Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_120823APB_FTO_216258
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-08-006-050-001/484
(BAMNI) 		1708006050NRG24110820230330213 12/08/2023 HARDAYAL AHIRWAR SO NANDU AHIRWAR 1708006050WL027940 HARDAYAL AHIRWAR SO NANDU AHIRWAR 00089 CBIN0282030 1547 1547 Processed 23/08/2023 679419561 HARDAYALAHIRWARSONANDUAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-016-001/746
(SARAKNA) 		1708006016NRG24120820230331514 12/08/2023 RAJNI RAJPOOT 1708006016WL028059 RAJNI RAJPOOT 00354 PUNB0142400 1547 1547 Processed 23/08/2023 679419561 RAJNIRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 BADA MALEHARA MP-08-006-016-001/338-B
(SARAKNA) 		1708006016NRG24120820230331448 12/08/2023 UTTAM LODHI 1708006016WL028059 UTTAM LODHI 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 UTTAMLODHI STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-050-001/219
(BAMNI) 		1708006050NRG24110820230330203 12/08/2023 GULLI CHADAR 1708006050WL027940 GULLI CHADAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 GULLICHADAR STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-050-001/293
(BAMNI) 		1708006050NRG24110820230330204 12/08/2023 RAJESH CHADAR 1708006050WL027940 RAJESH CHADAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 RAJESHCHADAR STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-050-001/360
(BAMNI) 		1708006050NRG24110820230330205 12/08/2023 GANESH AHIRWAR 1708006050WL027940 GANESH AHIRWAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 GANESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADA MALEHARA MP-08-006-050-001/406
(BAMNI) 		1708006050NRG24110820230330207 12/08/2023 PUNIYABAI AHIRWAR 1708006050WL027940 PUNIYABAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 PUNIYABAIAHIRWAR STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-050-001/431
(BAMNI) 		1708006050NRG24110820230330208 12/08/2023 MUNIM AHIRWAR 1708006050WL027940 MUNIM AHIRWAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 MUNIMAHIRWAR STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-050-001/436
(BAMNI) 		1708006050NRG24110820230330209 12/08/2023 RAKESH YADAV 1708006050WL027940 RAKESH YADAV 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 RAKESHYADAV STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-050-001/455
(BAMNI) 		1708006050NRG24110820230330210 12/08/2023 TULSIRAM YADAV 1708006050WL027940 TULSIRAM YADAV 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 TULSIRAMYADAV STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-050-001/456
(BAMNI) 		1708006050NRG24110820230330211 12/08/2023 KRASHINA YADAV 1708006050WL027940 KRASHINA YADAV 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 KRASHINAYADAV STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-050-001/492
(BAMNI) 		1708006050NRG24110820230330214 12/08/2023 GHANSHYAM CHADAR 1708006050WL027940 GHANSHYAM CHADAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 GHANSHYAMCHADAR STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-050-001/498
(BAMNI) 		1708006050NRG24110820230330218 12/08/2023 YOGENDRA YADAV 1708006050WL027940 YOGENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 23/08/2023 679419561 YOGENDRAYADAV STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-050-001/502
(BAMNI) 		1708006050NRG24110820230330219 12/08/2023 MANIRAM YADAV 1708006050WL027940 MANIRAM YADAV 00415 SBIN0002823 1326 1326 Processed 23/08/2023 679419561 MANIRAMYADAV STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-050-001/503
(BAMNI) 		1708006050NRG24110820230330220 12/08/2023 NATHURAM YADAV 1708006050WL027940 NATHURAM YADAV 00415 SBIN0002823 1326 1326 Processed 23/08/2023 679419561 NATHURAMYADAV STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-050-001/504
(BAMNI) 		1708006050NRG24110820230330221 12/08/2023 AKHLESH YADAV 1708006050WL027940 AKHLESH YADAV 00415 SBIN0002823 1326 1326 Processed 23/08/2023 679419561 AKHLESHYADAV STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-050-001/506
(BAMNI) 		1708006050NRG24110820230330222 12/08/2023 BHAGVAT YADAV 1708006050WL027940 BHAGVAT YADAV 00415 SBIN0002823 1326 1326 Processed 23/08/2023 679419561 BHAGVATYADAV STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-050-001/531
(BAMNI) 		1708006050NRG24110820230330224 12/08/2023 PINKI CHADAR 1708006050WL027940 PINKI CHADAR 00415 SBIN0002823 1326 1326 Processed 23/08/2023 679419561 PINKICHADAR STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-050-001/540
(BAMNI) 		1708006050NRG24110820230330230 12/08/2023 SALLU AHIRWAR 1708006050WL027940 SALLU AHIRWAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 SALLUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADA MALEHARA MP-08-006-050-001/545
(BAMNI) 		1708006050NRG24110820230330231 12/08/2023 ASHISH AHIRWAR 1708006050WL027940 ASHISH AHIRWAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 ASHISHAHIRWAR STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-050-001/574-A
(BAMNI) 		1708006050NRG24110820230330233 12/08/2023 NARENDRA YADAV 1708006050WL027940 NARENDRA YADAV 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 NARENDRAYADAV STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-050-001/574-D
(BAMNI) 		1708006050NRG24110820230330234 12/08/2023 DHANIRAM CHADAR 1708006050WL027940 DHANIRAM CHADAR 00415 SBIN0002823 1547 1547 Processed 23/08/2023 679419561 DHANIRAMCHADAR STATE BANK OF INDIA(508548)
SubTotal 29614 29614
23 BADA MALEHARA MP-08-006-016-001/494-C
(SARAKNA) 		1708006016NRG24120820230331476 12/08/2023 RAJNI KHANGAR 1708006016WL028059 RAJNI KHANGAR 00415 SBIN0002856 1547 1547 Processed 23/08/2023 679419561 RAJNIKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
24 BADA MALEHARA MP-08-006-016-001/397-C
(SARAKNA) 		1708006016NRG24120820230331459 12/08/2023 BHANU PRATAP RAJPOOT 1708006016WL028059 BHANU PRATAP RAJPOOT 00415 SBIN0007214 1547 1547 Processed 23/08/2023 679419561 BHANUPRATAPRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 BADA MALEHARA MP-08-006-016-001/104-A
