Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_010723APB_FTO_142362
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-08-006-015-001/444
(SORKHI) 		1708006000NRG24010720230209722 01/07/2023 PRAKASH YADAV 1708006WL017660 PRAKASH YADAV 00165 IBKL0001565 1547 1547 Processed 11/07/2023 799845155 PRAKASHYADAV IDBI BANK(607095)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-061-001/111
(ANDHIYARA) 		1708006061NRG24010720230212861 01/07/2023 GYADEEN RAJPOOT 1708006061WL017886 GYADEEN RAJPOOT 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 GYADEENRAJPOOT STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-061-001/111
(ANDHIYARA) 		1708006061NRG24010720230212862 01/07/2023 HARBAI LODHI 1708006061WL017886 HARBAI LODHI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 HARBAILODHI STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-061-001/114
(ANDHIYARA) 		1708006061NRG24010720230212864 01/07/2023 KALAVATI LODHI 1708006061WL017886 KALAVATI LODHI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 KALAVATILODHI STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-061-001/114
(ANDHIYARA) 		1708006061NRG24010720230212863 01/07/2023 RAJARAM LODHI 1708006061WL017886 RAJARAM LODHI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 RAJARAMLODHI STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-061-001/121-A
(ANDHIYARA) 		1708006061NRG24010720230212865 01/07/2023 GULJAR SINGH CHOUHAN 1708006061WL017886 GULJAR SINGH CHOUHAN 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 GULJARSINGHCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 BADA MALEHARA MP-08-006-061-001/133
(ANDHIYARA) 		1708006061NRG24010720230212867 01/07/2023 ANEK SINGH 1708006061WL017886 ANEK SINGH 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 ANEKSINGH STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-061-001/133
(ANDHIYARA) 		1708006061NRG24010720230212868 01/07/2023 RASHMI BAI CHAUHAN 1708006061WL017886 RASHMI BAI CHAUHAN 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 RASHMIBAICHAUHAN STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-061-001/141
(ANDHIYARA) 		1708006061NRG24010720230212869 01/07/2023 MUNNA LODHI 1708006061WL017886 MUNNA LODHI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 MUNNALODHI STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-061-001/142
(ANDHIYARA) 		1708006061NRG24010720230212871 01/07/2023 GULJARI LODHI 1708006061WL017886 GULJARI LODHI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 GULJARILODHI STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-061-001/156
(ANDHIYARA) 		1708006061NRG24010720230212872 01/07/2023 LAKHAN LODHI 1708006061WL017886 LAKHAN LODHI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 LAKHANLODHI STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-061-001/156
(ANDHIYARA) 		1708006061NRG24010720230212873 01/07/2023 PREM BAI RAJPOOT 1708006061WL017886 PREM BAI RAJPOOT 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 PREMBAIRAJPOOT STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-061-001/166
(ANDHIYARA) 		1708006061NRG24010720230212876 01/07/2023 SANTOSH SINGH 1708006061WL017886 SANTOSH SINGH 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 SANTOSHSINGH STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-061-001/166
(ANDHIYARA) 		1708006061NRG24010720230212877 01/07/2023 URMILA SINGH CHAUHAN 1708006061WL017886 URMILA SINGH CHAUHAN 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 URMILASINGHCHAUHAN STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-061-001/167
(ANDHIYARA) 		1708006061NRG24010720230212878 01/07/2023 RAMESH KUMAR DUBEY 1708006061WL017886 RAMESH KUMAR DUBEY 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 RAMESHKUMARDUBEY STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-061-001/181
(ANDHIYARA) 		1708006061NRG24010720230212885 01/07/2023 NARENDRA KUMAR JAIN 1708006061WL017886 NARENDRA KUMAR JAIN 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 NARENDRAKUMARJAIN FINO PAYMENTS BANK LTD(608001)
17 BADA MALEHARA MP-08-006-061-001/181
(ANDHIYARA) 		1708006061NRG24010720230212884 01/07/2023 NARENDRA KUMAR JAIN 1708006061WL017886 NARENDRA KUMAR JAIN 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 NARENDRAKUMARJAIN STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-061-001/191
(ANDHIYARA) 		1708006061NRG24010720230212887 01/07/2023 GEETA DEVI 1708006061WL017886 GEETA DEVI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 GEETADEVI STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-061-001/191
(ANDHIYARA) 		1708006061NRG24010720230212886 01/07/2023 VINOD PUJARI 1708006061WL017886 VINOD PUJARI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 VINODPUJARI STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-061-001/202
(ANDHIYARA) 		1708006061NRG24010720230212888 01/07/2023 SAROJ DEVI CHOUHAN 1708006061WL017886 SAROJ DEVI CHOUHAN 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 SAROJDEVICHOUHAN STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-061-001/217
(ANDHIYARA) 		1708006061NRG24010720230212890 01/07/2023 PHOOLA BAI LODHI 1708006061WL017886 PHOOLA BAI LODHI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 PHOOLABAILODHI STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-061-001/217
(ANDHIYARA) 		1708006061NRG24010720230212889 01/07/2023 PYARE LAL LODHI 1708006061WL017886 PYARE LAL LODHI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 PYARELALLODHI STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-061-001/236
(ANDHIYARA) 		1708006061NRG24010720230212951 01/07/2023 LAXMI CHAUHAN 1708006061WL017897 LAXMI CHAUHAN 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 LAXMICHAUHAN STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-061-001/236
(ANDHIYARA) 		1708006061NRG24010720230212950 01/07/2023 RATAN SINGH 1708006061WL017897 RATAN SINGH 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADA MALEHARA MP-08-006-061-001/30
(ANDHIYARA) 		1708006061NRG24010720230212954 01/07/2023 GANPAT VISHWAKARMA 1708006061WL017897 GANPAT VISHWAKARMA 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 GANPATVISHWAKARMA STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-061-001/31
(ANDHIYARA) 		1708006061NRG24010720230212957 01/07/2023 DEVKA BAI 1708006061WL017897 DEVKA BAI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 DEVKABAI STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-061-001/31
(ANDHIYARA) 		1708006061NRG24010720230212956 01/07/2023 PAJJU RAJAK 1708006061WL017897 PAJJU RAJAK 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 PAJJURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADA MALEHARA MP-08-006-061-001/31-A
(ANDHIYARA) 		1708006061NRG24010720230212958 01/07/2023 OM PRAKASH RAJAK 1708006061WL017897 OM PRAKASH RAJAK 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 OMPRAKASHRAJAK STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-061-001/314
(ANDHIYARA) 		1708006061NRG24010720230212959 01/07/2023 RAJENDRA SINGH CHAUHAN 1708006061WL017897 RAJENDRA SINGH CHAUHAN 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 RAJENDRASINGHCHAUHAN STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-061-001/321
(ANDHIYARA) 		1708006061NRG24010720230212960 01/07/2023 BALDEV SINGH 1708006061WL017897 BALDEV SINGH 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 BALDEVSINGH STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-061-001/329
(ANDHIYARA) 		1708006061NRG24010720230212962 01/07/2023 DURGAWATI CHAUHAN 1708006061WL017897 DURGAWATI CHAUHAN 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 DURGAWATICHAUHAN STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-061-001/332
(ANDHIYARA) 		1708006061NRG24010720230212963 01/07/2023 BABLU SINGH CHOUHAN 1708006061WL017897 BABLU SINGH CHOUHAN 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 BABLUSINGHCHOUHAN STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-061-001/355
(ANDHIYARA) 		1708006061NRG24010720230212964 01/07/2023 RAJJU LODHI 1708006061WL017897 RAJJU LODHI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 RAJJULODHI BANK OF BARODA(606985)
34 BADA MALEHARA MP-08-006-061-001/355
(ANDHIYARA) 		1708006061NRG24010720230212891 01/07/2023 RAMBAI LODHI 1708006061WL017886 RAMBAI LODHI 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 RAMBAILODHI STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-061-001/365
(ANDHIYARA) 		1708006061NRG24010720230212892 01/07/2023 MANNU SINGH 1708006061WL017886 MANNU SINGH 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 MANNUSINGH STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-061-001/375
(ANDHIYARA) 		1708006061NRG24010720230212897 01/07/2023 ARCHNA RAJA CHAUHAN 1708006061WL017886 ARCHNA RAJA CHAUHAN 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 ARCHNARAJACHAUHAN STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-061-001/375
(ANDHIYARA) 		1708006061NRG24010720230212896 01/07/2023 SURENDRA SINGH CHAUHAN 1708006061WL017886 SURENDRA SINGH CHAUHAN 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 SURENDRASINGHCHAUHAN STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-061-001/389
(ANDHIYARA) 		1708006061NRG24010720230212899 01/07/2023 Mr. GOPALDAS SHARMA 1708006061WL017886 Mr. GOPALDAS SHARMA 00415 SBIN0001330 1547 1547 Processed 11/07/2023 799845155 Mr.GOPALDASSHARMA STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-070-001/148
(DONGARPURA) 		1708006070NRG24010720230212727 01/07/2023 THAKURDAS YADAV 1708006070WL017878 THAKURDAS YADAV 00415 SBIN0001330 1105 1105 Processed 11/07/2023 799845155 THAKURDASYADAV STATE BANK OF INDIA(508548)
SubTotal 58344 58344
40 BADA MALEHARA MP-08-006-031-001/112
(KUWARPURA) 		1708006031NRG24010720230212220 01/07/2023 RAJKUMARI LODHI 1708006031WL017837 RAJKUMARI LODHI 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799845155 RAJKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADA MALEHARA MP-08-006-031-001/132
(KUWARPURA) 		1708006031NRG24010720230212304 01/07/2023 Maga 1708006031WL017841 Maga 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799845155 Maga STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-031-001/168-A
(KUWARPURA) 		1708006031NRG24010720230212305 01/07/2023 rekha 1708006031WL017841 rekha 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799845155 rekha STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-031-001/298
(KUWARPURA) 		1708006031NRG24010720230212238 01/07/2023 chinkho 1708006031WL017837 chinkho 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799845155 chinkho STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-031-001/357
(KUWARPURA) 		1708006031NRG24010720230212273 01/07/2023 KALLU CHADAR 1708006031WL017839 KALLU CHADAR 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799845155 KALLUCHADAR STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-031-001/373
(KUWARPURA) 		1708006031NRG24010720230212280 01/07/2023 GIRJA LODHI 1708006031WL017839 GIRJA LODHI 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799845155 GIRJALODHI FINO PAYMENTS BANK LTD(608001)
46 BADA MALEHARA MP-08-006-031-001/394
(KUWARPURA) 		1708006031NRG24010720230212284 01/07/2023 GENDA PAL 1708006031WL017839 GENDA PAL 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799845155 GENDAPAL STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-031-001/470
(KUWARPURA) 		1708006031NRG24010720230212259 01/07/2023 Sobaran Lodhi 1708006031WL017838 Sobaran Lodhi 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799845155 SobaranLodhi STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-031-002/433
(KUWARPURA) 		1708006031NRG24010720230212293 01/07/2023 NISHA RAJA 1708006031WL017839 NISHA RAJA 00415 SBIN0002823 1326 1326 Processed 11/07/2023 799845155 NISHARAJA STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-042-001/100-B
(SATPARA) 		1708006042NRG24010720230212337 01/07/2023 DYARAM KUSHWAHA 1708006042WL017843 DYARAM KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 DYARAMKUSHWAHA STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-042-001/111-A
(SATPARA) 		1708006042NRG24010720230211578 01/07/2023 KAMLESH RAJAK 1708006042WL017796 KAMLESH RAJAK 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 KAMLESHRAJAK STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-042-001/168
(SATPARA) 		1708006042NRG24010720230212340 01/07/2023 PAN BAI RAJAK 1708006042WL017843 PAN BAI RAJAK 00415 SBIN0002823 884 884 Processed 11/07/2023 799845155 PANBAIRAJAK STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-042-001/233-B
(SATPARA) 		1708006042NRG24010720230212341 01/07/2023 poojaja 1708006042WL017843 poojaja 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 poojaja STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-042-001/26-B
(SATPARA) 		1708006042NRG24010720230211580 01/07/2023 SARAJU KUSHWAHA 1708006042WL017796 SARAJU KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 SARAJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
54 BADA MALEHARA MP-08-006-042-001/62
(SATPARA) 		1708006042NRG24010720230212366 01/07/2023 jitendra 1708006042WL017845 jitendra 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 jitendra FINO PAYMENTS BANK LTD(608001)
55 BADA MALEHARA MP-08-006-042-001/97-B
(SATPARA) 		1708006042NRG24010720230212344 01/07/2023 bindawan 1708006042WL017843 bindawan 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 bindawan FINO PAYMENTS BANK LTD(608001)
56 BADA MALEHARA MP-08-006-042-001/98-B
(SATPARA) 		1708006042NRG24010720230212345 01/07/2023 ARJUN KUSHWAHA 1708006042WL017843 ARJUN KUSHWAHA 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 ARJUNKUSHWAHA FINO PAYMENTS BANK LTD(608001)
