Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_200823APB_FTO_227187
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADA MALEHARA MP-08-006-054-002/175
(SERORA) 		1708006000NRG24200820230350733 20/08/2023 Usha Bai Vishwakarma 1708006WL029961 Usha Bai Vishwakarma 00032 UTIB0000820 1547 1547 Processed 25/08/2023 728443645 UshaBaiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-073-001/200-A
(BANDHACHAMORAI) 		1708006000NRG24200820230350799 20/08/2023 POOJA DIXIT 1708006WL029966 POOJA DIXIT 00045 BARB0VJCHHA 1326 1326 Processed 25/08/2023 728443645 POOJADIXIT MADHYANCHAL GRAMIN BANK(607232)
3 BADA MALEHARA MP-08-006-073-001/200-A
(BANDHACHAMORAI) 		1708006000NRG24200820230350798 20/08/2023 POOJA DIXIT 1708006WL029966 POOJA DIXIT 00045 BARB0VJCHHA 1326 1326 Processed 25/08/2023 728443645 POOJADIXIT STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-073-001/420-D
(BANDHACHAMORAI) 		1708006000NRG24200820230350804 20/08/2023 LAXMI NARAYAN TIWARI 1708006WL029966 LAXMI NARAYAN TIWARI 00045 BARB0VJCHHA 1326 1326 Processed 25/08/2023 728443645 LAXMINARAYANTIWARI BANK OF BARODA(606985)
5 BADA MALEHARA MP-08-006-073-001/420-D
(BANDHACHAMORAI) 		1708006000NRG24200820230350805 20/08/2023 Ramdevi Tiwari 1708006WL029966 Ramdevi Tiwari 00045 BARB0VJCHHA 1326 1326 Processed 25/08/2023 728443645 RamdeviTiwari BANK OF BARODA(606985)
6 BADA MALEHARA MP-08-006-073-001/427-A
(BANDHACHAMORAI) 		1708006000NRG24200820230350806 20/08/2023 KAPIL 1708006WL029966 KAPIL 00045 BARB0VJCHHA 1326 1326 Processed 25/08/2023 728443645 KAPIL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
7 BADA MALEHARA MP-08-006-015-001/444
(SORKHI) 		1708006015NRG24200820230349917 20/08/2023 PRAKASH YADAV 1708006015WL029871 PRAKASH YADAV 00165 IBKL0001565 1105 1105 Processed 25/08/2023 728443645 PRAKASHYADAV IDBI BANK(607095)
SubTotal 1105 1105
8 BADA MALEHARA MP-08-006-061-001/92
(ANDHIYARA) 		1708006000NRG24200820230350630 20/08/2023 BHUMANI BAI 1708006WL029957 BHUMANI BAI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728443645 BHUMANIBAI STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-061-001/927-A
(ANDHIYARA) 		1708006000NRG24200820230350632 20/08/2023 PREN LAL CHADAR 1708006WL029957 PREN LAL CHADAR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728443645 PRENLALCHADAR STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-061-001/928-A
(ANDHIYARA) 		1708006000NRG24200820230350634 20/08/2023 BABU LAL RAJAK 1708006WL029957 BABU LAL RAJAK 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728443645 BABULALRAJAK STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-061-001/928-A
(ANDHIYARA) 		1708006000NRG24200820230350635 20/08/2023 MALTI RAJAK 1708006WL029957 MALTI RAJAK 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728443645 MALTIRAJAK STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-061-001/936-A
(ANDHIYARA) 		1708006000NRG24200820230350636 20/08/2023 POOJA THAKUR 1708006WL029957 POOJA THAKUR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728443645 POOJATHAKUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
13 BADA MALEHARA MP-08-006-073-001/995
(BANDHACHAMORAI) 		1708006000NRG24200820230350814 20/08/2023 LALIT NARAYAN PATERIYA 1708006WL029966 LALIT NARAYAN PATERIYA 00415 SBIN0001628 1326 1326 Processed 25/08/2023 728443645 LALITNARAYANPATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 BADA MALEHARA MP-08-006-040-001/247
(BEERO) 		1708006000NRG24200820230350816 20/08/2023 rattu 1708006WL029967 rattu 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 rattu STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-040-001/422
(BEERO) 		1708006000NRG24200820230350821 20/08/2023 MUKESH LODHI 1708006WL029967 MUKESH LODHI 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 MUKESHLODHI STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-051-001/352
(PARA) 		1708006000NRG24200820230350841 20/08/2023 KUSUM ADIWASI 1708006WL029970 KUSUM ADIWASI 00415 SBIN0002823 3315 3315 Processed 25/08/2023 728443645 KUSUMADIWASI STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-053-001/201-A
(KARRI) 		1708006053NRG24200820230349977 20/08/2023 kamlesh 1708006053WL029873 kamlesh 00415 SBIN0002823 2210 2210 Processed 25/08/2023 728443645 kamlesh STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-053-003/55-A
(KARRI) 		1708006053NRG24200820230349978 20/08/2023 HANUMAT YADAV 1708006053WL029873 HANUMAT YADAV 00415 SBIN0002823 2431 2431 Processed 25/08/2023 728443645 HANUMATYADAV STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-053-004/311-A
(KARRI) 		1708006053NRG24200820230349979 20/08/2023 RAJU YADAV 1708006053WL029873 RAJU YADAV 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 RAJUYADAV STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-054-002/10-A
(SERORA) 		1708006000NRG24200820230350719 20/08/2023 BABULAL ADIWASI 1708006WL029961 BABULAL ADIWASI 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728443645 BABULALADIWASI STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-054-002/10-A
(SERORA) 		1708006000NRG24200820230350720 20/08/2023 MAMATA SAUR 1708006WL029961 MAMATA SAUR 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728443645 MAMATASAUR STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-054-002/126
(SERORA) 		1708006000NRG24200820230350723 20/08/2023 JAYPRAKASH VISHWAKARMA 1708006WL029961 JAYPRAKASH VISHWAKARMA 00415 SBIN0002823 1547 1547 Processed 26/08/2023 728443645 JAYPRAKASHVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
23 BADA MALEHARA MP-08-006-054-002/142-B
(SERORA) 		1708006000NRG24200820230350725 20/08/2023 JEETLAL 1708006WL029961 JEETLAL 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728443645 JEETLAL MADHYANCHAL GRAMIN BANK(607232)
24 BADA MALEHARA MP-08-006-054-002/146-A
(SERORA) 		1708006000NRG24200820230350726 20/08/2023 KAMLESH BAI VISHWAKARMA 1708006WL029961 KAMLESH BAI VISHWAKARMA 00415 SBIN0002823 1547 1547 Processed 26/08/2023 728443645 KAMLESHBAIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
25 BADA MALEHARA MP-08-006-054-002/168
(SERORA) 		1708006000NRG24200820230350729 20/08/2023 RASHAPAL YADAV 1708006WL029961 RASHAPAL YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728443645 RASHAPALYADAV STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-054-002/172
(SERORA) 		1708006000NRG24200820230350731 20/08/2023 RAJBAHADUR YADAV 1708006WL029961 RAJBAHADUR YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728443645 RAJBAHADURYADAV MADHYANCHAL GRAMIN BANK(607232)
27 BADA MALEHARA MP-08-006-054-002/175
(SERORA) 		1708006000NRG24200820230350734 20/08/2023 VEERENDRA 1708006WL029961 VEERENDRA 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728443645 VEERENDRA STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-054-002/187-A