(SARAKNA) 		1708006016NRG24120820230331534 12/08/2023 RAJDHAR SAHU 1708006016WL028061 RAJDHAR SAHU 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 RAJDHARSAHU STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-016-001/131
(SARAKNA) 		1708006016NRG24120820230331537 12/08/2023 DEVENDRA LODHI 1708006016WL028061 DEVENDRA LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 DEVENDRALODHI STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-016-001/131
(SARAKNA) 		1708006016NRG24120820230331538 12/08/2023 jamna lodhi 1708006016WL028061 jamna lodhi 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 jamnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADA MALEHARA MP-08-006-016-001/131-A
(SARAKNA) 		1708006016NRG24120820230331540 12/08/2023 ASHA 1708006016WL028061 ASHA 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 ASHA STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-016-001/131-A
(SARAKNA) 		1708006016NRG24120820230331539 12/08/2023 JAHARSINGH 1708006016WL028061 JAHARSINGH 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 JAHARSINGH STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-016-001/131-B
(SARAKNA) 		1708006016NRG24120820230331542 12/08/2023 DEEPA 1708006016WL028061 DEEPA 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 DEEPA STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-016-001/131-B
(SARAKNA) 		1708006016NRG24120820230331541 12/08/2023 JASHRATH 1708006016WL028061 JASHRATH 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 JASHRATH STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-016-001/200-A
(SARAKNA) 		1708006016NRG24120820230331545 12/08/2023 ACHCHHELAL 1708006016WL028061 ACHCHHELAL 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 ACHCHHELAL STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-016-001/22
(SARAKNA) 		1708006016NRG24120820230331546 12/08/2023 GANGARAM 1708006016WL028061 GANGARAM 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 GANGARAM STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-016-001/22-A
(SARAKNA) 		1708006016NRG24120820230331547 12/08/2023 ANAND KUMAR SEN 1708006016WL028061 ANAND KUMAR SEN 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 ANANDKUMARSEN STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-016-001/251-A
(SARAKNA) 		1708006016NRG24120820230331548 12/08/2023 suresh 1708006016WL028061 suresh 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 suresh STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-016-001/272-D
(SARAKNA) 		1708006016NRG24120820230331549 12/08/2023 MAKUNDI 1708006016WL028061 MAKUNDI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 MAKUNDI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
37 BADA MALEHARA MP-08-006-016-001/275
(SARAKNA) 		1708006016NRG24120820230331550 12/08/2023 bhura 1708006016WL028061 bhura 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 bhura STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-016-001/28-B
(SARAKNA) 		1708006016NRG24120820230331551 12/08/2023 MAN BAI PRAJAPATI 1708006016WL028061 MAN BAI PRAJAPATI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 MANBAIPRAJAPATI STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-016-001/28-C
(SARAKNA) 		1708006016NRG24120820230331552 12/08/2023 phulla 1708006016WL028061 phulla 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 phulla STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-016-001/296-B
(SARAKNA) 		1708006016NRG24120820230331437 12/08/2023 DESHPATRA LODHI 1708006016WL028059 DESHPATRA LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 DESHPATRALODHI STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-016-001/310-B
(SARAKNA) 		1708006016NRG24120820230331438 12/08/2023 LAKHAN 1708006016WL028059 LAKHAN 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 LAKHAN STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-016-001/326-A
(SARAKNA) 		1708006016NRG24120820230331442 12/08/2023 pushpa 1708006016WL028059 pushpa 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 pushpa STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-016-001/326-B
(SARAKNA) 		1708006016NRG24120820230331443 12/08/2023 shivlal 1708006016WL028059 shivlal 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 shivlal FINO PAYMENTS BANK LTD(608001)
44 BADA MALEHARA MP-08-006-016-001/333-A
(SARAKNA) 		1708006016NRG24120820230331444 12/08/2023 RAMESHWAR 1708006016WL028059 RAMESHWAR 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 RAMESHWAR STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-016-001/333-A
(SARAKNA) 		1708006016NRG24120820230331445 12/08/2023 SANDHYAA 1708006016WL028059 SANDHYAA 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 SANDHYAA STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-016-001/337-B
(SARAKNA) 		1708006016NRG24120820230331447 12/08/2023 GAJRA 1708006016WL028059 GAJRA 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 GAJRA STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-016-001/34
(SARAKNA) 		1708006016NRG24120820230331449 12/08/2023 PRATIPAL LODHI 1708006016WL028059 PRATIPAL LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 PRATIPALLODHI FINO PAYMENTS BANK LTD(608001)
48 BADA MALEHARA MP-08-006-016-001/341-A
(SARAKNA) 		1708006016NRG24120820230331450 12/08/2023 NANNI BAI 1708006016WL028059 NANNI BAI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 NANNIBAI STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-016-001/345
(SARAKNA) 		1708006016NRG24120820230331451 12/08/2023 HALKE CHADAR 1708006016WL028059 HALKE CHADAR 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 HALKECHADAR STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-016-001/360-B
(SARAKNA) 		1708006016NRG24120820230331452 12/08/2023 GAJENDRA KUMAR SEN 1708006016WL028059 GAJENDRA KUMAR SEN 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 GAJENDRAKUMARSEN STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-016-001/371-C
(SARAKNA) 		1708006016NRG24120820230331453 12/08/2023 BRAJESH 1708006016WL028059 BRAJESH 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 BRAJESH STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-016-001/380-C
