Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_240523APB_FTO_55264
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-08-006-026-001/333
(BANN) 		1708006026NRG24240520230095277 24/05/2023 SHYAM BAI LODHI 1708006026WL007970 SHYAM BAI LODHI 00032 UTIB0000820 1326 1326 Processed 30/05/2023 050398561 SHYAMBAILODHI AXIS BANK(607153)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-073-001/421-C
(BANDHACHAMORAI) 		1708006073NRG24240520230095506 24/05/2023 Sheela sen 1708006073WL007984 Sheela sen 00045 BARB0CHHATA 1768 1768 Processed 30/05/2023 050398561 Sheelasen STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 BADA MALEHARA MP-08-006-017-001/15-D
(SIMARIYA) 		1708006017NRG24220520230091502 24/05/2023 BABLOO SAHU 1708006017WL007618 BABLOO SAHU 00045 BARB0VJCHHA 1326 1326 Processed 30/05/2023 050398561 BABLOOSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BADA MALEHARA MP-08-006-026-001/87
(BANN) 		1708006026NRG24240520230095281 24/05/2023 LADKUVANR DEVI LODHI 1708006026WL007970 LADKUVANR DEVI LODHI 00415 SBIN0002823 1326 1326 Processed 30/05/2023 050398561 LADKUVANRDEVILODHI STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-038-001/26
(KHARDUTI) 		1708006038NRG24240520230096567 24/05/2023 RADHELAL 1708006038WL008080 RADHELAL 00415 SBIN0002823 1710 1710 Processed 30/05/2023 050398561 RADHELAL STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-038-001/336-C
(KHARDUTI) 		1708006038NRG24240520230096568 24/05/2023 MANOJ PAL 1708006038WL008081 MANOJ PAL 00415 SBIN0002823 1750 1750 Processed 30/05/2023 050398561 MANOJPAL STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-055-001/226-B
(BAMNIGHAT) 		1708006055NRG24240520230096203 24/05/2023 JAGAT LODHI 1708006055WL008042 JAGAT LODHI 00415 SBIN0002823 3094 3094 Processed 30/05/2023 050398561 JAGATLODHI STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-055-001/335
(BAMNIGHAT) 		1708006055NRG24240520230096204 24/05/2023 BABEETA LODHI 1708006055WL008042 BABEETA LODHI 00415 SBIN0002823 3536 3536 Processed 30/05/2023 050398561 BABEETALODHI STATE BANK OF INDIA(508548)
SubTotal 11416 11416
9 BADA MALEHARA MP-08-006-028-001/526
(PURAPATTI) 		1708006028NRG24240520230095691 24/05/2023 MONU BADAI 1708006028WL008002 MONU BADAI 00415 SBIN0010168 884 884 Processed 30/05/2023 050398561 MONUBADAI STATE BANK OF INDIA(508548)
SubTotal 884 884
10 BADA MALEHARA MP-08-006-001-001/13
(KUDOLA) 		1708006001NRG24230520230094217 24/05/2023 JUGLA RAIKWAR 1708006001WL007898 JUGLA RAIKWAR 00415 SBIN0012153 884 884 Processed 30/05/2023 050398561 JUGLARAIKWAR STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-001-002/102
(KUDOLA) 		1708006001NRG24230520230094219 24/05/2023 SITARAM VISHWAKARMA 1708006001WL007898 SITARAM VISHWAKARMA 00415 SBIN0012153 884 884 Processed 30/05/2023 050398561 SITARAMVISHWAKARMA STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-001-002/118
(KUDOLA) 		1708006001NRG24230520230094220 24/05/2023 SURENDRA YADAV 1708006001WL007898 SURENDRA YADAV 00415 SBIN0012153 884 884 Processed 30/05/2023 050398561 SURENDRAYADAV STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-001-002/168
(KUDOLA) 		1708006001NRG24230520230094221 24/05/2023 JASODA ADIWASI 1708006001WL007898 JASODA ADIWASI 00415 SBIN0012153 884 884 Processed 30/05/2023 050398561 JASODAADIWASI STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-001-002/171
(KUDOLA) 		1708006001NRG24230520230094222 24/05/2023 RAJESH KUSHWAHA 1708006001WL007898 RAJESH KUSHWAHA 00415 SBIN0012153 884 884 Processed 30/05/2023 050398561 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-001-002/171
(KUDOLA) 		1708006001NRG24230520230094223 24/05/2023 SANGITA KUSHWAHA 1708006001WL007898 SANGITA KUSHWAHA 00415 SBIN0012153 884 884 Processed 30/05/2023 050398561 SANGITAKUSHWAHA STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-001-002/22
(KUDOLA) 		1708006001NRG24230520230094224 24/05/2023 SATAI ADIWASI 1708006001WL007898 SATAI ADIWASI 00415 SBIN0012153 884 884 Processed 30/05/2023 050398561 SATAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADA MALEHARA MP-08-006-001-002/220
(KUDOLA) 		1708006001NRG24230520230094225 24/05/2023 RAMAKU ADIWASI 1708006001WL007898 RAMAKU ADIWASI 00415 SBIN0012153 884 884 Processed 30/05/2023 050398561 RAMAKUADIWASI STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-001-002/29
(KUDOLA) 		1708006001NRG24230520230094226 24/05/2023 RAMBU ADIWASI 1708006001WL007898 RAMBU ADIWASI 00415 SBIN0012153 884 884 Processed 30/05/2023 050398561 RAMBUADIWASI STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-001-002/68