(SERORA) 		1708006000NRG24200820230350736 20/08/2023 PRATIPAL YADAV 1708006WL029961 PRATIPAL YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728443645 PRATIPALYADAV STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-054-002/187-D
(SERORA) 		1708006000NRG24200820230350737 20/08/2023 MUKESH YADAV 1708006WL029961 MUKESH YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728443645 MUKESHYADAV STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-054-002/188-A
(SERORA) 		1708006000NRG24200820230350738 20/08/2023 RAMAUTAR YADAV 1708006WL029961 RAMAUTAR YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728443645 RAMAUTARYADAV STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-054-002/188-D
(SERORA) 		1708006000NRG24200820230350740 20/08/2023 MANOJ YADAV 1708006WL029961 MANOJ YADAV 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728443645 MANOJYADAV STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-054-002/19
(SERORA) 		1708006000NRG24200820230350741 20/08/2023 SUKHDEV SOUR 1708006WL029961 SUKHDEV SOUR 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728443645 SUKHDEVSOUR STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-054-002/26-A
(SERORA) 		1708006000NRG24200820230350743 20/08/2023 ANJO PRAJAPATI 1708006WL029961 ANJO PRAJAPATI 00415 SBIN0002823 1547 1547 Processed 25/08/2023 728443645 ANJOPRAJAPATI STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-061-001/854-A
(ANDHIYARA) 		1708006000NRG24200820230350624 20/08/2023 GUDDO wo LAKHAN LODHI 1708006WL029957 GUDDO wo LAKHAN LODHI 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 GUDDOwoLAKHANLODHI MADHYANCHAL GRAMIN BANK(607232)
35 BADA MALEHARA MP-08-006-061-001/92
(ANDHIYARA) 		1708006000NRG24200820230350629 20/08/2023 Bhaiyan Lodhi 1708006WL029957 Bhaiyan Lodhi 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 BhaiyanLodhi MADHYANCHAL GRAMIN BANK(607232)
36 BADA MALEHARA MP-08-006-061-001/925-A
(ANDHIYARA) 		1708006000NRG24200820230350631 20/08/2023 POONAM CHAUHAN 1708006WL029957 POONAM CHAUHAN 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 POONAMCHAUHAN STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-064-001/223
(PARTAPPURA) 		1708006064NRG24200820230350839 20/08/2023 JEETENDRA MISHRA 1708006064WL029969 JEETENDRA MISHRA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 JEETENDRAMISHRA STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-064-001/223
(PARTAPPURA) 		1708006064NRG24200820230350840 20/08/2023 SONAM MISHRA 1708006064WL029969 SONAM MISHRA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 SONAMMISHRA STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-064-001/4
(PARTAPPURA) 		1708006064NRG24200820230350753 20/08/2023 IMRAT AHIRWAR 1708006064WL029962 IMRAT AHIRWAR 00415 SBIN0002823 442 442 Processed 25/08/2023 728443645 IMRATAHIRWAR STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-070-003/162
(DONGARPURA) 		1708006070NRG24180820230346659 20/08/2023 AKASH SHARMA 1708006070WL029579 AKASH SHARMA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 AKASHSHARMA STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-070-003/165
(DONGARPURA) 		1708006070NRG24180820230346661 20/08/2023 BHOOPENDRA SHARMA 1708006070WL029579 BHOOPENDRA SHARMA 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 BHOOPENDRASHARMA STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-073-001/1030
(BANDHACHAMORAI) 		1708006000NRG24200820230350797 20/08/2023 SHAYARA VEGAM 1708006WL029966 SHAYARA VEGAM 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 SHAYARAVEGAM STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-073-001/446-B
(BANDHACHAMORAI) 		1708006000NRG24200820230350807 20/08/2023 MOTILAL LODHI 1708006WL029966 MOTILAL LODHI 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 MOTILALLODHI STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-073-001/751-A
(BANDHACHAMORAI) 		1708006000NRG24200820230350810 20/08/2023 JAYBAI LODHI 1708006WL029966 JAYBAI LODHI 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 JAYBAILODHI STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-073-001/751-A
(BANDHACHAMORAI) 		1708006000NRG24200820230350811 20/08/2023 RAJU RAJPOOT 1708006WL029966 RAJU RAJPOOT 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728443645 RAJURAJPOOT STATE BANK OF INDIA(508548)
SubTotal 48620 48620
46 BADA MALEHARA MP-08-006-070-001/162
(DONGARPURA) 		1708006070NRG24180820230346653 20/08/2023 AKASH SHARMA 1708006070WL029579 AKASH SHARMA 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728443645 AKASHSHARMA STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-070-001/36
(DONGARPURA) 		1708006070NRG24180820230346654 20/08/2023 pirmod sharma 1708006070WL029579 pirmod sharma 00415 SBIN0003505 1326 1326 Rejected 25/08/2023 728443645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BADA MALEHARA MP-08-006-070-003/141-A
(DONGARPURA) 		1708006070NRG24180820230346657 20/08/2023 GOVIND SHARMA 1708006070WL029579 GOVIND SHARMA 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728443645 GOVINDSHARMA STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-070-003/165
(DONGARPURA) 		1708006070NRG24180820230346660 20/08/2023 SANDEEP SHARMA 1708006070WL029579 SANDEEP SHARMA 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728443645 SANDEEPSHARMA STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-073-001/385-C
(BANDHACHAMORAI) 		1708006000NRG24200820230350800 20/08/2023 JUGAL KISHOR LODHI 1708006WL029966 JUGAL KISHOR LODHI 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728443645 JUGALKISHORLODHI STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-073-001/995
(BANDHACHAMORAI) 		1708006000NRG24200820230350815 20/08/2023 Sarita Pateriya 1708006WL029966 Sarita Pateriya 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728443645 SaritaPateriya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
52 BADA MALEHARA MP-08-006-024-001/244-D
(BAMNORAKALAN) 		1708006024NRG24200820230350029 20/08/2023 RANI KHANGAR 1708006024WL029875 RANI KHANGAR 00415 SBIN0005510 3094 3094 Processed 25/08/2023 728443645 RANIKHANGAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 BADA MALEHARA MP-08-006-001-002/102
(KUDOLA) 		1708006001NRG24200820230350613 20/08/2023 SAVITA BAI VISHWAKARMA 1708006001WL029956 SAVITA BAI VISHWAKARMA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 SAVITABAIVISHWAKARMA STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-001-002/102
(KUDOLA) 		1708006001NRG24200820230350612 20/08/2023 SITARAM VISHWAKARMA 1708006001WL029956 SITARAM VISHWAKARMA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 SITARAMVISHWAKARMA STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-001-002/105-A
(KUDOLA) 		1708006001NRG24200820230350615 20/08/2023 UPASANA CHADHAR 1708006001WL029956 UPASANA CHADHAR 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 UPASANACHADHAR STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-001-002/74