(SARAKNA) 		1708006016NRG24120820230331454 12/08/2023 SIYABAI 1708006016WL028059 SIYABAI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 SIYABAI STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-016-001/389-C
(SARAKNA) 		1708006016NRG24120820230331456 12/08/2023 Ramshevak 1708006016WL028059 Ramshevak 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 Ramshevak STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-016-001/397-A
(SARAKNA) 		1708006016NRG24120820230331458 12/08/2023 SAVITA LODHI 1708006016WL028059 SAVITA LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 SAVITALODHI STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-016-001/397-A
(SARAKNA) 		1708006016NRG24120820230331457 12/08/2023 SAVITA LODHI 1708006016WL028059 SAVITA LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 SAVITALODHI STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-016-001/416
(SARAKNA) 		1708006016NRG24120820230331460 12/08/2023 Chandrabhan 1708006016WL028059 Chandrabhan 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 Chandrabhan STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-016-001/417
(SARAKNA) 		1708006016NRG24120820230331461 12/08/2023 BHAGI 1708006016WL028059 BHAGI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 BHAGI STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-016-001/418-A
(SARAKNA) 		1708006016NRG24120820230331462 12/08/2023 RAMCHARAN LODHI 1708006016WL028059 RAMCHARAN LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 RAMCHARANLODHI STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-016-001/430
(SARAKNA) 		1708006016NRG24120820230331464 12/08/2023 BABEETA LODHI 1708006016WL028059 BABEETA LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 BABEETALODHI STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-016-001/430
(SARAKNA) 		1708006016NRG24120820230331463 12/08/2023 NATTHU LODHI 1708006016WL028059 NATTHU LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 NATTHULODHI STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-016-001/493
(SARAKNA) 		1708006016NRG24120820230331466 12/08/2023 GEETA BAI 1708006016WL028059 GEETA BAI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 GEETABAI STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-016-001/493
(SARAKNA) 		1708006016NRG24120820230331465 12/08/2023 KOMAL 1708006016WL028059 KOMAL 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
63 BADA MALEHARA MP-08-006-016-001/493-B
(SARAKNA) 		1708006016NRG24120820230331467 12/08/2023 AKHILESH 1708006016WL028059 AKHILESH 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 AKHILESH STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-016-001/493-C
(SARAKNA) 		1708006016NRG24120820230331468 12/08/2023 JYOTI 1708006016WL028059 JYOTI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 JYOTI STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-016-001/494
(SARAKNA) 		1708006016NRG24120820230331469 12/08/2023 JAGNA 1708006016WL028059 JAGNA 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 JAGNA STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-016-001/494
(SARAKNA) 		1708006016NRG24120820230331470 12/08/2023 jamuna 1708006016WL028059 jamuna 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADA MALEHARA MP-08-006-016-001/494-A
(SARAKNA) 		1708006016NRG24120820230331472 12/08/2023 POOJA 1708006016WL028059 POOJA 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADA MALEHARA MP-08-006-016-001/494-B
(SARAKNA) 		1708006016NRG24120820230331473 12/08/2023 LOKMAN RAI 1708006016WL028059 LOKMAN RAI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 LOKMANRAI CANARA BANK(508532)
69 BADA MALEHARA MP-08-006-016-001/494-C
(SARAKNA) 		1708006016NRG24120820230331475 12/08/2023 NARAYAN 1708006016WL028059 NARAYAN 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 NARAYAN STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-016-001/494-D
(SARAKNA) 		1708006016NRG24120820230331477 12/08/2023 PUJA 1708006016WL028059 PUJA 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 PUJA STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-016-001/496
(SARAKNA) 		1708006016NRG24120820230331479 12/08/2023 CHUTU BAI KHANGAR 1708006016WL028059 CHUTU BAI KHANGAR 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 CHUTUBAIKHANGAR STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-016-001/496-A
(SARAKNA) 		1708006016NRG24120820230331480 12/08/2023 RAHUL VERMA 1708006016WL028059 RAHUL VERMA 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 RAHULVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADA MALEHARA MP-08-006-016-001/497-A
(SARAKNA) 		1708006016NRG24120820230331482 12/08/2023 ABHISHEK 1708006016WL028059 ABHISHEK 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 ABHISHEK STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-016-001/497-A
(SARAKNA) 		1708006016NRG24120820230331483 12/08/2023 NEHA 1708006016WL028059 NEHA 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADA MALEHARA MP-08-006-016-001/497-C
(SARAKNA) 		1708006016NRG24120820230331485 12/08/2023 ARTI 1708006016WL028059 ARTI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 ARTI STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-016-001/498
(SARAKNA) 		1708006016NRG24120820230331487 12/08/2023 KUSHUM LODHI 1708006016WL028059 KUSHUM LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 KUSHUMLODHI STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-016-001/498
(SARAKNA) 		1708006016NRG24120820230331486 12/08/2023 POORAN LODHI 1708006016WL028059 POORAN LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 POORANLODHI STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-016-001/501
(SARAKNA) 		1708006016NRG24120820230331488 12/08/2023 SUMITRA 1708006016WL028059 SUMITRA 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 SUMITRA STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-016-001/502
(SARAKNA) 		1708006016NRG24120820230331489 12/08/2023 RAMLAL 1708006016WL028059 RAMLAL 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 RAMLAL STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-016-001/505
