram Pal 1708006060WL016550 Dhaniram Pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 DhaniramPal FINO PAYMENTS BANK LTD(608001)
380 BADA MALEHARA MP-08-006-060-001/903-B
(MAHARAJGANJ) 		1708006060NRG24270620230196315 28/06/2023 Geda Bai Paal 1708006060WL016550 Geda Bai Paal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 GedaBaiPaal FINO PAYMENTS BANK LTD(608001)
381 BADA MALEHARA MP-08-006-060-001/925
(MAHARAJGANJ) 		1708006060NRG24270620230196316 28/06/2023 Pawan Basor 1708006060WL016550 Pawan Basor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 PawanBasor FINO PAYMENTS BANK LTD(608001)
382 BADA MALEHARA MP-08-006-060-001/947
(MAHARAJGANJ) 		1708006060NRG24270620230196318 28/06/2023 Bhagvati Pal 1708006060WL016550 Bhagvati Pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 BhagvatiPal FINO PAYMENTS BANK LTD(608001)
383 BADA MALEHARA MP-08-006-060-001/95-A
(MAHARAJGANJ) 		1708006060NRG24270620230196319 28/06/2023 Mohan Kondar 1708006060WL016550 Mohan Kondar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 MohanKondar FINO PAYMENTS BANK LTD(608001)
384 BADA MALEHARA MP-08-006-060-001/988
(MAHARAJGANJ) 		1708006060NRG24270620230196323 28/06/2023 Lakhan Kushwaha 1708006060WL016550 Lakhan Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 LakhanKushwaha FINO PAYMENTS BANK LTD(608001)
385 BADA MALEHARA MP-08-006-068-001/543
(PEERA) 		1708006068NRG24260620230193830 28/06/2023 SANDHYA SINGH CHANDEL 1708006068WL016341 SANDHYA SINGH CHANDEL 00688 FINO0001001 1105 1105 Processed 05/07/2023 702444340 SANDHYASINGHCHANDEL FINO PAYMENTS BANK LTD(608001)
386 BADA MALEHARA MP-08-006-076-001/565
(MUGVARI) 		1708006076NRG24270620230196624 28/06/2023 CHHATRAPAL SINGH BUNDELA 1708006076WL016584 CHHATRAPAL SINGH BUNDELA 00688 FINO0001001 884 884 Processed 05/07/2023 702444340 CHHATRAPALSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
387 BADA MALEHARA MP-08-006-078-002/51
(MANKARI) 		1708006060NRG24270620230196326 28/06/2023 Koshilya Kushvaha 1708006060WL016550 Koshilya Kushvaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444340 KoshilyaKushvaha FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
388 BADA MALEHARA MP-08-006-016-001/700
(SARAKNA) 		1708006016NRG24270620230195408 28/06/2023 RAJJU ADIWASI 1708006016WL016473 RAJJU ADIWASI 00688 FINO0001446 663 663 Processed 05/07/2023 702444340 RAJJUADIWASI STATE BANK OF INDIA(508548)
389 BADA MALEHARA MP-08-006-060-001/1106-A
(MAHARAJGANJ) 		1708006060NRG24270620230196255 28/06/2023 Balli Kushwaha 1708006060WL016550 Balli Kushwaha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702444340 BalliKushwaha FINO PAYMENTS BANK LTD(608001)
390 BADA MALEHARA MP-08-006-060-001/1480
(MAHARAJGANJ) 		1708006060NRG24270620230196276 28/06/2023 Ramkali Rajak 1708006060WL016550 Ramkali Rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702444340 RamkaliRajak FINO PAYMENTS BANK LTD(608001)
391 BADA MALEHARA MP-08-006-060-001/1486-A
(MAHARAJGANJ) 		1708006060NRG24270620230196278 28/06/2023 Gulab Prajapati 1708006060WL016550 Gulab Prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702444340 GulabPrajapati FINO PAYMENTS BANK LTD(608001)
392 BADA MALEHARA MP-08-006-060-001/333-A
(MAHARAJGANJ) 		1708006060NRG24270620230196295 28/06/2023 Sona Bai Raikwar 1708006060WL016550 Sona Bai Raikwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702444340 SonaBaiRaikwar FINO PAYMENTS BANK LTD(608001)
393 BADA MALEHARA MP-08-006-060-001/734-B
(MAHARAJGANJ) 		1708006060NRG24270620230196307 28/06/2023 Mohan Kusvaha 1708006060WL016550 Mohan Kusvaha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702444340 MohanKusvaha FINO PAYMENTS BANK LTD(608001)
394 BADA MALEHARA MP-08-006-078-002/22-A
(MANKARI) 		1708006060NRG24270620230196325 28/06/2023 Halki Bai Kushwaha 1708006060WL016550 Halki Bai Kushwaha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702444340 HalkiBaiKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
395 BADA MALEHARA MP-08-006-016-001/664
(SARAKNA) 		1708006016NRG24270620230195401 28/06/2023 PINKI CHADHAR 1708006016WL016473 PINKI CHADHAR 00691 IPOS0000001 663 663 Processed 05/07/2023 702444340 PINKICHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 BADA MALEHARA MP-08-006-016-001/668
