Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_031223APB_FTO_372528
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-08-006-016-001/626
(SARAKNA) 		1708006016NRG24031220230550414 03/12/2023 HARBAI LODHI 1708006016WL048345 HARBAI LODHI 00415 SBIN0002823 1547 1547 Processed 01/01/2024 318786390 HARBAILODHI FINO PAYMENTS BANK LTD(608001)
2 BADA MALEHARA MP-08-006-020-001/652-A
(PANWARI) 		1708006020NRG24031220230549848 03/12/2023 Savitri Bai Sahu 1708006020WL048319 Savitri Bai Sahu 00415 SBIN0002823 1105 1105 Processed 01/01/2024 318786390 SavitriBaiSahu MADHYANCHAL GRAMIN BANK(607232)
3 BADA MALEHARA MP-08-006-020-001/657
(PANWARI) 		1708006020NRG24031220230549849 03/12/2023 emrath ahirwar 1708006020WL048319 emrath ahirwar 00415 SBIN0002823 1105 1105 Processed 01/01/2024 318786390 emrathahirwar STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-020-001/789
(PANWARI) 		1708006020NRG24031220230549857 03/12/2023 sukaa raikwar 1708006020WL048319 sukaa raikwar 00415 SBIN0002823 1105 1105 Processed 01/01/2024 318786390 sukaaraikwar STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-040-001/144
(BEERO) 		1708006040NRG24031220230549834 03/12/2023 Jagdish 1708006040WL048318 Jagdish 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 Jagdish STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-040-001/174
(BEERO) 		1708006040NRG24031220230549835 03/12/2023 harishchandra 1708006040WL048318 harishchandra 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 harishchandra STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-040-001/178
(BEERO) 		1708006040NRG24031220230549836 03/12/2023 sebran 1708006040WL048318 sebran 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 sebran STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-040-001/247-A
(BEERO) 		1708006040NRG24031220230549837 03/12/2023 Brajlal 1708006040WL048318 Brajlal 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 Brajlal STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-040-001/289
(BEERO) 		1708006040NRG24031220230549838 03/12/2023 Halke Lodhi 1708006040WL048318 Halke Lodhi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 HalkeLodhi STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-040-001/354
(BEERO) 		1708006040NRG24031220230549839 03/12/2023 brijlal saur 1708006040WL048318 brijlal saur 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 brijlalsaur STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-040-001/355
(BEERO) 		1708006040NRG24031220230549840 03/12/2023 sariya adiwasi 1708006040WL048318 sariya adiwasi 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 sariyaadiwasi STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-040-001/412
(BEERO) 		1708006040NRG24031220230549841 03/12/2023 PREETAM RAJPOOT 1708006040WL048318 PREETAM RAJPOOT 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 PREETAMRAJPOOT STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-040-001/420
(BEERO) 		1708006040NRG24031220230549842 03/12/2023 KUNNU LODHI 1708006040WL048318 KUNNU LODHI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 KUNNULODHI STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-074-001/100
(KARKI) 		1708006074NRG24021220230549227 03/12/2023 Savitri Yadav 1708006074WL048264 Savitri Yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 SavitriYadav STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-074-001/194
(KARKI) 		1708006074NRG24021220230549230 03/12/2023 Rachana Yadav 1708006074WL048264 Rachana Yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 RachanaYadav STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-074-001/330-A
(KARKI) 		1708006074NRG24021220230549232 03/12/2023 Sanjay Yadav 1708006074WL048264 Sanjay Yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 SanjayYadav STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-074-001/335
(KARKI) 		1708006074NRG24021220230549233 03/12/2023 Velvati Yadav 1708006074WL048264 Velvati Yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 VelvatiYadav STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-074-001/421-A
(KARKI) 		1708006074NRG24021220230549236 03/12/2023 KOSHALYA YADAV 1708006074WL048264 KOSHALYA YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 KOSHALYAYADAV STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-074-001/422
(KARKI) 		1708006074NRG24021220230549237 03/12/2023 KAMNA YADAV 1708006074WL048264 KAMNA YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 KAMNAYADAV STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-074-001/422-B
(KARKI) 		1708006074NRG24021220230549238 03/12/2023 NISHA YADAV 1708006074WL048264 NISHA YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 NISHAYADAV STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-074-001/422-C
(KARKI) 		1708006074NRG24021220230549239 03/12/2023 PREETI YADAV 1708006074WL048264 PREETI YADAV 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 PREETIYADAV STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-074-001/537
(KARKI) 		1708006074NRG24021220230549243 03/12/2023 Nandkishor Yadav 1708006074WL048264 Nandkishor Yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 NandkishorYadav STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-074-001/545
(KARKI) 		1708006074NRG24021220230549247 03/12/2023 Sheela Yadav 1708006074WL048264 Sheela Yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 SheelaYadav STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-074-001/95-D
(KARKI) 		1708006074NRG24021220230549254 03/12/2023 Lalla Bai Yadav 1708006074WL048264 Lalla Bai Yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 LallaBaiYadav STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-074-002/318
(KARKI) 		1708006074NRG24021220230549255 03/12/2023 Ranu Raja 1708006074WL048264 Ranu Raja 00415 SBIN0002823 1326 1326 Processed 01/01/2024 318786390 RanuRaja STATE BANK OF INDIA(508548)
SubTotal 32708 32708
26 BADA MALEHARA MP-08-006-011-001/21-C
(HALWANI) 		1708006011NRG24031220230550290 03/12/2023 JAHAR YADAV 1708006011WL048341 JAHAR YADAV 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 JAHARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
27 BADA MALEHARA MP-08-006-011-001/22-A
(HALWANI) 		1708006011NRG24031220230550291 03/12/2023 ROOPSHING YADAV 1708006011WL048341 ROOPSHING YADAV 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 ROOPSHINGYADAV STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-011-001/264
(HALWANI) 		1708006011NRG24031220230550293 03/12/2023 BENI BAI 1708006011WL048341 BENI BAI 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 BENIBAI STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-011-001/264
(HALWANI) 		1708006011NRG24031220230550292 03/12/2023 BIRJA PAL 1708006011WL048341 BIRJA PAL 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 BIRJAPAL STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-011-001/277
(HALWANI) 		1708006011NRG24031220230550294 03/12/2023 DHANIRAM PAL 1708006011WL048341 DHANIRAM PAL 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 DHANIRAMPAL STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-011-001/277
(HALWANI) 		1708006011NRG24031220230550295 03/12/2023 shanti 1708006011WL048341 shanti 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 shanti STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-011-001/326
(HALWANI) 		1708006011NRG24031220230550296 03/12/2023 KAMLA SO LAXMAN 1708006011WL048341 KAMLA SO LAXMAN 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 KAMLASOLAXMAN STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-011-001/326
(HALWANI) 		1708006011NRG24031220230550297 03/12/2023 USHA BAI PAL 1708006011WL048341 USHA BAI PAL 00415 SBIN0012153 884 884 Processed 01/01/2024 318786390 USHABAIPAL STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-016-001/102-A
(SARAKNA) 		1708006016NRG24031220230550341 03/12/2023 HARADAYAL 1708006016WL048343 HARADAYAL 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 HARADAYAL FINO PAYMENTS BANK LTD(608001)
35 BADA MALEHARA MP-08-006-016-001/12-B
(SARAKNA) 		1708006016NRG24031220230550343 03/12/2023 motilal 1708006016WL048343 motilal 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 motilal FINO PAYMENTS BANK LTD(608001)
36 BADA MALEHARA MP-08-006-016-001/126
(SARAKNA) 		1708006016NRG24031220230550345 03/12/2023 KASHI 1708006016WL048343 KASHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 318786390 KASHI FINO PAYMENTS BANK LTD(608001)