(SARAKNA) 		1708006016NRG24120820230331491 12/08/2023 SHANTI BAI 1708006016WL028059 SHANTI BAI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 SHANTIBAI STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-016-001/510
(SARAKNA) 		1708006016NRG24120820230331492 12/08/2023 BRAJENDR 1708006016WL028059 BRAJENDR 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 BRAJENDR STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-016-001/511
(SARAKNA) 		1708006016NRG24120820230331493 12/08/2023 MANEESHA 1708006016WL028059 MANEESHA 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 MANEESHA STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-016-001/546
(SARAKNA) 		1708006016NRG24120820230331495 12/08/2023 CHARAN LODHI 1708006016WL028059 CHARAN LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 CHARANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
84 BADA MALEHARA MP-08-006-016-001/562
(SARAKNA) 		1708006016NRG24120820230331496 12/08/2023 BALKISHAN RAJPOOT 1708006016WL028059 BALKISHAN RAJPOOT 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 BALKISHANRAJPOOT STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-016-001/581
(SARAKNA) 		1708006016NRG24120820230331498 12/08/2023 PUSHPENDRA VISHWAKARMA 1708006016WL028059 PUSHPENDRA VISHWAKARMA 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 PUSHPENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-016-001/608
(SARAKNA) 		1708006016NRG24120820230331499 12/08/2023 SHIVAM KUMAR TIWARI 1708006016WL028059 SHIVAM KUMAR TIWARI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 SHIVAMKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADA MALEHARA MP-08-006-016-001/748
(SARAKNA) 		1708006016NRG24120820230331515 12/08/2023 VANDNA DEVI RAJPOOT 1708006016WL028059 VANDNA DEVI RAJPOOT 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 VANDNADEVIRAJPOOT STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-016-001/750
(SARAKNA) 		1708006016NRG24120820230331516 12/08/2023 RAGHVENDRA LODHI 1708006016WL028059 RAGHVENDRA LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 RAGHVENDRALODHI STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-019-001/213
(BANDHA CHANDOLI) 		1708006019NRG24120820230331785 12/08/2023 Chotelal 1708006019WL028091 Chotelal 00415 SBIN0012153 1105 1105 Processed 23/08/2023 679419561 Chotelal FINO PAYMENTS BANK LTD(608001)
90 BADA MALEHARA MP-08-006-019-001/266-A
(BANDHA CHANDOLI) 		1708006019NRG24120820230331820 12/08/2023 Ramsewk 1708006019WL028092 Ramsewk 00415 SBIN0012153 1105 1105 Processed 23/08/2023 679419561 Ramsewk STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-019-001/53-A
(BANDHA CHANDOLI) 		1708006019NRG24120820230331823 12/08/2023 Gobrdhan 1708006019WL028092 Gobrdhan 00415 SBIN0012153 1105 1105 Processed 23/08/2023 679419561 Gobrdhan STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-019-001/620
(BANDHA CHANDOLI) 		1708006019NRG24120820230331787 12/08/2023 BHAGEERATH AHIRWAR 1708006019WL028091 BHAGEERATH AHIRWAR 00415 SBIN0012153 1105 1105 Processed 23/08/2023 679419561 BHAGEERATHAHIRWAR FINO PAYMENTS BANK LTD(608001)
93 BADA MALEHARA MP-08-006-024-001/1249
(BAMNORAKALAN) 		1708006024NRG24120820230331722 12/08/2023 RAJENDRA PRASAD SO MUNNALAL LODHI 1708006024WL028065 RAJENDRA PRASAD SO MUNNALAL LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 RAJENDRAPRASADSOMUNNALALLODHI STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-024-001/1468
(BAMNORAKALAN) 		1708006024NRG24120820230331730 12/08/2023 SANJU DEVI YADAV 1708006024WL028066 SANJU DEVI YADAV 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 SANJUDEVIYADAV STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-024-001/155
(BAMNORAKALAN) 		1708006024NRG24120820230331731 12/08/2023 Bandu 1708006024WL028066 Bandu 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 Bandu STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-024-001/169-C
(BAMNORAKALAN) 		1708006024NRG24120820230331735 12/08/2023 VIDAYA LODHI 1708006024WL028066 VIDAYA LODHI 00415 SBIN0012153 1547 1547 Processed 23/08/2023 679419561 VIDAYALODHI STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-027-001/163-A
(HARDOLPATTI) 		1708006027NRG24120820230332193 12/08/2023 RAHUL SO BUMANIDEEN LODHI 1708006027WL028134 RAHUL SO BUMANIDEEN LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 679419561 RAHULSOBUMANIDEENLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADA MALEHARA MP-08-006-027-001/172-A
(HARDOLPATTI) 		1708006027NRG24120820230332194 12/08/2023 DHEERENDRA SO NONE JU 1708006027WL028134 DHEERENDRA SO NONE JU 00415 SBIN0012153 1326 1326 Processed 23/08/2023 679419561 DHEERENDRASONONEJU INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADA MALEHARA MP-08-006-027-001/1752
(HARDOLPATTI) 		1708006027NRG24120820230332195 12/08/2023 BHAGA BAI AHIRWAR 1708006027WL028134 BHAGA BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 23/08/2023 679419561 BHAGABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
100 BADA MALEHARA MP-08-006-027-001/1765
(HARDOLPATTI) 		1708006027NRG24120820230332196 12/08/2023 ARCHNA SAHU 1708006027WL028134 ARCHNA SAHU 00415 SBIN0012153 1326 1326 Processed 23/08/2023 679419561 ARCHNASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADA MALEHARA MP-08-006-027-001/1782
(HARDOLPATTI) 		1708006027NRG24120820230332207 12/08/2023 NEERAJ LODHI 1708006027WL028134 NEERAJ LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 679419561 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADA MALEHARA MP-08-006-027-001/1782-C
(HARDOLPATTI) 		1708006027NRG24120820230332209 12/08/2023 RAJESH AHIRWAR 1708006027WL028134 RAJESH AHIRWAR 00415 SBIN0012153 1326 1326 Processed 23/08/2023 679419561 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-027-001/216-A
(HARDOLPATTI) 		1708006027NRG24120820230332210 12/08/2023 CHINTA MAN SO PYARE LAL LODHI 1708006027WL028134 CHINTA MAN SO PYARE LAL LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 679419561 CHINTAMANSOPYARELALLODHI MADHYANCHAL GRAMIN BANK(607232)
104 BADA MALEHARA MP-08-006-027-001/217-B
