Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_210423APB_FTO_14235
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-08-006-049-001/202
(CHHAIKUWA) 		1708006049NRG24200420230017790 21/04/2023 RAJENDRA KUMAR TIWARI 1708006049WL001509 RAJENDRA KUMAR TIWARI 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646684170 RAJENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-035-001/287-A
(DHANGUWAN) 		1708006035NRG24210420230018055 21/04/2023 sandeep sen 1708006035WL001563 sandeep sen 00415 SBIN0002823 3094 3094 Processed 12/05/2023 646684170 sandeepsen STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-035-001/770-A
(DHANGUWAN) 		1708006035NRG24210420230018058 21/04/2023 LATTU BANSHKAR 1708006035WL001563 LATTU BANSHKAR 00415 SBIN0002823 3094 3094 Processed 12/05/2023 646684170 LATTUBANSHKAR STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-035-002/133
(DHANGUWAN) 		1708006035NRG24210420230018059 21/04/2023 PYARE LAL PAL 1708006035WL001563 PYARE LAL PAL 00415 SBIN0002823 3094 3094 Processed 12/05/2023 646684170 PYARELALPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
5 BADA MALEHARA MP-08-006-038-001/310-B
(KHARDUTI) 		1708006038NRG24210420230018037 21/04/2023 RATNA ADIWASI 1708006038WL001558 RATNA ADIWASI 00415 SBIN0002823 1547 1547 Processed 12/05/2023 646684170 RATNAADIWASI STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-038-001/359
(KHARDUTI) 		1708006038NRG24210420230018035 21/04/2023 RAMLA PAL 1708006038WL001556 RAMLA PAL 00415 SBIN0002823 1547 1547 Rejected 12/05/2023 646684170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BADA MALEHARA MP-08-006-038-001/427-D
(KHARDUTI) 		1708006038NRG24210420230018034 21/04/2023 BALKISHAN VISHWAKARMA 1708006038WL001555 BALKISHAN VISHWAKARMA 00415 SBIN0002823 1050 1050 Processed 12/05/2023 646684170 BALKISHANVISHWAKARMA STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-038-001/452-D
(KHARDUTI) 		1708006038NRG24210420230018053 21/04/2023 JAMANI BAI GHOSHI 1708006038WL001561 JAMANI BAI GHOSHI 00415 SBIN0002823 1547 1547 Processed 12/05/2023 646684170 JAMANIBAIGHOSHI STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-038-001/453-D
(KHARDUTI) 		1708006038NRG24210420230018036 21/04/2023 KILKOTI CHADAR 1708006038WL001557 KILKOTI CHADAR 00415 SBIN0002823 663 663 Processed 12/05/2023 646684170 KILKOTICHADAR STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-038-001/700-C
(KHARDUTI) 		1708006038NRG24210420230018054 21/04/2023 PARVATI AHIRWAR 1708006038WL001562 PARVATI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 646684170 PARVATIAHIRWAR STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-049-001/218
(CHHAIKUWA) 		1708006049NRG24200420230017785 21/04/2023 DINESH KUMAR SAHU 1708006049WL001504 DINESH KUMAR SAHU 00415 SBIN0002823 386 386 Processed 12/05/2023 646684170 DINESHKUMARSAHU STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-049-001/218
(CHHAIKUWA) 		1708006049NRG24200420230017784 21/04/2023 DINESH KUMAR SAHU 1708006049WL001504 DINESH KUMAR SAHU 00415 SBIN0002823 1158 1158 Processed 12/05/2023 646684170 DINESHKUMARSAHU STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-049-001/28
(CHHAIKUWA) 		1708006049NRG24200420230017787 21/04/2023 KHARGA AJIRWAR 1708006049WL001506 KHARGA AJIRWAR 00415 SBIN0002823 1326 1326 Processed 12/05/2023 646684170 KHARGAAJIRWAR STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-049-001/66
(CHHAIKUWA) 		1708006049NRG24200420230017788 21/04/2023 NANNIBAI AHIRWAR 1708006049WL001507 NANNIBAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/05/2023 646684170 NANNIBAIAHIRWAR STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-049-002/262-A
(CHHAIKUWA) 		1708006049NRG24200420230017783 21/04/2023 BASANTI RAJPOOT 1708006049WL001503 BASANTI RAJPOOT 00415 SBIN0002823 1326 1326 Processed 12/05/2023 646684170 BASANTIRAJPOOT STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-049-002/268
(CHHAIKUWA) 		1708006049NRG24200420230017791 21/04/2023 ANITA BANSHKAR 1708006049WL001510 ANITA BANSHKAR 00415 SBIN0002823 900 900 Processed 12/05/2023 646684170 ANITABANSHKAR STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-049-003/218
(CHHAIKUWA) 		1708006049NRG24200420230017786 21/04/2023 PARMI AHIRWAR 1708006049WL001505 PARMI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/05/2023 646684170 PARMIAHIRWAR STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-077-003/26-A
(VIKRAMPURA) 		1708006077NRG24200420230017353 21/04/2023 Ramdevi ahirwar 1708006077WL001470 Ramdevi ahirwar 00415 SBIN0002823 1326 1326 Processed 12/05/2023 646684170 Ramdeviahirwar STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-077-003/41-C