(KUDOLA) 		1708006001NRG24230520230094229 24/05/2023 SHUSHILA BAI KHANGAR 1708006001WL007898 SHUSHILA BAI KHANGAR 00415 SBIN0012153 884 884 Processed 30/05/2023 050398561 SHUSHILABAIKHANGAR STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-017-001/1444
(SIMARIYA) 		1708006017NRG24220520230091496 24/05/2023 KANHAIYA PATEL 1708006017WL007618 KANHAIYA PATEL 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 KANHAIYAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
21 BADA MALEHARA MP-08-006-017-001/1582
(SIMARIYA) 		1708006017NRG24220520230091509 24/05/2023 PHOOLCHANDRA AHIRWAR 1708006017WL007618 PHOOLCHANDRA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 PHOOLCHANDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADA MALEHARA MP-08-006-017-001/1588
(SIMARIYA) 		1708006017NRG24220520230091514 24/05/2023 BARELAL SO MANAKA AHIRWAR 1708006017WL007618 BARELAL SO MANAKA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 BARELALSOMANAKAAHIRWAR STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-017-001/1588
(SIMARIYA) 		1708006017NRG24220520230091515 24/05/2023 BARELAL SO MANAKA AHIRWAR 1708006017WL007618 BARELAL SO MANAKA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 BARELALSOMANAKAAHIRWAR STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-017-001/1591
(SIMARIYA) 		1708006017NRG24220520230091519 24/05/2023 PARAM LAL KUSHWAHA 1708006017WL007618 PARAM LAL KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-017-001/1591
(SIMARIYA) 		1708006017NRG24220520230091520 24/05/2023 PARAM LAL KUSHWAHA 1708006017WL007618 PARAM LAL KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-017-001/1592
(SIMARIYA) 		1708006017NRG24220520230091521 24/05/2023 PAPPOO KUSHWAHA 1708006017WL007618 PAPPOO KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 PAPPOOKUSHWAHA STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-017-001/1592
(SIMARIYA) 		1708006017NRG24220520230091522 24/05/2023 PAPPOO KUSHWAHA 1708006017WL007618 PAPPOO KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 PAPPOOKUSHWAHA FINO PAYMENTS BANK LTD(608001)
28 BADA MALEHARA MP-08-006-017-001/1595
(SIMARIYA) 		1708006017NRG24220520230091524 24/05/2023 SABITA KUSHWAHA 1708006017WL007618 SABITA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 SABITAKUSHWAHA STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-017-001/2-D
(SIMARIYA) 		1708006017NRG24220520230091525 24/05/2023 RAMBU KUSHWAHA 1708006017WL007618 RAMBU KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 RAMBUKUSHWAHA STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-017-001/2-D
(SIMARIYA) 		1708006017NRG24220520230091526 24/05/2023 RAMBU KUSHWAHA 1708006017WL007618 RAMBU KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 RAMBUKUSHWAHA STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-017-001/400-B
(SIMARIYA) 		1708006017NRG24220520230091531 24/05/2023 TULSI KUSHWAHA 1708006017WL007618 TULSI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 TULSIKUSHWAHA STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-017-001/402-D
(SIMARIYA) 		1708006017NRG24220520230091533 24/05/2023 RAMESHWAR DEVIPRASAD SEN 1708006017WL007618 RAMESHWAR DEVIPRASAD SEN 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 RAMESHWARDEVIPRASADSEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADA MALEHARA MP-08-006-017-001/402-D
(SIMARIYA) 		1708006017NRG24220520230091532 24/05/2023 RAMESHWAR DEVIPRASAD SEN 1708006017WL007618 RAMESHWAR DEVIPRASAD SEN 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 RAMESHWARDEVIPRASADSEN STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-017-001/403-C
(SIMARIYA) 		1708006017NRG24220520230091535 24/05/2023 SONA CHADHAR 1708006017WL007618 SONA CHADHAR 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 SONACHADHAR STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-017-001/406-C
(SIMARIYA) 		1708006017NRG24220520230091536 24/05/2023 RAKESH VISHWAKARMA 1708006017WL007618 RAKESH VISHWAKARMA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 RAKESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADA MALEHARA MP-08-006-017-001/406-C
(SIMARIYA) 		1708006017NRG24220520230091537 24/05/2023 SUNEETA VISHWAKARMA 1708006017WL007618 SUNEETA VISHWAKARMA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 SUNEETAVISHWAKARMA STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-017-001/406-D
(SIMARIYA) 		1708006017NRG24220520230091538 24/05/2023 SANJU AADIWASI 1708006017WL007618 SANJU AADIWASI 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 SANJUAADIWASI STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-017-001/409-A