(HARDOLPATTI) 		1708006027NRG24120820230332211 12/08/2023 FOOL SINGH SO CHINTAMAN LODHI 1708006027WL028134 FOOL SINGH SO CHINTAMAN LODHI 00415 SBIN0012153 1326 1326 Processed 23/08/2023 679419561 FOOLSINGHSOCHINTAMANLODHI STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-027-001/222-A
(HARDOLPATTI) 		1708006027NRG24120820230332213 12/08/2023 ANURAJ RAJPOOT 1708006027WL028134 ANURAJ RAJPOOT 00415 SBIN0012153 1326 1326 Processed 23/08/2023 679419561 ANURAJRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADA MALEHARA MP-08-006-027-001/434
(HARDOLPATTI) 		1708006027NRG24120820230332219 12/08/2023 LAKHAN LAL KUSHWAHA 1708006027WL028134 LAKHAN LAL KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 23/08/2023 679419561 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 122876 122876
107 BADA MALEHARA MP-08-006-016-001/181
(SARAKNA) 		1708006016NRG24120820230331544 12/08/2023 UDAL LODHI 1708006016WL028061 UDAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 UDALLODHI MADHYANCHAL GRAMIN BANK(607232)
108 BADA MALEHARA MP-08-006-016-001/494-B
(SARAKNA) 		1708006016NRG24120820230331474 12/08/2023 ARUNA 1708006016WL028059 ARUNA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 ARUNA MADHYANCHAL GRAMIN BANK(607232)
109 BADA MALEHARA MP-08-006-016-001/496-A
(SARAKNA) 		1708006016NRG24120820230331481 12/08/2023 REENA KHANGAR 1708006016WL028059 REENA KHANGAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 REENAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
110 BADA MALEHARA MP-08-006-016-001/497-B
(SARAKNA) 		1708006016NRG24120820230331484 12/08/2023 ROHIT 1708006016WL028059 ROHIT 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 ROHIT STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-016-001/502
(SARAKNA) 		1708006016NRG24120820230331490 12/08/2023 ANITA 1708006016WL028059 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 ANITA MADHYANCHAL GRAMIN BANK(607232)
112 BADA MALEHARA MP-08-006-016-001/91
(SARAKNA) 		1708006016NRG24120820230331517 12/08/2023 Ramprasad 1708006016WL028059 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 Ramprasad STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-019-001/27
(BANDHA CHANDOLI) 		1708006019NRG24120820230331821 12/08/2023 KADIYA SO DHANUWA RAIKWAR 1708006019WL028092 KADIYA SO DHANUWA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419561 KADIYASODHANUWARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
114 BADA MALEHARA MP-08-006-019-001/455
(BANDHA CHANDOLI) 		1708006019NRG24120820230331822 12/08/2023 RAJJO BAI RAJAK 1708006019WL028092 RAJJO BAI RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679419561 RAJJOBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADA MALEHARA MP-08-006-024-001/102-A
(BAMNORAKALAN) 		1708006024NRG24120820230331715 12/08/2023 JAGBHAN SINGH SO JANKI LODHI 1708006024WL028065 JAGBHAN SINGH SO JANKI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 JAGBHANSINGHSOJANKILODHI MADHYANCHAL GRAMIN BANK(607232)
116 BADA MALEHARA MP-08-006-024-001/103
(BAMNORAKALAN) 		1708006024NRG24120820230331716 12/08/2023 CHOTELAL LODHI 1708006024WL028065 CHOTELAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 CHOTELALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADA MALEHARA MP-08-006-024-001/104-B
(BAMNORAKALAN) 		1708006024NRG24120820230331717 12/08/2023 RAM AWATAKRAPA RAM LODHIR SO 1708006024WL028065 RAM AWATAKRAPA RAM LODHIR SO 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 RAMAWATAKRAPARAMLODHIRSO INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADA MALEHARA MP-08-006-024-001/121-A
(BAMNORAKALAN) 		1708006024NRG24120820230331719 12/08/2023 SOVRAN SO JASHARATH PAL 1708006024WL028065 SOVRAN SO JASHARATH PAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 SOVRANSOJASHARATHPAL MADHYANCHAL GRAMIN BANK(607232)
119 BADA MALEHARA MP-08-006-024-001/1246
(BAMNORAKALAN) 		1708006024NRG24120820230331720 12/08/2023 LAKHAN LAL SO KASHIRAM PAL 1708006024WL028065 LAKHAN LAL SO KASHIRAM PAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 LAKHANLALSOKASHIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
120 BADA MALEHARA MP-08-006-024-001/1255
(BAMNORAKALAN) 		1708006024NRG24120820230331723 12/08/2023 BALKISHAN LODHI 1708006024WL028065 BALKISHAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 BALKISHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADA MALEHARA MP-08-006-024-001/1298
(BAMNORAKALAN) 		1708006024NRG24120820230331725 12/08/2023 Raghvendra Lodhi 1708006024WL028065 Raghvendra Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 RaghvendraLodhi MADHYANCHAL GRAMIN BANK(607232)
122 BADA MALEHARA MP-08-006-024-001/1435
(BAMNORAKALAN) 		1708006024NRG24120820230331728 12/08/2023 GYASHI LAL SO BHAGONA VISHWKARMA 1708006024WL028066 GYASHI LAL SO BHAGONA VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 GYASHILALSOBHAGONAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
123 BADA MALEHARA MP-08-006-024-001/165-A
(BAMNORAKALAN) 		1708006024NRG24120820230331734 12/08/2023 KESHAR BAI WO KAILASH LODHI 1708006024WL028066 KESHAR BAI WO KAILASH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 KESHARBAIWOKAILASHLODHI MADHYANCHAL GRAMIN BANK(607232)
124 BADA MALEHARA MP-08-006-024-001/170-A
(BAMNORAKALAN) 		1708006024NRG24120820230331736 12/08/2023 KISHORI SO HALKAIYA PAL 1708006024WL028066 KISHORI SO HALKAIYA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 KISHORISOHALKAIYAPAL MADHYANCHAL GRAMIN BANK(607232)
125 BADA MALEHARA MP-08-006-024-001/170-D
(BAMNORAKALAN) 		1708006024NRG24120820230331737 12/08/2023 LAXMAN SO PYARE LAL LODHi 1708006024WL028066 LAXMAN SO PYARE LAL LODHi 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 LAXMANSOPYARELALLODHi INDIAN BANK(607105)
126 BADA MALEHARA MP-08-006-027-001/391-A
(HARDOLPATTI) 		1708006027NRG24120820230332218 12/08/2023 RAMGOPAL SO GOKAL YADAV 1708006027WL028134 RAMGOPAL SO GOKAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419561 RAMGOPALSOGOKALYADAV MADHYANCHAL GRAMIN BANK(607232)
127 BADA MALEHARA MP-08-006-027-001/611-A
(HARDOLPATTI) 		1708006027NRG24120820230332220 12/08/2023 RAMESH AHIRWAR 1708006027WL028134 RAMESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419561 RAMESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADA MALEHARA MP-08-006-027-001/620