(VIKRAMPURA) 		1708006077NRG24200420230017377 21/04/2023 REENA SEN 1708006077WL001470 REENA SEN 00415 SBIN0002823 1326 1326 Processed 12/05/2023 646684170 REENASEN STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-077-003/54
(VIKRAMPURA) 		1708006077NRG24200420230017393 21/04/2023 BABU 1708006077WL001470 BABU 00415 SBIN0002823 1326 1326 Processed 12/05/2023 646684170 BABU STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-077-003/58-C
(VIKRAMPURA) 		1708006077NRG24200420230017397 21/04/2023 Maiyadeen ahirwar 1708006077WL001470 Maiyadeen ahirwar 00415 SBIN0002823 1326 1326 Processed 12/05/2023 646684170 Maiyadeenahirwar FINO PAYMENTS BANK LTD(608001)
22 BADA MALEHARA MP-08-006-077-003/68
(VIKRAMPURA) 		1708006077NRG24200420230017404 21/04/2023 ladale 1708006077WL001470 ladale 00415 SBIN0002823 1326 1326 Processed 12/05/2023 646684170 ladale STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-077-003/68-A
(VIKRAMPURA) 		1708006077NRG24200420230017405 21/04/2023 RAM KUMAR PRAJAPATI 1708006077WL001470 RAM KUMAR PRAJAPATI 00415 SBIN0002823 1326 1326 Processed 12/05/2023 646684170 RAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 32887 32887
24 BADA MALEHARA MP-08-006-038-001/472-A
(KHARDUTI) 		1708006038NRG24210420230018052 21/04/2023 DEVI CHADAR 1708006038WL001560 DEVI CHADAR 00415 SBIN0003505 1547 1547 Processed 13/05/2023 646684170 DEVICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADA MALEHARA MP-08-006-077-003/26
(VIKRAMPURA) 		1708006077NRG24200420230017351 21/04/2023 harbai urf Harbu ahirwar 1708006077WL001470 harbai urf Harbu ahirwar 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 harbaiurfHarbuahirwar STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-077-003/26
(VIKRAMPURA) 		1708006077NRG24200420230017350 21/04/2023 Pachuwa 1708006077WL001470 Pachuwa 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 Pachuwa STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-077-003/26-A
(VIKRAMPURA) 		1708006077NRG24200420230017352 21/04/2023 Kashiram ahirwar 1708006077WL001470 Kashiram ahirwar 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 Kashiramahirwar STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-077-003/261
(VIKRAMPURA) 		1708006077NRG24200420230017354 21/04/2023 SONAM NAMDEO 1708006077WL001470 SONAM NAMDEO 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 SONAMNAMDEO STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-077-003/265
(VIKRAMPURA) 		1708006077NRG24200420230017357 21/04/2023 BHUPENDRA PAL 1708006077WL001470 BHUPENDRA PAL 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 BHUPENDRAPAL STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-077-003/266
(VIKRAMPURA) 		1708006077NRG24200420230017358 21/04/2023 CHHOTU AHIRWAR 1708006077WL001470 CHHOTU AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 CHHOTUAHIRWAR STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-077-003/268
(VIKRAMPURA) 		1708006077NRG24200420230017359 21/04/2023 DINESH YADAV 1708006077WL001470 DINESH YADAV 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 DINESHYADAV STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-077-003/268
(VIKRAMPURA) 		1708006077NRG24200420230017360 21/04/2023 Priti Devi Yadav 1708006077WL001470 Priti Devi Yadav 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 PritiDeviYadav STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-077-003/269
(VIKRAMPURA) 		1708006077NRG24200420230017361 21/04/2023 PAWAN SEN 1708006077WL001470 PAWAN SEN 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 PAWANSEN STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-077-003/27
(VIKRAMPURA) 		1708006077NRG24200420230017362 21/04/2023 Punna ahirwar 1708006077WL001470 Punna ahirwar 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 Punnaahirwar STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-077-003/274
(VIKRAMPURA) 		1708006077NRG24200420230017364 21/04/2023 JYOTI BANSKAR 1708006077WL001470 JYOTI BANSKAR 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 JYOTIBANSKAR STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-077-003/276
(VIKRAMPURA) 		1708006077NRG24200420230017366 21/04/2023 CHANDANI NAMDEV 1708006077WL001470 CHANDANI NAMDEV 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 CHANDANINAMDEV STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-077-003/278
(VIKRAMPURA) 		1708006077NRG24200420230017367 21/04/2023 PREETI AHIRWAR 1708006077WL001470 PREETI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 PREETIAHIRWAR STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-077-003/33
(VIKRAMPURA) 		1708006077NRG24200420230017372 21/04/2023 NIRMILA AHIRWAR 1708006077WL001470 NIRMILA AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 NIRMILAAHIRWAR STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-077-003/46