57 BADA MALEHARA MP-08-006-042-002/1-A
(SATPARA) 		1708006042NRG24010720230212368 01/07/2023 Jasoda Adiwasi 1708006042WL017845 Jasoda Adiwasi 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 JasodaAdiwasi FINO PAYMENTS BANK LTD(608001)
58 BADA MALEHARA MP-08-006-042-002/33
(SATPARA) 		1708006042NRG24010720230212378 01/07/2023 Guvandi Adivasi 1708006042WL017845 Guvandi Adivasi 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 GuvandiAdivasi FINO PAYMENTS BANK LTD(608001)
59 BADA MALEHARA MP-08-006-059-001/114-A
(GARKHUWA) 		1708006059NRG24300620230209423 01/07/2023 MAN BAI 1708006059WL017625 MAN BAI 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 MANBAI STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-059-001/114-A
(GARKHUWA) 		1708006059NRG24300620230209424 01/07/2023 manbai 1708006059WL017625 manbai 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 manbai STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-059-001/176
(GARKHUWA) 		1708006059NRG24300620230209426 01/07/2023 gyadeen 1708006059WL017625 gyadeen 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 gyadeen STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-059-001/176
(GARKHUWA) 		1708006059NRG24300620230209427 01/07/2023 MAN BAI RAJPOOT 1708006059WL017625 MAN BAI RAJPOOT 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 MANBAIRAJPOOT STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-059-001/181
(GARKHUWA) 		1708006059NRG24300620230209428 01/07/2023 Gabbar 1708006059WL017625 Gabbar 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 Gabbar STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-059-001/183-A
(GARKHUWA) 		1708006059NRG24300620230209430 01/07/2023 SURENDRA RAJPOOT 1708006059WL017625 SURENDRA RAJPOOT 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-059-001/228-A
(GARKHUWA) 		1708006059NRG24300620230209432 01/07/2023 RAMGEE ASATI 1708006059WL017625 RAMGEE ASATI 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 RAMGEEASATI STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-061-001/121-A
(ANDHIYARA) 		1708006061NRG24010720230212866 01/07/2023 Pushpa Singh 1708006061WL017886 Pushpa Singh 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 PushpaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
67 BADA MALEHARA MP-08-006-061-001/167
(ANDHIYARA) 		1708006061NRG24010720230212879 01/07/2023 Geeta Bai Duve 1708006061WL017886 Geeta Bai Duve 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 GeetaBaiDuve STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-061-001/173
(ANDHIYARA) 		1708006061NRG24010720230212880 01/07/2023 Haridas Lodhi 1708006061WL017886 Haridas Lodhi 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 HaridasLodhi MADHYANCHAL GRAMIN BANK(607232)
69 BADA MALEHARA MP-08-006-061-001/30
(ANDHIYARA) 		1708006061NRG24010720230212955 01/07/2023 SHEELABAI BADAEE 1708006061WL017897 SHEELABAI BADAEE 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 SHEELABAIBADAEE STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-061-001/329
(ANDHIYARA) 		1708006061NRG24010720230212961 01/07/2023 Brakesh Singh chauhan 1708006061WL017897 Brakesh Singh chauhan 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 BrakeshSinghchauhan STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-061-001/371
(ANDHIYARA) 		1708006061NRG24010720230212894 01/07/2023 Gopal Singh chauhan 1708006061WL017886 Gopal Singh chauhan 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 GopalSinghchauhan STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-061-001/371
(ANDHIYARA) 		1708006061NRG24010720230212895 01/07/2023 SAVITA CHAUHAN 1708006061WL017886 SAVITA CHAUHAN 00415 SBIN0002823 1547 1547 Processed 11/07/2023 799845155 SAVITACHAUHAN STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-070-002/75-A
(DONGARPURA) 		1708006070NRG24010720230212791 01/07/2023 SHEEMA YADAV 1708006070WL017879 SHEEMA YADAV 00415 SBIN0002823 3094 3094 Processed 11/07/2023 799845155 SHEEMAYADAV STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-071-001/353
(DEVRAN) 		1708006071NRG24010720230211494 01/07/2023 Menda Ahirwar 1708006071WL017791 Menda Ahirwar 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 MendaAhirwar STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-071-001/371
(DEVRAN) 		1708006071NRG24010720230211495 01/07/2023 sagan 1708006071WL017791 sagan 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 sagan STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-071-001/395-A
(DEVRAN) 		1708006071NRG24010720230211497 01/07/2023 Prem Bai Kushwaha 1708006071WL017791 Prem Bai Kushwaha 00415 SBIN0002823 884 884 Processed 11/07/2023 799845155 PremBaiKushwaha STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-071-001/47
(DEVRAN) 		1708006071NRG24010720230211504 01/07/2023 ramcharan 1708006071WL017791 ramcharan 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 ramcharan STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-071-001/476
(DEVRAN) 		1708006071NRG24010720230211505 01/07/2023 murleedhar 1708006071WL017791 murleedhar 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 murleedhar STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-071-001/476
(DEVRAN) 		1708006071NRG24010720230211506 01/07/2023 NANNI BAI 1708006071WL017791 NANNI BAI 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 NANNIBAI STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-071-001/50
(DEVRAN) 		1708006071NRG24010720230211508 01/07/2023 pooran 1708006071WL017791 pooran 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 pooran STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-071-001/58
(DEVRAN) 		1708006071NRG24010720230211515 01/07/2023 jaggu 1708006071WL017791 jaggu 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 jaggu STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-071-001/58
(DEVRAN) 		1708006071NRG24010720230211516 01/07/2023 phulbai 1708006071WL017791 phulbai 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 phulbai STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-071-001/600
(DEVRAN) 		1708006071NRG24010720230211517 01/07/2023 Savitri Vishwakarma 1708006071WL017791 Savitri Vishwakarma 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 SavitriVishwakarma STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-071-001/86
(DEVRAN) 		1708006071NRG24010720230211518 01/07/2023 rajbahadur 1708006071WL017791 rajbahadur 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 rajbahadur STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-071-001/92-B
(DEVRAN) 		1708006071NRG24010720230211519 01/07/2023 ramkumar 1708006071WL017791 ramkumar 00415 SBIN0002823 1105 1105 Processed 11/07/2023 799845155 ramkumar STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-073-001/990
(BANDHACHAMORAI) 		1708006073NRG24300620230209374 01/07/2023 ANITA AHIRWAR 1708006073WL017614 ANITA AHIRWAR 00415 SBIN0002823 3536 3536 Processed 11/07/2023 799845155 ANITAAHIRWAR STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-073-001/992
(BANDHACHAMORAI) 		1708006073NRG24300620230208564 01/07/2023 SASHI AHIRWAE 1708006073WL017539 SASHI AHIRWAE 00415 SBIN0002823 2210 2210 Processed 11/07/2023 799845155 SASHIAHIRWAE FINO PAYMENTS BANK LTD(608001)
SubTotal 65858 65858
88 BADA MALEHARA MP-08-006-070-001/1
(DONGARPURA) 		1708006070NRG24010720230212712 01/07/2023 DEVKUNWAR YADAV 1708006070WL017878 DEVKUNWAR YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 DEVKUNWARYADAV STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-070-001/100-A
(DONGARPURA) 		1708006070NRG24010720230212714 01/07/2023 RAMSJEEVAN YADAV 1708006070WL017878 RAMSJEEVAN YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 RAMSJEEVANYADAV STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-070-001/100-B
(DONGARPURA) 		1708006070NRG24010720230212715 01/07/2023 pushpendra yadav 1708006070WL017878 pushpendra yadav 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 pushpendrayadav STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-070-001/101-A
(DONGARPURA) 		1708006070NRG24010720230212716 01/07/2023 chhote lal 1708006070WL017878 chhote lal 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 chhotelal STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-070-001/109-B
(DONGARPURA) 		1708006070NRG24010720230212718 01/07/2023 saajulal sharma 1708006070WL017878 saajulal sharma 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 saajulalsharma STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-070-001/110-A
(DONGARPURA) 		1708006070NRG24010720230212719 01/07/2023 deepa 1708006070WL017878 deepa 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 deepa STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-070-001/110-B
(DONGARPURA) 		1708006070NRG24010720230212720 01/07/2023 kedar nath sharma 1708006070WL017878 kedar nath sharma 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 kedarnathsharma STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-070-001/12-A
(DONGARPURA) 		1708006070NRG24010720230212723 01/07/2023 ANIL SHARMA 1708006070WL017878 ANIL SHARMA 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 ANILSHARMA STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-070-001/124-A
(DONGARPURA) 		1708006070NRG24010720230212724 01/07/2023 arvind sharma 1708006070WL017878 arvind sharma 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 arvindsharma STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-070-001/158
(DONGARPURA) 		1708006070NRG24010720230212729 01/07/2023 BIJAY SHARMA 1708006070WL017878 BIJAY SHARMA 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 BIJAYSHARMA STATE BANK OF INDIA(508548)
98 BADA MALEHARA MP-08-006-070-001/17-A
(DONGARPURA) 		1708006070NRG24010720230212732 01/07/2023 ranjeet 1708006070WL017878 ranjeet 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 ranjeet MADHYANCHAL GRAMIN BANK(607232)
99 BADA MALEHARA MP-08-006-070-001/17-A
(DONGARPURA) 		1708006070NRG24010720230212733 01/07/2023 RANJIT YADAV 1708006070WL017878 RANJIT YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 RANJITYADAV STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-070-001/188
(DONGARPURA) 		1708006070NRG24010720230212734 01/07/2023 BHUPENDRA YADAV 1708006070WL017878 BHUPENDRA YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-070-001/189
(DONGARPURA) 		1708006070NRG24010720230212735 01/07/2023 ASHISH YADAV 1708006070WL017878 ASHISH YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 ASHISHYADAV STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-070-001/25
(DONGARPURA) 		1708006070NRG24010720230212737 01/07/2023 BHARTI YADAV 1708006070WL017878 BHARTI YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 BHARTIYADAV STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-070-001/25
(DONGARPURA) 		1708006070NRG24010720230212736 01/07/2023 MAIYADEEN YADAV 1708006070WL017878 MAIYADEEN YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 MAIYADEENYADAV STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-070-001/26-C
(DONGARPURA) 		1708006070NRG24010720230212738 01/07/2023 PHOLBATI YADAV 1708006070WL017878 PHOLBATI YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 PHOLBATIYADAV STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-070-001/26-D
(DONGARPURA) 		1708006070NRG24010720230212740 01/07/2023 LALTA BAI YADAV 1708006070WL017878 LALTA BAI YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 LALTABAIYADAV STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-070-001/27-A
(DONGARPURA) 		1708006070NRG24010720230212741 01/07/2023 RAMBAGAS YADAV 1708006070WL017878 RAMBAGAS YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 RAMBAGASYADAV STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-070-001/35-A
(DONGARPURA) 		1708006070NRG24010720230212747 01/07/2023 KARAN YADAV 1708006070WL017878 KARAN YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 KARANYADAV STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-070-001/38-A
(DONGARPURA) 		1708006070NRG24010720230212748 01/07/2023 pavan 1708006070WL017878 pavan 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 pavan STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-070-001/38-A
(DONGARPURA) 		1708006070NRG24010720230212749 01/07/2023 RAMRATI YADAV 1708006070WL017878 RAMRATI YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 RAMRATIYADAV STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-070-001/44
(DONGARPURA) 		1708006070NRG24010720230212752 01/07/2023 rajesh 1708006070WL017878 rajesh 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 rajesh STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-070-001/65-B
(DONGARPURA) 		1708006070NRG24010720230212768 01/07/2023 Sonu Sharma 1708006070WL017878 Sonu Sharma 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 SonuSharma MADHYANCHAL GRAMIN BANK(607232)
112 BADA MALEHARA MP-08-006-070-001/67-C
(DONGARPURA) 		1708006070NRG24010720230212770 01/07/2023 neeraj sharma 1708006070WL017878 neeraj sharma 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 neerajsharma STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-070-001/76-A
(DONGARPURA) 		1708006070NRG24010720230212774 01/07/2023 chote lal 1708006070WL017878 chote lal 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 chotelal STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-070-001/76-A
(DONGARPURA) 		1708006070NRG24010720230212773 01/07/2023 REKHA YADAV 1708006070WL017878 REKHA YADAV 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 REKHAYADAV STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-070-001/79-A