(SARAKNA) 		1708006016NRG24270620230195403 28/06/2023 JAGDEESH ASATI 1708006016WL016473 JAGDEESH ASATI 00691 IPOS0000001 663 663 Processed 05/07/2023 702444340 JAGDEESHASATI MADHYANCHAL GRAMIN BANK(607232)
397 BADA MALEHARA MP-08-006-016-001/670
(SARAKNA) 		1708006016NRG24270620230195404 28/06/2023 BHAGWAN DAS ASATI 1708006016WL016473 BHAGWAN DAS ASATI 00691 IPOS0000001 663 663 Processed 05/07/2023 702444340 BHAGWANDASASATI MADHYANCHAL GRAMIN BANK(607232)
398 BADA MALEHARA MP-08-006-016-001/672
(SARAKNA) 		1708006016NRG24270620230195405 28/06/2023 MOHIT ASATI 1708006016WL016473 MOHIT ASATI 00691 IPOS0000001 663 663 Processed 05/07/2023 702444340 MOHITASATI MADHYANCHAL GRAMIN BANK(607232)
399 BADA MALEHARA MP-08-006-016-001/732
(SARAKNA) 		1708006016NRG24270620230195409 28/06/2023 GUTTI VISHKARMA 1708006016WL016473 GUTTI VISHKARMA 00691 IPOS0000001 663 663 Processed 05/07/2023 702444340 GUTTIVISHKARMA CENTRAL BANK OF INDIA(607115)
400 BADA MALEHARA MP-08-006-034-001/3-C
(GORAKHPURA) 		1708006034NRG24270620230196383 28/06/2023 Rajesh dube 1708006034WL016557 Rajesh dube 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 Rajeshdube INDIA POST PAYMENTS BANK LIMITED(508528)
401 BADA MALEHARA MP-08-006-034-001/4-B
(GORAKHPURA) 		1708006034NRG24270620230196388 28/06/2023 LAli dube 1708006034WL016557 LAli dube 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 LAlidube INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADA MALEHARA MP-08-006-034-001/4-D
(GORAKHPURA) 		1708006034NRG24270620230196390 28/06/2023 Akhlesh dube 1708006034WL016557 Akhlesh dube 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 Akhleshdube INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADA MALEHARA MP-08-006-034-001/82-A
(GORAKHPURA) 		1708006034NRG24270620230196396 28/06/2023 Gori bai Adiwasi 1708006034WL016557 Gori bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 GoribaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
404 BADA MALEHARA MP-08-006-034-001/82-A
(GORAKHPURA) 		1708006034NRG24270620230196395 28/06/2023 Kaluwa Adiwasi 1708006034WL016557 Kaluwa Adiwasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 KaluwaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
405 BADA MALEHARA MP-08-006-047-001/234
(SENDHAPA) 		1708006047NRG24270620230196998 28/06/2023 Kanhaiya Kushwaha 1708006047WL016607 Kanhaiya Kushwaha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 KanhaiyaKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
406 BADA MALEHARA MP-08-006-047-001/263
(SENDHAPA) 		1708006047NRG24270620230197000 28/06/2023 Dhaniram Ahirwar 1708006047WL016607 Dhaniram Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 DhaniramAhirwar STATE BANK OF INDIA(508548)
407 BADA MALEHARA MP-08-006-052-002/596
(SURAJPURAKHURD) 		1708006052NRG24270620230195575 28/06/2023 GYANI LODHI 1708006052WL016482 GYANI LODHI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702444340 GYANILODHI STATE BANK OF INDIA(508548)
408 BADA MALEHARA MP-08-006-052-002/599
(SURAJPURAKHURD) 		1708006052NRG24270620230195579 28/06/2023 RANI LODHI 1708006052WL016483 RANI LODHI 00691 IPOS0000001 663 663 Processed 05/07/2023 702444340 RANILODHI STATE BANK OF INDIA(508548)
409 BADA MALEHARA MP-08-006-052-002/599
(SURAJPURAKHURD) 		1708006052NRG24270620230195578 28/06/2023 RANI LODHI 1708006052WL016483 RANI LODHI 00691 IPOS0000001 663 663 Processed 05/07/2023 702444340 RANILODHI STATE BANK OF INDIA(508548)
410 BADA MALEHARA MP-08-006-052-002/634
(SURAJPURAKHURD) 		1708006052NRG24270620230195577 28/06/2023 SUNEETA LODHI 1708006052WL016482 SUNEETA LODHI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702444340 SUNEETALODHI STATE BANK OF INDIA(508548)
411 BADA MALEHARA MP-08-006-060-001/1017
(MAHARAJGANJ) 		1708006060NRG24270620230196252 28/06/2023 BHURA KUSHWAHA 1708006060WL016550 BHURA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 BHURAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
412 BADA MALEHARA MP-08-006-060-001/12-A