(VIKRAMPURA) 		1708006077NRG24200420230017378 21/04/2023 KALLO BAI AHIRWAR 1708006077WL001470 KALLO BAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 KALLOBAIAHIRWAR STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-077-003/48
(VIKRAMPURA) 		1708006077NRG24200420230017383 21/04/2023 GANNU AHIRWAR 1708006077WL001470 GANNU AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 GANNUAHIRWAR STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-077-003/48-D
(VIKRAMPURA) 		1708006077NRG24200420230017384 21/04/2023 BABULAL AHIRWAR 1708006077WL001470 BABULAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 BABULALAHIRWAR STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-077-003/58
(VIKRAMPURA) 		1708006077NRG24200420230017396 21/04/2023 nandu 1708006077WL001470 nandu 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 nandu STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-077-003/62-A
(VIKRAMPURA) 		1708006077NRG24200420230017399 21/04/2023 RAMBIHARI KUSHWAHA 1708006077WL001470 RAMBIHARI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 RAMBIHARIKUSHWAHA STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-077-003/62-B
(VIKRAMPURA) 		1708006077NRG24200420230017400 21/04/2023 JAMNA PATEL 1708006077WL001470 JAMNA PATEL 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 JAMNAPATEL STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-077-003/66-A
(VIKRAMPURA) 		1708006077NRG24200420230017403 21/04/2023 SUNEEL AHIRWAR 1708006077WL001470 SUNEEL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-077-003/82-A
(VIKRAMPURA) 		1708006077NRG24200420230017412 21/04/2023 PAWAN AHIRWAR 1708006077WL001470 PAWAN AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 PAWANAHIRWAR STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-077-003/83-A
(VIKRAMPURA) 		1708006077NRG24200420230017414 21/04/2023 janki 1708006077WL001470 janki 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 janki STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-077-003/83-C
(VIKRAMPURA) 		1708006077NRG24200420230017416 21/04/2023 RAJNI PRAJAPATI 1708006077WL001470 RAJNI PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 RAJNIPRAJAPATI STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-077-003/83-D
(VIKRAMPURA) 		1708006077NRG24200420230017417 21/04/2023 PARAMLAL PRAJAPATI 1708006077WL001470 PARAMLAL PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 PARAMLALPRAJAPATI STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-077-003/87-C
(VIKRAMPURA) 		1708006077NRG24200420230017421 21/04/2023 mithailal 1708006077WL001470 mithailal 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 mithailal STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-077-003/88
(VIKRAMPURA) 		1708006077NRG24200420230017423 21/04/2023 SUDAMA BAI YADAV 1708006077WL001470 SUDAMA BAI YADAV 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 SUDAMABAIYADAV STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-077-003/88-B
(VIKRAMPURA) 		1708006077NRG24200420230017424 21/04/2023 BHAIYA LAL YADAV 1708006077WL001470 BHAIYA LAL YADAV 00415 SBIN0003505 1326 1326 Processed 13/05/2023 646684170 BHAIYALALYADAV HIMACHAL GRAMIN BANK(607140)
53 BADA MALEHARA MP-08-006-077-003/89
(VIKRAMPURA) 		1708006077NRG24200420230017425 21/04/2023 RAM AVATAR YADAV 1708006077WL001470 RAM AVATAR YADAV 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 RAMAVATARYADAV STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-077-003/90
(VIKRAMPURA) 		1708006077NRG24200420230017429 21/04/2023 DHANIRAM NAMDEV 1708006077WL001470 DHANIRAM NAMDEV 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 DHANIRAMNAMDEV STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-077-003/91-B
(VIKRAMPURA) 		1708006077NRG24200420230017430 21/04/2023 paramlal pal 1708006077WL001470 paramlal pal 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 paramlalpal STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-077-003/91-C
(VIKRAMPURA) 		1708006077NRG24200420230017431 21/04/2023 Ravindra pal 1708006077WL001470 Ravindra pal 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 Ravindrapal CANARA BANK(508532)
57 BADA MALEHARA MP-08-006-077-003/96-A
(VIKRAMPURA) 		1708006077NRG24200420230017438 21/04/2023 achchelal ahirwar 1708006077WL001470 achchelal ahirwar 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 achchelalahirwar STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-077-003/96-B
(VIKRAMPURA) 		1708006077NRG24200420230017439 21/04/2023 Ram swaroop ahirwar 1708006077WL001470 Ram swaroop ahirwar 00415 SBIN0003505 1326 1326 Processed 12/05/2023 646684170 Ramswaroopahirwar STATE BANK OF INDIA(508548)