(KUDOLA) 		1708006001NRG24200820230350619 20/08/2023 KRISHNA BAI KUSHWAHA 1708006001WL029956 KRISHNA BAI KUSHWAHA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 KRISHNABAIKUSHWAHA STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-003-001/103
(BUDOR) 		1708006003NRG24200820230350582 20/08/2023 seetaram 1708006003WL029955 seetaram 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 seetaram STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-003-001/118
(BUDOR) 		1708006003NRG24200820230350583 20/08/2023 parsadiya 1708006003WL029955 parsadiya 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 parsadiya STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-003-001/118-B
(BUDOR) 		1708006003NRG24200820230350584 20/08/2023 MUKESH KUSHWAHA 1708006003WL029955 MUKESH KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-003-001/119-A
(BUDOR) 		1708006003NRG24200820230350585 20/08/2023 LACHCHHU 1708006003WL029955 LACHCHHU 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 LACHCHHU STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-003-001/121
(BUDOR) 		1708006003NRG24200820230350587 20/08/2023 ANITA AHIRWAR 1708006003WL029955 ANITA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 ANITAAHIRWAR STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-003-001/121
(BUDOR) 		1708006003NRG24200820230350586 20/08/2023 KISHORI LAL 1708006003WL029955 KISHORI LAL 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 KISHORILAL STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-003-001/154
(BUDOR) 		1708006003NRG24200820230350590 20/08/2023 Meera 1708006003WL029955 Meera 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 Meera STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-003-001/162
(BUDOR) 		1708006003NRG24200820230350591 20/08/2023 halku 1708006003WL029955 halku 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 halku STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-003-001/174
(BUDOR) 		1708006003NRG24200820230350592 20/08/2023 NANNOO KUSHAWAHA 1708006003WL029955 NANNOO KUSHAWAHA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 NANNOOKUSHAWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
66 BADA MALEHARA MP-08-006-003-001/19-A
(BUDOR) 		1708006003NRG24200820230350594 20/08/2023 JASSU KUNJI KUSHWAHA 1708006003WL029955 JASSU KUNJI KUSHWAHA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 JASSUKUNJIKUSHWAHA STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-003-001/200-A
(BUDOR) 		1708006003NRG24200820230350596 20/08/2023 BINEETA 1708006003WL029955 BINEETA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 BINEETA STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-003-001/200-A
(BUDOR) 		1708006003NRG24200820230350595 20/08/2023 summer 1708006003WL029955 summer 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 summer STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-003-001/200-D
(BUDOR) 		1708006003NRG24200820230350597 20/08/2023 LAXMAN SO MUNNI LAL KHANNGAR 1708006003WL029955 LAXMAN SO MUNNI LAL KHANNGAR 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 LAXMANSOMUNNILALKHANNGAR STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-003-001/201
(BUDOR) 		1708006003NRG24200820230350598 20/08/2023 kallu 1708006003WL029955 kallu 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 kallu MADHYANCHAL GRAMIN BANK(607232)
71 BADA MALEHARA MP-08-006-003-001/237-B
(BUDOR) 		1708006003NRG24200820230350599 20/08/2023 SAWAMI PRASAD VISHVAKARMA 1708006003WL029955 SAWAMI PRASAD VISHVAKARMA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 SAWAMIPRASADVISHVAKARMA STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-003-001/268
(BUDOR) 		1708006003NRG24200820230350600 20/08/2023 prabhudayal 1708006003WL029955 prabhudayal 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 prabhudayal STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-003-001/36
(BUDOR) 		1708006003NRG24200820230350601 20/08/2023 sukli 1708006003WL029955 sukli 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 sukli STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-003-001/60
(BUDOR) 		1708006003NRG24200820230350602 20/08/2023 RAMESH SO MALAKHAN PAL 1708006003WL029955 RAMESH SO MALAKHAN PAL 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 RAMESHSOMALAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
75 BADA MALEHARA MP-08-006-003-001/74
(BUDOR) 		1708006003NRG24200820230350603 20/08/2023 hariram 1708006003WL029955 hariram 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 hariram STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-003-001/8
(BUDOR) 		1708006003NRG24200820230350605 20/08/2023 HARBAI KUSHWAHA 1708006003WL029955 HARBAI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-003-001/8
(BUDOR) 		1708006003NRG24200820230350604 20/08/2023 punuwa 1708006003WL029955 punuwa 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 punuwa STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-003-001/85
(BUDOR) 		1708006003NRG24200820230350606 20/08/2023 ghamandi 1708006003WL029955 ghamandi 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 ghamandi STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-003-001/99
(BUDOR) 		1708006003NRG24200820230350608 20/08/2023 kalee bai 1708006003WL029955 kalee bai 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 kaleebai STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-003-001/99
(BUDOR) 		1708006003NRG24200820230350607 20/08/2023 Payre lal 1708006003WL029955 Payre lal 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 Payrelal MADHYANCHAL GRAMIN BANK(607232)
81 BADA MALEHARA MP-08-006-003-001/99-A
(BUDOR) 		1708006003NRG24200820230350609 20/08/2023 dashrath 1708006003WL029955 dashrath 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
82 BADA MALEHARA MP-08-006-003-001/99-A
(BUDOR) 		1708006003NRG24200820230350610 20/08/2023 urmila 1708006003WL029955 urmila 00415 SBIN0012153 1326 1326 Processed 25/08/2023 728443645 urmila STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-015-001/120
(SORKHI) 		1708006015NRG24200820230349883 20/08/2023 CHHOTELAL SO NATHURAM BASOR 1708006015WL029871 CHHOTELAL SO NATHURAM BASOR 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 CHHOTELALSONATHURAMBASOR STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-015-001/133
(SORKHI) 		1708006015NRG24200820230349885 20/08/2023 dharmuva 1708006015WL029871 dharmuva 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 dharmuva STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-015-001/135
(SORKHI) 		1708006015NRG24200820230349886 20/08/2023 BABU LAL AHIRWAR 1708006015WL029871 BABU LAL AHIRWAR 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 BABULALAHIRWAR STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-015-001/141