37 BADA MALEHARA MP-08-006-016-001/129-C
(SARAKNA) 		1708006016NRG24031220230550346 03/12/2023 UTTAM CHANDRA PAL 1708006016WL048343 UTTAM CHANDRA PAL 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 UTTAMCHANDRAPAL FINO PAYMENTS BANK LTD(608001)
38 BADA MALEHARA MP-08-006-016-001/154
(SARAKNA) 		1708006016NRG24031220230550347 03/12/2023 RAMPYARI LODHI 1708006016WL048343 RAMPYARI LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 RAMPYARILODHI FINO PAYMENTS BANK LTD(608001)
39 BADA MALEHARA MP-08-006-016-001/154
(SARAKNA) 		1708006016NRG24031220230550348 03/12/2023 RAMPYARI LODHI 1708006016WL048343 RAMPYARI LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 RAMPYARILODHI STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-016-001/157-C
(SARAKNA) 		1708006016NRG24031220230550349 03/12/2023 MAHESH LODHI 1708006016WL048343 MAHESH LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
41 BADA MALEHARA MP-08-006-016-001/158-A
(SARAKNA) 		1708006016NRG24031220230550350 03/12/2023 SATYAM LODHI 1708006016WL048343 SATYAM LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 SATYAMLODHI FINO PAYMENTS BANK LTD(608001)
42 BADA MALEHARA MP-08-006-016-001/175-A
(SARAKNA) 		1708006016NRG24031220230550351 03/12/2023 ramesh 1708006016WL048343 ramesh 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 ramesh FINO PAYMENTS BANK LTD(608001)
43 BADA MALEHARA MP-08-006-016-001/209-C
(SARAKNA) 		1708006016NRG24031220230550357 03/12/2023 GHANSU DHEEMAR 1708006016WL048343 GHANSU DHEEMAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 GHANSUDHEEMAR FINO PAYMENTS BANK LTD(608001)
44 BADA MALEHARA MP-08-006-016-001/255-C
(SARAKNA) 		1708006016NRG24031220230549820 03/12/2023 SARAJU BAI 1708006016WL048317 SARAJU BAI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 SARAJUBAI FINO PAYMENTS BANK LTD(608001)
45 BADA MALEHARA MP-08-006-016-001/266-A
(SARAKNA) 		1708006016NRG24031220230550360 03/12/2023 LALTA BAI RAIKWAR 1708006016WL048343 LALTA BAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 LALTABAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
46 BADA MALEHARA MP-08-006-016-001/275
(SARAKNA) 		1708006016NRG24031220230550361 03/12/2023 bhura 1708006016WL048343 bhura 00415 SBIN0012153 1326 1326 Processed 01/01/2024 318786390 bhura STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-016-001/275-C
(SARAKNA) 		1708006016NRG24031220230550363 03/12/2023 HALKAI 1708006016WL048343 HALKAI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 HALKAI FINO PAYMENTS BANK LTD(608001)
48 BADA MALEHARA MP-08-006-016-001/275-C
(SARAKNA) 		1708006016NRG24031220230550362 03/12/2023 RAJESH 1708006016WL048343 RAJESH 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 RAJESH FINO PAYMENTS BANK LTD(608001)
49 BADA MALEHARA MP-08-006-016-001/279-B
(SARAKNA) 		1708006016NRG24031220230550365 03/12/2023 LAKHAN 1708006016WL048343 LAKHAN 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 LAKHAN FINO PAYMENTS BANK LTD(608001)
50 BADA MALEHARA MP-08-006-016-001/282-A
(SARAKNA) 		1708006016NRG24031220230550366 03/12/2023 DESHU LODHI 1708006016WL048343 DESHU LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 DESHULODHI FINO PAYMENTS BANK LTD(608001)
51 BADA MALEHARA MP-08-006-016-001/310-C
(SARAKNA) 		1708006016NRG24031220230550371 03/12/2023 AAKASH 1708006016WL048343 AAKASH 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADA MALEHARA MP-08-006-016-001/320-B
(SARAKNA) 		1708006016NRG24031220230550373 03/12/2023 SHUKHDEEN 1708006016WL048343 SHUKHDEEN 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 SHUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADA MALEHARA MP-08-006-016-001/327-A
(SARAKNA) 		1708006016NRG24031220230550376 03/12/2023 Santosh 1708006016WL048343 Santosh 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 Santosh FINO PAYMENTS BANK LTD(608001)
54 BADA MALEHARA MP-08-006-016-001/358-B
(SARAKNA) 		1708006016NRG24031220230550301 03/12/2023 laxman 1708006016WL048342 laxman 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 laxman FINO PAYMENTS BANK LTD(608001)
55 BADA MALEHARA MP-08-006-016-001/359
(SARAKNA) 		1708006016NRG24031220230550303 03/12/2023 kusum 1708006016WL048342 kusum 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 kusum STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-016-001/359
(SARAKNA) 		1708006016NRG24031220230550302 03/12/2023 RAJARAM 1708006016WL048342 RAJARAM 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 RAJARAM FINO PAYMENTS BANK LTD(608001)
57 BADA MALEHARA MP-08-006-016-001/359-C
(SARAKNA) 		1708006016NRG24031220230550305 03/12/2023 GIRJA LODHI 1708006016WL048342 GIRJA LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 318786390 GIRJALODHI STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-016-001/359-C
(SARAKNA) 		1708006016NRG24031220230550304 03/12/2023 Hariram Lodhi 1708006016WL048342 Hariram Lodhi 00415 SBIN0012153 1326 1326 Processed 01/01/2024 318786390 HariramLodhi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
59 BADA MALEHARA MP-08-006-016-001/367
(SARAKNA) 		1708006016NRG24031220230550308 03/12/2023 Babu 1708006016WL048342 Babu 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 Babu FINO PAYMENTS BANK LTD(608001)
60 BADA MALEHARA MP-08-006-016-001/368-C
(SARAKNA) 		1708006016NRG24031220230550309 03/12/2023 Chhutte 1708006016WL048342 Chhutte 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 Chhutte FINO PAYMENTS BANK LTD(608001)
61 BADA MALEHARA MP-08-006-016-001/368-D
(SARAKNA) 		1708006016NRG24031220230550310 03/12/2023 SOVAN 1708006016WL048342 SOVAN 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 SOVAN FINO PAYMENTS BANK LTD(608001)
62 BADA MALEHARA MP-08-006-016-001/375-B
(SARAKNA) 		1708006016NRG24031220230550312 03/12/2023 RAMMILAN 1708006016WL048342 RAMMILAN 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 RAMMILAN FINO PAYMENTS BANK LTD(608001)
63 BADA MALEHARA MP-08-006-016-001/375-C
(SARAKNA) 		1708006016NRG24031220230550313 03/12/2023 RAMESHWAR 1708006016WL048342 RAMESHWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
64 BADA MALEHARA MP-08-006-016-001/376-D
(SARAKNA) 		1708006016NRG24031220230550314 03/12/2023 PRAKASH 1708006016WL048342 PRAKASH 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 PRAKASH FINO PAYMENTS BANK LTD(608001)
65 BADA MALEHARA MP-08-006-016-001/38-C
(SARAKNA) 		1708006016NRG24031220230550315 03/12/2023 SUSEELA DO DHARMDAS LODHI 1708006016WL048342 SUSEELA DO DHARMDAS LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 SUSEELADODHARMDASLODHI FINO PAYMENTS BANK LTD(608001)
66 BADA MALEHARA MP-08-006-016-001/381-C
(SARAKNA) 		1708006016NRG24031220230550316 03/12/2023 GAJENDRA SINGH RAJPOOT 1708006016WL048342 GAJENDRA SINGH RAJPOOT 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 GAJENDRASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
67 BADA MALEHARA MP-08-006-016-001/386-C
(SARAKNA) 		1708006016NRG24031220230550318 03/12/2023 LADKUNWAR 1708006016WL048342 LADKUNWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 LADKUNWAR STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-016-001/386-C
(SARAKNA) 		1708006016NRG24031220230550317 03/12/2023 Paramlal 1708006016WL048342 Paramlal 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 Paramlal FINO PAYMENTS BANK LTD(608001)
69 BADA MALEHARA MP-08-006-016-001/394-C
(SARAKNA) 		1708006016NRG24031220230550322 03/12/2023 MANAK LODHI 1708006016WL048342 MANAK LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 MANAKLODHI FINO PAYMENTS BANK LTD(608001)
70 BADA MALEHARA MP-08-006-016-001/400-B
(SARAKNA) 		1708006016NRG24031220230550326 03/12/2023 DUWARKA ADIWASI 1708006016WL048342 DUWARKA ADIWASI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 DUWARKAADIWASI MADHYANCHAL GRAMIN BANK(607232)
71 BADA MALEHARA MP-08-006-016-001/419-A
(SARAKNA) 		1708006016NRG24031220230550327 03/12/2023 GOKUL LODHI 1708006016WL048342 GOKUL LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 GOKULLODHI FINO PAYMENTS BANK LTD(608001)
72 BADA MALEHARA MP-08-006-016-001/459
(SARAKNA) 		1708006016NRG24031220230550330 03/12/2023 Raju 1708006016WL048342 Raju 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 Raju FINO PAYMENTS BANK LTD(608001)
73 BADA MALEHARA MP-08-006-016-001/50-B
(SARAKNA) 		1708006016NRG24031220230550334 03/12/2023 KAMAL 1708006016WL048342 KAMAL 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 KAMAL FINO PAYMENTS BANK LTD(608001)