(DONGARPURA) 		1708006070NRG24010720230212775 01/07/2023 chandrabhan 1708006070WL017878 chandrabhan 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 chandrabhan STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-070-001/80-A
(DONGARPURA) 		1708006070NRG24010720230212777 01/07/2023 RAMKUNWAR PRAJAPATI 1708006070WL017878 RAMKUNWAR PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 RAMKUNWARPRAJAPATI STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-070-001/80-C
(DONGARPURA) 		1708006070NRG24010720230212779 01/07/2023 SHANKAR PRAJAPATI 1708006070WL017878 SHANKAR PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 SHANKARPRAJAPATI STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-070-001/81-A
(DONGARPURA) 		1708006070NRG24010720230212781 01/07/2023 CHITIYA PRAJAPATI 1708006070WL017878 CHITIYA PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 CHITIYAPRAJAPATI STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-070-001/81-A
(DONGARPURA) 		1708006070NRG24010720230212780 01/07/2023 GANESH PRAJAPATI 1708006070WL017878 GANESH PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 GANESHPRAJAPATI STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-070-001/81-B
(DONGARPURA) 		1708006070NRG24010720230212782 01/07/2023 bandu 1708006070WL017878 bandu 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 bandu MADHYANCHAL GRAMIN BANK(607232)
121 BADA MALEHARA MP-08-006-070-001/81-B
(DONGARPURA) 		1708006070NRG24010720230212783 01/07/2023 Ganeshi Prajapati 1708006070WL017878 Ganeshi Prajapati 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 GaneshiPrajapati STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-070-001/91-C
(DONGARPURA) 		1708006070NRG24010720230212784 01/07/2023 ashok sharma 1708006070WL017878 ashok sharma 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 ashoksharma STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-070-001/92
(DONGARPURA) 		1708006070NRG24010720230212786 01/07/2023 TINKU DEVI SHARMA 1708006070WL017878 TINKU DEVI SHARMA 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 TINKUDEVISHARMA STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-070-001/95
(DONGARPURA) 		1708006070NRG24010720230212787 01/07/2023 birjesh yadav 1708006070WL017878 birjesh yadav 00415 SBIN0003505 884 884 Processed 11/07/2023 799845155 birjeshyadav STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-070-001/95-A
(DONGARPURA) 		1708006070NRG24010720230212788 01/07/2023 RAM AVTAR YADAV 1708006070WL017878 RAM AVTAR YADAV 00415 SBIN0003505 884 884 Processed 11/07/2023 799845155 RAMAVTARYADAV STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-070-001/97-A
(DONGARPURA) 		1708006070NRG24010720230212789 01/07/2023 rambabu 1708006070WL017878 rambabu 00415 SBIN0003505 884 884 Processed 11/07/2023 799845155 rambabu STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-071-001/353
(DEVRAN) 		1708006071NRG24010720230211493 01/07/2023 Khitta Ahirwar 1708006071WL017791 Khitta Ahirwar 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 KhittaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADA MALEHARA MP-08-006-071-001/371
(DEVRAN) 		1708006071NRG24010720230211496 01/07/2023 Tara 1708006071WL017791 Tara 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 Tara STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-071-001/396-B
(DEVRAN) 		1708006071NRG24010720230211499 01/07/2023 Harishandra kushwaha 1708006071WL017791 Harishandra kushwaha 00415 SBIN0003505 884 884 Processed 11/07/2023 799845155 Harishandrakushwaha STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-071-001/396-C
(DEVRAN) 		1708006071NRG24010720230211500 01/07/2023 kamlesh Kushwaha 1708006071WL017791 kamlesh Kushwaha 00415 SBIN0003505 884 884 Processed 11/07/2023 799845155 kamleshKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
131 BADA MALEHARA MP-08-006-071-001/419-A
(DEVRAN) 		1708006071NRG24010720230211501 01/07/2023 kashan Svaroopo Kuderiya 1708006071WL017791 kashan Svaroopo Kuderiya 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 kashanSvaroopoKuderiya STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-071-001/419-A
(DEVRAN) 		1708006071NRG24010720230211502 01/07/2023 Mr kisana svaroop Kuderiya 1708006071WL017791 Mr kisana svaroop Kuderiya 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 MrkisanasvaroopKuderiya MADHYANCHAL GRAMIN BANK(607232)
133 BADA MALEHARA MP-08-006-071-001/420
(DEVRAN) 		1708006071NRG24010720230211503 01/07/2023 Ashok Kumar jain 1708006071WL017791 Ashok Kumar jain 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 AshokKumarjain STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-071-001/50
(DEVRAN) 		1708006071NRG24010720230211509 01/07/2023 Gayatri Gound 1708006071WL017791 Gayatri Gound 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 GayatriGound STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-071-001/99
(DEVRAN) 		1708006071NRG24010720230211521 01/07/2023 Jaggu Adivasai 1708006071WL017791 Jaggu Adivasai 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 JagguAdivasai STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-073-001/992
(BANDHACHAMORAI) 		1708006073NRG24300620230208565 01/07/2023 RAMKISHOR AHIRWAR 1708006073WL017539 RAMKISHOR AHIRWAR 00415 SBIN0003505 2210 2210 Processed 11/07/2023 799845155 RAMKISHORAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
137 BADA MALEHARA MP-08-006-075-001/101
(DEVPUR DWITIYA) 		1708006075NRG24010720230211437 01/07/2023 AJUDDHI AHIRWAR 1708006075WL017789 AJUDDHI AHIRWAR 00415 SBIN0003505 1326 1326 Rejected 13/07/2023 799845155 Account closed
138 BADA MALEHARA MP-08-006-075-001/101
(DEVPUR DWITIYA) 		1708006075NRG24010720230211438 01/07/2023 PANBAI AHIRWAR 1708006075WL017789 PANBAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 PANBAIAHIRWAR STATE BANK OF INDIA(508548)
139 BADA MALEHARA MP-08-006-075-001/103
(DEVPUR DWITIYA) 		1708006075NRG24010720230211439 01/07/2023 SHANKAR LAL VISHWAKARMA 1708006075WL017789 SHANKAR LAL VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 SHANKARLALVISHWAKARMA STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-075-001/111
(DEVPUR DWITIYA) 		1708006075NRG24300620230207357 01/07/2023 CHHANNU LAL 1708006075WL017418 CHHANNU LAL 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 CHHANNULAL STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-075-001/115-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207360 01/07/2023 AARTI AHIRWAR 1708006075WL017418 AARTI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 AARTIAHIRWAR STATE BANK OF INDIA(508548)
142 BADA MALEHARA MP-08-006-075-001/115-A
(DEVPUR DWITIYA) 		1708006075NRG24300620230207359 01/07/2023 SHANKAR AHIRWAR 1708006075WL017418 SHANKAR AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 SHANKARAHIRWAR STATE BANK OF INDIA(508548)
143 BADA MALEHARA MP-08-006-075-001/116
(DEVPUR DWITIYA) 		1708006075NRG24010720230211440 01/07/2023 BENI BAI PAAL 1708006075WL017789 BENI BAI PAAL 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 BENIBAIPAAL STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-075-001/116
(DEVPUR DWITIYA) 		1708006075NRG24010720230211441 01/07/2023 MERI PAL 1708006075WL017789 MERI PAL 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 MERIPAL STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-075-001/122
(DEVPUR DWITIYA) 		1708006075NRG24010720230211443 01/07/2023 Komal sharma 1708006075WL017789 Komal sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 Komalsharma STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-075-001/122
(DEVPUR DWITIYA) 		1708006075NRG24010720230211442 01/07/2023 santosh sharma 1708006075WL017789 santosh sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 santoshsharma STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-075-001/129-A
(DEVPUR DWITIYA) 		1708006075NRG24010720230211444 01/07/2023 BAL KISHAN KUSHWAHA 1708006075WL017789 BAL KISHAN KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 BALKISHANKUSHWAHA STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-075-001/129-A
(DEVPUR DWITIYA) 		1708006075NRG24010720230211445 01/07/2023 CHAMPA KUSHWAHA 1708006075WL017789 CHAMPA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 CHAMPAKUSHWAHA STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-075-001/13
(DEVPUR DWITIYA) 		1708006075NRG24010720230211446 01/07/2023 POOJA AHIRWAR 1708006075WL017789 POOJA AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 POOJAAHIRWAR STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-075-001/138
(DEVPUR DWITIYA) 		1708006075NRG24010720230211447 01/07/2023 Chhitiya Ahirwar 1708006075WL017789 Chhitiya Ahirwar 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 ChhitiyaAhirwar STATE BANK OF INDIA(508548)
151 BADA MALEHARA MP-08-006-075-001/138-A
(DEVPUR DWITIYA) 		1708006075NRG24010720230211449 01/07/2023 PIMMOO AHIRWAR 1708006075WL017789 PIMMOO AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 PIMMOOAHIRWAR STATE BANK OF INDIA(508548)
152 BADA MALEHARA MP-08-006-075-001/138-B
(DEVPUR DWITIYA) 		1708006075NRG24010720230211450 01/07/2023 Nannebhai Ahirwar 1708006075WL017789 Nannebhai Ahirwar 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 NannebhaiAhirwar STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-075-001/138-B
(DEVPUR DWITIYA) 		1708006075NRG24010720230211451 01/07/2023 rati bai urf ramrati 1708006075WL017789 rati bai urf ramrati 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 ratibaiurframrati STATE BANK OF INDIA(508548)
154 BADA MALEHARA MP-08-006-075-001/16
(DEVPUR DWITIYA) 		1708006075NRG24010720230211453 01/07/2023 Geeta 1708006075WL017789 Geeta 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 Geeta STATE BANK OF INDIA(508548)
155 BADA MALEHARA MP-08-006-075-001/16
(DEVPUR DWITIYA) 		1708006075NRG24010720230211452 01/07/2023 SUKRAT NAI 1708006075WL017789 SUKRAT NAI 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 SUKRATNAI STATE BANK OF INDIA(508548)
156 BADA MALEHARA MP-08-006-075-001/202-B
(DEVPUR DWITIYA) 		1708006075NRG24010720230211454 01/07/2023 gaurav 1708006075WL017789 gaurav 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 gaurav PUNJAB NATIONAL BANK(508568)
157 BADA MALEHARA MP-08-006-075-001/210-A
(DEVPUR DWITIYA) 		1708006075NRG24010720230211456 01/07/2023 RAMKISHOR SAHU 1708006075WL017789 RAMKISHOR SAHU 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 RAMKISHORSAHU STATE BANK OF INDIA(508548)
158 BADA MALEHARA MP-08-006-075-001/210-A
(DEVPUR DWITIYA) 		1708006075NRG24010720230211457 01/07/2023 SUNEETA SAHU 1708006075WL017789 SUNEETA SAHU 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 SUNEETASAHU STATE BANK OF INDIA(508548)
159 BADA MALEHARA MP-08-006-075-001/211
(DEVPUR DWITIYA) 		1708006075NRG24010720230211458 01/07/2023 ASHA RAM KUSHWAHA 1708006075WL017789 ASHA RAM KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 ASHARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
160 BADA MALEHARA MP-08-006-075-001/211
(DEVPUR DWITIYA) 		1708006075NRG24010720230211459 01/07/2023 RAM SAKHI KSHWAHA 1708006075WL017789 RAM SAKHI KSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 RAMSAKHIKSHWAHA STATE BANK OF INDIA(508548)
161 BADA MALEHARA MP-08-006-075-001/217
(DEVPUR DWITIYA) 		1708006075NRG24010720230211460 01/07/2023 Premlal sahu 1708006075WL017789 Premlal sahu 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 Premlalsahu STATE BANK OF INDIA(508548)
162 BADA MALEHARA MP-08-006-075-001/217-A
(DEVPUR DWITIYA) 		1708006075NRG24010720230211461 01/07/2023 CHURAMAN SAHU 1708006075WL017789 CHURAMAN SAHU 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 CHURAMANSAHU STATE BANK OF INDIA(508548)
163 BADA MALEHARA MP-08-006-075-001/217-A
(DEVPUR DWITIYA) 		1708006075NRG24010720230211462 01/07/2023 PARVATI SAHU 1708006075WL017789 PARVATI SAHU 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 PARVATISAHU STATE BANK OF INDIA(508548)
164 BADA MALEHARA MP-08-006-075-001/220-A
(DEVPUR DWITIYA) 		1708006075NRG24010720230211463 01/07/2023 Harishchandra sahu 1708006075WL017789 Harishchandra sahu 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 Harishchandrasahu STATE BANK OF INDIA(508548)
165 BADA MALEHARA MP-08-006-075-001/220-A
(DEVPUR DWITIYA) 		1708006075NRG24010720230211464 01/07/2023 Seeta sahu 1708006075WL017789 Seeta sahu 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 Seetasahu STATE BANK OF INDIA(508548)
166 BADA MALEHARA MP-08-006-075-001/46
(DEVPUR DWITIYA) 		1708006075NRG24010720230211466 01/07/2023 Batibai Ahirwar 1708006075WL017789 Batibai Ahirwar 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 BatibaiAhirwar STATE BANK OF INDIA(508548)
167 BADA MALEHARA MP-08-006-075-001/46
(DEVPUR DWITIYA) 		1708006075NRG24010720230211465 01/07/2023 Daluwa Ahirwar 1708006075WL017789 Daluwa Ahirwar 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 DaluwaAhirwar STATE BANK OF INDIA(508548)
168 BADA MALEHARA MP-08-006-075-001/53
(DEVPUR DWITIYA) 		1708006075NRG24010720230211468 01/07/2023 Lalita 1708006075WL017789 Lalita 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 Lalita STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-075-001/53-A
(DEVPUR DWITIYA) 		1708006075NRG24010720230211469 01/07/2023 neeraj sharma 1708006075WL017789 neeraj sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 neerajsharma STATE BANK OF INDIA(508548)
170 BADA MALEHARA MP-08-006-075-001/63
(DEVPUR DWITIYA) 		1708006075NRG24010720230211470 01/07/2023 PARIKSHAT PAAL 1708006075WL017789 PARIKSHAT PAAL 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 PARIKSHATPAAL STATE BANK OF INDIA(508548)
171 BADA MALEHARA MP-08-006-075-001/63