(SORKHI) 		1708006015NRG24200820230349887 20/08/2023 BUDUVA SO PARMA ADIWASHI 1708006015WL029871 BUDUVA SO PARMA ADIWASHI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 BUDUVASOPARMAADIWASHI STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-015-001/183
(SORKHI) 		1708006015NRG24200820230349888 20/08/2023 KISHORI SO JUGGU 1708006015WL029871 KISHORI SO JUGGU 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 KISHORISOJUGGU STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-015-001/214
(SORKHI) 		1708006015NRG24200820230349890 20/08/2023 KANCHHEDI LAL AHIRWAR 1708006015WL029871 KANCHHEDI LAL AHIRWAR 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 KANCHHEDILALAHIRWAR STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-015-001/266
(SORKHI) 		1708006015NRG24200820230349891 20/08/2023 RAJENDRA 1708006015WL029871 RAJENDRA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 RAJENDRA STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-015-001/329
(SORKHI) 		1708006015NRG24200820230349892 20/08/2023 HALLE AHIRWAR 1708006015WL029871 HALLE AHIRWAR 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 HALLEAHIRWAR STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-015-001/356
(SORKHI) 		1708006015NRG24200820230349893 20/08/2023 KANHAIYA SO KHUMANA ADIVASI 1708006015WL029871 KANHAIYA SO KHUMANA ADIVASI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 KANHAIYASOKHUMANAADIVASI STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-015-001/372
(SORKHI) 		1708006015NRG24200820230349895 20/08/2023 DHANI RAM SO JANAKIYA ADIWASI 1708006015WL029871 DHANI RAM SO JANAKIYA ADIWASI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 DHANIRAMSOJANAKIYAADIWASI STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-015-001/379
(SORKHI) 		1708006015NRG24200820230349898 20/08/2023 PANKHU SO CHINUVA ADIWASI 1708006015WL029871 PANKHU SO CHINUVA ADIWASI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 PANKHUSOCHINUVAADIWASI STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-015-001/380
(SORKHI) 		1708006015NRG24200820230349899 20/08/2023 SUKARAT SO KUNAUVA ADIWASI 1708006015WL029871 SUKARAT SO KUNAUVA ADIWASI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 SUKARATSOKUNAUVAADIWASI STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-015-001/381
(SORKHI) 		1708006015NRG24200820230349900 20/08/2023 GOKAL SO SANUWA ADIWASI 1708006015WL029871 GOKAL SO SANUWA ADIWASI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 GOKALSOSANUWAADIWASI STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-015-001/382
(SORKHI) 		1708006015NRG24200820230349901 20/08/2023 BRAJLAL ADIWASI 1708006015WL029871 BRAJLAL ADIWASI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 BRAJLALADIWASI STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-015-001/390
(SORKHI) 		1708006015NRG24200820230349902 20/08/2023 GANESH SO JAY RAM YADAV 1708006015WL029871 GANESH SO JAY RAM YADAV 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 GANESHSOJAYRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADA MALEHARA MP-08-006-015-001/392
(SORKHI) 		1708006015NRG24200820230349903 20/08/2023 SURESH KUMAR VISHWAKARMA 1708006015WL029871 SURESH KUMAR VISHWAKARMA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 SURESHKUMARVISHWAKARMA BANK OF INDIA(508505)
99 BADA MALEHARA MP-08-006-015-001/402
(SORKHI) 		1708006015NRG24200820230349904 20/08/2023 BIJJU SO KADORA KUSHWAHA 1708006015WL029871 BIJJU SO KADORA KUSHWAHA 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 BIJJUSOKADORAKUSHWAHA STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-015-001/406
(SORKHI) 		1708006015NRG24200820230349905 20/08/2023 KHUMAN SO BHAGGU ADIWASI 1708006015WL029871 KHUMAN SO BHAGGU ADIWASI 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 KHUMANSOBHAGGUADIWASI STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-015-001/421
(SORKHI) 		1708006015NRG24200820230349906 20/08/2023 AJAY YADAV 1708006015WL029871 AJAY YADAV 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 AJAYYADAV STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-015-001/432
(SORKHI) 		1708006015NRG24200820230349912 20/08/2023 SURENDRA KUMAR YADAV 1708006015WL029871 SURENDRA KUMAR YADAV 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-015-001/437
(SORKHI) 		1708006015NRG24200820230349913 20/08/2023 SARIYAN YADAV 1708006015WL029871 SARIYAN YADAV 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 SARIYANYADAV STATE BANK OF INDIA(508548)
104 BADA MALEHARA MP-08-006-015-001/438
(SORKHI) 		1708006015NRG24200820230349914 20/08/2023 MAHENDRA YADAV 1708006015WL029871 MAHENDRA YADAV 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 MAHENDRAYADAV STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-015-001/439
(SORKHI) 		1708006015NRG24200820230349915 20/08/2023 PREMLAL YADAV 1708006015WL029871 PREMLAL YADAV 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 PREMLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
106 BADA MALEHARA MP-08-006-015-001/456
(SORKHI) 		1708006015NRG24200820230349918 20/08/2023 DEVENDRA YADAV 1708006015WL029871 DEVENDRA YADAV 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 DEVENDRAYADAV STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-015-001/457
(SORKHI) 		1708006015NRG24200820230349919 20/08/2023 RAJU PRASAD AHIRWAR 1708006015WL029871 RAJU PRASAD AHIRWAR 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 RAJUPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
108 BADA MALEHARA MP-08-006-015-001/462
(SORKHI) 		1708006015NRG24200820230349922 20/08/2023 MAHESH AHIRWAR 1708006015WL029871 MAHESH AHIRWAR 00415 SBIN0012153 1105 1105 Processed 25/08/2023 728443645 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-017-001/1437
(SIMARIYA) 		1708006017NRG24200820230349865 20/08/2023 BRIJLAL CHADHAR 1708006017WL029870 BRIJLAL CHADHAR 00415 SBIN0012153 1547 1547 Processed 25/08/2023 728443645 BRIJLALCHADHAR STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-017-001/1437
(SIMARIYA) 		1708006017NRG24200820230349864 20/08/2023 BRIJLAL CHADHAR 1708006017WL029870 BRIJLAL CHADHAR 00415 SBIN0012153 1547 1547 Processed 25/08/2023 728443645 BRIJLALCHADHAR STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-017-001/1439
(SIMARIYA) 		1708006017NRG24200820230349866 20/08/2023 RAMA KUSHWAHA 1708006017WL029870 RAMA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 26/08/2023 728443645 RAMAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
112 BADA MALEHARA MP-08-006-017-001/1444
(SIMARIYA) 		1708006017NRG24200820230349867 20/08/2023 KANHAIYA PATEL 1708006017WL029870 KANHAIYA PATEL 00415 SBIN0012153 1547 1547 Processed 25/08/2023 728443645 KANHAIYAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
113 BADA MALEHARA MP-08-006-017-001/1456