(SIMARIYA) 		1708006017NRG24220520230091541 24/05/2023 NARAYAN KUSHWAHA 1708006017WL007618 NARAYAN KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-017-001/409-B
(SIMARIYA) 		1708006017NRG24220520230091544 24/05/2023 KALLU KUSHWAHA 1708006017WL007618 KALLU KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 KALLUKUSHWAHA STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-017-001/409-B
(SIMARIYA) 		1708006017NRG24220520230091543 24/05/2023 LACHHUWA SO RAMDAYAL PATEL 1708006017WL007618 LACHHUWA SO RAMDAYAL PATEL 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 LACHHUWASORAMDAYALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADA MALEHARA MP-08-006-017-001/42-D
(SIMARIYA) 		1708006017NRG24220520230091548 24/05/2023 BABLU KUSHWAHA 1708006017WL007618 BABLU KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 BABLUKUSHWAHA STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-017-001/42-D
(SIMARIYA) 		1708006017NRG24220520230091547 24/05/2023 BABLU KUSHWAHA 1708006017WL007618 BABLU KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 BABLUKUSHWAHA STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-017-001/5-D
(SIMARIYA) 		1708006017NRG24220520230091551 24/05/2023 UMA KUSHWAHA 1708006017WL007618 UMA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 UMAKUSHWAHA STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-022-001/1023
(BHELDA) 		1708006022NRG24230520230093162 24/05/2023 RAJARAM AHIRWAR 1708006022WL007836 RAJARAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-022-001/205
(BHELDA) 		1708006022NRG24230520230093164 24/05/2023 Ghanshyam das ahirwar 1708006022WL007836 Ghanshyam das ahirwar 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 Ghanshyamdasahirwar STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-022-001/3002
(BHELDA) 		1708006022NRG24230520230093165 24/05/2023 Malti Vishwakarma 1708006022WL007836 Malti Vishwakarma 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 MaltiVishwakarma STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-022-001/4-A
(BHELDA) 		1708006022NRG24230520230093169 24/05/2023 AJAY SO SEETARAM YADAV 1708006022WL007836 AJAY SO SEETARAM YADAV 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 AJAYSOSEETARAMYADAV STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-022-001/4-B
(BHELDA) 		1708006022NRG24230520230093170 24/05/2023 KAMAL KUNWAR YADAV 1708006022WL007836 KAMAL KUNWAR YADAV 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 KAMALKUNWARYADAV STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-022-001/4-C
(BHELDA) 		1708006022NRG24230520230093171 24/05/2023 RAMDEVI YADAV 1708006022WL007836 RAMDEVI YADAV 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 RAMDEVIYADAV STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-022-001/4-D
(BHELDA) 		1708006022NRG24230520230093172 24/05/2023 CHKRESH YADAV 1708006022WL007836 CHKRESH YADAV 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 CHKRESHYADAV AU SMALL FINANCE BANK LTD(608088)
51 BADA MALEHARA MP-08-006-022-001/443
(BHELDA) 		1708006022NRG24230520230093173 24/05/2023 Looli bai Ahirwar 1708006022WL007836 Looli bai Ahirwar 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 LoolibaiAhirwar STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-022-001/491
(BHELDA) 		1708006022NRG24230520230093176 24/05/2023 CHANDRABHAN RAIKWAR 1708006022WL007836 CHANDRABHAN RAIKWAR 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 CHANDRABHANRAIKWAR STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-022-001/493
(BHELDA) 		1708006022NRG24230520230093177 24/05/2023 VINDRAVAN RAIKWAR 1708006022WL007836 VINDRAVAN RAIKWAR 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 VINDRAVANRAIKWAR STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-022-001/494
(BHELDA) 		1708006022NRG24230520230093178 24/05/2023 PAPPU RAIKWAR 1708006022WL007836 PAPPU RAIKWAR 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 PAPPURAIKWAR STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-022-001/5-B
(BHELDA) 		1708006022NRG24230520230093180 24/05/2023 SHILA YADAV 1708006022WL007836 SHILA YADAV 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 SHILAYADAV STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-022-001/5-C
(BHELDA) 		1708006022NRG24230520230093182 24/05/2023 BHAGVATI YADAV 1708006022WL007836 BHAGVATI YADAV 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 BHAGVATIYADAV STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-022-001/608