74 BADA MALEHARA MP-08-006-016-001/500
(SARAKNA) 		1708006016NRG24031220230550336 03/12/2023 DYARAM 1708006016WL048342 DYARAM 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 DYARAM FINO PAYMENTS BANK LTD(608001)
75 BADA MALEHARA MP-08-006-016-001/508
(SARAKNA) 		1708006016NRG24031220230550337 03/12/2023 tulsidas 1708006016WL048342 tulsidas 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 tulsidas FINO PAYMENTS BANK LTD(608001)
76 BADA MALEHARA MP-08-006-016-001/522
(SARAKNA) 		1708006016NRG24031220230550338 03/12/2023 deshraj 1708006016WL048342 deshraj 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 deshraj STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-016-001/535
(SARAKNA) 		1708006016NRG24031220230550398 03/12/2023 RAVI KUMAR RAJPOOT 1708006016WL048345 RAVI KUMAR RAJPOOT 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 RAVIKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
78 BADA MALEHARA MP-08-006-016-001/537
(SARAKNA) 		1708006016NRG24031220230550399 03/12/2023 RAJARAM LODHI 1708006016WL048345 RAJARAM LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 RAJARAMLODHI FINO PAYMENTS BANK LTD(608001)
79 BADA MALEHARA MP-08-006-016-001/538
(SARAKNA) 		1708006016NRG24031220230550400 03/12/2023 BRIJNANDAN RAJPOOT 1708006016WL048345 BRIJNANDAN RAJPOOT 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 BRIJNANDANRAJPOOT STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-016-001/539
(SARAKNA) 		1708006016NRG24031220230550401 03/12/2023 GOVARDHAN LODHI 1708006016WL048345 GOVARDHAN LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 GOVARDHANLODHI STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-016-001/541
(SARAKNA) 		1708006016NRG24031220230550402 03/12/2023 SOORAJ LODHI 1708006016WL048345 SOORAJ LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 SOORAJLODHI FINO PAYMENTS BANK LTD(608001)
82 BADA MALEHARA MP-08-006-016-001/544
(SARAKNA) 		1708006016NRG24031220230550403 03/12/2023 RAJARAM BADHI 1708006016WL048345 RAJARAM BADHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 RAJARAMBADHI FINO PAYMENTS BANK LTD(608001)
83 BADA MALEHARA MP-08-006-016-001/563
(SARAKNA) 		1708006016NRG24031220230550405 03/12/2023 UTTAM LODHI 1708006016WL048345 UTTAM LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 UTTAMLODHI FINO PAYMENTS BANK LTD(608001)
84 BADA MALEHARA MP-08-006-016-001/566
(SARAKNA) 		1708006016NRG24031220230550406 03/12/2023 RAMKISHAN BANSAKAR 1708006016WL048345 RAMKISHAN BANSAKAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 RAMKISHANBANSAKAR FINO PAYMENTS BANK LTD(608001)
85 BADA MALEHARA MP-08-006-016-001/605
(SARAKNA) 		1708006016NRG24031220230550408 03/12/2023 SATEESH DO MANNU AHIRWAR 1708006016WL048345 SATEESH DO MANNU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 SATEESHDOMANNUAHIRWAR FINO PAYMENTS BANK LTD(608001)
86 BADA MALEHARA MP-08-006-016-001/608
(SARAKNA) 		1708006016NRG24031220230550409 03/12/2023 SHIVAM KUMAR TIWARI 1708006016WL048345 SHIVAM KUMAR TIWARI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 318786390 SHIVAMKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADA MALEHARA MP-08-006-016-001/61
(SARAKNA) 		1708006016NRG24031220230550410 03/12/2023 JAGAN AHIRWAR 1708006016WL048345 JAGAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 JAGANAHIRWAR FINO PAYMENTS BANK LTD(608001)
88 BADA MALEHARA MP-08-006-016-001/613
(SARAKNA) 		1708006016NRG24031220230550413 03/12/2023 CHANDA DEVI RAJPOOT 1708006016WL048345 CHANDA DEVI RAJPOOT 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 CHANDADEVIRAJPOOT STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-016-001/634
(SARAKNA) 		1708006016NRG24031220230550416 03/12/2023 PANNALAL LODHI 1708006016WL048345 PANNALAL LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 PANNALALLODHI STATE BANK OF INDIA(508548)
90 BADA MALEHARA MP-08-006-016-001/635
(SARAKNA) 		1708006016NRG24031220230550417 03/12/2023 VARSHA LODHI 1708006016WL048345 VARSHA LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 VARSHALODHI FINO PAYMENTS BANK LTD(608001)
91 BADA MALEHARA MP-08-006-016-001/639
(SARAKNA) 		1708006016NRG24031220230550418 03/12/2023 ROHIT KUMAR LODHI 1708006016WL048345 ROHIT KUMAR LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 ROHITKUMARLODHI FINO PAYMENTS BANK LTD(608001)
92 BADA MALEHARA MP-08-006-016-001/640
(SARAKNA) 		1708006016NRG24031220230550419 03/12/2023 HARISINGH SO JANKI RAJPOOT 1708006016WL048345 HARISINGH SO JANKI RAJPOOT 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 HARISINGHSOJANKIRAJPOOT FINO PAYMENTS BANK LTD(608001)
93 BADA MALEHARA MP-08-006-016-001/650
(SARAKNA) 		1708006016NRG24031220230550421 03/12/2023 SHYAMA AHIRWAR 1708006016WL048345 SHYAMA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 SHYAMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADA MALEHARA MP-08-006-016-001/679
(SARAKNA) 		1708006016NRG24031220230550425 03/12/2023 NARENDRA PRAJAPATI 1708006016WL048345 NARENDRA PRAJAPATI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 NARENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
95 BADA MALEHARA MP-08-006-016-001/691
(SARAKNA) 		1708006016NRG24031220230550427 03/12/2023 RAJKUMARI LODHI 1708006016WL048345 RAJKUMARI LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
96 BADA MALEHARA MP-08-006-016-001/704
(SARAKNA) 		1708006016NRG24031220230550430 03/12/2023 BHAGWATI LODHI 1708006016WL048345 BHAGWATI LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 BHAGWATILODHI STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-016-001/705
(SARAKNA) 		1708006016NRG24031220230550431 03/12/2023 MAHENDRA LODHI 1708006016WL048345 MAHENDRA LODHI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 MAHENDRALODHI FINO PAYMENTS BANK LTD(608001)
98 BADA MALEHARA MP-08-006-016-001/86-D
(SARAKNA) 		1708006016NRG24031220230550451 03/12/2023 NARENDRA KUSHWAHA 1708006016WL048345 NARENDRA KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 NARENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
99 BADA MALEHARA MP-08-006-018-001/488
(VISHWA) 		1708006018NRG24021220230549344 03/12/2023 PRITAM KHANGAR 1708006018WL048273 PRITAM KHANGAR 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 PRITAMKHANGAR STATE BANK OF INDIA(508548)
100 BADA MALEHARA MP-08-006-020-001/473-A
(PANWARI) 		1708006020NRG24031220230549858 03/12/2023 JAGDIESH PRASAD AHIRWAR 1708006020WL048320 JAGDIESH PRASAD AHIRWAR 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 JAGDIESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-020-001/564
(PANWARI) 		1708006020NRG24031220230549846 03/12/2023 kusum 1708006020WL048319 kusum 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 kusum STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-020-001/652-A
(PANWARI) 		1708006020NRG24031220230549847 03/12/2023 JAGDIESH SAHU 1708006020WL048319 JAGDIESH SAHU 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 JAGDIESHSAHU STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-020-001/658
(PANWARI) 		1708006020NRG24031220230549850 03/12/2023 kamla ahirwar 1708006020WL048319 kamla ahirwar 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 kamlaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
104 BADA MALEHARA MP-08-006-020-001/658
(PANWARI) 		1708006020NRG24031220230549851 03/12/2023 Rambati 1708006020WL048319 Rambati 00415 SBIN0012153 1105 1105 Processed 01/01/2024 318786390 Rambati STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-026-001/117-A
(BANN) 		1708006026NRG24021220230549494 03/12/2023 Tiddu Bai Pal 1708006026WL048288 Tiddu Bai Pal 00415 SBIN0012153 1326 1326 Processed 01/01/2024 318786390 TidduBaiPal STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-026-001/119-B
(BANN) 		1708006026NRG24021220230549499 03/12/2023 JAVAHAR LODHI 1708006026WL048288 JAVAHAR LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 318786390 JAVAHARLODHI STATE BANK OF INDIA(508548)
107 BADA MALEHARA MP-08-006-026-001/21
(BANN) 		1708006026NRG24021220230549514 03/12/2023 HARIRAM RAIKWAR 1708006026WL048289 HARIRAM RAIKWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 HARIRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
108 BADA MALEHARA MP-08-006-026-001/210-C
(BANN) 		1708006026NRG24021220230549515 03/12/2023 LAXMAN AHIRWAR 1708006026WL048289 LAXMAN AHIRWAR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 LAXMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