SubTotal 46631 46631
59 BADA MALEHARA MP-08-006-005-001/173-B
(SAURA) 		1708006005NRG24190420230015631 21/04/2023 BEERAN RAJPOOT 1708006005WL001297 BEERAN RAJPOOT 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 BEERANRAJPOOT STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-005-001/173-C
(SAURA) 		1708006005NRG24190420230015635 21/04/2023 SUKA RAJPOOT 1708006005WL001297 SUKA RAJPOOT 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 SUKARAJPOOT STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-005-001/174-B
(SAURA) 		1708006005NRG24190420230015637 21/04/2023 PUSHPENDRA LODHI 1708006005WL001297 PUSHPENDRA LODHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-005-001/25-D
(SAURA) 		1708006005NRG24190420230015640 21/04/2023 MANOJ KUSHWAHA 1708006005WL001297 MANOJ KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-005-001/25-D
(SAURA) 		1708006005NRG24190420230015639 21/04/2023 MANOJ KUSHWAHA 1708006005WL001297 MANOJ KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-005-001/278
(SAURA) 		1708006005NRG24190420230015642 21/04/2023 HARDAS AHIRWAR 1708006005WL001297 HARDAS AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 HARDASAHIRWAR STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-005-001/278
(SAURA) 		1708006005NRG24190420230015641 21/04/2023 MALDI BAI AHIRWAR 1708006005WL001297 MALDI BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 MALDIBAIAHIRWAR STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-005-001/297
(SAURA) 		1708006005NRG24190420230015643 21/04/2023 parsadee 1708006005WL001297 parsadee 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 parsadee STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-005-001/51
(SAURA) 		1708006005NRG24190420230015649 21/04/2023 barelal 1708006005WL001297 barelal 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 barelal STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-005-001/51
(SAURA) 		1708006005NRG24190420230015650 21/04/2023 HALLI 1708006005WL001297 HALLI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 HALLI FINO PAYMENTS BANK LTD(608001)
69 BADA MALEHARA MP-08-006-005-001/513
(SAURA) 		1708006005NRG24190420230015651 21/04/2023 mukesh 1708006005WL001297 mukesh 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 mukesh STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-005-001/53
(SAURA) 		1708006005NRG24190420230015653 21/04/2023 GUDDI BAISH 1708006005WL001297 GUDDI BAISH 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 GUDDIBAISH FINO PAYMENTS BANK LTD(608001)
71 BADA MALEHARA MP-08-006-005-001/53
(SAURA) 		1708006005NRG24190420230015652 21/04/2023 pancham 1708006005WL001297 pancham 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 pancham JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
72 BADA MALEHARA MP-08-006-005-001/53-A
(SAURA) 		1708006005NRG24190420230015655 21/04/2023 JITENDRA SINGH VAISHY 1708006005WL001297 JITENDRA SINGH VAISHY 00415 SBIN0012153 1326 1326 Processed 13/05/2023 646684170 JITENDRASINGHVAISHY INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADA MALEHARA MP-08-006-005-001/53-A
(SAURA) 		1708006005NRG24190420230015654 21/04/2023 JITENDRA SINGH VAISHY 1708006005WL001297 JITENDRA SINGH VAISHY 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 JITENDRASINGHVAISHY MADHYANCHAL GRAMIN BANK(607232)
74 BADA MALEHARA MP-08-006-005-001/538
(SAURA) 		1708006005NRG24190420230015656 21/04/2023 kishoree 1708006005WL001297 kishoree 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 kishoree STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-005-001/644-C
(SAURA) 		1708006005NRG24190420230015658 21/04/2023 DAMRA AHIRWAR 1708006005WL001297 DAMRA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 DAMRAAHIRWAR STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-005-001/644-C
(SAURA) 		1708006005NRG24190420230015657 21/04/2023 HARIBAI AHIRWAR 1708006005WL001297 HARIBAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 HARIBAIAHIRWAR STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-005-001/648
(SAURA) 		1708006005NRG24190420230015659 21/04/2023 amit 1708006005WL001297 amit 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 amit STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-005-001/706
(SAURA) 		1708006005NRG24190420230015661 21/04/2023 BHAJAN LAL YADAV 1708006005WL001297 BHAJAN LAL YADAV 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 BHAJANLALYADAV STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-005-001/706