(BHELDA) 		1708006022NRG24230520230093183 24/05/2023 MALTI YADAV 1708006022WL007836 MALTI YADAV 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 MALTIYADAV STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-022-001/714
(BHELDA) 		1708006022NRG24230520230093186 24/05/2023 RAKSHA DEVI YADAV 1708006022WL007836 RAKSHA DEVI YADAV 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 RAKSHADEVIYADAV STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-022-002/155-B
(BHELDA) 		1708006022NRG24230520230093189 24/05/2023 ramesh 1708006022WL007836 ramesh 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 ramesh STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-022-002/39
(BHELDA) 		1708006022NRG24230520230093190 24/05/2023 Gulab 1708006022WL007836 Gulab 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 Gulab STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-022-002/560
(BHELDA) 		1708006022NRG24230520230093191 24/05/2023 SANJU RAIKWAR 1708006022WL007836 SANJU RAIKWAR 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 SANJURAIKWAR STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-022-002/8673
(BHELDA) 		1708006022NRG24230520230093193 24/05/2023 ASHOK PATAIRIYA 1708006022WL007836 ASHOK PATAIRIYA 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 ASHOKPATAIRIYA STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-026-001/109-A
(BANN) 		1708006026NRG24240520230095264 24/05/2023 Bati bai lodhi 1708006026WL007970 Bati bai lodhi 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 Batibailodhi FINO PAYMENTS BANK LTD(608001)
64 BADA MALEHARA MP-08-006-026-001/132-A
(BANN) 		1708006026NRG24240520230095265 24/05/2023 mathra 1708006026WL007970 mathra 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 mathra STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-026-001/21
(BANN) 		1708006026NRG24240520230095269 24/05/2023 HARIRAM RAIKWAR 1708006026WL007970 HARIRAM RAIKWAR 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 HARIRAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
66 BADA MALEHARA MP-08-006-026-001/25-A
(BANN) 		1708006026NRG24240520230095273 24/05/2023 ANIL KUMAR AADIWASI 1708006026WL007970 ANIL KUMAR AADIWASI 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 ANILKUMARAADIWASI STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-026-001/74
(BANN) 		1708006026NRG24240520230095278 24/05/2023 Mohan 1708006026WL007970 Mohan 00415 SBIN0012153 1326 1326 Processed 30/05/2023 050398561 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADA MALEHARA MP-08-006-028-001/331
(PURAPATTI) 		1708006028NRG24240520230095684 24/05/2023 ramprasad ahirwar 1708006028WL008002 ramprasad ahirwar 00415 SBIN0012153 884 884 Processed 30/05/2023 050398561 ramprasadahirwar STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-028-001/331
(PURAPATTI) 		1708006028NRG24240520230095685 24/05/2023 usha 1708006028WL008002 usha 00415 SBIN0012153 884 884 Processed 30/05/2023 050398561 usha STATE BANK OF INDIA(508548)
SubTotal 74256 74256
70 BADA MALEHARA MP-08-006-017-001/1433
(SIMARIYA) 		1708006017NRG24220520230091495 24/05/2023 MALTI KUSHWAHA 1708006017WL007618 MALTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 MALTIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADA MALEHARA MP-08-006-017-001/25-D
(SIMARIYA) 		1708006017NRG24220520230091528 24/05/2023 UJYARE KUSHWAHA 1708006017WL007618 UJYARE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 UJYAREKUSHWAHA STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-017-001/26-D
(SIMARIYA) 		1708006017NRG24220520230091529 24/05/2023 GANESH KUSHWAHA 1708006017WL007618 GANESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 GANESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 BADA MALEHARA MP-08-006-017-001/43-D
(SIMARIYA) 		1708006017NRG24220520230091549 24/05/2023 MOTILAL KUSHWAHA 1708006017WL007618 MOTILAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 MOTILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 BADA MALEHARA MP-08-006-022-001/349
(BHELDA) 		1708006022NRG24230520230093167 24/05/2023 Chhatua Ahirwar 1708006022WL007836 Chhatua Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 ChhatuaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
75 BADA MALEHARA MP-08-006-022-001/350
(BHELDA) 		1708006022NRG24230520230093168 24/05/2023 Kamoda Rajak 1708006022WL007836 Kamoda Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 KamodaRajak STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-022-001/609
(BHELDA) 		1708006022NRG24230520230093184 24/05/2023 Balkisan yadav 1708006022WL007836 Balkisan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 Balkisanyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