109 BADA MALEHARA MP-08-006-026-001/247-A
(BANN) 		1708006026NRG24021220230549524 03/12/2023 PATANGI BASOR 1708006026WL048289 PATANGI BASOR 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 PATANGIBASOR FINO PAYMENTS BANK LTD(608001)
110 BADA MALEHARA MP-08-006-026-001/248-A
(BANN) 		1708006026NRG24021220230549525 03/12/2023 hanuwa 1708006026WL048289 hanuwa 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 hanuwa FINO PAYMENTS BANK LTD(608001)
111 BADA MALEHARA MP-08-006-026-001/25-A
(BANN) 		1708006026NRG24021220230549528 03/12/2023 ANIL KUMAR AADIWASI 1708006026WL048289 ANIL KUMAR AADIWASI 00415 SBIN0012153 1547 1547 Processed 01/01/2024 318786390 ANILKUMARAADIWASI STATE BANK OF INDIA(508548)
112 BADA MALEHARA MP-08-006-031-001/377
(KUWARPURA) 		1708006031NRG24021220230549470 03/12/2023 RATIRAM PRAJAPTI 1708006031WL048286 RATIRAM PRAJAPTI 00415 SBIN0012153 884 884 Processed 01/01/2024 318786390 RATIRAMPRAJAPTI STATE BANK OF INDIA(508548)
113 BADA MALEHARA MP-08-006-031-001/420
(KUWARPURA) 		1708006031NRG24021220230549473 03/12/2023 RAMKUMAR PRAJAPATI 1708006031WL048286 RAMKUMAR PRAJAPATI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 318786390 RAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
114 BADA MALEHARA MP-08-006-031-001/559-A
(KUWARPURA) 		1708006031NRG24021220230549476 03/12/2023 LOKENDRASINGH RAJA PARMAR 1708006031WL048286 LOKENDRASINGH RAJA PARMAR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 318786390 LOKENDRASINGHRAJAPARMAR STATE BANK OF INDIA(508548)
SubTotal 128622 128622
115 BADA MALEHARA MP-08-006-016-001/373
(SARAKNA) 		1708006016NRG24031220230550311 03/12/2023 JANKI CHADAR 1708006016WL048342 JANKI CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 JANKICHADAR FINO PAYMENTS BANK LTD(608001)
116 BADA MALEHARA MP-08-006-016-001/534
(SARAKNA) 		1708006016NRG24031220230550339 03/12/2023 JAIRAM LODHI 1708006016WL048342 JAIRAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 JAIRAMLODHI FINO PAYMENTS BANK LTD(608001)
117 BADA MALEHARA MP-08-006-016-001/570
(SARAKNA) 		1708006016NRG24031220230550407 03/12/2023 POOJA ASATI 1708006016WL048345 POOJA ASATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 POOJAASATI STATE BANK OF INDIA(508548)
118 BADA MALEHARA MP-08-006-016-001/612
(SARAKNA) 		1708006016NRG24031220230550411 03/12/2023 KAMLESH AHIRWAR 1708006016WL048345 KAMLESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 KAMLESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
119 BADA MALEHARA MP-08-006-016-001/612
(SARAKNA) 		1708006016NRG24031220230550412 03/12/2023 KAMLESH AHIRWAR 1708006016WL048345 KAMLESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 KAMLESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADA MALEHARA MP-08-006-016-001/731
(SARAKNA) 		1708006016NRG24031220230550434 03/12/2023 DEENDYAL LODHI 1708006016WL048345 DEENDYAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 DEENDYALLODHI STATE BANK OF INDIA(508548)
121 BADA MALEHARA MP-08-006-016-001/94
(SARAKNA) 		1708006016NRG24031220230550452 03/12/2023 mohan 1708006016WL048345 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 mohan FINO PAYMENTS BANK LTD(608001)
122 BADA MALEHARA MP-08-006-018-001/490-D
(VISHWA) 		1708006018NRG24021220230549349 03/12/2023 Basanti 1708006018WL048273 Basanti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318786390 Basanti FINO PAYMENTS BANK LTD(608001)
123 BADA MALEHARA MP-08-006-020-001/546-A
(PANWARI) 		1708006020NRG24031220230549843 03/12/2023 SADHNA RAJPOOT 1708006020WL048319 SADHNA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318786390 SADHNARAJPOOT FINO PAYMENTS BANK LTD(608001)
124 BADA MALEHARA MP-08-006-020-001/546-B
(PANWARI) 		1708006020NRG24031220230549844 03/12/2023 KAMLI BAI LODHI 1708006020WL048319 KAMLI BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318786390 KAMLIBAILODHI FINO PAYMENTS BANK LTD(608001)
125 BADA MALEHARA MP-08-006-020-001/564
(PANWARI) 		1708006020NRG24031220230549845 03/12/2023 PARAVATI VAI LODHI 1708006020WL048319 PARAVATI VAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318786390 PARAVATIVAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADA MALEHARA MP-08-006-020-001/760-A
(PANWARI) 		1708006020NRG24031220230549853 03/12/2023 MANOJ RAJPOOT 1708006020WL048319 MANOJ RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318786390 MANOJRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
127 BADA MALEHARA MP-08-006-020-001/760-A
(PANWARI) 		1708006020NRG24031220230549854 03/12/2023 SHANI BAI LODHI 1708006020WL048319 SHANI BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318786390 SHANIBAILODHI STATE BANK OF INDIA(508548)
128 BADA MALEHARA MP-08-006-026-001/110
(BANN) 		1708006026NRG24021220230549491 03/12/2023 PARBATA AHIRWAR 1708006026WL048288 PARBATA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 PARBATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
129 BADA MALEHARA MP-08-006-026-001/117-B
(BANN) 		1708006026NRG24021220230549496 03/12/2023 DEENDYAL PAAL 1708006026WL048288 DEENDYAL PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 DEENDYALPAAL FINO PAYMENTS BANK LTD(608001)
130 BADA MALEHARA MP-08-006-026-001/119-A
(BANN) 		1708006026NRG24021220230549498 03/12/2023 DARAUA PAL 1708006026WL048288 DARAUA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 DARAUAPAL FINO PAYMENTS BANK LTD(608001)
131 BADA MALEHARA MP-08-006-026-001/125-A
(BANN) 		1708006026NRG24021220230549504 03/12/2023 JAGDEESH VIAHKARMA 1708006026WL048288 JAGDEESH VIAHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 JAGDEESHVIAHKARMA FINO PAYMENTS BANK LTD(608001)
132 BADA MALEHARA MP-08-006-026-001/130
(BANN) 		1708006026NRG24021220230549505 03/12/2023 PHOOL SINGH LODHI 1708006026WL048288 PHOOL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 PHOOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
133 BADA MALEHARA MP-08-006-026-001/131-A
(BANN) 		1708006026NRG24021220230549506 03/12/2023 JUGLA PAAL 1708006026WL048288 JUGLA PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 JUGLAPAAL FINO PAYMENTS BANK LTD(608001)
134 BADA MALEHARA MP-08-006-026-001/166-A
(BANN) 		1708006026NRG24021220230549479 03/12/2023 BHAG BAI PAL 1708006026WL048287 BHAG BAI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 BHAGBAIPAL STATE BANK OF INDIA(508548)
135 BADA MALEHARA MP-08-006-026-001/174-A
(BANN) 		1708006026NRG24021220230549480 03/12/2023 JAGANATH LODHI 1708006026WL048287 JAGANATH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 JAGANATHLODHI FINO PAYMENTS BANK LTD(608001)
136 BADA MALEHARA MP-08-006-026-001/176-B
(BANN) 		1708006026NRG24021220230549481 03/12/2023 ASHOK KUMAR LODHI 1708006026WL048287 ASHOK KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 ASHOKKUMARLODHI FINO PAYMENTS BANK LTD(608001)
137 BADA MALEHARA MP-08-006-026-001/177-A
(BANN) 		1708006026NRG24021220230549482 03/12/2023 MATHARA LODHI 1708006026WL048287 MATHARA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 MATHARALODHI FINO PAYMENTS BANK LTD(608001)
138 BADA MALEHARA MP-08-006-026-001/183-A
(BANN) 		1708006026NRG24021220230549483 03/12/2023 LATORA AHIRWAR 1708006026WL048287 LATORA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 LATORAAHIRWAR FINO PAYMENTS BANK LTD(608001)
139 BADA MALEHARA MP-08-006-026-001/185-B
(BANN) 		1708006026NRG24021220230549484 03/12/2023 MANPYARE AHIRWAR 1708006026WL048287 MANPYARE AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 MANPYAREAHIRWAR FINO PAYMENTS BANK LTD(608001)
140 BADA MALEHARA MP-08-006-026-001/190-C
(BANN) 		1708006026NRG24021220230549487 03/12/2023 Rambagas vishwakarma 1708006026WL048287 Rambagas vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 Rambagasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
141 BADA MALEHARA MP-08-006-026-001/193-A
(BANN) 		1708006026NRG24021220230549507 03/12/2023 SANTOSH LODHI 1708006026WL048289 SANTOSH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 SANTOSHLODHI FINO PAYMENTS BANK LTD(608001)
142 BADA MALEHARA MP-08-006-026-001/198-B
(BANN) 		1708006026NRG24021220230549510 03/12/2023 HARVAL SINGH LODHI 1708006026WL048289 HARVAL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 HARVALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
143 BADA MALEHARA MP-08-006-026-001/201-B
(BANN) 		1708006026NRG24021220230549512 03/12/2023 SAROJ LODHI 1708006026WL048289 SAROJ LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 SAROJLODHI FINO PAYMENTS BANK LTD(608001)