(SAURA) 		1708006005NRG24190420230015662 21/04/2023 BHAJAN LAL YADAV 1708006005WL001297 BHAJAN LAL YADAV 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 BHAJANLALYADAV STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-005-001/748-C
(SAURA) 		1708006005NRG24190420230015666 21/04/2023 RAHUL AHIRWAR 1708006005WL001297 RAHUL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 RAHULAHIRWAR STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-005-001/748-C
(SAURA) 		1708006005NRG24190420230015665 21/04/2023 RAHUL AHIRWAR 1708006005WL001297 RAHUL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 RAHULAHIRWAR FINO PAYMENTS BANK LTD(608001)
82 BADA MALEHARA MP-08-006-005-001/98-B
(SAURA) 		1708006005NRG24190420230015670 21/04/2023 DEVKA BAI SEN 1708006005WL001297 DEVKA BAI SEN 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 DEVKABAISEN STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-005-001/98-B
(SAURA) 		1708006005NRG24190420230015669 21/04/2023 RATATISOCHATRA 1708006005WL001297 RATATISOCHATRA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 RATATISOCHATRA STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-008-001/136
(SEVAR) 		1708006008NRG24210420230018623 21/04/2023 ragveer 1708006008WL001617 ragveer 00415 SBIN0012153 1224 1224 Processed 12/05/2023 646684170 ragveer JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
85 BADA MALEHARA MP-08-006-008-001/136
(SEVAR) 		1708006008NRG24210420230018624 21/04/2023 SUKRAT LODHI 1708006008WL001617 SUKRAT LODHI 00415 SBIN0012153 1224 1224 Processed 12/05/2023 646684170 SUKRATLODHI STATE BANK OF INDIA(508548)
86 BADA MALEHARA MP-08-006-008-001/6
(SEVAR) 		1708006008NRG24210420230018627 21/04/2023 PALTUWA 1708006008WL001617 PALTUWA 00415 SBIN0012153 1224 1224 Processed 12/05/2023 646684170 PALTUWA STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-008-001/6
(SEVAR) 		1708006008NRG24210420230018628 21/04/2023 SHRI BAI WO PALTUVA AHIRWAR 1708006008WL001617 SHRI BAI WO PALTUVA AHIRWAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 646684170 SHRIBAIWOPALTUVAAHIRWAR STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-008-001/60
(SEVAR) 		1708006008NRG24210420230018629 21/04/2023 PALTUWA 1708006008WL001617 PALTUWA 00415 SBIN0012153 1224 1224 Processed 12/05/2023 646684170 PALTUWA STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-008-001/60
(SEVAR) 		1708006008NRG24210420230018630 21/04/2023 PARVATI AHIRWAR 1708006008WL001617 PARVATI AHIRWAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 646684170 PARVATIAHIRWAR STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-008-001/70
(SEVAR) 		1708006008NRG24210420230018631 21/04/2023 mohan 1708006008WL001617 mohan 00415 SBIN0012153 1224 1224 Processed 12/05/2023 646684170 mohan STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-008-001/76-A
(SEVAR) 		1708006008NRG24210420230018633 21/04/2023 HARNAMDEVI LODHI 1708006008WL001617 HARNAMDEVI LODHI 00415 SBIN0012153 1224 1224 Processed 12/05/2023 646684170 HARNAMDEVILODHI STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-008-001/76-A
(SEVAR) 		1708006008NRG24210420230018632 21/04/2023 RAMESHWAR AMAN LODHI 1708006008WL001617 RAMESHWAR AMAN LODHI 00415 SBIN0012153 1224 1224 Processed 12/05/2023 646684170 RAMESHWARAMANLODHI STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-008-001/84-A
(SEVAR) 		1708006008NRG24210420230018634 21/04/2023 MOHAN SO KANAI LODHI 1708006008WL001617 MOHAN SO KANAI LODHI 00415 SBIN0012153 1224 1224 Processed 12/05/2023 646684170 MOHANSOKANAILODHI STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-008-001/84-A
(SEVAR) 		1708006008NRG24210420230018635 21/04/2023 SHRI BAI LODHI 1708006008WL001617 SHRI BAI LODHI 00415 SBIN0012153 1224 1224 Processed 13/05/2023 646684170 SHRIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADA MALEHARA MP-08-006-013-001/1352
(RAMTORIYA) 		1708006013NRG24210420230018066 21/04/2023 Kalavati 1708006013WL001566 Kalavati 00415 SBIN0012153 1321 1321 Processed 12/05/2023 646684170 Kalavati STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-013-001/1355
(RAMTORIYA) 		1708006013NRG24210420230018068 21/04/2023 Genda Bai Lodhi 1708006013WL001566 Genda Bai Lodhi 00415 SBIN0012153 1321 1321 Processed 12/05/2023 646684170 GendaBaiLodhi STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-013-001/1355
(RAMTORIYA) 		1708006013NRG24210420230018067 21/04/2023 Hallu Lodhi 1708006013WL001566 Hallu Lodhi 00415 SBIN0012153 1321 1321 Processed 12/05/2023 646684170 HalluLodhi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
98 BADA MALEHARA MP-08-006-013-001/1358-B
(RAMTORIYA) 		1708006013NRG24210420230018069 21/04/2023 Pramod Asati 1708006013WL001566 Pramod Asati 00415 SBIN0012153 1321 1321 Processed 12/05/2023 646684170 PramodAsati STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-013-001/1367