77 BADA MALEHARA MP-08-006-022-001/714
(BHELDA) 		1708006022NRG24230520230093185 24/05/2023 MUNNA SO SITA RAM YADAV 1708006022WL007836 MUNNA SO SITA RAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 MUNNASOSITARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
78 BADA MALEHARA MP-08-006-022-001/718
(BHELDA) 		1708006022NRG24230520230093187 24/05/2023 Jeetendr Yadav 1708006022WL007836 Jeetendr Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 JeetendrYadav MADHYANCHAL GRAMIN BANK(607232)
79 BADA MALEHARA MP-08-006-022-001/726
(BHELDA) 		1708006022NRG24230520230093188 24/05/2023 SINGHPAL SO RAJARAM YADAV 1708006022WL007836 SINGHPAL SO RAJARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 SINGHPALSORAJARAMYADAV STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-026-001/109-A
(BANN) 		1708006026NRG24240520230095263 24/05/2023 pritam 1708006026WL007970 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 pritam STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-026-001/190-C
(BANN) 		1708006026NRG24240520230095266 24/05/2023 Rambagas vishwakarma 1708006026WL007970 Rambagas vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 Rambagasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
82 BADA MALEHARA MP-08-006-026-001/209-C
(BANN) 		1708006026NRG24240520230095268 24/05/2023 KAVITA RAJPOOT 1708006026WL007970 KAVITA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 KAVITARAJPOOT STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-026-001/209-C
(BANN) 		1708006026NRG24240520230095267 24/05/2023 RAM BAHADUR SINGH RAJPOOT 1708006026WL007970 RAM BAHADUR SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 RAMBAHADURSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
84 BADA MALEHARA MP-08-006-026-001/240-A
(BANN) 		1708006026NRG24240520230095272 24/05/2023 GUDIYA LODHI 1708006026WL007970 GUDIYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 GUDIYALODHI STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-026-001/240-A
(BANN) 		1708006026NRG24240520230095271 24/05/2023 HANUMAT LODHI 1708006026WL007970 HANUMAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 HANUMATLODHI STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-026-001/260-B
(BANN) 		1708006026NRG24240520230095274 24/05/2023 BAHA DUR LODHI 1708006026WL007970 BAHA DUR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 BAHADURLODHI STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-026-001/260-B
(BANN) 		1708006026NRG24240520230095275 24/05/2023 PUSHPA DEVI LODHI 1708006026WL007970 PUSHPA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 PUSHPADEVILODHI STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-026-001/333
(BANN) 		1708006026NRG24240520230095276 24/05/2023 JAHAR SINGH SO SWMI SINGH LODHI 1708006026WL007970 JAHAR SINGH SO SWMI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 JAHARSINGHSOSWMISINGHLODHI STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-026-001/87
(BANN) 		1708006026NRG24240520230095280 24/05/2023 RAM MILAN RAJPOOT 1708006026WL007970 RAM MILAN RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398561 RAMMILANRAJPOOT FINO PAYMENTS BANK LTD(608001)
90 BADA MALEHARA MP-08-006-055-001/222-C
(BAMNIGHAT) 		1708006055NRG24240520230096202 24/05/2023 NEERAJ YADAV 1708006055WL008042 NEERAJ YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050398561 NEERAJYADAV STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-073-001/257
(BANDHACHAMORAI) 		1708006073NRG24240520230095507 24/05/2023 DAYARAM CHADAR 1708006073WL007985 DAYARAM CHADAR 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 050398561 DAYARAMCHADAR MADHYANCHAL GRAMIN BANK(607232)
92 BADA MALEHARA MP-08-006-073-001/451-B
(BANDHACHAMORAI) 		1708006073NRG24240520230095512 24/05/2023 MAYA AHIRWAR 1708006073WL007987 MAYA AHIRWAR 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 050398561 MAYAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 35802 35802
93 BADA MALEHARA MP-08-006-051-002/233-D
(PARA) 		1708006051NRG24210520230088764 24/05/2023 NEHA YADAV 1708006051WL007400 NEHA YADAV 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 NEHAYADAV STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-051-002/235-C
(PARA) 		1708006051NRG24210520230088766 24/05/2023 MANA YADAV 1708006051WL007400 MANA YADAV 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 MANAYADAV FINO PAYMENTS BANK LTD(608001)
95 BADA MALEHARA MP-08-006-051-002/236
(PARA) 		1708006051NRG24210520230088767 24/05/2023 JYOTI CHADAR 1708006051WL007400 JYOTI CHADAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 JYOTICHADAR FINO PAYMENTS BANK LTD(608001)