144 BADA MALEHARA MP-08-006-026-001/210-D
(BANN) 		1708006026NRG24021220230549516 03/12/2023 JAGDEESH LODHI 1708006026WL048289 JAGDEESH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 JAGDEESHLODHI STATE BANK OF INDIA(508548)
145 BADA MALEHARA MP-08-006-026-001/240
(BANN) 		1708006026NRG24021220230549519 03/12/2023 GOVARDHN LODHI 1708006026WL048289 GOVARDHN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 GOVARDHNLODHI FINO PAYMENTS BANK LTD(608001)
146 BADA MALEHARA MP-08-006-026-001/240-A
(BANN) 		1708006026NRG24021220230549520 03/12/2023 HANUMAT LODHI 1708006026WL048289 HANUMAT LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 HANUMATLODHI STATE BANK OF INDIA(508548)
147 BADA MALEHARA MP-08-006-026-001/246
(BANN) 		1708006026NRG24021220230549522 03/12/2023 LAL JI LODHI 1708006026WL048289 LAL JI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 LALJILODHI FINO PAYMENTS BANK LTD(608001)
148 BADA MALEHARA MP-08-006-026-001/246-B
(BANN) 		1708006026NRG24021220230549523 03/12/2023 RAMKUNWAR LODHI 1708006026WL048289 RAMKUNWAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 RAMKUNWARLODHI STATE BANK OF INDIA(508548)
149 BADA MALEHARA MP-08-006-026-001/248-C
(BANN) 		1708006026NRG24021220230549527 03/12/2023 NARYAN AHIRWAR 1708006026WL048289 NARYAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 NARYANAHIRWAR FINO PAYMENTS BANK LTD(608001)
150 BADA MALEHARA MP-08-006-026-001/257-A
(BANN) 		1708006026NRG24021220230549529 03/12/2023 BALCHANDRA PAL 1708006026WL048289 BALCHANDRA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 BALCHANDRAPAL FINO PAYMENTS BANK LTD(608001)
151 BADA MALEHARA MP-08-006-026-001/260-A
(BANN) 		1708006026NRG24021220230549531 03/12/2023 KAILASH SINGH LODHI 1708006026WL048289 KAILASH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 KAILASHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
152 BADA MALEHARA MP-08-006-026-001/260-B
(BANN) 		1708006026NRG24021220230549532 03/12/2023 BAHA DUR LODHI 1708006026WL048289 BAHA DUR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 BAHADURLODHI STATE BANK OF INDIA(508548)
153 BADA MALEHARA MP-08-006-026-001/266-C
(BANN) 		1708006026NRG24021220230549533 03/12/2023 PUSPENDRA LODHI 1708006026WL048289 PUSPENDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318786390 PUSPENDRALODHI FINO PAYMENTS BANK LTD(608001)
154 BADA MALEHARA MP-08-006-031-001/416
(KUWARPURA) 		1708006031NRG24021220230549471 03/12/2023 HARVATI PAL 1708006031WL048286 HARVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 HARVATIPAL MADHYANCHAL GRAMIN BANK(607232)
155 BADA MALEHARA MP-08-006-031-001/432
(KUWARPURA) 		1708006031NRG24021220230549474 03/12/2023 KHUMANA PRAJAPATI 1708006031WL048286 KHUMANA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 KHUMANAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
156 BADA MALEHARA MP-08-006-040-001/104-A
(BEERO) 		1708006040NRG24031220230549833 03/12/2023 bhagirath lodhi 1708006040WL048318 bhagirath lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 bhagirathlodhi MADHYANCHAL GRAMIN BANK(607232)
157 BADA MALEHARA MP-08-006-074-001/349
(KARKI) 		1708006074NRG24021220230549234 03/12/2023 Basoda Yadav 1708006074WL048264 Basoda Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 BasodaYadav MADHYANCHAL GRAMIN BANK(607232)
158 BADA MALEHARA MP-08-006-074-001/532
(KARKI) 		1708006074NRG24021220230549242 03/12/2023 Kallu Vishkarma 1708006074WL048264 Kallu Vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 KalluVishkarma MADHYANCHAL GRAMIN BANK(607232)
159 BADA MALEHARA MP-08-006-074-001/541
(KARKI) 		1708006074NRG24021220230549245 03/12/2023 Sallu Bai Ahirwar 1708006074WL048264 Sallu Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 SalluBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
160 BADA MALEHARA MP-08-006-074-001/549
(KARKI) 		1708006074NRG24021220230549248 03/12/2023 Jayanti Bai Vishkarma 1708006074WL048264 Jayanti Bai Vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 JayantiBaiVishkarma MADHYANCHAL GRAMIN BANK(607232)
161 BADA MALEHARA MP-08-006-074-001/64
(KARKI) 		1708006074NRG24021220230549252 03/12/2023 dayaram 1708006074WL048264 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786390 dayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66963 66963
162 BADA MALEHARA MP-08-006-011-001/392-A
(HALWANI) 		1708006011NRG24031220230550298 03/12/2023 Ramrakshpal Yadav 1708006011WL048341 Ramrakshpal Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 RamrakshpalYadav FINO PAYMENTS BANK LTD(608001)
163 BADA MALEHARA MP-08-006-016-001/100-A
(SARAKNA) 		1708006016NRG24031220230550340 03/12/2023 Kashi Ahirwar 1708006016WL048343 Kashi Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 KashiAhirwar FINO PAYMENTS BANK LTD(608001)
164 BADA MALEHARA MP-08-006-016-001/109-A
(SARAKNA) 		1708006016NRG24031220230550342 03/12/2023 Veeran Raikwar 1708006016WL048343 Veeran Raikwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 VeeranRaikwar FINO PAYMENTS BANK LTD(608001)
165 BADA MALEHARA MP-08-006-016-001/12-C
(SARAKNA) 		1708006016NRG24031220230550344 03/12/2023 VALI RAIKWAR 1708006016WL048343 VALI RAIKWAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 VALIRAIKWAR FINO PAYMENTS BANK LTD(608001)
166 BADA MALEHARA MP-08-006-016-001/181-A
(SARAKNA) 		1708006016NRG24031220230550352 03/12/2023 JAGNNATH LODHI 1708006016WL048343 JAGNNATH LODHI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 JAGNNATHLODHI FINO PAYMENTS BANK LTD(608001)
167 BADA MALEHARA MP-08-006-016-001/182-A
(SARAKNA) 		1708006016NRG24031220230550353 03/12/2023 BHAGVATI LODHI 1708006016WL048343 BHAGVATI LODHI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 BHAGVATILODHI FINO PAYMENTS BANK LTD(608001)
168 BADA MALEHARA MP-08-006-016-001/2
(SARAKNA) 		1708006016NRG24031220230550354 03/12/2023 komal Lohar 1708006016WL048343 komal Lohar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 komalLohar FINO PAYMENTS BANK LTD(608001)
169 BADA MALEHARA MP-08-006-016-001/201-B
(SARAKNA) 		1708006016NRG24031220230550355 03/12/2023 Hanmat Lodhi 1708006016WL048343 Hanmat Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 HanmatLodhi FINO PAYMENTS BANK LTD(608001)
170 BADA MALEHARA MP-08-006-016-001/204-C
(SARAKNA) 		1708006016NRG24031220230550356 03/12/2023 Gupla Yadav 1708006016WL048343 Gupla Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 GuplaYadav FINO PAYMENTS BANK LTD(608001)
171 BADA MALEHARA MP-08-006-016-001/219-B
(SARAKNA) 		1708006016NRG24031220230550358 03/12/2023 Nandkishor Lodhi 1708006016WL048343 Nandkishor Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 NandkishorLodhi FINO PAYMENTS BANK LTD(608001)
172 BADA MALEHARA MP-08-006-016-001/22-B
(SARAKNA) 		1708006016NRG24031220230550359 03/12/2023 Poonam Sen 1708006016WL048343 Poonam Sen 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 PoonamSen FINO PAYMENTS BANK LTD(608001)
173 BADA MALEHARA MP-08-006-016-001/277
(SARAKNA) 		1708006016NRG24031220230550364 03/12/2023 Shnti Ahirwar 1708006016WL048343 Shnti Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 ShntiAhirwar FINO PAYMENTS BANK LTD(608001)
174 BADA MALEHARA MP-08-006-016-001/298-A
(SARAKNA) 		1708006016NRG24031220230550367 03/12/2023 Rajni Tiwari 1708006016WL048343 Rajni Tiwari 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 RajniTiwari FINO PAYMENTS BANK LTD(608001)
175 BADA MALEHARA MP-08-006-016-001/298-B
(SARAKNA) 		1708006016NRG24031220230550368 03/12/2023 Aannd Tiwari 1708006016WL048343 Aannd Tiwari 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 AanndTiwari FINO PAYMENTS BANK LTD(608001)
176 BADA MALEHARA MP-08-006-016-001/300-A
(SARAKNA) 		1708006016NRG24031220230550369 03/12/2023 Shivnarayan Lodhi 1708006016WL048343 Shivnarayan Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 ShivnarayanLodhi FINO PAYMENTS BANK LTD(608001)
177 BADA MALEHARA MP-08-006-016-001/307-C
(SARAKNA) 		1708006016NRG24031220230550370 03/12/2023 JASRATH LODHI 1708006016WL048343 JASRATH LODHI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 JASRATHLODHI FINO PAYMENTS BANK LTD(608001)
178 BADA MALEHARA MP-08-006-016-001/322-B
(SARAKNA) 		1708006016NRG24031220230550374 03/12/2023 JITENDRA SEN 1708006016WL048343 JITENDRA SEN 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 JITENDRASEN FINO PAYMENTS BANK LTD(608001)
179 BADA MALEHARA MP-08-006-016-001/326-D
