Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_131023APB_FTO_316034
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 PAHADGARH MP-01-004-063-001/645
(HUSAINPUR) 		1701004063NRG24121020231086295 13/10/2023 MONU 1701004063WL016167 MONU 00032 UTIB0001354 1105 1105 Processed 08/11/2023 284617533 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-063-001/647
(HUSAINPUR) 		1701004063NRG24121020231086297 13/10/2023 kalpana 1701004063WL016167 kalpana 00032 UTIB0001354 1105 1105 Processed 08/11/2023 284617533 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-063-001/730
(HUSAINPUR) 		1701004063NRG24121020231086302 13/10/2023 SALENDRA 1701004063WL016167 SALENDRA 00032 UTIB0001354 1105 1105 Processed 08/11/2023 284617533 SALENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 PAHADGARH MP-01-004-063-001/731
(HUSAINPUR) 		1701004063NRG24121020231086303 13/10/2023 SEEMA 1701004063WL016167 SEEMA 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284617533 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 PAHADGARH MP-01-004-024-001/303-A
(CHINNONIKARERA) 		1701004024NRG24121020231084949 13/10/2023 Ramnaresh 1701004024WL016137 Ramnaresh 00078 CNRB0006677 1326 1326 Processed 08/11/2023 284617533 Ramnaresh FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-024-001/651-A
(CHINNONIKARERA) 		1701004024NRG24121020231084957 13/10/2023 Vikash Tyagi 1701004024WL016137 Vikash Tyagi 00078 CNRB0006677 1326 1326 Processed 08/11/2023 284617533 VikashTyagi CANARA BANK(508532)
SubTotal 2652 2652
7 PAHADGARH MP-01-004-063-001/74
(HUSAINPUR) 		1701004063NRG24121020231086306 13/10/2023 rajesh 1701004063WL016167 rajesh 00089 CBIN0280781 1105 1105 Processed 08/11/2023 284617533 rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 PAHADGARH MP-01-004-063-001/1337
(HUSAINPUR) 		1701004063NRG24121020231086254 13/10/2023 bharat 1701004063WL016167 bharat 00089 CBIN0280782 1105 1105 Processed 08/11/2023 284617533 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-063-001/1617
(HUSAINPUR) 		1701004063NRG24121020231086271 13/10/2023 Meena 1701004063WL016167 Meena 00089 CBIN0280782 1105 1105 Processed 08/11/2023 284617533 Meena INDIAN OVERSEAS BANK(508541)
10 PAHADGARH MP-01-004-063-001/355
(HUSAINPUR) 		1701004063NRG24121020231086283 13/10/2023 ravendra sharma 1701004063WL016167 ravendra sharma 00089 CBIN0280782 1105 1105 Processed 08/11/2023 284617533 ravendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
11 PAHADGARH MP-01-004-061-003/404
(GEHTOLI) 		1701004061NRG24121020231086428 13/10/2023 shailesh 1701004061WL016168 shailesh 00089 CBIN0281228 1326 1326 Processed 08/11/2023 284617533 shailesh CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-061-003/405
(GEHTOLI) 		1701004061NRG24121020231086429 13/10/2023 sonu 1701004061WL016168 sonu 00089 CBIN0281228 1326 1326 Processed 08/11/2023 284617533 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 PAHADGARH MP-01-004-024-001/1505
(CHINNONIKARERA) 		1701004024NRG24121020231085217 13/10/2023 Avdesh 1701004024WL016144 Avdesh 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284617533 Avdesh FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-024-001/1505
(CHINNONIKARERA) 		1701004024NRG24121020231085218 13/10/2023 sudha 1701004024WL016144 sudha 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284617533 sudha FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-024-001/1775
(CHINNONIKARERA) 		1701004024NRG24121020231084924 13/10/2023 Shivani 1701004024WL016136 Shivani 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284617533 Shivani CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-024-001/1781
(CHINNONIKARERA) 		1701004024NRG24121020231084926 13/10/2023 Ramesvar Tyagi 1701004024WL016136 Ramesvar Tyagi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284617533 RamesvarTyagi CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-024-001/203-A
(CHINNONIKARERA) 		1701004024NRG24121020231084931 13/10/2023 sandip rajak 1701004024WL016136 sandip rajak 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284617533 sandiprajak CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-024-001/203-B
(CHINNONIKARERA) 		1701004024NRG24121020231084932 13/10/2023 sonam 1701004024WL016136 sonam 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284617533 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-024-001/208-A
(CHINNONIKARERA) 		1701004024NRG24121020231084935 13/10/2023 baniya 1701004024WL016136 baniya 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284617533 baniya FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-024-001/285-B
(CHINNONIKARERA) 		1701004024NRG24121020231085223 13/10/2023 brajesh 1701004024WL016144 brajesh 00089 CBIN0281373 884 884 Processed 08/11/2023 284617533 brajesh FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-024-001/401-C