(SIMARIYA) 		1708006017NRG24200820230349873 20/08/2023 MALDI 1708006017WL029870 MALDI 00415 SBIN0012153 1547 1547 Processed 25/08/2023 728443645 MALDI STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-017-001/221-A
(SIMARIYA) 		1708006017NRG24200820230349878 20/08/2023 HARJUA AHIRWAR 1708006017WL029870 HARJUA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 25/08/2023 728443645 HARJUAAHIRWAR STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-017-001/40-D
(SIMARIYA) 		1708006017NRG24200820230349879 20/08/2023 SWAMI PD RAI SO BHAGUNTA RAI 1708006017WL029870 SWAMI PD RAI SO BHAGUNTA RAI 00415 SBIN0012153 1547 1547 Processed 25/08/2023 728443645 SWAMIPDRAISOBHAGUNTARAI STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-017-001/405-B
(SIMARIYA) 		1708006017NRG24200820230349882 20/08/2023 BEEBA WO BHAIYALAL PATEL 1708006017WL029870 BEEBA WO BHAIYALAL PATEL 00415 SBIN0012153 1547 1547 Processed 25/08/2023 728443645 BEEBAWOBHAIYALALPATEL STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-017-001/405-B
(SIMARIYA) 		1708006017NRG24200820230349881 20/08/2023 BHAIYALAL SO JHALUVA KUSWAHA 1708006017WL029870 BHAIYALAL SO JHALUVA KUSWAHA 00415 SBIN0012153 1547 1547 Processed 25/08/2023 728443645 BHAIYALALSOJHALUVAKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADA MALEHARA MP-08-006-019-001/213
(BANDHA CHANDOLI) 		1708006019NRG24190820230349588 20/08/2023 Chotelal 1708006019WL029855 Chotelal 00415 SBIN0012153 1326 1326 Processed 26/08/2023 728443645 Chotelal FINO PAYMENTS BANK LTD(608001)
119 BADA MALEHARA MP-08-006-019-001/620
(BANDHA CHANDOLI) 		1708006019NRG24190820230349590 20/08/2023 BHAGEERATH AHIRWAR 1708006019WL029855 BHAGEERATH AHIRWAR 00415 SBIN0012153 1326 1326 Processed 26/08/2023 728443645 BHAGEERATHAHIRWAR FINO PAYMENTS BANK LTD(608001)
120 BADA MALEHARA MP-08-006-024-001/123-B
(BAMNORAKALAN) 		1708006024NRG24200820230350025 20/08/2023 MOHAN SO GANGU YADAV 1708006024WL029875 MOHAN SO GANGU YADAV 00415 SBIN0012153 3094 3094 Processed 25/08/2023 728443645 MOHANSOGANGUYADAV STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-024-001/130-C
(BAMNORAKALAN) 		1708006024NRG24200820230350026 20/08/2023 RAMPRASAD SO HALKE YADAV 1708006024WL029875 RAMPRASAD SO HALKE YADAV 00415 SBIN0012153 3094 3094 Processed 25/08/2023 728443645 RAMPRASADSOHALKEYADAV STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-024-001/130-D
(BAMNORAKALAN) 		1708006024NRG24200820230350027 20/08/2023 JASANTHA SO ALLU AHIRWAR 1708006024WL029875 JASANTHA SO ALLU AHIRWAR 00415 SBIN0012153 3094 3094 Processed 25/08/2023 728443645 JASANTHASOALLUAHIRWAR STATE BANK OF INDIA(508548)
123 BADA MALEHARA MP-08-006-025-001/120
(DALIPUR) 		1708006000NRG24200820230350822 20/08/2023 balkishan 1708006WL029968 balkishan 00415 SBIN0012153 884 884 Processed 25/08/2023 728443645 balkishan STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-025-001/121
(DALIPUR) 		1708006000NRG24200820230350823 20/08/2023 bhagvandash 1708006WL029968 bhagvandash 00415 SBIN0012153 884 884 Processed 25/08/2023 728443645 bhagvandash STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-025-001/391
(DALIPUR) 		1708006000NRG24200820230350824 20/08/2023 param 1708006WL029968 param 00415 SBIN0012153 884 884 Processed 25/08/2023 728443645 param STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-025-001/426-A
(DALIPUR) 		1708006000NRG24200820230350826 20/08/2023 ganesha 1708006WL029968 ganesha 00415 SBIN0012153 884 884 Processed 25/08/2023 728443645 ganesha STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-025-001/61-B
(DALIPUR) 		1708006000NRG24200820230350827 20/08/2023 Jashrath sahu 1708006WL029968 Jashrath sahu 00415 SBIN0012153 884 884 Processed 25/08/2023 728443645 Jashrathsahu STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-025-001/718
(DALIPUR) 		1708006000NRG24200820230350829 20/08/2023 LEELADHAR YADAV 1708006WL029968 LEELADHAR YADAV 00415 SBIN0012153 884 884 Processed 25/08/2023 728443645 LEELADHARYADAV STATE BANK OF INDIA(508548)
129 BADA MALEHARA MP-08-006-025-001/830
(DALIPUR) 		1708006000NRG24200820230350836 20/08/2023 GHANSHYAM SO NATHUVA RAJAK 1708006WL029968 GHANSHYAM SO NATHUVA RAJAK 00415 SBIN0012153 663 663 Processed 25/08/2023 728443645 GHANSHYAMSONATHUVARAJAK STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-025-001/830
(DALIPUR) 		1708006000NRG24200820230350835 20/08/2023 SHEELABAI RAJAK 1708006WL029968 SHEELABAI RAJAK 00415 SBIN0012153 663 663 Processed 25/08/2023 728443645 SHEELABAIRAJAK STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-025-001/846
(DALIPUR) 		1708006000NRG24200820230350837 20/08/2023 NIKLESH SO BALKISHAN 1708006WL029968 NIKLESH SO BALKISHAN 00415 SBIN0012153 663 663 Processed 25/08/2023 728443645 NIKLESHSOBALKISHAN STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-027-001/419
(HARDOLPATTI) 		1708006027NRG24200820230350239 20/08/2023 dipendra 1708006027WL029903 dipendra 00415 SBIN0012153 3315 3315 Processed 25/08/2023 728443645 dipendra STATE BANK OF INDIA(508548)
133 BADA MALEHARA MP-08-006-054-002/135-A
(SERORA) 		1708006000NRG24200820230350724 20/08/2023 LAKHAN LAL YADAV 1708006WL029961 LAKHAN LAL YADAV 00415 SBIN0012153 1547 1547 Processed 25/08/2023 728443645 LAKHANLALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 103649 103649
134 BADA MALEHARA MP-08-006-015-001/423
(SORKHI) 		1708006015NRG24200820230349908 20/08/2023 SIYA BAI 1708006015WL029871 SIYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728443645 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BADA MALEHARA MP-08-006-015-001/425
(SORKHI) 		1708006015NRG24200820230349910 20/08/2023 RAJNI YADAV 1708006015WL029871 RAJNI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728443645 RAJNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADA MALEHARA MP-08-006-015-001/458
(SORKHI) 		1708006015NRG24200820230349920 20/08/2023 HARCHARAN AHIRWAR 1708006015WL029871 HARCHARAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728443645 HARCHARANAHIRWAR STATE BANK OF INDIA(508548)
137 BADA MALEHARA MP-08-006-017-001/1447
(SIMARIYA) 		1708006017NRG24200820230349869 20/08/2023 MAHADEV KUSHWAHA 1708006017WL029870 MAHADEV KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728443645 MAHADEVKUSHWAHA STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-017-001/1447
(SIMARIYA) 		1708006017NRG24200820230349868 20/08/2023 MAHADEV KUSHWAHA 1708006017WL029870 MAHADEV KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728443645 MAHADEVKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BADA MALEHARA MP-08-006-024-001/244-D
(BAMNORAKALAN) 		1708006024NRG24200820230350028 20/08/2023 GOVERDHAN SO NATHURAM RAI 1708006024WL029875 GOVERDHAN SO NATHURAM RAI 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728443645 GOVERDHANSONATHURAMRAI MADHYANCHAL GRAMIN BANK(607232)