(RAMTORIYA) 		1708006013NRG24210420230018070 21/04/2023 Rama Bai Lodhi 1708006013WL001566 Rama Bai Lodhi 00415 SBIN0012153 1321 1321 Processed 12/05/2023 646684170 RamaBaiLodhi STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-013-001/1367
(RAMTORIYA) 		1708006013NRG24210420230018071 21/04/2023 Ramswaroop Lodhi 1708006013WL001567 Ramswaroop Lodhi 00415 SBIN0012153 1321 1321 Processed 12/05/2023 646684170 RamswaroopLodhi STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-013-001/1369
(RAMTORIYA) 		1708006013NRG24210420230018073 21/04/2023 Phoola Bai 1708006013WL001567 Phoola Bai 00415 SBIN0012153 1321 1321 Processed 12/05/2023 646684170 PhoolaBai STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-013-001/1370
(RAMTORIYA) 		1708006013NRG24210420230018061 21/04/2023 Jagat Lodhi 1708006013WL001565 Jagat Lodhi 00415 SBIN0012153 1321 1321 Processed 12/05/2023 646684170 JagatLodhi STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-013-001/1376
(RAMTORIYA) 		1708006013NRG24210420230018063 21/04/2023 Gajadhar lodhi 1708006013WL001565 Gajadhar lodhi 00415 SBIN0012153 1321 1321 Processed 12/05/2023 646684170 Gajadharlodhi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
104 BADA MALEHARA MP-08-006-014-001/102
(SORAI) 		1708006014NRG24200420230017664 21/04/2023 rohit 1708006014WL001493 rohit 00415 SBIN0012153 3094 3094 Processed 12/05/2023 646684170 rohit STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-014-001/89-A
(SORAI) 		1708006014NRG24200420230017648 21/04/2023 DHANIRAM SO DASRATH AHIRWAR 1708006014WL001488 DHANIRAM SO DASRATH AHIRWAR 00415 SBIN0012153 3094 3094 Processed 12/05/2023 646684170 DHANIRAMSODASRATHAHIRWAR STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-014-003/24-A
(SORAI) 		1708006014NRG24200420230017649 21/04/2023 Pramod yada 1708006014WL001488 Pramod yada 00415 SBIN0012153 3094 3094 Processed 12/05/2023 646684170 Pramodyada STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-079-001/26
(PANPA) 		1708006079NRG24210420230018194 21/04/2023 aijad 1708006079WL001584 aijad 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 aijad STATE BANK OF INDIA(508548)
108 BADA MALEHARA MP-08-006-079-001/37
(PANPA) 		1708006079NRG24210420230018195 21/04/2023 BABBU ADIWASI 1708006079WL001584 BABBU ADIWASI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 BABBUADIWASI STATE BANK OF INDIA(508548)
109 BADA MALEHARA MP-08-006-079-001/73-A
(PANPA) 		1708006079NRG24210420230018196 21/04/2023 Muinuddeen 1708006079WL001584 Muinuddeen 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 Muinuddeen STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-079-002/119-A
(PANPA) 		1708006079NRG24210420230018197 21/04/2023 Brijendra Lodhi 1708006079WL001584 Brijendra Lodhi 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 BrijendraLodhi STATE BANK OF INDIA(508548)
111 BADA MALEHARA MP-08-006-079-002/214-A
(PANPA) 		1708006079NRG24210420230018213 21/04/2023 BASANT AHIRWAR 1708006079WL001586 BASANT AHIRWAR 00415 SBIN0012153 3094 3094 Processed 12/05/2023 646684170 BASANTAHIRWAR STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-079-002/215-A
(PANPA) 		1708006079NRG24210420230018199 21/04/2023 KRISHNA DEVI GHOSHI 1708006079WL001584 KRISHNA DEVI GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 KRISHNADEVIGHOSHI MADHYANCHAL GRAMIN BANK(607232)
113 BADA MALEHARA MP-08-006-079-002/215-A
(PANPA) 		1708006079NRG24210420230018198 21/04/2023 RAVEENDRA SINGH 1708006079WL001584 RAVEENDRA SINGH 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 RAVEENDRASINGH STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-079-002/216-A
(PANPA) 		1708006079NRG24210420230018201 21/04/2023 SATENDRA SO KALAN SINGH GHOSHI 1708006079WL001584 SATENDRA SO KALAN SINGH GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 SATENDRASOKALANSINGHGHOSHI STATE BANK OF INDIA(508548)
115 BADA MALEHARA MP-08-006-079-002/238
(PANPA) 		1708006079NRG24210420230018202 21/04/2023 LAXMAN KUSHWAHA 1708006079WL001584 LAXMAN KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 LAXMANKUSHWAHA STATE BANK OF INDIA(508548)
116 BADA MALEHARA MP-08-006-079-002/35
(PANPA) 		1708006079NRG24210420230018205 21/04/2023 Halke 1708006079WL001584 Halke 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 Halke STATE BANK OF INDIA(508548)
117 BADA MALEHARA MP-08-006-079-002/35
(PANPA) 		1708006079NRG24210420230018206 21/04/2023 kashibai 1708006079WL001584 kashibai 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 kashibai STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-079-002/53