(DEVPUR DWITIYA) 		1708006075NRG24010720230211471 01/07/2023 PHOOLA bai pal 1708006075WL017789 PHOOLA bai pal 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 PHOOLAbaipal STATE BANK OF INDIA(508548)
172 BADA MALEHARA MP-08-006-075-001/73
(DEVPUR DWITIYA) 		1708006075NRG24010720230211472 01/07/2023 SANJU SHARMA 1708006075WL017789 SANJU SHARMA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 SANJUSHARMA STATE BANK OF INDIA(508548)
173 BADA MALEHARA MP-08-006-075-001/75
(DEVPUR DWITIYA) 		1708006075NRG24010720230211474 01/07/2023 RAJANI DEVI SHARMA 1708006075WL017789 RAJANI DEVI SHARMA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 RAJANIDEVISHARMA STATE BANK OF INDIA(508548)
174 BADA MALEHARA MP-08-006-075-001/75
(DEVPUR DWITIYA) 		1708006075NRG24010720230211473 01/07/2023 vinod sharma 1708006075WL017789 vinod sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 vinodsharma STATE BANK OF INDIA(508548)
175 BADA MALEHARA MP-08-006-075-001/86
(DEVPUR DWITIYA) 		1708006075NRG24010720230211476 01/07/2023 mahandu 1708006075WL017789 mahandu 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 mahandu STATE BANK OF INDIA(508548)
176 BADA MALEHARA MP-08-006-075-001/86
(DEVPUR DWITIYA) 		1708006075NRG24010720230211477 01/07/2023 RAJKUMARI KUSHWAHA 1708006075WL017789 RAJKUMARI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
177 BADA MALEHARA MP-08-006-075-002/32
(DEVPUR DWITIYA) 		1708006075NRG24010720230211480 01/07/2023 Mamta sharma 1708006075WL017789 Mamta sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 Mamtasharma STATE BANK OF INDIA(508548)
178 BADA MALEHARA MP-08-006-075-002/40
(DEVPUR DWITIYA) 		1708006075NRG24010720230211481 01/07/2023 suresh Yadav 1708006075WL017789 suresh Yadav 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 sureshYadav STATE BANK OF INDIA(508548)
179 BADA MALEHARA MP-08-006-075-002/64
(DEVPUR DWITIYA) 		1708006075NRG24010720230211486 01/07/2023 Devshankar sharma 1708006075WL017789 Devshankar sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 Devshankarsharma STATE BANK OF INDIA(508548)
180 BADA MALEHARA MP-08-006-075-002/64
(DEVPUR DWITIYA) 		1708006075NRG24010720230211487 01/07/2023 Rajpati sharma 1708006075WL017789 Rajpati sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 Rajpatisharma STATE BANK OF INDIA(508548)
181 BADA MALEHARA MP-08-006-075-002/64-A
(DEVPUR DWITIYA) 		1708006075NRG24010720230211489 01/07/2023 chahana sharma 1708006075WL017789 chahana sharma 00415 SBIN0003505 1326 1326 Processed 11/07/2023 799845155 chahanasharma STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-076-001/49-C
(MUGVARI) 		1708006076NRG24010720230211643 01/07/2023 RAJU SAHU 1708006076WL017801 RAJU SAHU 00415 SBIN0003505 1105 1105 Processed 11/07/2023 799845155 RAJUSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 114920 114920
183 BADA MALEHARA MP-08-006-001-002/251
(KUDOLA) 		1708006001NRG24010720230212443 01/07/2023 Chanda Chadar 1708006001WL017864 Chanda Chadar 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 ChandaChadar STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-001-002/251
(KUDOLA) 		1708006001NRG24010720230212442 01/07/2023 HARISHANKAR CHADAR 1708006001WL017864 HARISHANKAR CHADAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 HARISHANKARCHADAR STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-001-002/27
(KUDOLA) 		1708006001NRG24010720230212444 01/07/2023 LALLU KHAJJA KACHHI 1708006001WL017864 LALLU KHAJJA KACHHI 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 LALLUKHAJJAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BADA MALEHARA MP-08-006-001-002/27
(KUDOLA) 		1708006001NRG24010720230212445 01/07/2023 PARVATI KUSHWAHA 1708006001WL017864 PARVATI KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 PARVATIKUSHWAHA STATE BANK OF INDIA(508548)
187 BADA MALEHARA MP-08-006-001-002/29
(KUDOLA) 		1708006001NRG24010720230212446 01/07/2023 RAMBU ADIWASI 1708006001WL017864 RAMBU ADIWASI 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 RAMBUADIWASI STATE BANK OF INDIA(508548)
188 BADA MALEHARA MP-08-006-001-002/29
(KUDOLA) 		1708006001NRG24010720230212447 01/07/2023 Surendra Adiwasi 1708006001WL017864 Surendra Adiwasi 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 SurendraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
189 BADA MALEHARA MP-08-006-001-002/35
(KUDOLA) 		1708006001NRG24010720230212449 01/07/2023 PARBATI KHANGAR 1708006001WL017864 PARBATI KHANGAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 PARBATIKHANGAR STATE BANK OF INDIA(508548)
190 BADA MALEHARA MP-08-006-001-002/35
(KUDOLA) 		1708006001NRG24010720230212448 01/07/2023 RAMLAL KHANGAR 1708006001WL017864 RAMLAL KHANGAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 RAMLALKHANGAR STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-001-002/46010306
(KUDOLA) 		1708006001NRG24010720230212453 01/07/2023 MEENU CHADHAR 1708006001WL017864 MEENU CHADHAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 MEENUCHADHAR STATE BANK OF INDIA(508548)
192 BADA MALEHARA MP-08-006-001-002/46010306
(KUDOLA) 		1708006001NRG24010720230212452 01/07/2023 SUNIL CHADAR 1708006001WL017864 SUNIL CHADAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 SUNILCHADAR STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-001-002/69
(KUDOLA) 		1708006001NRG24010720230212454 01/07/2023 RAM CHANDA SO BHAGEERATH 1708006001WL017864 RAM CHANDA SO BHAGEERATH 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 RAMCHANDASOBHAGEERATH STATE BANK OF INDIA(508548)
194 BADA MALEHARA MP-08-006-001-002/69-A
(KUDOLA) 		1708006001NRG24010720230212456 01/07/2023 MAYA KHANGAR 1708006001WL017864 MAYA KHANGAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 MAYAKHANGAR STATE BANK OF INDIA(508548)
195 BADA MALEHARA MP-08-006-005-001/174-B
(SAURA) 		1708006005NRG24010720230209896 01/07/2023 PUSHPENDRA LODHI 1708006005WL017676 PUSHPENDRA LODHI 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
196 BADA MALEHARA MP-08-006-005-001/53
(SAURA) 		1708006005NRG24010720230209898 01/07/2023 GUDDI BAISH 1708006005WL017676 GUDDI BAISH 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 GUDDIBAISH FINO PAYMENTS BANK LTD(608001)
197 BADA MALEHARA MP-08-006-005-001/53
(SAURA) 		1708006005NRG24010720230209897 01/07/2023 pancham 1708006005WL017676 pancham 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 pancham JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
198 BADA MALEHARA MP-08-006-005-001/53-A
(SAURA) 		1708006005NRG24010720230209900 01/07/2023 JITENDRA SINGH VAISHY 1708006005WL017676 JITENDRA SINGH VAISHY 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 JITENDRASINGHVAISHY INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADA MALEHARA MP-08-006-005-001/53-A
(SAURA) 		1708006005NRG24010720230209899 01/07/2023 JITENDRA SINGH VAISHY 1708006005WL017676 JITENDRA SINGH VAISHY 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 JITENDRASINGHVAISHY MADHYANCHAL GRAMIN BANK(607232)
200 BADA MALEHARA MP-08-006-005-001/636
(SAURA) 		1708006005NRG24010720230209901 01/07/2023 amna 1708006005WL017676 amna 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 amna STATE BANK OF INDIA(508548)
201 BADA MALEHARA MP-08-006-005-001/636
(SAURA) 		1708006005NRG24010720230209902 01/07/2023 durji 1708006005WL017676 durji 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 durji STATE BANK OF INDIA(508548)
202 BADA MALEHARA MP-08-006-005-001/636-A
(SAURA) 		1708006005NRG24010720230209903 01/07/2023 devka 1708006005WL017676 devka 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 devka STATE BANK OF INDIA(508548)
203 BADA MALEHARA MP-08-006-005-001/725-B
(SAURA) 		1708006005NRG24010720230209904 01/07/2023 PRAKASH AHIRWAR 1708006005WL017676 PRAKASH AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 PRAKASHAHIRWAR STATE BANK OF INDIA(508548)
204 BADA MALEHARA MP-08-006-005-001/825-C
(SAURA) 		1708006005NRG24010720230209914 01/07/2023 Archana Thakur 1708006005WL017676 Archana Thakur 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 ArchanaThakur STATE BANK OF INDIA(508548)
205 BADA MALEHARA MP-08-006-005-001/825-C
(SAURA) 		1708006005NRG24010720230209913 01/07/2023 Mamta Singh Thakur 1708006005WL017676 Mamta Singh Thakur 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 MamtaSinghThakur STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-006-002/104-B
(AMARVA) 		1708006006NRG24010720230212327 01/07/2023 RAMSHEVAK 1708006006WL017842 RAMSHEVAK 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 RAMSHEVAK MADHYANCHAL GRAMIN BANK(607232)
207 BADA MALEHARA MP-08-006-006-002/118-B
(AMARVA) 		1708006006NRG24010720230212328 01/07/2023 KAMLESH SO KHILLA AHIRWAR 1708006006WL017842 KAMLESH SO KHILLA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 KAMLESHSOKHILLAAHIRWAR STATE BANK OF INDIA(508548)
208 BADA MALEHARA MP-08-006-006-002/126
(AMARVA) 		1708006006NRG24010720230212329 01/07/2023 PHOOLCHANDRA 1708006006WL017842 PHOOLCHANDRA 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 PHOOLCHANDRA STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-006-002/189-B
(AMARVA) 		1708006006NRG24010720230212330 01/07/2023 HARDEV 1708006006WL017842 HARDEV 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 HARDEV STATE BANK OF INDIA(508548)
210 BADA MALEHARA MP-08-006-006-002/201-B
(AMARVA) 		1708006006NRG24010720230212331 01/07/2023 BABU SINGH GHOSHI 1708006006WL017842 BABU SINGH GHOSHI 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 BABUSINGHGHOSHI STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-006-002/201-C
(AMARVA) 		1708006006NRG24010720230212356 01/07/2023 UTTAM SINGH GHOSHI 1708006006WL017844 UTTAM SINGH GHOSHI 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 UTTAMSINGHGHOSHI STATE BANK OF INDIA(508548)
212 BADA MALEHARA MP-08-006-006-002/321
(AMARVA) 		1708006006NRG24010720230212332 01/07/2023 VINDRABAN YADAV 1708006006WL017842 VINDRABAN YADAV 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 VINDRABANYADAV STATE BANK OF INDIA(508548)
213 BADA MALEHARA MP-08-006-006-002/350
(AMARVA) 		1708006006NRG24010720230212333 01/07/2023 KHAJJU SO DHARAMDAS YADAV 1708006006WL017842 KHAJJU SO DHARAMDAS YADAV 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 KHAJJUSODHARAMDASYADAV STATE BANK OF INDIA(508548)
214 BADA MALEHARA MP-08-006-006-002/351
(AMARVA) 		1708006006NRG24010720230212334 01/07/2023 MADDE YADAV 1708006006WL017842 MADDE YADAV 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 MADDEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
215 BADA MALEHARA MP-08-006-006-002/375
(AMARVA) 		1708006006NRG24010720230212336 01/07/2023 GIRDHARI AHIRWAR 1708006006WL017842 GIRDHARI AHIRWAR 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 GIRDHARIAHIRWAR STATE BANK OF INDIA(508548)
216 BADA MALEHARA MP-08-006-006-002/377
(AMARVA) 		1708006006NRG24010720230212357 01/07/2023 DINESH AHIRWAR 1708006006WL017844 DINESH AHIRWAR 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 DINESHAHIRWAR STATE BANK OF INDIA(508548)
217 BADA MALEHARA MP-08-006-006-002/382
(AMARVA) 		1708006006NRG24010720230212358 01/07/2023 RAVINDRA SO JAHAR 1708006006WL017844 RAVINDRA SO JAHAR 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 RAVINDRASOJAHAR STATE BANK OF INDIA(508548)
218 BADA MALEHARA MP-08-006-006-002/384
(AMARVA) 		1708006006NRG24010720230212359 01/07/2023 SURENDRA SINGH GHOSHI 1708006006WL017844 SURENDRA SINGH GHOSHI 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 SURENDRASINGHGHOSHI STATE BANK OF INDIA(508548)
219 BADA MALEHARA MP-08-006-006-002/398
(AMARVA) 		1708006006NRG24010720230212360 01/07/2023 FOOL SINGH YADAV 1708006006WL017844 FOOL SINGH YADAV 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 FOOLSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
220 BADA MALEHARA MP-08-006-006-002/44
(AMARVA) 		1708006006NRG24010720230212361 01/07/2023 pooran 1708006006WL017844 pooran 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 pooran STATE BANK OF INDIA(508548)
221 BADA MALEHARA MP-08-006-006-002/59-C
(AMARVA) 		1708006006NRG24010720230212362 01/07/2023 ARVINDR SEN 1708006006WL017844 ARVINDR SEN 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 ARVINDRSEN STATE BANK OF INDIA(508548)
222 BADA MALEHARA MP-08-006-006-002/73
(AMARVA) 		1708006006NRG24010720230212363 01/07/2023 SANTOSH AHIRWAR 1708006006WL017844 SANTOSH AHIRWAR 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
223 BADA MALEHARA MP-08-006-006-002/90
(AMARVA) 		1708006006NRG24010720230212364 01/07/2023 LAKHAN 1708006006WL017844 LAKHAN 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 LAKHAN STATE BANK OF INDIA(508548)
224 BADA MALEHARA MP-08-006-006-002/95
(AMARVA) 		1708006006NRG24010720230212365 01/07/2023 TULSIRAM SO HALKAN 1708006006WL017844 TULSIRAM SO HALKAN 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 TULSIRAMSOHALKAN STATE BANK OF INDIA(508548)
225 BADA MALEHARA MP-08-006-008-001/115-A
(SEVAR) 		1708006008NRG24010720230211132 01/07/2023 Bhola Pal 1708006008WL017750 Bhola Pal 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 BholaPal STATE BANK OF INDIA(508548)
226 BADA MALEHARA MP-08-006-008-001/115-A
(SEVAR) 		1708006008NRG24010720230211133 01/07/2023 Ganeshi Bai 1708006008WL017750 Ganeshi Bai 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 GaneshiBai STATE BANK OF INDIA(508548)
227 BADA MALEHARA MP-08-006-008-001/137-A
(SEVAR) 		1708006008NRG24010720230211135 01/07/2023 KOMAL BAI LODHI 1708006008WL017750 KOMAL BAI LODHI 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 KOMALBAILODHI STATE BANK OF INDIA(508548)
228 BADA MALEHARA MP-08-006-008-001/137-B