(HARDOLPATTI) 		1708006027NRG24120820230332221 12/08/2023 KHARGA SO GUMNA RAIKWAR 1708006027WL028134 KHARGA SO GUMNA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419561 KHARGASOGUMNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
129 BADA MALEHARA MP-08-006-027-001/657
(HARDOLPATTI) 		1708006027NRG24120820230332222 12/08/2023 Rameshwer Lodhi 1708006027WL028134 Rameshwer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419561 RameshwerLodhi STATE BANK OF INDIA(508548)
130 BADA MALEHARA MP-08-006-050-001/391
(BAMNI) 		1708006050NRG24110820230330206 12/08/2023 GORIYA WO POTA AHIRWAR 1708006050WL027940 GORIYA WO POTA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 GORIYAWOPOTAAHIRWAR STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-050-001/497
(BAMNI) 		1708006050NRG24110820230330216 12/08/2023 LAKSHMAN RAIKWAR SO SANUWA RAIKWAR 1708006050WL027940 LAKSHMAN RAIKWAR SO SANUWA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 LAKSHMANRAIKWARSOSANUWARAIKWAR STATE BANK OF INDIA(508548)
132 BADA MALEHARA MP-08-006-050-001/498
(BAMNI) 		1708006050NRG24110820230330217 12/08/2023 RAMDAS YADAV SO PRATHVI YADAV 1708006050WL027940 RAMDAS YADAV SO PRATHVI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679419561 RAMDASYADAVSOPRATHVIYADAV STATE BANK OF INDIA(508548)
SubTotal 38675 38675
133 BADA MALEHARA MP-08-006-016-001/695
(SARAKNA) 		1708006016NRG24120820230331509 12/08/2023 HALKE BANSKAR 1708006016WL028059 HALKE BANSKAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679419561 HALKEBANSKAR FINO PAYMENTS BANK LTD(608001)
134 BADA MALEHARA MP-08-006-019-001/213
(BANDHA CHANDOLI) 		1708006019NRG24120820230331786 12/08/2023 BHURI BAI AHIRWAR 1708006019WL028091 BHURI BAI AHIRWAR 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 BHURIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
135 BADA MALEHARA MP-08-006-019-001/634
(BANDHA CHANDOLI) 		1708006019NRG24120820230331788 12/08/2023 HARIRAM 1708006019WL028091 HARIRAM 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 HARIRAM FINO PAYMENTS BANK LTD(608001)
136 BADA MALEHARA MP-08-006-019-001/636
(BANDHA CHANDOLI) 		1708006019NRG24120820230331789 12/08/2023 RAMESHWAR PRASAD LODHI 1708006019WL028091 RAMESHWAR PRASAD LODHI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 RAMESHWARPRASADLODHI FINO PAYMENTS BANK LTD(608001)
137 BADA MALEHARA MP-08-006-019-001/926-A
(BANDHA CHANDOLI) 		1708006019NRG24120820230331790 12/08/2023 BHAGEERATH ADIWASI 1708006019WL028091 BHAGEERATH ADIWASI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 BHAGEERATHADIWASI FINO PAYMENTS BANK LTD(608001)
138 BADA MALEHARA MP-08-006-019-001/926-B
(BANDHA CHANDOLI) 		1708006019NRG24120820230331791 12/08/2023 AJMER 1708006019WL028091 AJMER 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 AJMER FINO PAYMENTS BANK LTD(608001)
139 BADA MALEHARA MP-08-006-019-001/926-C
(BANDHA CHANDOLI) 		1708006019NRG24120820230331792 12/08/2023 BALKISHAN 1708006019WL028091 BALKISHAN 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 BALKISHAN FINO PAYMENTS BANK LTD(608001)
140 BADA MALEHARA MP-08-006-019-001/926-D
(BANDHA CHANDOLI) 		1708006019NRG24120820230331793 12/08/2023 KHILLAN RAJAK 1708006019WL028091 KHILLAN RAJAK 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 KHILLANRAJAK FINO PAYMENTS BANK LTD(608001)
141 BADA MALEHARA MP-08-006-019-001/927-B
(BANDHA CHANDOLI) 		1708006019NRG24120820230331795 12/08/2023 GYASI RAIKWAR 1708006019WL028091 GYASI RAIKWAR 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 GYASIRAIKWAR FINO PAYMENTS BANK LTD(608001)
142 BADA MALEHARA MP-08-006-019-001/927-C
(BANDHA CHANDOLI) 		1708006019NRG24120820230331796 12/08/2023 SUNITA MISHRA 1708006019WL028091 SUNITA MISHRA 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 SUNITAMISHRA FINO PAYMENTS BANK LTD(608001)
143 BADA MALEHARA MP-08-006-019-001/938
(BANDHA CHANDOLI) 		1708006019NRG24120820230331797 12/08/2023 KAILASH AHIRWAR 1708006019WL028091 KAILASH AHIRWAR 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 KAILASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
144 BADA MALEHARA MP-08-006-019-001/938-D
(BANDHA CHANDOLI) 		1708006019NRG24120820230331798 12/08/2023 RAVEENA AHIRWAR 1708006019WL028091 RAVEENA AHIRWAR 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 RAVEENAAHIRWAR FINO PAYMENTS BANK LTD(608001)
145 BADA MALEHARA MP-08-006-019-001/939-B
(BANDHA CHANDOLI) 		1708006019NRG24120820230331799 12/08/2023 RAMVATI 1708006019WL028091 RAMVATI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 RAMVATI FINO PAYMENTS BANK LTD(608001)
146 BADA MALEHARA MP-08-006-019-001/939-C
(BANDHA CHANDOLI) 		1708006019NRG24120820230331800 12/08/2023 KETKI 1708006019WL028091 KETKI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 KETKI FINO PAYMENTS BANK LTD(608001)
147 BADA MALEHARA MP-08-006-019-001/939-D
(BANDHA CHANDOLI) 		1708006019NRG24120820230331801 12/08/2023 MAHESH LODHI 1708006019WL028091 MAHESH LODHI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
148 BADA MALEHARA MP-08-006-019-001/940-A
(BANDHA CHANDOLI) 		1708006019NRG24120820230331802 12/08/2023 RAHUL 1708006019WL028091 RAHUL 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 RAHUL FINO PAYMENTS BANK LTD(608001)
149 BADA MALEHARA MP-08-006-019-001/940-B
(BANDHA CHANDOLI) 		1708006019NRG24120820230331803 12/08/2023 ASHISH MISHRA 1708006019WL028091 ASHISH MISHRA 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 ASHISHMISHRA FINO PAYMENTS BANK LTD(608001)
150 BADA MALEHARA MP-08-006-019-001/941
(BANDHA CHANDOLI) 		1708006019NRG24120820230331804 12/08/2023 MAMTA 1708006019WL028091 MAMTA 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADA MALEHARA MP-08-006-019-001/947-A
(BANDHA CHANDOLI) 		1708006019NRG24120820230331805 12/08/2023 PREMCHANDRA LODHI 1708006019WL028091 PREMCHANDRA LODHI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 PREMCHANDRALODHI FINO PAYMENTS BANK LTD(608001)
152 BADA MALEHARA MP-08-006-019-001/947-C
(BANDHA CHANDOLI) 		1708006019NRG24120820230331806 12/08/2023 JASHRAT SINGH GHOSHI 1708006019WL028091 JASHRAT SINGH GHOSHI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 JASHRATSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