(PANPA) 		1708006079NRG24210420230018212 21/04/2023 RAMOLA AHIRWAR 1708006079WL001585 RAMOLA AHIRWAR 00415 SBIN0012153 3094 3094 Processed 12/05/2023 646684170 RAMOLAAHIRWAR STATE BANK OF INDIA(508548)
119 BADA MALEHARA MP-08-006-079-002/91
(PANPA) 		1708006079NRG24210420230018209 21/04/2023 Bhumani bai 1708006079WL001584 Bhumani bai 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 Bhumanibai STATE BANK OF INDIA(508548)
120 BADA MALEHARA MP-08-006-079-002/91
(PANPA) 		1708006079NRG24210420230018210 21/04/2023 Lalla bai 1708006079WL001584 Lalla bai 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 Lallabai STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-079-002/91
(PANPA) 		1708006079NRG24210420230018211 21/04/2023 MANPYARE KUSHWAHA 1708006079WL001584 MANPYARE KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 MANPYAREKUSHWAHA STATE BANK OF INDIA(508548)
122 BADA MALEHARA MP-08-006-079-002/91
(PANPA) 		1708006079NRG24210420230018208 21/04/2023 sarju 1708006079WL001584 sarju 00415 SBIN0012153 1326 1326 Processed 12/05/2023 646684170 sarju STATE BANK OF INDIA(508548)
SubTotal 92537 92537
123 BADA MALEHARA MP-08-006-008-001/267-A
(SEVAR) 		1708006008NRG24210420230018625 21/04/2023 Manohar Lodhi 1708006008WL001617 Manohar Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646684170 ManoharLodhi MADHYANCHAL GRAMIN BANK(607232)
124 BADA MALEHARA MP-08-006-008-001/267-A
(SEVAR) 		1708006008NRG24210420230018626 21/04/2023 Uma Lodhi 1708006008WL001617 Uma Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646684170 UmaLodhi STATE BANK OF INDIA(508548)
125 BADA MALEHARA MP-08-006-013-001/1373
(RAMTORIYA) 		1708006013NRG24210420230018075 21/04/2023 Savita Rajpoot 1708006013WL001567 Savita Rajpoot 00602 SBIN0RRMBGB 1321 1321 Processed 12/05/2023 646684170 SavitaRajpoot STATE BANK OF INDIA(508548)
126 BADA MALEHARA MP-08-006-077-003/275
(VIKRAMPURA) 		1708006077NRG24200420230017365 21/04/2023 BHOLA NAI SO GABDU NAI 1708006077WL001470 BHOLA NAI SO GABDU NAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684170 BHOLANAISOGABDUNAI STATE BANK OF INDIA(508548)
127 BADA MALEHARA MP-08-006-077-003/4
(VIKRAMPURA) 		1708006077NRG24200420230017374 21/04/2023 Ramnath yadav 1708006077WL001470 Ramnath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684170 Ramnathyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
128 BADA MALEHARA MP-08-006-077-003/65
(VIKRAMPURA) 		1708006077NRG24200420230017402 21/04/2023 harbai 1708006077WL001470 harbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684170 harbai MADHYANCHAL GRAMIN BANK(607232)
129 BADA MALEHARA MP-08-006-077-003/82
(VIKRAMPURA) 		1708006077NRG24200420230017411 21/04/2023 BALDEVA SO PARMA AHIRWAR 1708006077WL001470 BALDEVA SO PARMA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684170 BALDEVASOPARMAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
130 BADA MALEHARA MP-08-006-077-003/87
(VIKRAMPURA) 		1708006077NRG24200420230017419 21/04/2023 AJUDDI KACHHI SO JANKIYA KACHHI 1708006077WL001470 AJUDDI KACHHI SO JANKIYA KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684170 AJUDDIKACHHISOJANKIYAKACHHI STATE BANK OF INDIA(508548)
131 BADA MALEHARA MP-08-006-079-001/157
(PANPA) 		1708006079NRG24210420230018193 21/04/2023 INSAF ALI 1708006079WL001584 INSAF ALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684170 INSAFALI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
132 BADA MALEHARA MP-08-006-079-002/216-A
(PANPA) 		1708006079NRG24210420230018200 21/04/2023 KALAN SINGH GHOSHI 1708006079WL001584 KALAN SINGH GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684170 KALANSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
133 BADA MALEHARA MP-08-006-079-002/318-A
(PANPA) 		1708006079NRG24210420230018203 21/04/2023 DEVI SINGH GHOSHI 1708006079WL001584 DEVI SINGH GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684170 DEVISINGHGHOSHI BANK OF BARODA(606985)
134 BADA MALEHARA MP-08-006-079-002/318-A
(PANPA) 		1708006079NRG24210420230018204 21/04/2023 MAMTA WO DEVI SINGH GHOSI 1708006079WL001584 MAMTA WO DEVI SINGH GHOSI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684170 MAMTAWODEVISINGHGHOSI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15703 15703
135 BADA MALEHARA MP-08-006-005-001/173-B
(SAURA) 		1708006005NRG24190420230015634 21/04/2023 Punam Lodhi 1708006005WL001297 Punam Lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 PunamLodhi FINO PAYMENTS BANK LTD(608001)
136 BADA MALEHARA MP-08-006-005-001/297-A
(SAURA) 		1708006005NRG24190420230015645 21/04/2023 Ragvir Ahirwar 1708006005WL001297 Ragvir Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 RagvirAhirwar FINO PAYMENTS BANK LTD(608001)
137 BADA MALEHARA MP-08-006-005-001/297-B