(SEVAR) 		1708006008NRG24010720230211136 01/07/2023 GIRJA 1708006008WL017750 GIRJA 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 GIRJA STATE BANK OF INDIA(508548)
229 BADA MALEHARA MP-08-006-008-001/159
(SEVAR) 		1708006008NRG24010720230211137 01/07/2023 chintaman 1708006008WL017750 chintaman 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 chintaman STATE BANK OF INDIA(508548)
230 BADA MALEHARA MP-08-006-008-001/223-A
(SEVAR) 		1708006008NRG24010720230211138 01/07/2023 ROOPSINGH 1708006008WL017750 ROOPSINGH 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 ROOPSINGH STATE BANK OF INDIA(508548)
231 BADA MALEHARA MP-08-006-008-001/267
(SEVAR) 		1708006008NRG24010720230211140 01/07/2023 brijlal 1708006008WL017750 brijlal 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 brijlal STATE BANK OF INDIA(508548)
232 BADA MALEHARA MP-08-006-008-001/267
(SEVAR) 		1708006008NRG24010720230211141 01/07/2023 Menda Lodhi 1708006008WL017750 Menda Lodhi 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 MendaLodhi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
233 BADA MALEHARA MP-08-006-008-001/283-A
(SEVAR) 		1708006008NRG24010720230211142 01/07/2023 MUKESH RAJPOOT 1708006008WL017750 MUKESH RAJPOOT 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 MUKESHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
234 BADA MALEHARA MP-08-006-008-001/283-A
(SEVAR) 		1708006008NRG24010720230211143 01/07/2023 PERA BAI LODHI 1708006008WL017750 PERA BAI LODHI 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 PERABAILODHI STATE BANK OF INDIA(508548)
235 BADA MALEHARA MP-08-006-008-001/70
(SEVAR) 		1708006008NRG24010720230211144 01/07/2023 mohan 1708006008WL017750 mohan 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 mohan STATE BANK OF INDIA(508548)
236 BADA MALEHARA MP-08-006-008-001/70
(SEVAR) 		1708006008NRG24010720230211145 01/07/2023 Raja Bai Lodhi 1708006008WL017750 Raja Bai Lodhi 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 RajaBaiLodhi STATE BANK OF INDIA(508548)
237 BADA MALEHARA MP-08-006-008-001/76-A
(SEVAR) 		1708006008NRG24010720230211147 01/07/2023 HARNAMDEVI LODHI 1708006008WL017750 HARNAMDEVI LODHI 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 HARNAMDEVILODHI STATE BANK OF INDIA(508548)
238 BADA MALEHARA MP-08-006-008-001/76-A
(SEVAR) 		1708006008NRG24010720230211146 01/07/2023 RAMESHWAR AMAN LODHI 1708006008WL017750 RAMESHWAR AMAN LODHI 00415 SBIN0012153 1428 1428 Processed 11/07/2023 799845155 RAMESHWARAMANLODHI STATE BANK OF INDIA(508548)
239 BADA MALEHARA MP-08-006-012-001/1041
(MABAI) 		1708006012NRG24010720230211286 01/07/2023 SOORAT LODHI 1708006012WL017768 SOORAT LODHI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 SOORATLODHI STATE BANK OF INDIA(508548)
240 BADA MALEHARA MP-08-006-012-001/301-D
(MABAI) 		1708006012NRG24010720230211288 01/07/2023 Anuj Sen 1708006012WL017768 Anuj Sen 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 AnujSen STATE BANK OF INDIA(508548)
241 BADA MALEHARA MP-08-006-012-001/388-B
(MABAI) 		1708006012NRG24010720230211291 01/07/2023 KRIPAL RAJA 1708006012WL017768 KRIPAL RAJA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 KRIPALRAJA STATE BANK OF INDIA(508548)
242 BADA MALEHARA MP-08-006-015-001/430
(SORKHI) 		1708006000NRG24010720230209710 01/07/2023 SANTOSH KUMAR YADAV 1708006WL017660 SANTOSH KUMAR YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 SANTOSHKUMARYADAV STATE BANK OF INDIA(508548)
243 BADA MALEHARA MP-08-006-015-001/432
(SORKHI) 		1708006000NRG24010720230209713 01/07/2023 SURENDRA KUMAR YADAV 1708006WL017660 SURENDRA KUMAR YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
244 BADA MALEHARA MP-08-006-015-001/434
(SORKHI) 		1708006000NRG24010720230209714 01/07/2023 SHAILENDRA YADAV 1708006WL017660 SHAILENDRA YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 SHAILENDRAYADAV STATE BANK OF INDIA(508548)
245 BADA MALEHARA MP-08-006-015-001/435
(SORKHI) 		1708006000NRG24010720230209715 01/07/2023 JAGDEESH YADAV 1708006WL017660 JAGDEESH YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 JAGDEESHYADAV STATE BANK OF INDIA(508548)
246 BADA MALEHARA MP-08-006-015-001/437
(SORKHI) 		1708006000NRG24010720230209716 01/07/2023 SARIYAN YADAV 1708006WL017660 SARIYAN YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 SARIYANYADAV STATE BANK OF INDIA(508548)
247 BADA MALEHARA MP-08-006-015-001/438
(SORKHI) 		1708006000NRG24010720230209717 01/07/2023 MAHENDRA YADAV 1708006WL017660 MAHENDRA YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 MAHENDRAYADAV STATE BANK OF INDIA(508548)
248 BADA MALEHARA MP-08-006-015-001/439
(SORKHI) 		1708006000NRG24010720230209718 01/07/2023 PREMLAL YADAV 1708006WL017660 PREMLAL YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 PREMLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
249 BADA MALEHARA MP-08-006-015-001/442
(SORKHI) 		1708006000NRG24010720230209720 01/07/2023 BHAGIRATH YADAV 1708006WL017660 BHAGIRATH YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
250 BADA MALEHARA MP-08-006-015-001/443
(SORKHI) 		1708006000NRG24010720230209721 01/07/2023 RAMGOPAL YADAV 1708006WL017660 RAMGOPAL YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 RAMGOPALYADAV STATE BANK OF INDIA(508548)
251 BADA MALEHARA MP-08-006-015-001/445
(SORKHI) 		1708006000NRG24010720230209723 01/07/2023 ASHOK YADAV 1708006WL017660 ASHOK YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 ASHOKYADAV STATE BANK OF INDIA(508548)
252 BADA MALEHARA MP-08-006-015-001/447
(SORKHI) 		1708006000NRG24010720230209724 01/07/2023 CHANRABAN YADAV 1708006WL017660 CHANRABAN YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 CHANRABANYADAV STATE BANK OF INDIA(508548)
253 BADA MALEHARA MP-08-006-015-001/448
(SORKHI) 		1708006000NRG24010720230209725 01/07/2023 PRADEEP YADAV 1708006WL017660 PRADEEP YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 PRADEEPYADAV STATE BANK OF INDIA(508548)
254 BADA MALEHARA MP-08-006-015-001/456
(SORKHI) 		1708006000NRG24010720230209726 01/07/2023 DEVENDRA YADAV 1708006WL017660 DEVENDRA YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 DEVENDRAYADAV STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-015-001/463
(SORKHI) 		1708006000NRG24010720230209727 01/07/2023 KANHAIYA LAL YADAV 1708006WL017660 KANHAIYA LAL YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 KANHAIYALALYADAV STATE BANK OF INDIA(508548)
256 BADA MALEHARA MP-08-006-015-001/463
(SORKHI) 		1708006000NRG24010720230209728 01/07/2023 RAMSAKHI YADAV 1708006WL017660 RAMSAKHI YADAV 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 RAMSAKHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
257 BADA MALEHARA MP-08-006-016-001/191-B
(SARAKNA) 		1708006000NRG24010720230210457 01/07/2023 RAJKUMARI 1708006WL017726 RAJKUMARI 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 RAJKUMARI STATE BANK OF INDIA(508548)
258 BADA MALEHARA MP-08-006-016-001/22
(SARAKNA) 		1708006000NRG24010720230210458 01/07/2023 GANGARAM 1708006WL017726 GANGARAM 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 GANGARAM STATE BANK OF INDIA(508548)
259 BADA MALEHARA MP-08-006-016-001/327-B
(SARAKNA) 		1708006000NRG24010720230210459 01/07/2023 GYASI AHIRWAR 1708006WL017726 GYASI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 GYASIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
260 BADA MALEHARA MP-08-006-016-001/327-B
(SARAKNA) 		1708006000NRG24010720230210460 01/07/2023 PANBAI 1708006WL017726 PANBAI 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 PANBAI STATE BANK OF INDIA(508548)
261 BADA MALEHARA MP-08-006-016-001/337-B
(SARAKNA) 		1708006000NRG24010720230210462 01/07/2023 GAJRA 1708006WL017726 GAJRA 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 GAJRA STATE BANK OF INDIA(508548)
262 BADA MALEHARA MP-08-006-016-001/370-C
(SARAKNA) 		1708006000NRG24010720230210464 01/07/2023 GANESHE 1708006WL017726 GANESHE 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 GANESHE STATE BANK OF INDIA(508548)
263 BADA MALEHARA MP-08-006-016-001/397-A
(SARAKNA) 		1708006000NRG24010720230210465 01/07/2023 SAVITA LODHI 1708006WL017726 SAVITA LODHI 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 SAVITALODHI STATE BANK OF INDIA(508548)
264 BADA MALEHARA MP-08-006-016-001/495-A
(SARAKNA) 		1708006000NRG24010720230210468 01/07/2023 BHAGVATI 1708006WL017726 BHAGVATI 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 BHAGVATI STATE BANK OF INDIA(508548)
265 BADA MALEHARA MP-08-006-016-001/495-A
(SARAKNA) 		1708006000NRG24010720230210467 01/07/2023 SURAJ PRASAD 1708006WL017726 SURAJ PRASAD 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 SURAJPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
266 BADA MALEHARA MP-08-006-016-001/61
(SARAKNA) 		1708006000NRG24010720230210469 01/07/2023 HEMA AHIRWAR 1708006WL017726 HEMA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 HEMAAHIRWAR STATE BANK OF INDIA(508548)
267 BADA MALEHARA MP-08-006-016-001/61-A
(SARAKNA) 		1708006000NRG24010720230210470 01/07/2023 GAUTAM AHIRWAR 1708006WL017726 GAUTAM AHIRWAR 00415 SBIN0012153 1547 1547 Rejected 13/07/2023 799845155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BADA MALEHARA MP-08-006-031-001/112
(KUWARPURA) 		1708006031NRG24010720230212221 01/07/2023 jhullan 1708006031WL017837 jhullan 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 jhullan STATE BANK OF INDIA(508548)
269 BADA MALEHARA MP-08-006-031-001/112
(KUWARPURA) 		1708006031NRG24010720230212219 01/07/2023 KADORA 1708006031WL017837 KADORA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 KADORA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BADA MALEHARA MP-08-006-031-001/125
(KUWARPURA) 		1708006031NRG24010720230212295 01/07/2023 RAMDEVI PAL 1708006031WL017840 RAMDEVI PAL 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 RAMDEVIPAL FINO PAYMENTS BANK LTD(608001)
271 BADA MALEHARA MP-08-006-031-001/132
(KUWARPURA) 		1708006031NRG24010720230212303 01/07/2023 kishan 1708006031WL017841 kishan 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 kishan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
272 BADA MALEHARA MP-08-006-031-001/168-A
(KUWARPURA) 		1708006031NRG24010720230212306 01/07/2023 Farsuram 1708006031WL017841 Farsuram 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 Farsuram STATE BANK OF INDIA(508548)
273 BADA MALEHARA MP-08-006-031-001/175-B
(KUWARPURA) 		1708006031NRG24010720230212224 01/07/2023 HALKAI SO CHURAMAN LODHI 1708006031WL017837 HALKAI SO CHURAMAN LODHI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 HALKAISOCHURAMANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BADA MALEHARA MP-08-006-031-001/246
(KUWARPURA) 		1708006031NRG24010720230212227 01/07/2023 kamlesh 1708006031WL017837 kamlesh 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADA MALEHARA MP-08-006-031-001/246
(KUWARPURA) 		1708006031NRG24010720230212228 01/07/2023 phoola 1708006031WL017837 phoola 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 phoola INDIA POST PAYMENTS BANK LIMITED(508528)
276 BADA MALEHARA MP-08-006-031-001/251
(KUWARPURA) 		1708006031NRG24010720230212309 01/07/2023 raju 1708006031WL017841 raju 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 raju STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-031-001/252
(KUWARPURA) 		1708006031NRG24010720230212231 01/07/2023 rammilan 1708006031WL017837 rammilan 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 rammilan STATE BANK OF INDIA(508548)
278 BADA MALEHARA MP-08-006-031-001/252
(KUWARPURA) 		1708006031NRG24010720230212232 01/07/2023 rekha 1708006031WL017837 rekha 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADA MALEHARA MP-08-006-031-001/260
(KUWARPURA) 		1708006031NRG24010720230212233 01/07/2023 panchu 1708006031WL017837 panchu 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 panchu INDIA POST PAYMENTS BANK LIMITED(508528)
280 BADA MALEHARA MP-08-006-031-001/265
(KUWARPURA) 		1708006031NRG24010720230212234 01/07/2023 Shivsingh 1708006031WL017837 Shivsingh 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADA MALEHARA MP-08-006-031-001/265
(KUWARPURA) 		1708006031NRG24010720230212235 01/07/2023 Tarabai 1708006031WL017837 Tarabai 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 BADA MALEHARA MP-08-006-031-001/275
(KUWARPURA) 		1708006031NRG24010720230212312 01/07/2023 khumna 1708006031WL017841 khumna 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 khumna FINO PAYMENTS BANK LTD(608001)
283 BADA MALEHARA MP-08-006-031-001/276
(KUWARPURA) 		1708006031NRG24010720230212313 01/07/2023 shital 1708006031WL017841 shital 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 shital STATE BANK OF INDIA(508548)
284 BADA MALEHARA MP-08-006-031-001/278
(KUWARPURA) 		1708006031NRG24010720230212315 01/07/2023 ramlal 1708006031WL017841 ramlal 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 ramlal STATE BANK OF INDIA(508548)
285 BADA MALEHARA MP-08-006-031-001/278
(KUWARPURA) 		1708006031NRG24010720230212316 01/07/2023 rekha 1708006031WL017841 rekha 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 rekha STATE BANK OF INDIA(508548)
286 BADA MALEHARA MP-08-006-031-001/279
(KUWARPURA) 		1708006031NRG24010720230212317 01/07/2023 baldeva 1708006031WL017841 baldeva 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 baldeva STATE BANK OF INDIA(508548)
287 BADA MALEHARA MP-08-006-031-001/280
(KUWARPURA) 		1708006031NRG24010720230212236 01/07/2023 MAMATA 1708006031WL017837 MAMATA 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BADA MALEHARA MP-08-006-031-001/290