(MAHARAJGANJ) 		1708006060NRG24270620230196256 28/06/2023 Pirru Ahirwar 1708006060WL016550 Pirru Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 PirruAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADA MALEHARA MP-08-006-060-001/1295
(MAHARAJGANJ) 		1708006060NRG24270620230196258 28/06/2023 Achchhelal Raikwar 1708006060WL016550 Achchhelal Raikwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 AchchhelalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
414 BADA MALEHARA MP-08-006-060-001/1299-A
(MAHARAJGANJ) 		1708006060NRG24270620230196259 28/06/2023 Rajni Prajapati 1708006060WL016550 Rajni Prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 RajniPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
415 BADA MALEHARA MP-08-006-060-001/1299-A
(MAHARAJGANJ) 		1708006060NRG24270620230196260 28/06/2023 Santosh Prajapati 1708006060WL016550 Santosh Prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 SantoshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
416 BADA MALEHARA MP-08-006-060-001/1385
(MAHARAJGANJ) 		1708006060NRG24270620230196261 28/06/2023 Kashi Bai Kushwaha 1708006060WL016550 Kashi Bai Kushwaha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 KashiBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADA MALEHARA MP-08-006-060-001/1456
(MAHARAJGANJ) 		1708006060NRG24270620230196250 28/06/2023 Saggu Bai Ahirwar 1708006060WL016549 Saggu Bai Ahirwar 00691 IPOS0000001 884 884 Processed 05/07/2023 702444340 SagguBaiAhirwar STATE BANK OF INDIA(508548)
418 BADA MALEHARA MP-08-006-060-001/1473
(MAHARAJGANJ) 		1708006060NRG24270620230196267 28/06/2023 Sushma Ahirwar 1708006060WL016550 Sushma Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 SushmaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
419 BADA MALEHARA MP-08-006-060-001/235
(MAHARAJGANJ) 		1708006060NRG24270620230196293 28/06/2023 Shakuntla Yadav 1708006060WL016550 Shakuntla Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 ShakuntlaYadav STATE BANK OF INDIA(508548)
420 BADA MALEHARA MP-08-006-060-001/800-D
(MAHARAJGANJ) 		1708006060NRG24270620230196309 28/06/2023 Balkishan Rajak 1708006060WL016550 Balkishan Rajak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 BalkishanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
421 BADA MALEHARA MP-08-006-060-001/854-B
(MAHARAJGANJ) 		1708006060NRG24270620230196311 28/06/2023 Kalavati Kushwaha 1708006060WL016550 Kalavati Kushwaha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 KalavatiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
422 BADA MALEHARA MP-08-006-060-001/962
(MAHARAJGANJ) 		1708006060NRG24270620230196321 28/06/2023 Parvati Prajapati 1708006060WL016550 Parvati Prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 ParvatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
423 BADA MALEHARA MP-08-006-060-001/962
(MAHARAJGANJ) 		1708006060NRG24270620230196322 28/06/2023 Ramlal Prajapati 1708006060WL016550 Ramlal Prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 RamlalPrajapati STATE BANK OF INDIA(508548)
424 BADA MALEHARA MP-08-006-068-001/559
(PEERA) 		1708006068NRG24260620230194322 28/06/2023 ARCHNA RAJA CHOUHAN 1708006068WL016361 ARCHNA RAJA CHOUHAN 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702444340 ARCHNARAJACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
425 BADA MALEHARA MP-08-006-074-001/336
(KARKI) 		1708006074NRG24260620230193967 28/06/2023 Kilkoti Pal 1708006074WL016352 Kilkoti Pal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 KilkotiPal INDIA POST PAYMENTS BANK LIMITED(508528)
426 BADA MALEHARA MP-08-006-074-001/357
(KARKI) 		1708006074NRG24260620230193968 28/06/2023 Phoola Ahirwar 1708006074WL016352 Phoola Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 PhoolaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
427 BADA MALEHARA MP-08-006-074-001/358
(KARKI) 		1708006074NRG24260620230193969 28/06/2023 Mihilal Ahirwar 1708006074WL016352 Mihilal Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 MihilalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
428 BADA MALEHARA MP-08-006-074-001/451