96 BADA MALEHARA MP-08-006-051-002/246
(PARA) 		1708006051NRG24210520230088768 24/05/2023 SHANTI CHADAR 1708006051WL007400 SHANTI CHADAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 SHANTICHADAR FINO PAYMENTS BANK LTD(608001)
97 BADA MALEHARA MP-08-006-051-002/246-A
(PARA) 		1708006051NRG24210520230088769 24/05/2023 SURESH SHIVHARE 1708006051WL007400 SURESH SHIVHARE 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 SURESHSHIVHARE FINO PAYMENTS BANK LTD(608001)
98 BADA MALEHARA MP-08-006-051-002/246-D
(PARA) 		1708006051NRG24210520230088770 24/05/2023 MAYA YADAV 1708006051WL007400 MAYA YADAV 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 MAYAYADAV FINO PAYMENTS BANK LTD(608001)
99 BADA MALEHARA MP-08-006-051-002/247-A
(PARA) 		1708006051NRG24210520230088773 24/05/2023 SARASWATI ADIWASI 1708006051WL007400 SARASWATI ADIWASI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 SARASWATIADIWASI STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-051-002/247-B
(PARA) 		1708006051NRG24210520230088774 24/05/2023 ACHHE YADAV 1708006051WL007400 ACHHE YADAV 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 ACHHEYADAV FINO PAYMENTS BANK LTD(608001)
101 BADA MALEHARA MP-08-006-051-002/247-C
(PARA) 		1708006051NRG24210520230088775 24/05/2023 Kamlesh Chadar 1708006051WL007400 Kamlesh Chadar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 KamleshChadar FINO PAYMENTS BANK LTD(608001)
102 BADA MALEHARA MP-08-006-051-002/247-D
(PARA) 		1708006051NRG24210520230088776 24/05/2023 SANJU CHADAR 1708006051WL007400 SANJU CHADAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 SANJUCHADAR FINO PAYMENTS BANK LTD(608001)
103 BADA MALEHARA MP-08-006-051-002/248
(PARA) 		1708006051NRG24210520230088777 24/05/2023 CHHUTTI YADAV 1708006051WL007400 CHHUTTI YADAV 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 CHHUTTIYADAV STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-051-002/290
(PARA) 		1708006051NRG24210520230088804 24/05/2023 KARAN SINGH PARMAR 1708006051WL007402 KARAN SINGH PARMAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 KARANSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
105 BADA MALEHARA MP-08-006-051-002/290-A
(PARA) 		1708006051NRG24210520230088805 24/05/2023 SWAMI TIWARI 1708006051WL007402 SWAMI TIWARI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 SWAMITIWARI FINO PAYMENTS BANK LTD(608001)
106 BADA MALEHARA MP-08-006-051-002/291
(PARA) 		1708006051NRG24210520230088806 24/05/2023 MEGHLAL AHIRWAR 1708006051WL007402 MEGHLAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 MEGHLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
107 BADA MALEHARA MP-08-006-051-002/292
(PARA) 		1708006051NRG24210520230088808 24/05/2023 ARVINDRA AHIRWAR 1708006051WL007402 ARVINDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 ARVINDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
108 BADA MALEHARA MP-08-006-051-002/293
(PARA) 		1708006051NRG24210520230088809 24/05/2023 GUDDI BAI YADAV 1708006051WL007402 GUDDI BAI YADAV 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 GUDDIBAIYADAV FINO PAYMENTS BANK LTD(608001)
109 BADA MALEHARA MP-08-006-051-002/322
(PARA) 		1708006051NRG24210520230088810 24/05/2023 RAHUL BANSHKAR 1708006051WL007402 RAHUL BANSHKAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 RAHULBANSHKAR FINO PAYMENTS BANK LTD(608001)
110 BADA MALEHARA MP-08-006-051-002/323
(PARA) 		1708006051NRG24210520230088811 24/05/2023 SONU BANSHKAR 1708006051WL007402 SONU BANSHKAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 SONUBANSHKAR FINO PAYMENTS BANK LTD(608001)
111 BADA MALEHARA MP-08-006-051-002/324
(PARA) 		1708006051NRG24210520230088812 24/05/2023 SHIVCHARAN AHIRWAR 1708006051WL007402 SHIVCHARAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 SHIVCHARANAHIRWAR FINO PAYMENTS BANK LTD(608001)
112 BADA MALEHARA MP-08-006-051-002/396-B
(PARA) 		1708006051NRG24210520230088815 24/05/2023 NISHA ATHAYA 1708006051WL007402 NISHA ATHAYA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 NISHAATHAYA MADHYANCHAL GRAMIN BANK(607232)
113 BADA MALEHARA MP-08-006-051-002/396-B
(PARA) 		1708006051NRG24210520230088814 24/05/2023 NISHA ATHAYA 1708006051WL007402 NISHA ATHAYA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 NISHAATHAYA FINO PAYMENTS BANK LTD(608001)
114 BADA MALEHARA MP-08-006-051-002/396-C
(PARA) 		1708006051NRG24210520230088816 24/05/2023 RATNESH 1708006051WL007402 RATNESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 RATNESH FINO PAYMENTS BANK LTD(608001)