(KUWARPURA) 		1708006031NRG24010720230212318 01/07/2023 halkan 1708006031WL017841 halkan 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 halkan INDIA POST PAYMENTS BANK LIMITED(508528)
289 BADA MALEHARA MP-08-006-031-001/328
(KUWARPURA) 		1708006031NRG24010720230212319 01/07/2023 SAVITA LODHI 1708006031WL017841 SAVITA LODHI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 SAVITALODHI STATE BANK OF INDIA(508548)
290 BADA MALEHARA MP-08-006-031-001/356
(KUWARPURA) 		1708006031NRG24010720230212272 01/07/2023 JAGANNATH CHADAR 1708006031WL017839 JAGANNATH CHADAR 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 JAGANNATHCHADAR STATE BANK OF INDIA(508548)
291 BADA MALEHARA MP-08-006-031-001/361
(KUWARPURA) 		1708006031NRG24010720230212274 01/07/2023 SHANKAR LODHI 1708006031WL017839 SHANKAR LODHI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 SHANKARLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
292 BADA MALEHARA MP-08-006-031-001/364
(KUWARPURA) 		1708006031NRG24010720230212276 01/07/2023 DASSU BAI LODHI 1708006031WL017839 DASSU BAI LODHI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 DASSUBAILODHI STATE BANK OF INDIA(508548)
293 BADA MALEHARA MP-08-006-031-001/364
(KUWARPURA) 		1708006031NRG24010720230212275 01/07/2023 RATI LODHI 1708006031WL017839 RATI LODHI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 RATILODHI STATE BANK OF INDIA(508548)
294 BADA MALEHARA MP-08-006-031-001/371
(KUWARPURA) 		1708006031NRG24010720230212277 01/07/2023 RAMRATI NAMDEV 1708006031WL017839 RAMRATI NAMDEV 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 RAMRATINAMDEV FINO PAYMENTS BANK LTD(608001)
295 BADA MALEHARA MP-08-006-031-001/372
(KUWARPURA) 		1708006031NRG24010720230212278 01/07/2023 BHAGVATI LODHI 1708006031WL017839 BHAGVATI LODHI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 BHAGVATILODHI STATE BANK OF INDIA(508548)
296 BADA MALEHARA MP-08-006-031-001/391
(KUWARPURA) 		1708006031NRG24010720230212282 01/07/2023 MAYA DEVI LODHI 1708006031WL017839 MAYA DEVI LODHI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 MAYADEVILODHI STATE BANK OF INDIA(508548)
297 BADA MALEHARA MP-08-006-031-001/408
(KUWARPURA) 		1708006031NRG24010720230212287 01/07/2023 RASHMI DEVI LODHI 1708006031WL017839 RASHMI DEVI LODHI 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 RASHMIDEVILODHI STATE BANK OF INDIA(508548)
298 BADA MALEHARA MP-08-006-031-001/488
(KUWARPURA) 		1708006031NRG24010720230212266 01/07/2023 Jagvendra Singh 1708006031WL017838 Jagvendra Singh 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 JagvendraSingh STATE BANK OF INDIA(508548)
299 BADA MALEHARA MP-08-006-031-001/49
(KUWARPURA) 		1708006031NRG24010720230212321 01/07/2023 hari 1708006031WL017841 hari 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 hari FINO PAYMENTS BANK LTD(608001)
300 BADA MALEHARA MP-08-006-031-001/49
(KUWARPURA) 		1708006031NRG24010720230212322 01/07/2023 sampat 1708006031WL017841 sampat 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 sampat FINO PAYMENTS BANK LTD(608001)
301 BADA MALEHARA MP-08-006-031-001/75
(KUWARPURA) 		1708006031NRG24010720230212239 01/07/2023 badebandu 1708006031WL017837 badebandu 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 badebandu STATE BANK OF INDIA(508548)
302 BADA MALEHARA MP-08-006-031-002/119
(KUWARPURA) 		1708006031NRG24010720230212289 01/07/2023 HALKAI AHIRWAR 1708006031WL017839 HALKAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 HALKAIAHIRWAR STATE BANK OF INDIA(508548)
303 BADA MALEHARA MP-08-006-031-002/119
(KUWARPURA) 		1708006031NRG24010720230212290 01/07/2023 JASHODA AHIRWAR 1708006031WL017839 JASHODA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799845155 JASHODAAHIRWAR STATE BANK OF INDIA(508548)
304 BADA MALEHARA MP-08-006-033-001/244
(JHINGRI) 		1708006033NRG24300620230208875 01/07/2023 uddii 1708006033WL017572 uddii 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 uddii STATE BANK OF INDIA(508548)
305 BADA MALEHARA MP-08-006-033-003/27
(JHINGRI) 		1708006033NRG24300620230208872 01/07/2023 SEEMA RGHUVEER 1708006033WL017570 SEEMA RGHUVEER 00415 SBIN0012153 1105 1105 Processed 11/07/2023 799845155 SEEMARGHUVEER STATE BANK OF INDIA(508548)
306 BADA MALEHARA MP-08-006-042-003/6
(SATPARA) 		1708006042NRG24010720230212349 01/07/2023 RAJU AHIRWAR 1708006042WL017843 RAJU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 11/07/2023 799845155 RAJUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 172703 172703
307 BADA MALEHARA MP-08-006-008-001/223-A
(SEVAR) 		1708006008NRG24010720230211139 01/07/2023 Beni Bai yadav 1708006008WL017750 Beni Bai yadav 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799845155 BeniBaiyadav STATE BANK OF INDIA(508548)
308 BADA MALEHARA MP-08-006-031-001/150
(KUWARPURA) 		1708006031NRG24010720230212241 01/07/2023 bablu 1708006031WL017838 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845155 bablu STATE BANK OF INDIA(508548)
309 BADA MALEHARA MP-08-006-031-001/150
(KUWARPURA) 		1708006031NRG24010720230212240 01/07/2023 chhote 1708006031WL017838 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845155 chhote STATE BANK OF INDIA(508548)
310 BADA MALEHARA MP-08-006-031-001/167
(KUWARPURA) 		1708006031NRG24010720230212223 01/07/2023 ghanshu 1708006031WL017837 ghanshu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845155 ghanshu INDIA POST PAYMENTS BANK LIMITED(508528)
311 BADA MALEHARA MP-08-006-031-001/23
(KUWARPURA) 		1708006031NRG24010720230212307 01/07/2023 mati 1708006031WL017841 mati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845155 mati MADHYANCHAL GRAMIN BANK(607232)
312 BADA MALEHARA MP-08-006-031-001/266
(KUWARPURA) 		1708006031NRG24010720230212311 01/07/2023 charan 1708006031WL017841 charan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845155 charan FINO PAYMENTS BANK LTD(608001)
313 BADA MALEHARA MP-08-006-031-001/373
(KUWARPURA) 		1708006031NRG24010720230212279 01/07/2023 VINDRAVAN LODHI 1708006031WL017839 VINDRAVAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845155 VINDRAVANLODHI STATE BANK OF INDIA(508548)
314 BADA MALEHARA MP-08-006-031-001/394
(KUWARPURA) 		1708006031NRG24010720230212283 01/07/2023 HALKE PAL 1708006031WL017839 HALKE PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845155 HALKEPAL STATE BANK OF INDIA(508548)
315 BADA MALEHARA MP-08-006-031-002/112
(KUWARPURA) 		1708006031NRG24010720230212288 01/07/2023 BHAGWANDASH SO LAMPUVA AHIRWAR 1708006031WL017839 BHAGWANDASH SO LAMPUVA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845155 BHAGWANDASHSOLAMPUVAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
316 BADA MALEHARA MP-08-006-031-002/396
(KUWARPURA) 		1708006031NRG24010720230212291 01/07/2023 NANDI AHIRWAR 1708006031WL017839 NANDI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845155 NANDIAHIRWAR STATE BANK OF INDIA(508548)
317 BADA MALEHARA MP-08-006-042-001/100-D
(SATPARA) 		1708006042NRG24010720230212338 01/07/2023 VINDRA WAN KUSHWAHA 1708006042WL017843 VINDRA WAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799845155 VINDRAWANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
318 BADA MALEHARA MP-08-006-042-001/266
(SATPARA) 		1708006042NRG24010720230211581 01/07/2023 SHYAM KUSHWAHA 1708006042WL017796 SHYAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799845155 SHYAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
319 BADA MALEHARA MP-08-006-042-003/26
(SATPARA) 		1708006042NRG24010720230212346 01/07/2023 GOVINDRA LODHI 1708006042WL017843 GOVINDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799845155 GOVINDRALODHI FINO PAYMENTS BANK LTD(608001)
320 BADA MALEHARA MP-08-006-042-003/8
(SATPARA) 		1708006042NRG24010720230212350 01/07/2023 RUKMAN LODHI 1708006042WL017843 RUKMAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799845155 RUKMANLODHI FINO PAYMENTS BANK LTD(608001)
321 BADA MALEHARA MP-08-006-042-003/8-A
(SATPARA) 		1708006042NRG24010720230212351 01/07/2023 RATAN LAL LODHI 1708006042WL017843 RATAN LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799845155 RATANLALLODHI FINO PAYMENTS BANK LTD(608001)
322 BADA MALEHARA MP-08-006-042-003/8-B
(SATPARA) 		1708006042NRG24010720230212352 01/07/2023 RAMESH LODHI 1708006042WL017843 RAMESH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799845155 RAMESHLODHI FINO PAYMENTS BANK LTD(608001)
323 BADA MALEHARA MP-08-006-042-003/9-B
(SATPARA) 		1708006042NRG24010720230212355 01/07/2023 MEERA BAI RAJPOOT 1708006042WL017843 MEERA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799845155 MEERABAIRAJPOOT FINO PAYMENTS BANK LTD(608001)
324 BADA MALEHARA MP-08-006-045-002/315-B
(PIPRAKALAN) 		1708006044NRG24300620230209552 01/07/2023 BALMUKUND LODHI 1708006044WL017633 BALMUKUND LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799845155 BALMUKUNDLODHI MADHYANCHAL GRAMIN BANK(607232)
325 BADA MALEHARA MP-08-006-059-001/114
(GARKHUWA) 		1708006059NRG24300620230209421 01/07/2023 gola 1708006059WL017625 gola 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 gola MADHYANCHAL GRAMIN BANK(607232)
326 BADA MALEHARA MP-08-006-059-001/114
(GARKHUWA) 		1708006059NRG24300620230209422 01/07/2023 guddi bai 1708006059WL017625 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 guddibai MADHYANCHAL GRAMIN BANK(607232)
327 BADA MALEHARA MP-08-006-059-001/182
(GARKHUWA) 		1708006059NRG24300620230209429 01/07/2023 santosh 1708006059WL017625 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
328 BADA MALEHARA MP-08-006-059-001/208
(GARKHUWA) 		1708006059NRG24300620230209431 01/07/2023 Bhaiyalal 1708006059WL017625 Bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
329 BADA MALEHARA MP-08-006-059-001/235
(GARKHUWA) 		1708006059NRG24300620230209433 01/07/2023 bhagchandra 1708006059WL017625 bhagchandra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
330 BADA MALEHARA MP-08-006-059-001/259
(GARKHUWA) 		1708006059NRG24300620230209434 01/07/2023 kamlu 1708006059WL017625 kamlu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 kamlu MADHYANCHAL GRAMIN BANK(607232)
331 BADA MALEHARA MP-08-006-059-001/260
(GARKHUWA) 		1708006059NRG24300620230209435 01/07/2023 ramkumar 1708006059WL017625 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 ramkumar STATE BANK OF INDIA(508548)
332 BADA MALEHARA MP-08-006-059-001/5
(GARKHUWA) 		1708006059NRG24300620230209437 01/07/2023 kasibai 1708006059WL017625 kasibai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 kasibai MADHYANCHAL GRAMIN BANK(607232)
333 BADA MALEHARA MP-08-006-059-001/5
(GARKHUWA) 		1708006059NRG24300620230209436 01/07/2023 raju 1708006059WL017625 raju 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 raju MADHYANCHAL GRAMIN BANK(607232)
334 BADA MALEHARA MP-08-006-061-001/178
(ANDHIYARA) 		1708006061NRG24010720230212882 01/07/2023 KRISHN DAS SHARMA 1708006061WL017886 KRISHN DAS SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799845155 KRISHNDASSHARMA MADHYANCHAL GRAMIN BANK(607232)
335 BADA MALEHARA MP-08-006-061-001/180
(ANDHIYARA) 		1708006061NRG24010720230212883 01/07/2023 VIPPA RAJAK 1708006061WL017886 VIPPA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799845155 VIPPARAJAK MADHYANCHAL GRAMIN BANK(607232)
336 BADA MALEHARA MP-08-006-070-001/1
(DONGARPURA) 		1708006070NRG24010720230212711 01/07/2023 mahesh 1708006070WL017878 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 mahesh MADHYANCHAL GRAMIN BANK(607232)
337 BADA MALEHARA MP-08-006-070-001/100
(DONGARPURA) 		1708006070NRG24010720230212713 01/07/2023 HIRA YADAV 1708006070WL017878 HIRA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 HIRAYADAV MADHYANCHAL GRAMIN BANK(607232)
338 BADA MALEHARA MP-08-006-070-001/105-A
(DONGARPURA) 		1708006070NRG24010720230212717 01/07/2023 seetaram 1708006070WL017878 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 seetaram MADHYANCHAL GRAMIN BANK(607232)
339 BADA MALEHARA MP-08-006-070-001/112
(DONGARPURA) 		1708006070NRG24010720230212721 01/07/2023 GANESH SHARMA 1708006070WL017878 GANESH SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 GANESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
340 BADA MALEHARA MP-08-006-070-001/112-A
(DONGARPURA) 		1708006070NRG24010720230212722 01/07/2023 dinesh sharma 1708006070WL017878 dinesh sharma 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 dineshsharma MADHYANCHAL GRAMIN BANK(607232)
341 BADA MALEHARA MP-08-006-070-001/13
(DONGARPURA) 		1708006070NRG24010720230212725 01/07/2023 NANNI BAI YADAV 1708006070WL017878 NANNI BAI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 NANNIBAIYADAV STATE BANK OF INDIA(508548)
342 BADA MALEHARA MP-08-006-070-001/159
(DONGARPURA) 		1708006070NRG24010720230212730 01/07/2023 CHOTU SHARMA 1708006070WL017878 CHOTU SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 CHOTUSHARMA MADHYANCHAL GRAMIN BANK(607232)
343 BADA MALEHARA MP-08-006-070-001/160
(DONGARPURA) 		1708006070NRG24010720230212731 01/07/2023 ASHOK SHARMA 1708006070WL017878 ASHOK SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 ASHOKSHARMA MADHYANCHAL GRAMIN BANK(607232)
344 BADA MALEHARA MP-08-006-070-001/3-A
(DONGARPURA) 		1708006070NRG24010720230212742 01/07/2023 santosh sharma 1708006070WL017878 santosh sharma 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 santoshsharma STATE BANK OF INDIA(508548)
345 BADA MALEHARA MP-08-006-070-001/31
(DONGARPURA) 		1708006070NRG24010720230212744 01/07/2023 mihilal 1708006070WL017878 mihilal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 mihilal STATE BANK OF INDIA(508548)
346 BADA MALEHARA MP-08-006-070-001/35
(DONGARPURA) 		1708006070NRG24010720230212746 01/07/2023 santosh 1708006070WL017878 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 santosh HDFC BANK LTD(607152)