(SARAKNA) 		1708006016NRG24031220230550375 03/12/2023 Ram Singh Lodhi 1708006016WL048343 Ram Singh Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 RamSinghLodhi FINO PAYMENTS BANK LTD(608001)
180 BADA MALEHARA MP-08-006-016-001/338
(SARAKNA) 		1708006016NRG24031220230550377 03/12/2023 HALKI BAI LODHI 1708006016WL048343 HALKI BAI LODHI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 HALKIBAILODHI FINO PAYMENTS BANK LTD(608001)
181 BADA MALEHARA MP-08-006-016-001/341-C
(SARAKNA) 		1708006016NRG24031220230550378 03/12/2023 Rashmee Rajpoot 1708006016WL048343 Rashmee Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 RashmeeRajpoot FINO PAYMENTS BANK LTD(608001)
182 BADA MALEHARA MP-08-006-016-001/352-A
(SARAKNA) 		1708006016NRG24031220230550379 03/12/2023 GOVIND TIWARI 1708006016WL048343 GOVIND TIWARI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 GOVINDTIWARI FINO PAYMENTS BANK LTD(608001)
183 BADA MALEHARA MP-08-006-016-001/357-A
(SARAKNA) 		1708006016NRG24031220230550300 03/12/2023 Jaibu Bai Pal 1708006016WL048342 Jaibu Bai Pal 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 JaibuBaiPal FINO PAYMENTS BANK LTD(608001)
184 BADA MALEHARA MP-08-006-016-001/363
(SARAKNA) 		1708006016NRG24031220230550306 03/12/2023 Hariram Ahirwar 1708006016WL048342 Hariram Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 HariramAhirwar FINO PAYMENTS BANK LTD(608001)
185 BADA MALEHARA MP-08-006-016-001/364-B
(SARAKNA) 		1708006016NRG24031220230550307 03/12/2023 MATADEEN AHIRWAR 1708006016WL048342 MATADEEN AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 MATADEENAHIRWAR FINO PAYMENTS BANK LTD(608001)
186 BADA MALEHARA MP-08-006-016-001/394-B
(SARAKNA) 		1708006016NRG24031220230550320 03/12/2023 HARBAI LODHI 1708006016WL048342 HARBAI LODHI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 HARBAILODHI FINO PAYMENTS BANK LTD(608001)
187 BADA MALEHARA MP-08-006-016-001/394-B
(SARAKNA) 		1708006016NRG24031220230550321 03/12/2023 Harbai Lodhi 1708006016WL048342 Harbai Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 HarbaiLodhi FINO PAYMENTS BANK LTD(608001)
188 BADA MALEHARA MP-08-006-016-001/398-C
(SARAKNA) 		1708006016NRG24031220230550323 03/12/2023 Raghunath Lodhi 1708006016WL048342 Raghunath Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 RaghunathLodhi FINO PAYMENTS BANK LTD(608001)
189 BADA MALEHARA MP-08-006-016-001/40-A
(SARAKNA) 		1708006016NRG24031220230550324 03/12/2023 SUNEEL RAIKWAR 1708006016WL048342 SUNEEL RAIKWAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 SUNEELRAIKWAR FINO PAYMENTS BANK LTD(608001)
190 BADA MALEHARA MP-08-006-016-001/40-B
(SARAKNA) 		1708006016NRG24031220230550325 03/12/2023 DHARAM RAIKWAR 1708006016WL048342 DHARAM RAIKWAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 DHARAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
191 BADA MALEHARA MP-08-006-016-001/425-A
(SARAKNA) 		1708006016NRG24031220230550328 03/12/2023 GHANSU LODHI 1708006016WL048342 GHANSU LODHI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 GHANSULODHI FINO PAYMENTS BANK LTD(608001)
192 BADA MALEHARA MP-08-006-016-001/456-A
(SARAKNA) 		1708006016NRG24031220230550329 03/12/2023 Nandlal Chadhar 1708006016WL048342 Nandlal Chadhar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 NandlalChadhar FINO PAYMENTS BANK LTD(608001)
193 BADA MALEHARA MP-08-006-016-001/46
(SARAKNA) 		1708006016NRG24031220230550331 03/12/2023 KALLU BASOR 1708006016WL048342 KALLU BASOR 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 KALLUBASOR FINO PAYMENTS BANK LTD(608001)
194 BADA MALEHARA MP-08-006-016-001/47-A
(SARAKNA) 		1708006016NRG24031220230550332 03/12/2023 AJAY BANSHKAR 1708006016WL048342 AJAY BANSHKAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 AJAYBANSHKAR FINO PAYMENTS BANK LTD(608001)
195 BADA MALEHARA MP-08-006-016-001/5-A
(SARAKNA) 		1708006016NRG24031220230550333 03/12/2023 PRABHU RAIKWAR 1708006016WL048342 PRABHU RAIKWAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 PRABHURAIKWAR FINO PAYMENTS BANK LTD(608001)
196 BADA MALEHARA MP-08-006-016-001/50-B
(SARAKNA) 		1708006016NRG24031220230550335 03/12/2023 Rakesh Pal 1708006016WL048342 Rakesh Pal 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 RakeshPal FINO PAYMENTS BANK LTD(608001)
197 BADA MALEHARA MP-08-006-016-001/549-A
(SARAKNA) 		1708006016NRG24031220230550404 03/12/2023 Halle Adivasi 1708006016WL048345 Halle Adivasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 HalleAdivasi FINO PAYMENTS BANK LTD(608001)
198 BADA MALEHARA MP-08-006-016-001/632
(SARAKNA) 		1708006016NRG24031220230550415 03/12/2023 BHARAT SINGH LODHI 1708006016WL048345 BHARAT SINGH LODHI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 BHARATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
199 BADA MALEHARA MP-08-006-016-001/643
(SARAKNA) 		1708006016NRG24031220230550420 03/12/2023 BHAGIRATH LODHI 1708006016WL048345 BHAGIRATH LODHI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 BHAGIRATHLODHI FINO PAYMENTS BANK LTD(608001)
200 BADA MALEHARA MP-08-006-016-001/662
(SARAKNA) 		1708006016NRG24031220230550422 03/12/2023 SHYAM RAJAK 1708006016WL048345 SHYAM RAJAK 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 SHYAMRAJAK FINO PAYMENTS BANK LTD(608001)
201 BADA MALEHARA MP-08-006-016-001/676
(SARAKNA) 		1708006016NRG24031220230550424 03/12/2023 RAMDYAL AHIRWAR 1708006016WL048345 RAMDYAL AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 RAMDYALAHIRWAR FINO PAYMENTS BANK LTD(608001)
202 BADA MALEHARA MP-08-006-016-001/680
(SARAKNA) 		1708006016NRG24031220230550426 03/12/2023 Jhallu Lodhi 1708006016WL048345 Jhallu Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 JhalluLodhi FINO PAYMENTS BANK LTD(608001)
203 BADA MALEHARA MP-08-006-016-001/703-A
(SARAKNA) 		1708006016NRG24031220230550429 03/12/2023 PUSHPENDRA RAIKWAR 1708006016WL048345 PUSHPENDRA RAIKWAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 PUSHPENDRARAIKWAR FINO PAYMENTS BANK LTD(608001)
204 BADA MALEHARA MP-08-006-016-001/707
(SARAKNA) 		1708006016NRG24031220230550432 03/12/2023 JANKI ADIWASI 1708006016WL048345 JANKI ADIWASI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 JANKIADIWASI FINO PAYMENTS BANK LTD(608001)
205 BADA MALEHARA MP-08-006-016-001/709
(SARAKNA) 		1708006016NRG24031220230550433 03/12/2023 Heeralal Raikwar 1708006016WL048345 Heeralal Raikwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 HeeralalRaikwar FINO PAYMENTS BANK LTD(608001)
206 BADA MALEHARA MP-08-006-016-001/751
(SARAKNA) 		1708006016NRG24031220230550435 03/12/2023 Pailwan Raikwar 1708006016WL048345 Pailwan Raikwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 PailwanRaikwar FINO PAYMENTS BANK LTD(608001)
207 BADA MALEHARA MP-08-006-016-001/752
(SARAKNA) 		1708006016NRG24031220230550436 03/12/2023 Gangaram Dheemar 1708006016WL048345 Gangaram Dheemar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 GangaramDheemar FINO PAYMENTS BANK LTD(608001)
208 BADA MALEHARA MP-08-006-016-001/753
(SARAKNA) 		1708006016NRG24031220230550437 03/12/2023 Bhajan Dheemar 1708006016WL048345 Bhajan Dheemar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 BhajanDheemar FINO PAYMENTS BANK LTD(608001)
209 BADA MALEHARA MP-08-006-016-001/755
(SARAKNA) 		1708006016NRG24031220230550438 03/12/2023 Nandkishor Lodhi 1708006016WL048345 Nandkishor Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 NandkishorLodhi FINO PAYMENTS BANK LTD(608001)
210 BADA MALEHARA MP-08-006-016-001/757
(SARAKNA) 		1708006016NRG24031220230550439 03/12/2023 Arvindra Rajpoot 1708006016WL048345 Arvindra Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 ArvindraRajpoot STATE BANK OF INDIA(508548)
211 BADA MALEHARA MP-08-006-016-001/758
(SARAKNA) 		1708006016NRG24031220230550440 03/12/2023 Umashankar Rajpoot 1708006016WL048345 Umashankar Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 UmashankarRajpoot FINO PAYMENTS BANK LTD(608001)
212 BADA MALEHARA MP-08-006-016-001/759
(SARAKNA) 		1708006016NRG24031220230550441 03/12/2023 Deshraj Rajpoot 1708006016WL048345 Deshraj Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 DeshrajRajpoot FINO PAYMENTS BANK LTD(608001)
213 BADA MALEHARA MP-08-006-016-001/760
(SARAKNA) 		1708006016NRG24031220230550442 03/12/2023 Anjna Lodhi 1708006016WL048345 Anjna Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 AnjnaLodhi FINO PAYMENTS BANK LTD(608001)
214 BADA MALEHARA MP-08-006-016-001/761