140 BADA MALEHARA MP-08-006-025-001/61-C
(DALIPUR) 		1708006000NRG24200820230350828 20/08/2023 papphu sahu 1708006WL029968 papphu sahu 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728443645 papphusahu STATE BANK OF INDIA(508548)
141 BADA MALEHARA MP-08-006-025-001/718
(DALIPUR) 		1708006000NRG24200820230350830 20/08/2023 RAMDEVI YADAV 1708006WL029968 RAMDEVI YADAV 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728443645 RAMDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
142 BADA MALEHARA MP-08-006-025-001/779
(DALIPUR) 		1708006000NRG24200820230350831 20/08/2023 KAMAL LODHI 1708006WL029968 KAMAL LODHI 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728443645 KAMALLODHI MADHYANCHAL GRAMIN BANK(607232)
143 BADA MALEHARA MP-08-006-025-001/785
(DALIPUR) 		1708006000NRG24200820230350833 20/08/2023 KALLAN SEN 1708006WL029968 KALLAN SEN 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728443645 KALLANSEN STATE BANK OF INDIA(508548)
144 BADA MALEHARA MP-08-006-025-001/800
(DALIPUR) 		1708006000NRG24200820230350834 20/08/2023 RAMGOPAL SEN 1708006WL029968 RAMGOPAL SEN 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728443645 RAMGOPALSEN STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-027-001/1507
(HARDOLPATTI) 		1708006027NRG24200820230350236 20/08/2023 GOKAL LODHI 1708006027WL029903 GOKAL LODHI 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728443645 GOKALLODHI STATE BANK OF INDIA(508548)
146 BADA MALEHARA MP-08-006-040-001/247
(BEERO) 		1708006000NRG24200820230350817 20/08/2023 radhika lodhi 1708006WL029967 radhika lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443645 radhikalodhi MADHYANCHAL GRAMIN BANK(607232)
147 BADA MALEHARA MP-08-006-054-002/166
(SERORA) 		1708006000NRG24200820230350727 20/08/2023 LAKHAN PRAJAPATI 1708006WL029961 LAKHAN PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728443645 LAKHANPRAJAPATI STATE BANK OF INDIA(508548)
148 BADA MALEHARA MP-08-006-064-002/249
(PARTAPPURA) 		1708006064NRG24200820230350581 20/08/2023 RAM SHARAN PANDEY 1708006064WL029954 RAM SHARAN PANDEY 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728443645 RAMSHARANPANDEY BANK OF INDIA(508505)
149 BADA MALEHARA MP-08-006-070-001/162
(DONGARPURA) 		1708006070NRG24180820230346652 20/08/2023 VIDYA BAI SHARMA 1708006070WL029579 VIDYA BAI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443645 VIDYABAISHARMA STATE BANK OF INDIA(508548)
150 BADA MALEHARA MP-08-006-070-001/62
(DONGARPURA) 		1708006070NRG24180820230346655 20/08/2023 vinod 1708006070WL029579 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443645 vinod MADHYANCHAL GRAMIN BANK(607232)
151 BADA MALEHARA MP-08-006-070-003/141
(DONGARPURA) 		1708006070NRG24180820230346656 20/08/2023 saroj sharma 1708006070WL029579 saroj sharma 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443645 sarojsharma MADHYANCHAL GRAMIN BANK(607232)
152 BADA MALEHARA MP-08-006-070-003/162
(DONGARPURA) 		1708006070NRG24180820230346658 20/08/2023 PRADEEP SHARMA 1708006070WL029579 PRADEEP SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443645 PRADEEPSHARMA MADHYANCHAL GRAMIN BANK(607232)
153 BADA MALEHARA MP-08-006-073-001/396
(BANDHACHAMORAI) 		1708006000NRG24200820230350803 20/08/2023 GAYATRI MISHRA 1708006WL029966 GAYATRI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443645 GAYATRIMISHRA MADHYANCHAL GRAMIN BANK(607232)
154 BADA MALEHARA MP-08-006-073-001/396
(BANDHACHAMORAI) 		1708006000NRG24200820230350802 20/08/2023 MADAN MOHAN MISHRA 1708006WL029966 MADAN MOHAN MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443645 MADANMOHANMISHRA MADHYANCHAL GRAMIN BANK(607232)
155 BADA MALEHARA MP-08-006-073-001/985
(BANDHACHAMORAI) 		1708006000NRG24200820230350812 20/08/2023 ASHOK AHIRWAR 1708006WL029966 ASHOK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443645 ASHOKAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29393 29393
156 BADA MALEHARA MP-08-006-001-002/105-A
(KUDOLA) 		1708006001NRG24200820230350614 20/08/2023 Rameshwar Chadhar 1708006001WL029956 Rameshwar Chadhar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728443645 RameshwarChadhar FINO PAYMENTS BANK LTD(608001)
157 BADA MALEHARA MP-08-006-001-002/155-A
(KUDOLA) 		1708006001NRG24200820230350618 20/08/2023 Nandlal Chadar 1708006001WL029956 Nandlal Chadar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728443645 NandlalChadar FINO PAYMENTS BANK LTD(608001)
158 BADA MALEHARA MP-08-006-019-001/213
(BANDHA CHANDOLI) 		1708006019NRG24190820230349589 20/08/2023 BHURI BAI AHIRWAR 1708006019WL029855 BHURI BAI AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 728443645 BHURIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
159 BADA MALEHARA MP-08-006-019-001/634
(BANDHA CHANDOLI) 		1708006019NRG24190820230349591 20/08/2023 HARIRAM 1708006019WL029855 HARIRAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 HARIRAM FINO PAYMENTS BANK LTD(608001)
160 BADA MALEHARA MP-08-006-019-001/636
(BANDHA CHANDOLI) 		1708006019NRG24190820230349592 20/08/2023 RAMESHWAR PRASAD LODHI 1708006019WL029855 RAMESHWAR PRASAD LODHI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 RAMESHWARPRASADLODHI FINO PAYMENTS BANK LTD(608001)
161 BADA MALEHARA MP-08-006-019-001/926-A
(BANDHA CHANDOLI) 		1708006019NRG24190820230349593 20/08/2023 BHAGEERATH ADIWASI 1708006019WL029855 BHAGEERATH ADIWASI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 BHAGEERATHADIWASI FINO PAYMENTS BANK LTD(608001)
162 BADA MALEHARA MP-08-006-019-001/926-B
(BANDHA CHANDOLI) 		1708006019NRG24190820230349594 20/08/2023 AJMER 1708006019WL029855 AJMER 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 AJMER FINO PAYMENTS BANK LTD(608001)
163 BADA MALEHARA MP-08-006-019-001/926-C
(BANDHA CHANDOLI) 		1708006019NRG24190820230349595 20/08/2023 BALKISHAN 1708006019WL029855 BALKISHAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 BALKISHAN FINO PAYMENTS BANK LTD(608001)
164 BADA MALEHARA MP-08-006-019-001/926-D
(BANDHA CHANDOLI) 		1708006019NRG24190820230349596 20/08/2023 KHILLAN RAJAK 1708006019WL029855 KHILLAN RAJAK 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 KHILLANRAJAK FINO PAYMENTS BANK LTD(608001)
165 BADA MALEHARA MP-08-006-019-001/927-B
(BANDHA CHANDOLI) 		1708006019NRG24190820230349598 20/08/2023 GYASI RAIKWAR 1708006019WL029855 GYASI RAIKWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 GYASIRAIKWAR FINO PAYMENTS BANK LTD(608001)
166 BADA MALEHARA MP-08-006-019-001/927-C
(BANDHA CHANDOLI) 		1708006019NRG24190820230349599 20/08/2023 SUNITA MISHRA 1708006019WL029855 SUNITA MISHRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 SUNITAMISHRA FINO PAYMENTS BANK LTD(608001)
167 BADA MALEHARA MP-08-006-019-001/938
(BANDHA CHANDOLI) 		1708006019NRG24190820230349600 20/08/2023 KAILASH AHIRWAR 1708006019WL029855 KAILASH AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 KAILASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