347 BADA MALEHARA MP-08-006-070-001/42
(DONGARPURA) 		1708006070NRG24010720230212750 01/07/2023 rajkumar 1708006070WL017878 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 rajkumar STATE BANK OF INDIA(508548)
348 BADA MALEHARA MP-08-006-070-001/42-A
(DONGARPURA) 		1708006070NRG24010720230212751 01/07/2023 HALKAI SHARMA 1708006070WL017878 HALKAI SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 HALKAISHARMA MADHYANCHAL GRAMIN BANK(607232)
349 BADA MALEHARA MP-08-006-070-001/45
(DONGARPURA) 		1708006070NRG24010720230212753 01/07/2023 MUKESH YADAV 1708006070WL017878 MUKESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
350 BADA MALEHARA MP-08-006-070-001/46
(DONGARPURA) 		1708006070NRG24010720230212754 01/07/2023 munneelal yadav 1708006070WL017878 munneelal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 munneelalyadav MADHYANCHAL GRAMIN BANK(607232)
351 BADA MALEHARA MP-08-006-070-001/46-A
(DONGARPURA) 		1708006070NRG24010720230212756 01/07/2023 bandu yadav 1708006070WL017878 bandu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 banduyadav STATE BANK OF INDIA(508548)
352 BADA MALEHARA MP-08-006-070-001/46-A
(DONGARPURA) 		1708006070NRG24010720230212755 01/07/2023 GAYATRI YADAV 1708006070WL017878 GAYATRI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 GAYATRIYADAV MADHYANCHAL GRAMIN BANK(607232)
353 BADA MALEHARA MP-08-006-070-001/47-B
(DONGARPURA) 		1708006070NRG24010720230212757 01/07/2023 AVADH LAL YADAV 1708006070WL017878 AVADH LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 AVADHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
354 BADA MALEHARA MP-08-006-070-001/53
(DONGARPURA) 		1708006070NRG24010720230212760 01/07/2023 JASODA PRAJAPATI 1708006070WL017878 JASODA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 JASODAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
355 BADA MALEHARA MP-08-006-070-001/53
(DONGARPURA) 		1708006070NRG24010720230212759 01/07/2023 kadora 1708006070WL017878 kadora 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 kadora MADHYANCHAL GRAMIN BANK(607232)
356 BADA MALEHARA MP-08-006-070-001/54
(DONGARPURA) 		1708006070NRG24010720230212762 01/07/2023 ARTEE SHARMA 1708006070WL017878 ARTEE SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 ARTEESHARMA MADHYANCHAL GRAMIN BANK(607232)
357 BADA MALEHARA MP-08-006-070-001/54
(DONGARPURA) 		1708006070NRG24010720230212761 01/07/2023 raju 1708006070WL017878 raju 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 raju MADHYANCHAL GRAMIN BANK(607232)
358 BADA MALEHARA MP-08-006-070-001/58
(DONGARPURA) 		1708006070NRG24010720230212763 01/07/2023 mulayam 1708006070WL017878 mulayam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 mulayam MADHYANCHAL GRAMIN BANK(607232)
359 BADA MALEHARA MP-08-006-070-001/67
(DONGARPURA) 		1708006070NRG24010720230212769 01/07/2023 ramgopal sharma 1708006070WL017878 ramgopal sharma 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 ramgopalsharma MADHYANCHAL GRAMIN BANK(607232)
360 BADA MALEHARA MP-08-006-070-001/67-C
(DONGARPURA) 		1708006070NRG24010720230212771 01/07/2023 RAJKUMARI SHARMA 1708006070WL017878 RAJKUMARI SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 RAJKUMARISHARMA MADHYANCHAL GRAMIN BANK(607232)
361 BADA MALEHARA MP-08-006-070-001/68
(DONGARPURA) 		1708006070NRG24010720230212772 01/07/2023 ANGURE SHARMA 1708006070WL017878 ANGURE SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 ANGURESHARMA MADHYANCHAL GRAMIN BANK(607232)
362 BADA MALEHARA MP-08-006-070-001/80-A
(DONGARPURA) 		1708006070NRG24010720230212776 01/07/2023 halkoae 1708006070WL017878 halkoae 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 halkoae MADHYANCHAL GRAMIN BANK(607232)
363 BADA MALEHARA MP-08-006-070-001/80-B
(DONGARPURA) 		1708006070NRG24010720230212778 01/07/2023 sukhdeen 1708006070WL017878 sukhdeen 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
364 BADA MALEHARA MP-08-006-070-001/92
(DONGARPURA) 		1708006070NRG24010720230212785 01/07/2023 mahesh 1708006070WL017878 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 mahesh STATE BANK OF INDIA(508548)
365 BADA MALEHARA MP-08-006-071-001/396
(DEVRAN) 		1708006071NRG24010720230211498 01/07/2023 Baldua Kushwaha 1708006071WL017791 Baldua Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799845155 BalduaKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
366 BADA MALEHARA MP-08-006-071-001/577
(DEVRAN) 		1708006071NRG24010720230211514 01/07/2023 Mahesh Chandra Jain 1708006071WL017791 Mahesh Chandra Jain 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845155 MaheshChandraJain FINO PAYMENTS BANK LTD(608001)
367 BADA MALEHARA MP-08-006-073-001/1012-D
(BANDHACHAMORAI) 		1708006073NRG24300620230208639 01/07/2023 RAM KISHORESO KASIA AHIRWAR 1708006073WL017548 RAM KISHORESO KASIA AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799845155 RAMKISHORESOKASIAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
368 BADA MALEHARA MP-08-006-073-001/1013
(BANDHACHAMORAI) 		1708006073NRG24300620230208566 01/07/2023 Lakhan Lal Cadhar SO Radhubar Cadhar 1708006073WL017540 Lakhan Lal Cadhar SO Radhubar Cadhar 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799845155 LakhanLalCadharSORadhubarCadhar MADHYANCHAL GRAMIN BANK(607232)
369 BADA MALEHARA MP-08-006-073-001/451-B
(BANDHACHAMORAI) 		1708006073NRG24300620230209420 01/07/2023 MAYA AHIRWAR 1708006073WL017624 MAYA AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799845155 MAYAAHIRWAR STATE BANK OF INDIA(508548)
370 BADA MALEHARA MP-08-006-073-001/887
(BANDHACHAMORAI) 		1708006073NRG24300620230208637 01/07/2023 Smt. RUPA SAHU WO NEELESH SAHU 1708006073WL017546 Smt. RUPA SAHU WO NEELESH SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799845155 Smt.RUPASAHUWONEELESHSAHU MADHYANCHAL GRAMIN BANK(607232)
371 BADA MALEHARA MP-08-006-073-001/926
(BANDHACHAMORAI) 		1708006073NRG24300620230208595 01/07/2023 NANDA KISHOR BARE LAL SAHU 1708006073WL017544 NANDA KISHOR BARE LAL SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799845155 NANDAKISHORBARELALSAHU STATE BANK OF INDIA(508548)
372 BADA MALEHARA MP-08-006-073-001/953
(BANDHACHAMORAI) 		1708006073NRG24300620230208638 01/07/2023 SANTOSH PRAJAPA SO PARMA PRAJAP PRAJAPATI 1708006073WL017547 SANTOSH PRAJAPA SO PARMA PRAJAP PRAJAPATI 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 799845155 SANTOSHPRAJAPASOPARMAPRAJAPPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
373 BADA MALEHARA MP-08-006-073-001/990
(BANDHACHAMORAI) 		1708006073NRG24300620230209373 01/07/2023 CHHOTE LAL CHAMAR 1708006073WL017614 CHHOTE LAL CHAMAR 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799845155 CHHOTELALCHAMAR MADHYANCHAL GRAMIN BANK(607232)
374 BADA MALEHARA MP-08-006-075-001/53
(DEVPUR DWITIYA) 		1708006075NRG24010720230211467 01/07/2023 mulayam 1708006075WL017789 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845155 mulayam STATE BANK OF INDIA(508548)
375 BADA MALEHARA MP-08-006-075-001/83
(DEVPUR DWITIYA) 		1708006075NRG24010720230211475 01/07/2023 kalu 1708006075WL017789 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845155 kalu STATE BANK OF INDIA(508548)
376 BADA MALEHARA MP-08-006-075-001/87
(DEVPUR DWITIYA) 		1708006075NRG24010720230211478 01/07/2023 ramesar 1708006075WL017789 ramesar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845155 ramesar STATE BANK OF INDIA(508548)
SubTotal 95353 95353
377 BADA MALEHARA MP-08-006-005-001/822
(SAURA) 		1708006005NRG24010720230209906 01/07/2023 Rajkumar Singh Ghoshi 1708006005WL017676 Rajkumar Singh Ghoshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 RajkumarSinghGhoshi FINO PAYMENTS BANK LTD(608001)
378 BADA MALEHARA MP-08-006-005-001/822
(SAURA) 		1708006005NRG24010720230209905 01/07/2023 Sagun Singh Ghoshi 1708006005WL017676 Sagun Singh Ghoshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 SagunSinghGhoshi FINO PAYMENTS BANK LTD(608001)
379 BADA MALEHARA MP-08-006-005-001/823-B
(SAURA) 		1708006005NRG24010720230209909 01/07/2023 Chandra Prakash Ahirwar 1708006005WL017676 Chandra Prakash Ahirwar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 ChandraPrakashAhirwar FINO PAYMENTS BANK LTD(608001)
380 BADA MALEHARA MP-08-006-005-001/824
(SAURA) 		1708006005NRG24010720230209910 01/07/2023 Mira Ghosi 1708006005WL017676 Mira Ghosi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 MiraGhosi FINO PAYMENTS BANK LTD(608001)
381 BADA MALEHARA MP-08-006-005-001/824
(SAURA) 		1708006005NRG24010720230209911 01/07/2023 Santosh Singh Ghosi 1708006005WL017676 Santosh Singh Ghosi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 SantoshSinghGhosi FINO PAYMENTS BANK LTD(608001)
382 BADA MALEHARA MP-08-006-005-001/96-C
(SAURA) 		1708006005NRG24010720230209915 01/07/2023 Sakhi Bai kushwah 1708006005WL017676 Sakhi Bai kushwah 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 SakhiBaikushwah FINO PAYMENTS BANK LTD(608001)
383 BADA MALEHARA MP-08-006-012-001/388-A
(MABAI) 		1708006012NRG24010720230211289 01/07/2023 Kalyan Singh 1708006012WL017768 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799845155 KalyanSingh FINO PAYMENTS BANK LTD(608001)
384 BADA MALEHARA MP-08-006-012-001/70-D
(MABAI) 		1708006012NRG24010720230211292 01/07/2023 Sonu Sen 1708006012WL017768 Sonu Sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 799845155 SonuSen STATE BANK OF INDIA(508548)
385 BADA MALEHARA MP-08-006-012-001/92-A
(MABAI) 		1708006012NRG24010720230211293 01/07/2023 Neeraj Sen 1708006012WL017768 Neeraj Sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 799845155 NeerajSen STATE BANK OF INDIA(508548)
386 BADA MALEHARA MP-08-006-042-001/143-A
(SATPARA) 		1708006042NRG24010720230212339 01/07/2023 Mulua Rajak 1708006042WL017843 Mulua Rajak 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 MuluaRajak FINO PAYMENTS BANK LTD(608001)
387 BADA MALEHARA MP-08-006-042-001/198-A
(SATPARA) 		1708006042NRG24010720230211579 01/07/2023 Bhoora Kachhi 1708006042WL017796 Bhoora Kachhi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 BhooraKachhi FINO PAYMENTS BANK LTD(608001)
388 BADA MALEHARA MP-08-006-042-001/281
(SATPARA) 		1708006042NRG24010720230211582 01/07/2023 Bindrawan Kushwaha 1708006042WL017796 Bindrawan Kushwaha 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 BindrawanKushwaha FINO PAYMENTS BANK LTD(608001)
389 BADA MALEHARA MP-08-006-042-001/282
(SATPARA) 		1708006042NRG24010720230211583 01/07/2023 Ghansoo 1708006042WL017796 Ghansoo 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 Ghansoo FINO PAYMENTS BANK LTD(608001)
390 BADA MALEHARA MP-08-006-042-001/36-B
(SATPARA) 		1708006042NRG24010720230212343 01/07/2023 Bittha Banshkar 1708006042WL017843 Bittha Banshkar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 BitthaBanshkar FINO PAYMENTS BANK LTD(608001)
391 BADA MALEHARA MP-08-006-042-002/1-C
(SATPARA) 		1708006042NRG24010720230212369 01/07/2023 Deepak Adiwasi 1708006042WL017845 Deepak Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799845155 DeepakAdiwasi FINO PAYMENTS BANK LTD(608001)
392 BADA MALEHARA MP-08-006-042-002/10-A
(SATPARA) 		1708006042NRG24010720230212370 01/07/2023 Gulav Adiwasi 1708006042WL017845 Gulav Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799845155 GulavAdiwasi FINO PAYMENTS BANK LTD(608001)
393 BADA MALEHARA MP-08-006-042-002/10-A
(SATPARA) 		1708006042NRG24010720230212371 01/07/2023 Halli Bai Adiwasi 1708006042WL017845 Halli Bai Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799845155 HalliBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
394 BADA MALEHARA MP-08-006-042-002/19
(SATPARA) 		1708006042NRG24010720230212372 01/07/2023 Suhagrani rajpoot 1708006042WL017845 Suhagrani rajpoot 00688 FINO0001001 1105 1105 Processed 11/07/2023 799845155 Suhagranirajpoot FINO PAYMENTS BANK LTD(608001)
395 BADA MALEHARA MP-08-006-042-002/19-A
(SATPARA) 		1708006042NRG24010720230212373 01/07/2023 Brij Kumari 1708006042WL017845 Brij Kumari 00688 FINO0001001 1105 1105 Processed 11/07/2023 799845155 BrijKumari FINO PAYMENTS BANK LTD(608001)
396 BADA MALEHARA MP-08-006-042-002/19-B
(SATPARA) 		1708006042NRG24010720230212374 01/07/2023 Sangita Lodhi 1708006042WL017845 Sangita Lodhi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799845155 SangitaLodhi FINO PAYMENTS BANK LTD(608001)
397 BADA MALEHARA MP-08-006-042-002/20-A
(SATPARA) 		1708006042NRG24010720230212375 01/07/2023 Surendra Lodhi 1708006042WL017845 Surendra Lodhi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799845155 SurendraLodhi FINO PAYMENTS BANK LTD(608001)
398 BADA MALEHARA MP-08-006-042-002/24-A
(SATPARA) 		1708006042NRG24010720230212376 01/07/2023 Dan bai Adiwasi 1708006042WL017845 Dan bai Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799845155 DanbaiAdiwasi FINO PAYMENTS BANK LTD(608001)
399 BADA MALEHARA MP-08-006-042-002/24-C
(SATPARA) 		1708006042NRG24010720230212377 01/07/2023 Harbai Adiwasi 1708006042WL017845 Harbai Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799845155 HarbaiAdiwasi FINO PAYMENTS BANK LTD(608001)
400 BADA MALEHARA MP-08-006-042-002/4-A
(SATPARA) 		1708006042NRG24010720230212379 01/07/2023 Ramsakhi Adiwasi 1708006042WL017845 Ramsakhi Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799845155 RamsakhiAdiwasi FINO PAYMENTS BANK LTD(608001)
401 BADA MALEHARA MP-08-006-042-002/45
(SATPARA) 		1708006042NRG24010720230212380 01/07/2023 Pyari Bai Adiwasi 1708006042WL017845 Pyari Bai Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799845155 PyariBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
402 BADA MALEHARA MP-08-006-042-003/28