115 BADA MALEHARA MP-08-006-051-002/396-D
(PARA) 		1708006051NRG24210520230088818 24/05/2023 RAHUL SIVHARE 1708006051WL007402 RAHUL SIVHARE 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 RAHULSIVHARE FINO PAYMENTS BANK LTD(608001)
116 BADA MALEHARA MP-08-006-051-002/397
(PARA) 		1708006051NRG24210520230088821 24/05/2023 SUNIL VISHWAKARMA 1708006051WL007402 SUNIL VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 SUNILVISHWAKARMA STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-051-002/397-A
(PARA) 		1708006051NRG24210520230088823 24/05/2023 SONU SEN 1708006051WL007402 SONU SEN 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 SONUSEN STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-051-002/397-A
(PARA) 		1708006051NRG24210520230088822 24/05/2023 Sonu Sen 1708006051WL007402 Sonu Sen 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 SonuSen FINO PAYMENTS BANK LTD(608001)
119 BADA MALEHARA MP-08-006-051-002/397-D
(PARA) 		1708006051NRG24210520230088824 24/05/2023 ABHISHEK VISHWAKARMA 1708006051WL007402 ABHISHEK VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 ABHISHEKVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
120 BADA MALEHARA MP-08-006-051-002/398
(PARA) 		1708006051NRG24210520230088826 24/05/2023 SAMTOSH CHADAR 1708006051WL007402 SAMTOSH CHADAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 SAMTOSHCHADAR FINO PAYMENTS BANK LTD(608001)
121 BADA MALEHARA MP-08-006-051-002/399
(PARA) 		1708006051NRG24210520230088827 24/05/2023 VIRENDRA YADAV 1708006051WL007402 VIRENDRA YADAV 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 VIRENDRAYADAV FINO PAYMENTS BANK LTD(608001)
122 BADA MALEHARA MP-08-006-051-002/399-A
(PARA) 		1708006051NRG24210520230088828 24/05/2023 MANSUKA YADAV 1708006051WL007402 MANSUKA YADAV 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398561 MANSUKAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
123 BADA MALEHARA MP-08-006-017-001/1450
(SIMARIYA) 		1708006017NRG24220520230091497 24/05/2023 DEEPAK SAHU 1708006017WL007618 DEEPAK SAHU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398561 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADA MALEHARA MP-08-006-017-001/1583
(SIMARIYA) 		1708006017NRG24220520230091513 24/05/2023 PARSADIYA CHADHAR 1708006017WL007618 PARSADIYA CHADHAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398561 PARSADIYACHADHAR STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-017-001/1589
(SIMARIYA) 		1708006017NRG24220520230091516 24/05/2023 MUKESH AHIRWAR 1708006017WL007618 MUKESH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398561 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-017-001/1589
(SIMARIYA) 		1708006017NRG24220520230091517 24/05/2023 MUKESH AHIRWAR 1708006017WL007618 MUKESH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398561 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-017-001/1590
(SIMARIYA) 		1708006017NRG24220520230091518 24/05/2023 SURESH KUSHWAHA 1708006017WL007618 SURESH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398561 SURESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADA MALEHARA MP-08-006-017-001/408-B
(SIMARIYA) 		1708006017NRG24220520230091539 24/05/2023 GOREE SHANKAR AADIWASI 1708006017WL007618 GOREE SHANKAR AADIWASI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398561 GOREESHANKARAADIWASI PAYTM PAYMENTS BANK LTD(608032)
129 BADA MALEHARA MP-08-006-017-001/41-D
(SIMARIYA) 		1708006017NRG24220520230091545 24/05/2023 LAXMI PRAJAPATI 1708006017WL007618 LAXMI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398561 LAXMIPRAJAPATI STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-017-001/41-D
(SIMARIYA) 		1708006017NRG24220520230091546 24/05/2023 MUNNA PRAJAPATI 1708006017WL007618 MUNNA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398561 MUNNAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
131 BADA MALEHARA MP-08-006-028-001/515
(PURAPATTI) 		1708006028NRG24240520230095686 24/05/2023 VINDRAVAN VARMA 1708006028WL008002 VINDRAVAN VARMA 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 VINDRAVANVARMA STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-028-001/516
(PURAPATTI) 		1708006028NRG24240520230095687 24/05/2023 KHILONA BAI 1708006028WL008002 KHILONA BAI 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 KHILONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BADA MALEHARA MP-08-006-028-001/521
(PURAPATTI) 		1708006028NRG24240520230095689 24/05/2023 GYANI SEN 1708006028WL008002 GYANI SEN 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 GYANISEN STATE BANK OF INDIA(508548)