(SAURA) 		1708006005NRG24190420230015647 21/04/2023 Ravi Ahirwar 1708006005WL001297 Ravi Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 RaviAhirwar STATE BANK OF INDIA(508548)
138 BADA MALEHARA MP-08-006-005-001/297-B
(SAURA) 		1708006005NRG24190420230015646 21/04/2023 Ravi Ahirwar 1708006005WL001297 Ravi Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 RaviAhirwar FINO PAYMENTS BANK LTD(608001)
139 BADA MALEHARA MP-08-006-005-001/648
(SAURA) 		1708006005NRG24190420230015660 21/04/2023 Sangyabai Ahirwar 1708006005WL001297 Sangyabai Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 SangyabaiAhirwar FINO PAYMENTS BANK LTD(608001)
140 BADA MALEHARA MP-08-006-005-001/748-A
(SAURA) 		1708006005NRG24190420230015663 21/04/2023 Ramsvarup Ahirawar 1708006005WL001297 Ramsvarup Ahirawar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 RamsvarupAhirawar FINO PAYMENTS BANK LTD(608001)
141 BADA MALEHARA MP-08-006-005-001/749
(SAURA) 		1708006005NRG24190420230015668 21/04/2023 Chandrabhan Ahirwar 1708006005WL001297 Chandrabhan Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 ChandrabhanAhirwar FINO PAYMENTS BANK LTD(608001)
142 BADA MALEHARA MP-08-006-005-001/749
(SAURA) 		1708006005NRG24190420230015667 21/04/2023 Jamna Ahirwar 1708006005WL001297 Jamna Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 JamnaAhirwar FINO PAYMENTS BANK LTD(608001)
143 BADA MALEHARA MP-08-006-035-001/493
(DHANGUWAN) 		1708006035NRG24210420230018057 21/04/2023 NEEMA BAI AADIWASI 1708006035WL001563 NEEMA BAI AADIWASI 00688 FINO0001001 3094 3094 Processed 12/05/2023 646684170 NEEMABAIAADIWASI FINO PAYMENTS BANK LTD(608001)
144 BADA MALEHARA MP-08-006-077-003/262
(VIKRAMPURA) 		1708006077NRG24200420230017355 21/04/2023 Rakesh Ahirwar 1708006077WL001470 Rakesh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
145 BADA MALEHARA MP-08-006-077-003/263
(VIKRAMPURA) 		1708006077NRG24200420230017356 21/04/2023 Vicky Lal 1708006077WL001470 Vicky Lal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 VickyLal FINO PAYMENTS BANK LTD(608001)
146 BADA MALEHARA MP-08-006-077-003/279
(VIKRAMPURA) 		1708006077NRG24200420230017368 21/04/2023 Drigpal singh parmar 1708006077WL001470 Drigpal singh parmar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 Drigpalsinghparmar FINO PAYMENTS BANK LTD(608001)
147 BADA MALEHARA MP-08-006-077-003/280
(VIKRAMPURA) 		1708006077NRG24200420230017370 21/04/2023 Rupa Ahirwar 1708006077WL001470 Rupa Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 RupaAhirwar FINO PAYMENTS BANK LTD(608001)
148 BADA MALEHARA MP-08-006-077-003/281
(VIKRAMPURA) 		1708006077NRG24200420230017371 21/04/2023 Pooja Ahirwar 1708006077WL001470 Pooja Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
149 BADA MALEHARA MP-08-006-077-003/47-A
(VIKRAMPURA) 		1708006077NRG24200420230017380 21/04/2023 Rani Ahirwar 1708006077WL001470 Rani Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 RaniAhirwar FINO PAYMENTS BANK LTD(608001)
150 BADA MALEHARA MP-08-006-077-003/47-B
(VIKRAMPURA) 		1708006077NRG24200420230017381 21/04/2023 Anjo Ahirwar 1708006077WL001470 Anjo Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646684170 AnjoAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
151 BADA MALEHARA MP-08-006-005-001/482
(SAURA) 		1708006005NRG24190420230015648 21/04/2023 Sonu Ahirwar 1708006005WL001297 Sonu Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684170 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
152 BADA MALEHARA MP-08-006-077-003/87-A
(VIKRAMPURA) 		1708006077NRG24200420230017420 21/04/2023 KADORI KUSHWAHA 1708006077WL001470 KADORI KUSHWAHA 450001 1326 1326 Processed 12/05/2023 646684170 KADORIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 214720 214720

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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_210423APB_FTO_14235 47131101 1326
2 BADA MALEHARA MP1708006_210423APB_FTO_14235 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 BADA MALEHARA MP1708006_210423APB_FTO_14235 State Bank of India SBIN0002823 BADA MALEHRA 32887
4 BADA MALEHARA MP1708006_210423APB_FTO_14235 State Bank of India SBIN0003505 GULGANJ 46631
5 BADA MALEHARA MP1708006_210423APB_FTO_14235 State Bank of India SBIN0012153 GHUWARA 92537
6 BADA MALEHARA MP1708006_210423APB_FTO_14235 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 6630
7 BADA MALEHARA MP1708006_210423APB_FTO_14235 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 9073
8 BADA MALEHARA MP1708006_210423APB_FTO_14235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22984
9 BADA MALEHARA MP1708006_210423APB_FTO_14235 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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