(SATPARA) 		1708006042NRG24010720230212347 01/07/2023 Lakhan Lal Lodhi 1708006042WL017843 Lakhan Lal Lodhi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 LakhanLalLodhi FINO PAYMENTS BANK LTD(608001)
403 BADA MALEHARA MP-08-006-042-003/29
(SATPARA) 		1708006042NRG24010720230212348 01/07/2023 Meena Lodhi 1708006042WL017843 Meena Lodhi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 MeenaLodhi FINO PAYMENTS BANK LTD(608001)
404 BADA MALEHARA MP-08-006-042-003/9
(SATPARA) 		1708006042NRG24010720230212353 01/07/2023 Man Bai Rajpoot 1708006042WL017843 Man Bai Rajpoot 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 ManBaiRajpoot FINO PAYMENTS BANK LTD(608001)
405 BADA MALEHARA MP-08-006-042-003/9-A
(SATPARA) 		1708006042NRG24010720230212354 01/07/2023 Seema Devi Rajpoot 1708006042WL017843 Seema Devi Rajpoot 00688 FINO0001001 1547 1547 Processed 11/07/2023 799845155 SeemaDeviRajpoot FINO PAYMENTS BANK LTD(608001)
406 BADA MALEHARA MP-08-006-071-001/514
(DEVRAN) 		1708006071NRG24010720230211511 01/07/2023 Rakesh Adiwasi 1708006071WL017791 Rakesh Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799845155 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 40443 40443
407 BADA MALEHARA MP-08-006-061-001/788-A
(ANDHIYARA) 		1708006061NRG24010720230212900 01/07/2023 SAKUN VAI wo ACHCHHELAL AHIRWAR 1708006061WL017886 SAKUN VAI wo ACHCHHELAL AHIRWAR 00688 FINO0001446 1547 1547 Processed 11/07/2023 799845155 SAKUNVAIwoACHCHHELALAHIRWAR FINO PAYMENTS BANK LTD(608001)
408 BADA MALEHARA MP-08-006-061-001/806-A
(ANDHIYARA) 		1708006061NRG24010720230212965 01/07/2023 VIMLESH wo DHARMENDRA SINGH 1708006061WL017897 VIMLESH wo DHARMENDRA SINGH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799845155 VIMLESHwoDHARMENDRASINGH STATE BANK OF INDIA(508548)
409 BADA MALEHARA MP-08-006-061-001/807-A
(ANDHIYARA) 		1708006061NRG24010720230212966 01/07/2023 VINITA wo JITENDRA SINGH 1708006061WL017897 VINITA wo JITENDRA SINGH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799845155 VINITAwoJITENDRASINGH STATE BANK OF INDIA(508548)
410 BADA MALEHARA MP-08-006-071-001/476-A
(DEVRAN) 		1708006071NRG24010720230211507 01/07/2023 Naresh Kushwaha 1708006071WL017791 Naresh Kushwaha 00688 FINO0001446 1105 1105 Processed 11/07/2023 799845155 NareshKushwaha FINO PAYMENTS BANK LTD(608001)
411 BADA MALEHARA MP-08-006-071-001/514
(DEVRAN) 		1708006071NRG24010720230211510 01/07/2023 Rakesh Adiwasi 1708006071WL017791 Rakesh Adiwasi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799845155 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
412 BADA MALEHARA MP-08-006-071-001/515
(DEVRAN) 		1708006071NRG24010720230211512 01/07/2023 Sankardeen Adiwasi 1708006071WL017791 Sankardeen Adiwasi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799845155 SankardeenAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
413 BADA MALEHARA MP-08-006-001-002/69-A
(KUDOLA) 		1708006001NRG24010720230212455 01/07/2023 Sanjay Khangar 1708006001WL017864 Sanjay Khangar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799845155 SanjayKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
414 BADA MALEHARA MP-08-006-016-001/106-B
(SARAKNA) 		1708006000NRG24010720230210454 01/07/2023 LADKUNWAR SAHU 1708006WL017726 LADKUNWAR SAHU 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799845155 LADKUNWARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 BADA MALEHARA MP-08-006-031-001/175-B
(KUWARPURA) 		1708006031NRG24010720230212225 01/07/2023 KUSUM BAI LODHI 1708006031WL017837 KUSUM BAI LODHI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 KUSUMBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BADA MALEHARA MP-08-006-031-001/250
(KUWARPURA) 		1708006031NRG24010720230212229 01/07/2023 Ramkrapal Lodhi 1708006031WL017837 Ramkrapal Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 RamkrapalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADA MALEHARA MP-08-006-031-001/298
(KUWARPURA) 		1708006031NRG24010720230212237 01/07/2023 Thakurdas Lodhi 1708006031WL017837 Thakurdas Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 ThakurdasLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
418 BADA MALEHARA MP-08-006-031-001/434
(KUWARPURA) 		1708006031NRG24010720230212297 01/07/2023 Rama Adiwasi 1708006031WL017840 Rama Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 RamaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
419 BADA MALEHARA MP-08-006-031-001/453
(KUWARPURA) 		1708006031NRG24010720230212244 01/07/2023 MOHAN ADIWASI 1708006031WL017838 MOHAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 MOHANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
420 BADA MALEHARA MP-08-006-031-001/454
(KUWARPURA) 		1708006031NRG24010720230212245 01/07/2023 ASHARAM PAL 1708006031WL017838 ASHARAM PAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 ASHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 BADA MALEHARA MP-08-006-031-001/455
(KUWARPURA) 		1708006031NRG24010720230212298 01/07/2023 KOMAL PAL 1708006031WL017840 KOMAL PAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 KOMALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 BADA MALEHARA MP-08-006-031-001/457
(KUWARPURA) 		1708006031NRG24010720230212247 01/07/2023 SUDHA ADIWASI 1708006031WL017838 SUDHA ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 SUDHAADIWASI STATE BANK OF INDIA(508548)
423 BADA MALEHARA MP-08-006-031-001/458
(KUWARPURA) 		1708006031NRG24010720230212248 01/07/2023 Tulsi adiwasi 1708006031WL017838 Tulsi adiwasi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 Tulsiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
424 BADA MALEHARA MP-08-006-031-001/459
(KUWARPURA) 		1708006031NRG24010720230212249 01/07/2023 POONA BAI ADIWASI 1708006031WL017838 POONA BAI ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 POONABAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
425 BADA MALEHARA MP-08-006-031-001/461
(KUWARPURA) 		1708006031NRG24010720230212251 01/07/2023 Balkishan Namdev 1708006031WL017838 Balkishan Namdev 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 BalkishanNamdev STATE BANK OF INDIA(508548)
426 BADA MALEHARA MP-08-006-031-001/461
(KUWARPURA) 		1708006031NRG24010720230212252 01/07/2023 Sushma Namdev 1708006031WL017838 Sushma Namdev 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 SushmaNamdev STATE BANK OF INDIA(508548)
427 BADA MALEHARA MP-08-006-031-001/464
(KUWARPURA) 		1708006031NRG24010720230212255 01/07/2023 Brajesh Lodhi 1708006031WL017838 Brajesh Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 BrajeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
428 BADA MALEHARA MP-08-006-031-001/465
(KUWARPURA) 		1708006031NRG24010720230212320 01/07/2023 Raghvendra Singh 1708006031WL017841 Raghvendra Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 RaghvendraSingh STATE BANK OF INDIA(508548)
429 BADA MALEHARA MP-08-006-031-001/466
(KUWARPURA) 		1708006031NRG24010720230212256 01/07/2023 Deependra Raja 1708006031WL017838 Deependra Raja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 DeependraRaja INDIA POST PAYMENTS BANK LIMITED(508528)
430 BADA MALEHARA MP-08-006-031-001/467
(KUWARPURA) 		1708006031NRG24010720230212257 01/07/2023 Lampua Pal 1708006031WL017838 Lampua Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 LampuaPal INDIA POST PAYMENTS BANK LIMITED(508528)
431 BADA MALEHARA MP-08-006-031-001/468
(KUWARPURA) 		1708006031NRG24010720230212258 01/07/2023 RATI ADIWASI 1708006031WL017838 RATI ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 RATIADIWASI STATE BANK OF INDIA(508548)
432 BADA MALEHARA MP-08-006-031-001/475
(KUWARPURA) 		1708006031NRG24010720230212299 01/07/2023 Udal Rajpoot 1708006031WL017840 Udal Rajpoot 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 UdalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
433 BADA MALEHARA MP-08-006-031-001/476
(KUWARPURA) 		1708006031NRG24010720230212260 01/07/2023 Ghanshyam Adiwasi 1708006031WL017838 Ghanshyam Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 GhanshyamAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
434 BADA MALEHARA MP-08-006-031-001/479
(KUWARPURA) 		1708006031NRG24010720230212261 01/07/2023 Amar Singh Lodhi 1708006031WL017838 Amar Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 AmarSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
435 BADA MALEHARA MP-08-006-031-001/481
(KUWARPURA) 		1708006031NRG24010720230212300 01/07/2023 Uttam Lodhi 1708006031WL017840 Uttam Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 UttamLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
436 BADA MALEHARA MP-08-006-031-001/482
(KUWARPURA) 		1708006031NRG24010720230212301 01/07/2023 Jagdish Lodhi 1708006031WL017840 Jagdish Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 JagdishLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
437 BADA MALEHARA MP-08-006-031-001/483
(KUWARPURA) 		1708006031NRG24010720230212263 01/07/2023 Mammu Lodhi 1708006031WL017838 Mammu Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 MammuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
438 BADA MALEHARA MP-08-006-031-001/484
(KUWARPURA) 		1708006031NRG24010720230212264 01/07/2023 Ashok Lodhi 1708006031WL017838 Ashok Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 AshokLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
439 BADA MALEHARA MP-08-006-031-001/492
(KUWARPURA) 		1708006031NRG24010720230212267 01/07/2023 Golu Adiwasi 1708006031WL017838 Golu Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 GoluAdiwasi STATE BANK OF INDIA(508548)
440 BADA MALEHARA MP-08-006-031-001/498
(KUWARPURA) 		1708006031NRG24010720230212268 01/07/2023 Suneel Ahirwar 1708006031WL017838 Suneel Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 SuneelAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
441 BADA MALEHARA MP-08-006-031-001/501
(KUWARPURA) 		1708006031NRG24010720230212270 01/07/2023 Lalita Ahirwar 1708006031WL017838 Lalita Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 LalitaAhirwar STATE BANK OF INDIA(508548)
442 BADA MALEHARA MP-08-006-031-001/504
(KUWARPURA) 		1708006031NRG24010720230212271 01/07/2023 Suresh Ahirwar 1708006031WL017838 Suresh Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 SureshAhirwar STATE BANK OF INDIA(508548)
443 BADA MALEHARA MP-08-006-031-002/433
(KUWARPURA) 		1708006031NRG24010720230212292 01/07/2023 Udal Raja 1708006031WL017839 Udal Raja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845155 UdalRaja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41548 41548
444 BADA MALEHARA MP-08-006-012-001/105-A
(MABAI) 		1708006012NRG24010720230211287 01/07/2023 Pheran Singh 1708006012WL017768 Pheran Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799845155 PheranSingh STATE BANK OF INDIA(508548)
445 BADA MALEHARA MP-08-006-012-001/388-B
(MABAI) 		1708006012NRG24010720230211290 01/07/2023 Mangal Singh Dhandere 1708006012WL017768 Mangal Singh Dhandere 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799845155 MangalSinghDhandere STATE BANK OF INDIA(508548)
SubTotal 2652 2652
446 BADA MALEHARA MP-08-006-033-001/76
(JHINGRI) 		1708006033NRG24300620230208873 01/07/2023 TULSI SOUR 1708006033WL017571 TULSI SOUR 450001 1105 1105 Processed 11/07/2023 799845155 TULSISOUR STATE BANK OF INDIA(508548)
447 BADA MALEHARA MP-08-006-033-003/27
(JHINGRI) 		1708006033NRG24300620230208871 01/07/2023 Raguveer 1708006033WL017570 Raguveer 450001 1105 1105 Processed 11/07/2023 799845155 Raguveer STATE BANK OF INDIA(508548)
448 BADA MALEHARA MP-08-006-061-001/160
(ANDHIYARA) 		1708006061NRG24010720230212875 01/07/2023 RUKMAN LODHI 1708006061WL017886 RUKMAN LODHI 471001 1547 1547 Processed 11/07/2023 799845155 RUKMANLODHI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 605081 605081

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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_010723APB_FTO_142362 47131301 2210
2 BADA MALEHARA MP1708006_010723APB_FTO_142362 47140501 1547
3 BADA MALEHARA MP1708006_010723APB_FTO_142362 IDBI Bank IBKL0001565 TIKAMGARH 1547
4 BADA MALEHARA MP1708006_010723APB_FTO_142362 State Bank of India SBIN0001330 BIJAWAR 58344
5 BADA MALEHARA MP1708006_010723APB_FTO_142362 State Bank of India SBIN0002823 BADA MALEHRA 65858
6 BADA MALEHARA MP1708006_010723APB_FTO_142362 State Bank of India SBIN0003505 GULGANJ 114920
7 BADA MALEHARA MP1708006_010723APB_FTO_142362 State Bank of India SBIN0012153 GHUWARA 172703
8 BADA MALEHARA MP1708006_010723APB_FTO_142362 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 12597
9 BADA MALEHARA MP1708006_010723APB_FTO_142362 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1105
10 BADA MALEHARA MP1708006_010723APB_FTO_142362 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 47073
11 BADA MALEHARA MP1708006_010723APB_FTO_142362 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 22542
12 BADA MALEHARA MP1708006_010723APB_FTO_142362 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3094
13 BADA MALEHARA MP1708006_010723APB_FTO_142362 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 2754
14 BADA MALEHARA MP1708006_010723APB_FTO_142362 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 6188
15 BADA MALEHARA MP1708006_010723APB_FTO_142362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40443
16 BADA MALEHARA MP1708006_010723APB_FTO_142362 Fino Payments Bank Ltd FINO0001446 MP RO 7956
17 BADA MALEHARA MP1708006_010723APB_FTO_142362 India Post Payments Bank IPOS0000001 Chhatarpur 41548
18 BADA MALEHARA MP1708006_010723APB_FTO_142362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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