(SARAKNA) 		1708006016NRG24031220230550443 03/12/2023 Nandlal 1708006016WL048345 Nandlal 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 Nandlal FINO PAYMENTS BANK LTD(608001)
215 BADA MALEHARA MP-08-006-016-001/765
(SARAKNA) 		1708006016NRG24031220230550444 03/12/2023 Neelesh Rajpoot 1708006016WL048345 Neelesh Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 NeeleshRajpoot FINO PAYMENTS BANK LTD(608001)
216 BADA MALEHARA MP-08-006-016-001/766
(SARAKNA) 		1708006016NRG24031220230550445 03/12/2023 Sooraj Banshkar 1708006016WL048345 Sooraj Banshkar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 SoorajBanshkar FINO PAYMENTS BANK LTD(608001)
217 BADA MALEHARA MP-08-006-016-001/767
(SARAKNA) 		1708006016NRG24031220230550446 03/12/2023 BHagwandas Ahirwar 1708006016WL048345 BHagwandas Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 BHagwandasAhirwar FINO PAYMENTS BANK LTD(608001)
218 BADA MALEHARA MP-08-006-016-001/768
(SARAKNA) 		1708006016NRG24031220230550447 03/12/2023 AJAY KUMAR PATEL 1708006016WL048345 AJAY KUMAR PATEL 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 AJAYKUMARPATEL FINO PAYMENTS BANK LTD(608001)
219 BADA MALEHARA MP-08-006-016-001/769
(SARAKNA) 		1708006016NRG24031220230550448 03/12/2023 Arvindr Kumar Lodhi 1708006016WL048345 Arvindr Kumar Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 ArvindrKumarLodhi FINO PAYMENTS BANK LTD(608001)
220 BADA MALEHARA MP-08-006-016-001/771
(SARAKNA) 		1708006016NRG24031220230550449 03/12/2023 RAGHVENDRA VISHWAKARMA 1708006016WL048345 RAGHVENDRA VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 RAGHVENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
221 BADA MALEHARA MP-08-006-016-001/773
(SARAKNA) 		1708006016NRG24031220230550450 03/12/2023 Arjun Pal 1708006016WL048345 Arjun Pal 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 ArjunPal FINO PAYMENTS BANK LTD(608001)
222 BADA MALEHARA MP-08-006-018-001/105-B
(VISHWA) 		1708006018NRG24021220230549334 03/12/2023 Heeralal Adiwasi 1708006018WL048273 Heeralal Adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 HeeralalAdiwasi FINO PAYMENTS BANK LTD(608001)
223 BADA MALEHARA MP-08-006-018-001/105-B
(VISHWA) 		1708006018NRG24021220230549335 03/12/2023 Moti Adivashi 1708006018WL048273 Moti Adivashi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 MotiAdivashi FINO PAYMENTS BANK LTD(608001)
224 BADA MALEHARA MP-08-006-018-001/106-C
(VISHWA) 		1708006018NRG24021220230549336 03/12/2023 Heeralal 1708006018WL048273 Heeralal 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 Heeralal FINO PAYMENTS BANK LTD(608001)
225 BADA MALEHARA MP-08-006-018-001/107-A
(VISHWA) 		1708006018NRG24021220230549337 03/12/2023 Ramesh 1708006018WL048273 Ramesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 Ramesh FINO PAYMENTS BANK LTD(608001)
226 BADA MALEHARA MP-08-006-018-001/107-C
(VISHWA) 		1708006018NRG24021220230549338 03/12/2023 Rakesh 1708006018WL048273 Rakesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 Rakesh FINO PAYMENTS BANK LTD(608001)
227 BADA MALEHARA MP-08-006-018-001/107-D
(VISHWA) 		1708006018NRG24021220230549339 03/12/2023 Gokal Adivasi 1708006018WL048273 Gokal Adivasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 GokalAdivasi FINO PAYMENTS BANK LTD(608001)
228 BADA MALEHARA MP-08-006-018-001/108-C
(VISHWA) 		1708006018NRG24021220230549340 03/12/2023 DINESH ADIWASI 1708006018WL048273 DINESH ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 DINESHADIWASI FINO PAYMENTS BANK LTD(608001)
229 BADA MALEHARA MP-08-006-018-001/108-D
(VISHWA) 		1708006018NRG24021220230549341 03/12/2023 Ashok Adiwasi 1708006018WL048273 Ashok Adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 AshokAdiwasi FINO PAYMENTS BANK LTD(608001)
230 BADA MALEHARA MP-08-006-018-001/112-C
(VISHWA) 		1708006018NRG24021220230549342 03/12/2023 Ganpat Adiwasi 1708006018WL048273 Ganpat Adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 GanpatAdiwasi FINO PAYMENTS BANK LTD(608001)
231 BADA MALEHARA MP-08-006-018-001/200-B
(VISHWA) 		1708006018NRG24021220230549343 03/12/2023 Narayan Singh 1708006018WL048273 Narayan Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 NarayanSingh FINO PAYMENTS BANK LTD(608001)
232 BADA MALEHARA MP-08-006-018-001/489-A
(VISHWA) 		1708006018NRG24021220230549345 03/12/2023 PAPOO RAJPOOT 1708006018WL048273 PAPOO RAJPOOT 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 PAPOORAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
233 BADA MALEHARA MP-08-006-018-001/489-B
(VISHWA) 		1708006018NRG24021220230549346 03/12/2023 SUNIL CHADHAR 1708006018WL048273 SUNIL CHADHAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 SUNILCHADHAR FINO PAYMENTS BANK LTD(608001)
234 BADA MALEHARA MP-08-006-018-001/490-B
(VISHWA) 		1708006018NRG24021220230549347 03/12/2023 Chandrabhan Rajpoot 1708006018WL048273 Chandrabhan Rajpoot 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 ChandrabhanRajpoot FINO PAYMENTS BANK LTD(608001)
235 BADA MALEHARA MP-08-006-018-001/490-C
(VISHWA) 		1708006018NRG24021220230549348 03/12/2023 RAJU AHIRWAR 1708006018WL048273 RAJU AHIRWAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 RAJUAHIRWAR FINO PAYMENTS BANK LTD(608001)
236 BADA MALEHARA MP-08-006-018-001/491-A
(VISHWA) 		1708006018NRG24021220230549350 03/12/2023 Sheelchandra Rai 1708006018WL048273 Sheelchandra Rai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 SheelchandraRai FINO PAYMENTS BANK LTD(608001)
237 BADA MALEHARA MP-08-006-018-001/491-B
(VISHWA) 		1708006018NRG24021220230549351 03/12/2023 GHANANTRAM LODHI 1708006018WL048273 GHANANTRAM LODHI 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 GHANANTRAMLODHI FINO PAYMENTS BANK LTD(608001)
238 BADA MALEHARA MP-08-006-018-001/495
(VISHWA) 		1708006018NRG24021220230549352 03/12/2023 CHUNNILAL LODHI 1708006018WL048273 CHUNNILAL LODHI 00688 FINO0001001 1105 1105 Processed 01/01/2024 318786390 CHUNNILALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
239 BADA MALEHARA MP-08-006-026-001/104-A
(BANN) 		1708006026NRG24021220230549488 03/12/2023 Surendr Rajpoot 1708006026WL048288 Surendr Rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 318786390 SurendrRajpoot FINO PAYMENTS BANK LTD(608001)
240 BADA MALEHARA MP-08-006-026-001/104-C
(BANN) 		1708006026NRG24021220230549489 03/12/2023 Panna Lal Rajpoot 1708006026WL048288 Panna Lal Rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 318786390 PannaLalRajpoot FINO PAYMENTS BANK LTD(608001)
241 BADA MALEHARA MP-08-006-026-001/11-A
(BANN) 		1708006026NRG24021220230549490 03/12/2023 Gulab Banskar 1708006026WL048288 Gulab Banskar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318786390 GulabBanskar FINO PAYMENTS BANK LTD(608001)
242 BADA MALEHARA MP-08-006-026-001/113-B
(BANN) 		1708006026NRG24021220230549493 03/12/2023 Pancham Singh Lodhi 1708006026WL048288 Pancham Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318786390 PanchamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
243 BADA MALEHARA MP-08-006-026-001/117-A
(BANN) 		1708006026NRG24021220230549495 03/12/2023 Sarman Paal 1708006026WL048288 Sarman Paal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318786390 SarmanPaal FINO PAYMENTS BANK LTD(608001)
244 BADA MALEHARA MP-08-006-026-001/117-C
(BANN) 		1708006026NRG24021220230549497 03/12/2023 Prem Lal 1708006026WL048288 Prem Lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318786390 PremLal FINO PAYMENTS BANK LTD(608001)
245 BADA MALEHARA MP-08-006-026-001/121-B
(BANN) 		1708006026NRG24021220230549501 03/12/2023 Baldev Lodhi 1708006026WL048288 Baldev Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318786390 BaldevLodhi FINO PAYMENTS BANK LTD(608001)
246 BADA MALEHARA MP-08-006-026-001/122-B
(BANN) 		1708006026NRG24021220230549502 03/12/2023 Ramdas Raikwaqr 1708006026WL048288 Ramdas Raikwaqr 00688 FINO0001001 1326 1326 Processed 01/01/2024 318786390 RamdasRaikwaqr FINO PAYMENTS BANK LTD(608001)
247 BADA MALEHARA MP-08-006-026-001/124-A
(BANN) 		1708006026NRG24021220230549503 03/12/2023 Harprasat Ahirwar 1708006026WL048288 Harprasat Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318786390 HarprasatAhirwar FINO PAYMENTS BANK LTD(608001)
248 BADA MALEHARA MP-08-006-026-001/164-A
(BANN) 		1708006026NRG24021220230549478 03/12/2023 Chhote lodhi 1708006026WL048287 Chhote lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 Chhotelodhi FINO PAYMENTS BANK LTD(608001)
249 BADA MALEHARA MP-08-006-026-001/185-C