(KARKI) 		1708006074NRG24260620230193975 28/06/2023 Juglal Ahirwar 1708006074WL016352 Juglal Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 JuglalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
429 BADA MALEHARA MP-08-006-074-001/453
(KARKI) 		1708006074NRG24260620230193976 28/06/2023 Raju Yadav 1708006074WL016352 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
430 BADA MALEHARA MP-08-006-074-001/456
(KARKI) 		1708006074NRG24260620230193978 28/06/2023 Pawan Yadav 1708006074WL016352 Pawan Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 PawanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
431 BADA MALEHARA MP-08-006-074-001/486
(KARKI) 		1708006074NRG24260620230193979 28/06/2023 Jyoti Ahirwar 1708006074WL016352 Jyoti Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 JyotiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
432 BADA MALEHARA MP-08-006-074-001/49-B
(KARKI) 		1708006074NRG24260620230193980 28/06/2023 Shankar Lal Pal 1708006074WL016352 Shankar Lal Pal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 ShankarLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
433 BADA MALEHARA MP-08-006-074-001/491
(KARKI) 		1708006074NRG24260620230193981 28/06/2023 Bharat Ahirwar 1708006074WL016352 Bharat Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
434 BADA MALEHARA MP-08-006-074-001/504
(KARKI) 		1708006074NRG24260620230193982 28/06/2023 Seema Ahirwar 1708006074WL016352 Seema Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 SeemaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
435 BADA MALEHARA MP-08-006-074-001/513
(KARKI) 		1708006074NRG24260620230193983 28/06/2023 Ramkuvar Ahirwar 1708006074WL016352 Ramkuvar Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 RamkuvarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
436 BADA MALEHARA MP-08-006-074-001/516
(KARKI) 		1708006074NRG24260620230193984 28/06/2023 Sanju Yadav 1708006074WL016352 Sanju Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 SanjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
437 BADA MALEHARA MP-08-006-074-001/72-A
(KARKI) 		1708006074NRG24260620230193985 28/06/2023 Devi Deen Yadav 1708006074WL016352 Devi Deen Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444340 DeviDeenYadav INDIA POST PAYMENTS BANK LIMITED(508528)
438 BADA MALEHARA MP-08-006-076-001/285-B
(MUGVARI) 		1708006076NRG24270620230196619 28/06/2023 BRAJGOPAL VISHWKARMA 1708006076WL016584 BRAJGOPAL VISHWKARMA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702444340 BRAJGOPALVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53261 53261
Total 536789 536789

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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_280623APB_FTO_133073 Punjab National Bank PUNB0142400 CHHATTARPUR 1989
2 BADA MALEHARA MP1708006_280623APB_FTO_133073 State Bank of India SBIN0002823 BADA MALEHRA 138346
3 BADA MALEHARA MP1708006_280623APB_FTO_133073 State Bank of India SBIN0002825 BALDEOGARH 1326
4 BADA MALEHARA MP1708006_280623APB_FTO_133073 State Bank of India SBIN0003505 GULGANJ 131475
5 BADA MALEHARA MP1708006_280623APB_FTO_133073 State Bank of India SBIN0012153 GHUWARA 63648
6 BADA MALEHARA MP1708006_280623APB_FTO_133073 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 6630
7 BADA MALEHARA MP1708006_280623APB_FTO_133073 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 27846
8 BADA MALEHARA MP1708006_280623APB_FTO_133073 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 5967
9 BADA MALEHARA MP1708006_280623APB_FTO_133073 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 24752
10 BADA MALEHARA MP1708006_280623APB_FTO_133073 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1547
11 BADA MALEHARA MP1708006_280623APB_FTO_133073 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1105
12 BADA MALEHARA MP1708006_280623APB_FTO_133073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70278
13 BADA MALEHARA MP1708006_280623APB_FTO_133073 Fino Payments Bank Ltd FINO0001446 MP RO 8619
14 BADA MALEHARA MP1708006_280623APB_FTO_133073 India Post Payments Bank IPOS0000001 Chhatarpur 53261

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