168 BADA MALEHARA MP-08-006-019-001/938-D
(BANDHA CHANDOLI) 		1708006019NRG24190820230349601 20/08/2023 RAVEENA AHIRWAR 1708006019WL029855 RAVEENA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 RAVEENAAHIRWAR FINO PAYMENTS BANK LTD(608001)
169 BADA MALEHARA MP-08-006-019-001/939-B
(BANDHA CHANDOLI) 		1708006019NRG24190820230349602 20/08/2023 RAMVATI 1708006019WL029855 RAMVATI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 RAMVATI FINO PAYMENTS BANK LTD(608001)
170 BADA MALEHARA MP-08-006-019-001/939-C
(BANDHA CHANDOLI) 		1708006019NRG24190820230349603 20/08/2023 KETKI 1708006019WL029855 KETKI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 KETKI FINO PAYMENTS BANK LTD(608001)
171 BADA MALEHARA MP-08-006-019-001/939-D
(BANDHA CHANDOLI) 		1708006019NRG24190820230349604 20/08/2023 MAHESH LODHI 1708006019WL029855 MAHESH LODHI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
172 BADA MALEHARA MP-08-006-019-001/940-A
(BANDHA CHANDOLI) 		1708006019NRG24190820230349605 20/08/2023 RAHUL 1708006019WL029855 RAHUL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 RAHUL FINO PAYMENTS BANK LTD(608001)
173 BADA MALEHARA MP-08-006-019-001/940-B
(BANDHA CHANDOLI) 		1708006019NRG24190820230349606 20/08/2023 ASHISH MISHRA 1708006019WL029855 ASHISH MISHRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 ASHISHMISHRA FINO PAYMENTS BANK LTD(608001)
174 BADA MALEHARA MP-08-006-019-001/941
(BANDHA CHANDOLI) 		1708006019NRG24190820230349607 20/08/2023 MAMTA 1708006019WL029855 MAMTA 00688 FINO0001001 1326 1326 Processed 25/08/2023 728443645 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BADA MALEHARA MP-08-006-019-001/947-A
(BANDHA CHANDOLI) 		1708006019NRG24190820230349608 20/08/2023 PREMCHANDRA LODHI 1708006019WL029855 PREMCHANDRA LODHI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 PREMCHANDRALODHI FINO PAYMENTS BANK LTD(608001)
176 BADA MALEHARA MP-08-006-019-001/947-C
(BANDHA CHANDOLI) 		1708006019NRG24190820230349609 20/08/2023 JASHRAT SINGH GHOSHI 1708006019WL029855 JASHRAT SINGH GHOSHI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 JASHRATSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
177 BADA MALEHARA MP-08-006-019-001/947-D
(BANDHA CHANDOLI) 		1708006019NRG24190820230349610 20/08/2023 JAGDEESH SINGH 1708006019WL029855 JAGDEESH SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
178 BADA MALEHARA MP-08-006-019-001/948
(BANDHA CHANDOLI) 		1708006019NRG24190820230349611 20/08/2023 RITENDR SINGH GHOSHI 1708006019WL029855 RITENDR SINGH GHOSHI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 RITENDRSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
179 BADA MALEHARA MP-08-006-019-001/948-A
(BANDHA CHANDOLI) 		1708006019NRG24190820230349612 20/08/2023 PRAMOD SINGH 1708006019WL029855 PRAMOD SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
180 BADA MALEHARA MP-08-006-019-001/948-B
(BANDHA CHANDOLI) 		1708006019NRG24190820230349613 20/08/2023 KAMMOD SINGH GHOSHI 1708006019WL029855 KAMMOD SINGH GHOSHI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 KAMMODSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
181 BADA MALEHARA MP-08-006-019-001/948-C
(BANDHA CHANDOLI) 		1708006019NRG24190820230349614 20/08/2023 DEVENDRA SINGH GHOSHI 1708006019WL029855 DEVENDRA SINGH GHOSHI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 DEVENDRASINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
182 BADA MALEHARA MP-08-006-019-001/948-D
(BANDHA CHANDOLI) 		1708006019NRG24190820230349615 20/08/2023 SANJEEV 1708006019WL029855 SANJEEV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 SANJEEV FINO PAYMENTS BANK LTD(608001)
183 BADA MALEHARA MP-08-006-019-001/949
(BANDHA CHANDOLI) 		1708006019NRG24190820230349616 20/08/2023 RAMDAYAL 1708006019WL029855 RAMDAYAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
184 BADA MALEHARA MP-08-006-019-001/949-A
(BANDHA CHANDOLI) 		1708006019NRG24190820230349617 20/08/2023 PARWATI 1708006019WL029855 PARWATI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 PARWATI FINO PAYMENTS BANK LTD(608001)
185 BADA MALEHARA MP-08-006-019-001/949-B
(BANDHA CHANDOLI) 		1708006019NRG24190820230349618 20/08/2023 LAKHN SINGH RAJPOOT 1708006019WL029855 LAKHN SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 LAKHNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
186 BADA MALEHARA MP-08-006-019-001/949-C
(BANDHA CHANDOLI) 		1708006019NRG24190820230349619 20/08/2023 POOJA RAIKWAR 1708006019WL029855 POOJA RAIKWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 POOJARAIKWAR FINO PAYMENTS BANK LTD(608001)
187 BADA MALEHARA MP-08-006-019-001/949-D
(BANDHA CHANDOLI) 		1708006019NRG24190820230349620 20/08/2023 AJAY RAJAK 1708006019WL029855 AJAY RAJAK 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 AJAYRAJAK FINO PAYMENTS BANK LTD(608001)
188 BADA MALEHARA MP-08-006-019-001/950-B
(BANDHA CHANDOLI) 		1708006019NRG24190820230349621 20/08/2023 DEVENDRA ADIWASI 1708006019WL029855 DEVENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 DEVENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
189 BADA MALEHARA MP-08-006-019-001/950-C
(BANDHA CHANDOLI) 		1708006019NRG24190820230349622 20/08/2023 DHANIRAM RAIKWAR 1708006019WL029855 DHANIRAM RAIKWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 DHANIRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
190 BADA MALEHARA MP-08-006-054-002/103-A
(SERORA) 		1708006000NRG24200820230350721 20/08/2023 GANESHA RAJAK 1708006WL029961 GANESHA RAJAK 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 GANESHARAJAK FINO PAYMENTS BANK LTD(608001)
191 BADA MALEHARA MP-08-006-054-002/121-A
(SERORA) 		1708006000NRG24200820230350722 20/08/2023 KUSUM RAJAK 1708006WL029961 KUSUM RAJAK 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 KUSUMRAJAK FINO PAYMENTS BANK LTD(608001)
192 BADA MALEHARA MP-08-006-054-002/167
(SERORA) 		1708006000NRG24200820230350728 20/08/2023 MAHENDRA VISHWAKARMA 1708006WL029961 MAHENDRA VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 MAHENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
193 BADA MALEHARA MP-08-006-054-002/172
(SERORA) 		1708006000NRG24200820230350730 20/08/2023 POOJA BAI 1708006WL029961 POOJA BAI 00688 FINO0001001 1547 1547 Processed 25/08/2023 728443645 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BADA MALEHARA MP-08-006-054-002/173
(SERORA) 		1708006000NRG24200820230350732 20/08/2023 HARCHARAN YADAV 1708006WL029961 HARCHARAN YADAV 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 HARCHARANYADAV FINO PAYMENTS BANK LTD(608001)
195 BADA MALEHARA MP-08-006-054-002/179
(SERORA) 		1708006000NRG24200820230350735 20/08/2023 KILKAI AHIRWAR 1708006WL029961 KILKAI AHIRWAR 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 KILKAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