134 BADA MALEHARA MP-08-006-028-001/521
(PURAPATTI) 		1708006028NRG24240520230095688 24/05/2023 GYANI SEN 1708006028WL008002 GYANI SEN 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 GYANISEN STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-028-001/524
(PURAPATTI) 		1708006028NRG24240520230095690 24/05/2023 DHARAMU BADAI 1708006028WL008002 DHARAMU BADAI 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 DHARAMUBADAI STATE BANK OF INDIA(508548)
136 BADA MALEHARA MP-08-006-028-001/527
(PURAPATTI) 		1708006028NRG24240520230095693 24/05/2023 DEVENDRA 1708006028WL008002 DEVENDRA 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 DEVENDRA STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-028-001/527
(PURAPATTI) 		1708006028NRG24240520230095692 24/05/2023 DEVENDRA 1708006028WL008002 DEVENDRA 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 DEVENDRA STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-028-001/537
(PURAPATTI) 		1708006028NRG24240520230095694 24/05/2023 BHARTSINGH BUNDELA 1708006028WL008002 BHARTSINGH BUNDELA 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 BHARTSINGHBUNDELA BANK OF INDIA(508505)
139 BADA MALEHARA MP-08-006-028-001/540
(PURAPATTI) 		1708006028NRG24240520230095695 24/05/2023 BHOLU AHIRWAR 1708006028WL008002 BHOLU AHIRWAR 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 BHOLUAHIRWAR STATE BANK OF INDIA(508548)
140 BADA MALEHARA MP-08-006-028-001/562
(PURAPATTI) 		1708006028NRG24240520230095696 24/05/2023 MAYA 1708006028WL008002 MAYA 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 MAYA STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-028-001/563
(PURAPATTI) 		1708006028NRG24240520230095697 24/05/2023 PUNNA AHIRWAR 1708006028WL008002 PUNNA AHIRWAR 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 PUNNAAHIRWAR PUNJAB NATIONAL BANK(508568)
142 BADA MALEHARA MP-08-006-028-001/623
(PURAPATTI) 		1708006028NRG24240520230095698 24/05/2023 BRAJLAL VISHWAKARMA 1708006028WL008002 BRAJLAL VISHWAKARMA 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 BRAJLALVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BADA MALEHARA MP-08-006-028-001/633
(PURAPATTI) 		1708006028NRG24240520230095699 24/05/2023 SHREE RAM DUBEDI 1708006028WL008002 SHREE RAM DUBEDI 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 SHREERAMDUBEDI STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-028-001/653
(PURAPATTI) 		1708006028NRG24240520230095700 24/05/2023 MUKESH VISHWAKARMA 1708006028WL008002 MUKESH VISHWAKARMA 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 MUKESHVISHWAKARMA STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-028-001/674
(PURAPATTI) 		1708006028NRG24240520230095701 24/05/2023 RAVINDRA AHIRWAR 1708006028WL008002 RAVINDRA AHIRWAR 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 RAVINDRAAHIRWAR STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-028-001/729
(PURAPATTI) 		1708006028NRG24240520230095702 24/05/2023 ANURODH LODHI 1708006028WL008002 ANURODH LODHI 00691 IPOS0000001 884 884 Processed 30/05/2023 050398561 ANURODHLODHI STATE BANK OF INDIA(508548)
SubTotal 24752 24752
Total 191310 191310

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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_240523APB_FTO_55264 AXIS BANK UTIB0000820 CHHATARPUR 1326
2 BADA MALEHARA MP1708006_240523APB_FTO_55264 Bank of Baroda BARB0CHHATA CHHATARPUR 1768
3 BADA MALEHARA MP1708006_240523APB_FTO_55264 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 BADA MALEHARA MP1708006_240523APB_FTO_55264 State Bank of India SBIN0002823 BADA MALEHRA 11416
5 BADA MALEHARA MP1708006_240523APB_FTO_55264 State Bank of India SBIN0010168 BANDA 884
6 BADA MALEHARA MP1708006_240523APB_FTO_55264 State Bank of India SBIN0012153 GHUWARA 74256
7 BADA MALEHARA MP1708006_240523APB_FTO_55264 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 3536
8 BADA MALEHARA MP1708006_240523APB_FTO_55264 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 7956
9 BADA MALEHARA MP1708006_240523APB_FTO_55264 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 5746
10 BADA MALEHARA MP1708006_240523APB_FTO_55264 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 15912
11 BADA MALEHARA MP1708006_240523APB_FTO_55264 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 2652
12 BADA MALEHARA MP1708006_240523APB_FTO_55264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
13 BADA MALEHARA MP1708006_240523APB_FTO_55264 India Post Payments Bank IPOS0000001 Chhatarpur 24752

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