153 BADA MALEHARA MP-08-006-019-001/947-D
(BANDHA CHANDOLI) 		1708006019NRG24120820230331807 12/08/2023 JAGDEESH SINGH 1708006019WL028091 JAGDEESH SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 JAGDEESHSINGH FINO PAYMENTS BANK LTD(608001)
154 BADA MALEHARA MP-08-006-019-001/948
(BANDHA CHANDOLI) 		1708006019NRG24120820230331808 12/08/2023 RITENDR SINGH GHOSHI 1708006019WL028091 RITENDR SINGH GHOSHI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 RITENDRSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
155 BADA MALEHARA MP-08-006-019-001/948-A
(BANDHA CHANDOLI) 		1708006019NRG24120820230331809 12/08/2023 PRAMOD SINGH 1708006019WL028091 PRAMOD SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
156 BADA MALEHARA MP-08-006-019-001/948-B
(BANDHA CHANDOLI) 		1708006019NRG24120820230331810 12/08/2023 KAMMOD SINGH GHOSHI 1708006019WL028091 KAMMOD SINGH GHOSHI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 KAMMODSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
157 BADA MALEHARA MP-08-006-019-001/948-C
(BANDHA CHANDOLI) 		1708006019NRG24120820230331811 12/08/2023 DEVENDRA SINGH GHOSHI 1708006019WL028091 DEVENDRA SINGH GHOSHI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 DEVENDRASINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
158 BADA MALEHARA MP-08-006-019-001/948-D
(BANDHA CHANDOLI) 		1708006019NRG24120820230331812 12/08/2023 SANJEEV 1708006019WL028091 SANJEEV 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 SANJEEV FINO PAYMENTS BANK LTD(608001)
159 BADA MALEHARA MP-08-006-019-001/949
(BANDHA CHANDOLI) 		1708006019NRG24120820230331813 12/08/2023 RAMDAYAL 1708006019WL028091 RAMDAYAL 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
160 BADA MALEHARA MP-08-006-019-001/949-A
(BANDHA CHANDOLI) 		1708006019NRG24120820230331814 12/08/2023 PARWATI 1708006019WL028091 PARWATI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 PARWATI FINO PAYMENTS BANK LTD(608001)
161 BADA MALEHARA MP-08-006-019-001/949-B
(BANDHA CHANDOLI) 		1708006019NRG24120820230331815 12/08/2023 LAKHN SINGH RAJPOOT 1708006019WL028091 LAKHN SINGH RAJPOOT 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 LAKHNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
162 BADA MALEHARA MP-08-006-019-001/949-C
(BANDHA CHANDOLI) 		1708006019NRG24120820230331816 12/08/2023 POOJA RAIKWAR 1708006019WL028091 POOJA RAIKWAR 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 POOJARAIKWAR FINO PAYMENTS BANK LTD(608001)
163 BADA MALEHARA MP-08-006-019-001/949-D
(BANDHA CHANDOLI) 		1708006019NRG24120820230331817 12/08/2023 AJAY RAJAK 1708006019WL028091 AJAY RAJAK 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 AJAYRAJAK FINO PAYMENTS BANK LTD(608001)
164 BADA MALEHARA MP-08-006-019-001/950-B
(BANDHA CHANDOLI) 		1708006019NRG24120820230331818 12/08/2023 DEVENDRA ADIWASI 1708006019WL028091 DEVENDRA ADIWASI 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 DEVENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
165 BADA MALEHARA MP-08-006-019-001/950-C
(BANDHA CHANDOLI) 		1708006019NRG24120820230331819 12/08/2023 DHANIRAM RAIKWAR 1708006019WL028091 DHANIRAM RAIKWAR 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419561 DHANIRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
166 BADA MALEHARA MP-08-006-027-001/299-C
(HARDOLPATTI) 		1708006027NRG24120820230332216 12/08/2023 HARBAL SINGH LODHI 1708006027WL028134 HARBAL SINGH LODHI 00688 FINO0001001 1326 1326 Processed 23/08/2023 679419561 HARBALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
167 BADA MALEHARA MP-08-006-050-001/529
(BAMNI) 		1708006050NRG24110820230330223 12/08/2023 SHIVCHARAN AHIRWAR 1708006050WL027940 SHIVCHARAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 679419561 SHIVCHARANAHIRWAR FINO PAYMENTS BANK LTD(608001)
168 BADA MALEHARA MP-08-006-050-001/533
(BAMNI) 		1708006050NRG24110820230330226 12/08/2023 KIRAN YADAV 1708006050WL027940 KIRAN YADAV 00688 FINO0001001 1326 1326 Processed 23/08/2023 679419561 KIRANYADAV STATE BANK OF INDIA(508548)
169 BADA MALEHARA MP-08-006-050-001/533
(BAMNI) 		1708006050NRG24110820230330225 12/08/2023 KIRAN YADAV 1708006050WL027940 KIRAN YADAV 00688 FINO0001001 1326 1326 Processed 23/08/2023 679419561 KIRANYADAV FINO PAYMENTS BANK LTD(608001)
170 BADA MALEHARA MP-08-006-050-001/535
(BAMNI) 		1708006050NRG24110820230330227 12/08/2023 RAMSAJIVAN SHARMA 1708006050WL027940 RAMSAJIVAN SHARMA 00688 FINO0001001 1326 1326 Processed 23/08/2023 679419561 RAMSAJIVANSHARMA FINO PAYMENTS BANK LTD(608001)
171 BADA MALEHARA MP-08-006-050-001/537
(BAMNI) 		1708006050NRG24110820230330228 12/08/2023 MOTILAL YADAV 1708006050WL027940 MOTILAL YADAV 00688 FINO0001001 1547 1547 Processed 23/08/2023 679419561 MOTILALYADAV FINO PAYMENTS BANK LTD(608001)
172 BADA MALEHARA MP-08-006-050-001/538
(BAMNI) 		1708006050NRG24110820230330229 12/08/2023 RANAMAT YADAV 1708006050WL027940 RANAMAT YADAV 00688 FINO0001001 1547 1547 Processed 23/08/2023 679419561 RANAMATYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 46631 46631
173 BADA MALEHARA MP-08-006-016-001/700
(SARAKNA) 		1708006016NRG24120820230331510 12/08/2023 RAJJU ADIWASI 1708006016WL028059 RAJJU ADIWASI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679419561 RAJJUADIWASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
174 BADA MALEHARA MP-08-006-016-001/106-B
(SARAKNA) 		1708006016NRG24120820230331535 12/08/2023 LADKUNWAR SAHU 1708006016WL028061 LADKUNWAR SAHU 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679419561 LADKUNWARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 BADA MALEHARA MP-08-006-016-001/668
(SARAKNA) 		1708006016NRG24120820230331504 12/08/2023 JAGDEESH ASATI 1708006016WL028059 JAGDEESH ASATI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679419561 JAGDEESHASATI MADHYANCHAL GRAMIN BANK(607232)
176 BADA MALEHARA MP-08-006-016-001/670
(SARAKNA) 		1708006016NRG24120820230331505 12/08/2023 BHAGWAN DAS ASATI 1708006016WL028059 BHAGWAN DAS ASATI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679419561 BHAGWANDASASATI MADHYANCHAL GRAMIN BANK(607232)