196 BADA MALEHARA MP-08-006-054-002/188-C
(SERORA) 		1708006000NRG24200820230350739 20/08/2023 RAMESHWAR YADAV 1708006WL029961 RAMESHWAR YADAV 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 RAMESHWARYADAV FINO PAYMENTS BANK LTD(608001)
197 BADA MALEHARA MP-08-006-054-002/25-A
(SERORA) 		1708006000NRG24200820230350742 20/08/2023 RAMPRASAD PRAJAPATI 1708006WL029961 RAMPRASAD PRAJAPATI 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 RAMPRASADPRAJAPATI FINO PAYMENTS BANK LTD(608001)
198 BADA MALEHARA MP-08-006-054-002/28-A
(SERORA) 		1708006000NRG24200820230350745 20/08/2023 GUDDI BAI 1708006WL029961 GUDDI BAI 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
199 BADA MALEHARA MP-08-006-054-002/28-A
(SERORA) 		1708006000NRG24200820230350744 20/08/2023 HEERA LAL PRAJAPTI 1708006WL029961 HEERA LAL PRAJAPTI 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 HEERALALPRAJAPTI FINO PAYMENTS BANK LTD(608001)
200 BADA MALEHARA MP-08-006-054-002/28-B
(SERORA) 		1708006000NRG24200820230350747 20/08/2023 ANNU PRAJAPATI 1708006WL029961 ANNU PRAJAPATI 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 ANNUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
201 BADA MALEHARA MP-08-006-054-002/28-B
(SERORA) 		1708006000NRG24200820230350746 20/08/2023 MANAK LAL PRAJAPATI 1708006WL029961 MANAK LAL PRAJAPATI 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 MANAKLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
202 BADA MALEHARA MP-08-006-054-002/6
(SERORA) 		1708006000NRG24200820230350748 20/08/2023 MANA BAI SAUR 1708006WL029961 MANA BAI SAUR 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 MANABAISAUR FINO PAYMENTS BANK LTD(608001)
203 BADA MALEHARA MP-08-006-054-002/8-B
(SERORA) 		1708006000NRG24200820230350749 20/08/2023 BHAJJU SOUR 1708006WL029961 BHAJJU SOUR 00688 FINO0001001 1547 1547 Processed 26/08/2023 728443645 BHAJJUSOUR FINO PAYMENTS BANK LTD(608001)
204 BADA MALEHARA MP-08-006-073-001/751-A
(BANDHACHAMORAI) 		1708006000NRG24200820230350809 20/08/2023 Prakash Lodhi 1708006WL029966 Prakash Lodhi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443645 PrakashLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
205 BADA MALEHARA MP-08-006-061-001/806-A
(ANDHIYARA) 		1708006000NRG24200820230350621 20/08/2023 VIMLESH wo DHARMENDRA SINGH 1708006WL029957 VIMLESH wo DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/08/2023 728443645 VIMLESHwoDHARMENDRASINGH STATE BANK OF INDIA(508548)
206 BADA MALEHARA MP-08-006-061-001/807-A
(ANDHIYARA) 		1708006000NRG24200820230350622 20/08/2023 VINITA wo JITENDRA SINGH 1708006WL029957 VINITA wo JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/08/2023 728443645 VINITAwoJITENDRASINGH STATE BANK OF INDIA(508548)
207 BADA MALEHARA MP-08-006-061-001/846-A
(ANDHIYARA) 		1708006000NRG24200820230350623 20/08/2023 ARTI wo MANOJ SEN 1708006WL029957 ARTI wo MANOJ SEN 00688 FINO0001446 1326 1326 Processed 26/08/2023 728443645 ARTIwoMANOJSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
208 BADA MALEHARA MP-08-006-017-001/1451
(SIMARIYA) 		1708006017NRG24200820230349871 20/08/2023 HIRRA PRAJAPATI 1708006017WL029870 HIRRA PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728443645 HIRRAPRAJAPATI STATE BANK OF INDIA(508548)
209 BADA MALEHARA MP-08-006-017-001/1451
(SIMARIYA) 		1708006017NRG24200820230349870 20/08/2023 HIRRA PRAJAPATI 1708006017WL029870 HIRRA PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728443645 HIRRAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BADA MALEHARA MP-08-006-017-001/1479
(SIMARIYA) 		1708006017NRG24200820230349876 20/08/2023 TATOO KUSHWAHA 1708006017WL029870 TATOO KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728443645 TATOOKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BADA MALEHARA MP-08-006-017-001/400-A
(SIMARIYA) 		1708006017NRG24200820230349880 20/08/2023 BALIRAM AHIRWAR 1708006017WL029870 BALIRAM AHIRWAR 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728443645 BALIRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 BADA MALEHARA MP-08-006-027-001/1780-B
(HARDOLPATTI) 		1708006027NRG24200820230350237 20/08/2023 AMRIT YADAV 1708006027WL029903 AMRIT YADAV 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728443645 AMRITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 BADA MALEHARA MP-08-006-027-001/299-B
(HARDOLPATTI) 		1708006027NRG24200820230350238 20/08/2023 DHANPRASAD 1708006027WL029903 DHANPRASAD 00691 IPOS0000001 2210 2210 Processed 25/08/2023 728443645 DHANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
214 BADA MALEHARA MP-08-006-073-001/385-C
(BANDHACHAMORAI) 		1708006000NRG24200820230350801 20/08/2023 KastooriRajpoot 1708006WL029966 KastooriRajpoot 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728443645 KastooriRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 294593 294593

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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_200823APB_FTO_227187 AXIS BANK UTIB0000820 CHHATARPUR 1547
2 BADA MALEHARA MP1708006_200823APB_FTO_227187 Bank of Baroda BARB0VJCHHA CHHATARPUR 6630
3 BADA MALEHARA MP1708006_200823APB_FTO_227187 IDBI Bank IBKL0001565 TIKAMGARH 1105
4 BADA MALEHARA MP1708006_200823APB_FTO_227187 State Bank of India SBIN0001330 BIJAWAR 6630
5 BADA MALEHARA MP1708006_200823APB_FTO_227187 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
6 BADA MALEHARA MP1708006_200823APB_FTO_227187 State Bank of India SBIN0002823 BADA MALEHRA 48620
7 BADA MALEHARA MP1708006_200823APB_FTO_227187 State Bank of India SBIN0003505 GULGANJ 7956
8 BADA MALEHARA MP1708006_200823APB_FTO_227187 State Bank of India SBIN0005510 SHAHGARH 3094
9 BADA MALEHARA MP1708006_200823APB_FTO_227187 State Bank of India SBIN0012153 GHUWARA 103649
10 BADA MALEHARA MP1708006_200823APB_FTO_227187 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1768
11 BADA MALEHARA MP1708006_200823APB_FTO_227187 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 3978
12 BADA MALEHARA MP1708006_200823APB_FTO_227187 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 10829
13 BADA MALEHARA MP1708006_200823APB_FTO_227187 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 3315
14 BADA MALEHARA MP1708006_200823APB_FTO_227187 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 9503
15 BADA MALEHARA MP1708006_200823APB_FTO_227187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626
16 BADA MALEHARA MP1708006_200823APB_FTO_227187 Fino Payments Bank Ltd FINO0001446 MP RO 3978
17 BADA MALEHARA MP1708006_200823APB_FTO_227187 India Post Payments Bank IPOS0000001 Chhatarpur 11713
18 BADA MALEHARA MP1708006_200823APB_FTO_227187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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