(BANN) 		1708006026NRG24021220230549485 03/12/2023 Suresh Ahirwar 1708006026WL048287 Suresh Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 SureshAhirwar FINO PAYMENTS BANK LTD(608001)
250 BADA MALEHARA MP-08-006-026-001/185-D
(BANN) 		1708006026NRG24021220230549486 03/12/2023 Rajkumar Ahirwar 1708006026WL048287 Rajkumar Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
251 BADA MALEHARA MP-08-006-026-001/194-A
(BANN) 		1708006026NRG24021220230549508 03/12/2023 Kaml Singh Lodhi 1708006026WL048289 Kaml Singh Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 KamlSinghLodhi FINO PAYMENTS BANK LTD(608001)
252 BADA MALEHARA MP-08-006-026-001/198-A
(BANN) 		1708006026NRG24021220230549509 03/12/2023 RAMCHARAN LODHI 1708006026WL048289 RAMCHARAN LODHI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 RAMCHARANLODHI FINO PAYMENTS BANK LTD(608001)
253 BADA MALEHARA MP-08-006-026-001/20
(BANN) 		1708006026NRG24021220230549511 03/12/2023 Vijju ahirwar 1708006026WL048289 Vijju ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 Vijjuahirwar FINO PAYMENTS BANK LTD(608001)
254 BADA MALEHARA MP-08-006-026-001/207-B
(BANN) 		1708006026NRG24021220230549513 03/12/2023 Dev Singh Lodhi 1708006026WL048289 Dev Singh Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 DevSinghLodhi STATE BANK OF INDIA(508548)
255 BADA MALEHARA MP-08-006-026-001/221-B
(BANN) 		1708006026NRG24021220230549517 03/12/2023 Bhageerath Lodhi 1708006026WL048289 Bhageerath Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 BhageerathLodhi FINO PAYMENTS BANK LTD(608001)
256 BADA MALEHARA MP-08-006-026-001/229-A
(BANN) 		1708006026NRG24021220230549518 03/12/2023 GOKAL AHIRWAR 1708006026WL048289 GOKAL AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 GOKALAHIRWAR FINO PAYMENTS BANK LTD(608001)
257 BADA MALEHARA MP-08-006-026-001/243
(BANN) 		1708006026NRG24021220230549521 03/12/2023 Avdhesh Vishvkarma 1708006026WL048289 Avdhesh Vishvkarma 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 AvdheshVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
258 BADA MALEHARA MP-08-006-026-001/248-B
(BANN) 		1708006026NRG24021220230549526 03/12/2023 Anandi Ahirwar 1708006026WL048289 Anandi Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 AnandiAhirwar FINO PAYMENTS BANK LTD(608001)
259 BADA MALEHARA MP-08-006-026-001/259-C
(BANN) 		1708006026NRG24021220230549530 03/12/2023 Mahendra Lodhi 1708006026WL048289 Mahendra Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 MahendraLodhi FINO PAYMENTS BANK LTD(608001)
260 BADA MALEHARA MP-08-006-026-001/272-A
(BANN) 		1708006026NRG24021220230549534 03/12/2023 Raghuveer Lodhi 1708006026WL048289 Raghuveer Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 RaghuveerLodhi FINO PAYMENTS BANK LTD(608001)
261 BADA MALEHARA MP-08-006-026-001/272-B
(BANN) 		1708006026NRG24021220230549535 03/12/2023 Puspendra Lodhi 1708006026WL048289 Puspendra Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 PuspendraLodhi FINO PAYMENTS BANK LTD(608001)
262 BADA MALEHARA MP-08-006-026-001/272-C
(BANN) 		1708006026NRG24021220230549536 03/12/2023 Munna Lodhi 1708006026WL048289 Munna Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318786390 MunnaLodhi FINO PAYMENTS BANK LTD(608001)
263 BADA MALEHARA MP-08-006-027-001/641
(HARDOLPATTI) 		1708006027NRG24021220230549645 03/12/2023 NEPAL SINGH 1708006027WL048303 NEPAL SINGH 00688 FINO0001001 1768 1768 Processed 01/01/2024 318786390 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
264 BADA MALEHARA MP-08-006-074-001/236-B
(KARKI) 		1708006074NRG24021220230549231 03/12/2023 Bablu Ahirwar 1708006074WL048264 Bablu Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318786390 BabluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149396 149396
265 BADA MALEHARA MP-08-006-016-001/697
(SARAKNA) 		1708006016NRG24031220230550428 03/12/2023 DEENDAYAL LODHI 1708006016WL048345 DEENDAYAL LODHI 00688 FINO0001446 1547 1547 Processed 01/01/2024 318786390 DEENDAYALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
266 BADA MALEHARA MP-08-006-016-001/669
(SARAKNA) 		1708006016NRG24031220230550423 03/12/2023 HARIOM ASATI 1708006016WL048345 HARIOM ASATI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318786390 HARIOMASATI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BADA MALEHARA MP-08-006-026-001/112
(BANN) 		1708006026NRG24021220230549492 03/12/2023 Mathura Paal 1708006026WL048288 Mathura Paal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318786390 MathuraPaal INDIA POST PAYMENTS BANK LIMITED(508528)
268 BADA MALEHARA MP-08-006-026-001/119-B
(BANN) 		1708006026NRG24021220230549500 03/12/2023 Radha Lodhi 1708006026WL048288 Radha Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318786390 RadhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
269 BADA MALEHARA MP-08-006-074-001/138
(KARKI) 		1708006074NRG24021220230549229 03/12/2023 Lalita Ahirwar 1708006074WL048264 Lalita Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318786390 LalitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
270 BADA MALEHARA MP-08-006-074-001/350
(KARKI) 		1708006074NRG24021220230549235 03/12/2023 Gulab Bai Yadav 1708006074WL048264 Gulab Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318786390 GulabBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADA MALEHARA MP-08-006-074-001/525
(KARKI) 		1708006074NRG24021220230549240 03/12/2023 Kaliya Yadav 1708006074WL048264 Kaliya Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318786390 KaliyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
272 BADA MALEHARA MP-08-006-074-001/527
(KARKI) 		1708006074NRG24021220230549241 03/12/2023 Jagat Yadav 1708006074WL048264 Jagat Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318786390 JagatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
273 BADA MALEHARA MP-08-006-074-001/538
(KARKI) 		1708006074NRG24021220230549244 03/12/2023 Rekha Chaudhari 1708006074WL048264 Rekha Chaudhari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318786390 RekhaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
274 BADA MALEHARA MP-08-006-074-001/542
(KARKI) 		1708006074NRG24021220230549246 03/12/2023 Hariram Ahirwar 1708006074WL048264 Hariram Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318786390 HariramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADA MALEHARA MP-08-006-074-001/95-B
(KARKI) 		1708006074NRG24021220230549253 03/12/2023 Senapat Yadav 1708006074WL048264 Senapat Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318786390 SenapatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
276 BADA MALEHARA MP-08-006-016-001/109-D
(SARAKNA) 		1708006016NRG24031220230549814 03/12/2023 LAKSHMAN RAIKWAR 1708006016WL048317 LAKSHMAN RAIKWAR 471001 1547 1547 Processed 01/01/2024 318786390 LAKSHMANRAIKWAR STATE BANK OF INDIA(508548)
277 BADA MALEHARA MP-08-006-016-001/109-D
(SARAKNA) 		1708006016NRG24031220230549815 03/12/2023 LAKSHMAN RAIKWAR 1708006016WL048317 LAKSHMAN RAIKWAR 471001 1547 1547 Processed 01/01/2024 318786390 LAKSHMANRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 BADA MALEHARA MP-08-006-016-001/251-A
(SARAKNA) 		1708006016NRG24031220230549819 03/12/2023 SURESH SAHU 1708006016WL048317 SURESH SAHU 471001 442 442 Processed 01/01/2024 318786390 SURESHSAHU STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 396253 396253

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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_031223APB_FTO_372528 47131301 3536
2 BADA MALEHARA MP1708006_031223APB_FTO_372528 State Bank of India SBIN0002823 BADA MALEHRA 32708
3 BADA MALEHARA MP1708006_031223APB_FTO_372528 State Bank of India SBIN0012153 GHUWARA 128622
4 BADA MALEHARA MP1708006_031223APB_FTO_372528 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
5 BADA MALEHARA MP1708006_031223APB_FTO_372528 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 6630
6 BADA MALEHARA MP1708006_031223APB_FTO_372528 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 57902
7 BADA MALEHARA MP1708006_031223APB_FTO_372528 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1105
8 BADA MALEHARA MP1708006_031223APB_FTO_372528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 149396
9 BADA MALEHARA MP1708006_031223APB_FTO_372528 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 BADA MALEHARA MP1708006_031223APB_FTO_372528 India Post Payments Bank IPOS0000001 Chhatarpur 13481

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