177 BADA MALEHARA MP-08-006-016-001/672
(SARAKNA) 		1708006016NRG24120820230331507 12/08/2023 MOHIT ASATI 1708006016WL028059 MOHIT ASATI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679419561 MOHITASATI MADHYANCHAL GRAMIN BANK(607232)
178 BADA MALEHARA MP-08-006-016-001/732
(SARAKNA) 		1708006016NRG24120820230331512 12/08/2023 GUTTI VISHKARMA 1708006016WL028059 GUTTI VISHKARMA 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679419561 GUTTIVISHKARMA CENTRAL BANK OF INDIA(607115)
179 BADA MALEHARA MP-08-006-024-001/1268
(BAMNORAKALAN) 		1708006024NRG24120820230331724 12/08/2023 PARMESH LODHI 1708006024WL028065 PARMESH LODHI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679419561 PARMESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BADA MALEHARA MP-08-006-024-001/164-B
(BAMNORAKALAN) 		1708006024NRG24120820230331733 12/08/2023 DAYARAM PAL 1708006024WL028066 DAYARAM PAL 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679419561 DAYARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 BADA MALEHARA MP-08-006-027-001/1772
(HARDOLPATTI) 		1708006027NRG24120820230332197 12/08/2023 DEEPAK AHIRWAR 1708006027WL028134 DEEPAK AHIRWAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419561 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
182 BADA MALEHARA MP-08-006-027-001/1778
(HARDOLPATTI) 		1708006027NRG24120820230332198 12/08/2023 LAKSHMI BAI RAIKWAR 1708006027WL028134 LAKSHMI BAI RAIKWAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419561 LAKSHMIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BADA MALEHARA MP-08-006-027-001/1778-D
(HARDOLPATTI) 		1708006027NRG24120820230332200 12/08/2023 DEVI DEEN 1708006027WL028134 DEVI DEEN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419561 DEVIDEEN STATE BANK OF INDIA(508548)
184 BADA MALEHARA MP-08-006-027-001/1779-A
(HARDOLPATTI) 		1708006027NRG24120820230332201 12/08/2023 MOTILAL AHIRWAR 1708006027WL028134 MOTILAL AHIRWAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419561 MOTILALAHIRWAR STATE BANK OF INDIA(508548)
185 BADA MALEHARA MP-08-006-027-001/1779-B
(HARDOLPATTI) 		1708006027NRG24120820230332202 12/08/2023 TULSI AHIRWAR 1708006027WL028134 TULSI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419561 TULSIAHIRWAR STATE BANK OF INDIA(508548)
186 BADA MALEHARA MP-08-006-027-001/1780-C
(HARDOLPATTI) 		1708006027NRG24120820230332204 12/08/2023 PARAMLAL YADAV 1708006027WL028134 PARAMLAL YADAV 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419561 PARAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
187 BADA MALEHARA MP-08-006-027-001/1780-D
(HARDOLPATTI) 		1708006027NRG24120820230332205 12/08/2023 KRISHN RAJ YADAV 1708006027WL028134 KRISHN RAJ YADAV 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419561 KRISHNRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 BADA MALEHARA MP-08-006-027-001/1781-A
(HARDOLPATTI) 		1708006027NRG24120820230332206 12/08/2023 TIJUA 1708006027WL028134 TIJUA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419561 TIJUA MADHYANCHAL GRAMIN BANK(607232)
189 BADA MALEHARA MP-08-006-027-001/1782-A
(HARDOLPATTI) 		1708006027NRG24120820230332208 12/08/2023 DEEPAK SAHU 1708006027WL028134 DEEPAK SAHU 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419561 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 BADA MALEHARA MP-08-006-027-001/221-A
(HARDOLPATTI) 		1708006027NRG24120820230332212 12/08/2023 CHANDA LODHI 1708006027WL028134 CHANDA LODHI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419561 CHANDALODHI STATE BANK OF INDIA(508548)
191 BADA MALEHARA MP-08-006-027-001/299-B
(HARDOLPATTI) 		1708006027NRG24120820230332215 12/08/2023 DHANPRASAD 1708006027WL028134 DHANPRASAD 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419561 DHANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
192 BADA MALEHARA MP-08-006-027-001/305-B
(HARDOLPATTI) 		1708006027NRG24120820230332217 12/08/2023 SARMAN KUSHWAHA 1708006027WL028134 SARMAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419561 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
193 BADA MALEHARA MP-08-006-050-001/204-D
(BAMNI) 		1708006050NRG24110820230330202 12/08/2023 RAMHET YADAV 1708006050WL027940 RAMHET YADAV 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679419561 RAMHETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 BADA MALEHARA MP-08-006-050-001/493
(BAMNI) 		1708006050NRG24110820230330215 12/08/2023 MANOJ SHARMA 1708006050WL027940 MANOJ SHARMA 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679419561 MANOJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
Total 275366 275366

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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_120823APB_FTO_216258 Central Bank Of India CBIN0282030 SHAHGARH 1547
2 BADA MALEHARA MP1708006_120823APB_FTO_216258 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
3 BADA MALEHARA MP1708006_120823APB_FTO_216258 State Bank of India SBIN0002823 BADA MALEHRA 29614
4 BADA MALEHARA MP1708006_120823APB_FTO_216258 State Bank of India SBIN0002856 JATARA 1547
5 BADA MALEHARA MP1708006_120823APB_FTO_216258 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
6 BADA MALEHARA MP1708006_120823APB_FTO_216258 State Bank of India SBIN0012153 GHUWARA 122876
7 BADA MALEHARA MP1708006_120823APB_FTO_216258 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 4641
8 BADA MALEHARA MP1708006_120823APB_FTO_216258 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 17017
9 BADA MALEHARA MP1708006_120823APB_FTO_216258 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 14586
10 BADA MALEHARA MP1708006_120823APB_FTO_216258 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 2431
11 BADA MALEHARA MP1708006_120823APB_FTO_216258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46631
12 BADA MALEHARA MP1708006_120823APB_FTO_216258 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 BADA MALEHARA MP1708006_120823APB_FTO_216258 India Post Payments Bank IPOS0000001 Chhatarpur 29835

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