(CHINNONIKARERA) 		1701004024NRG24121020231085224 13/10/2023 Shelendra 1701004024WL016144 Shelendra 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284617533 Shelendra CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-024-001/650-C
(CHINNONIKARERA) 		1701004024NRG24121020231084955 13/10/2023 Laxmi 1701004024WL016137 Laxmi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284617533 Laxmi CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-024-001/650-D
(CHINNONIKARERA) 		1701004024NRG24121020231084956 13/10/2023 Neetu Tyagi 1701004024WL016137 Neetu Tyagi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284617533 NeetuTyagi CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-024-001/651-B
(CHINNONIKARERA) 		1701004024NRG24121020231084958 13/10/2023 Pushpa Tyagi 1701004024WL016137 Pushpa Tyagi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284617533 PushpaTyagi CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
25 PAHADGARH MP-01-004-061-001/398
(GEHTOLI) 		1701004061NRG24121020231086347 13/10/2023 Rahul 1701004061WL016168 Rahul 00168 ICIC0000197 1326 1326 Processed 08/11/2023 284617533 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 PAHADGARH MP-01-004-063-001/796
(HUSAINPUR) 		1701004063NRG24121020231086307 13/10/2023 VIKASH 1701004063WL016167 VIKASH 00177 IOBA0002958 1105 1105 Processed 08/11/2023 284617533 VIKASH FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-063-001/832
(HUSAINPUR) 		1701004063NRG24121020231086310 13/10/2023 SHUBHAM 1701004063WL016167 SHUBHAM 00177 IOBA0002958 1105 1105 Processed 08/11/2023 284617533 SHUBHAM BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
28 PAHADGARH MP-01-004-024-001/659-D
(CHINNONIKARERA) 		1701004024NRG24121020231084964 13/10/2023 Sachin Tyagi 1701004024WL016137 Sachin Tyagi 00354 PUNB0039710 1326 1326 Processed 08/11/2023 284617533 SachinTyagi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 PAHADGARH MP-01-004-061-003/113
(GEHTOLI) 		1701004061NRG24121020231086357 13/10/2023 sateesh dhakar 1701004061WL016168 sateesh dhakar 00354 PUNB0130100 1326 1326 Processed 08/11/2023 284617533 sateeshdhakar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 PAHADGARH MP-01-004-061-001/132
(GEHTOLI) 		1701004061NRG24121020231086316 13/10/2023 priti 1701004061WL016168 priti 00354 PUNB0138900 1326 1326 Processed 08/11/2023 284617533 priti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 PAHADGARH MP-01-004-024-001/1756
(CHINNONIKARERA) 		1701004024NRG24121020231084919 13/10/2023 Geeta Rajak 1701004024WL016136 Geeta Rajak 00354 PUNB0268100 1326 1326 Processed 08/11/2023 284617533 GeetaRajak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 PAHADGARH MP-01-004-061-001/107
(GEHTOLI) 		1701004061NRG24121020231086311 13/10/2023 Somvati 1701004061WL016168 Somvati 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Somvati AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-061-001/131
(GEHTOLI) 		1701004061NRG24121020231086315 13/10/2023 Shrinivas 1701004061WL016168 Shrinivas 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Shrinivas AXIS BANK(607153)
34 PAHADGARH MP-01-004-061-001/133
(GEHTOLI) 		1701004061NRG24121020231086317 13/10/2023 dinesh 1701004061WL016168 dinesh 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 dinesh STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-061-001/144
(GEHTOLI) 		1701004061NRG24121020231086318 13/10/2023 Rekha 1701004061WL016168 Rekha 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-061-001/145
(GEHTOLI) 		1701004061NRG24121020231086319 13/10/2023 Jahdish 1701004061WL016168 Jahdish 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Jahdish PUNJAB NATIONAL BANK(508568)
37 PAHADGARH MP-01-004-061-001/218
(GEHTOLI) 		1701004061NRG24121020231086327 13/10/2023 SHIVLAHREE 1701004061WL016168 SHIVLAHREE 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 SHIVLAHREE PUNJAB NATIONAL BANK(508568)
38 PAHADGARH MP-01-004-061-001/264
(GEHTOLI) 		1701004061NRG24121020231086331 13/10/2023 ratiram 1701004061WL016168 ratiram 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 ratiram PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-061-001/273
(GEHTOLI) 		1701004061NRG24121020231086332 13/10/2023 Ghanshyam dhakad 1701004061WL016168 Ghanshyam dhakad 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Ghanshyamdhakad PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-061-001/281
(GEHTOLI) 		1701004061NRG24121020231086333 13/10/2023 manoj dhakar 1701004061WL016168 manoj dhakar 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 manojdhakar PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-061-001/282
(GEHTOLI) 		1701004061NRG24121020231086334 13/10/2023 ragubar dhakad 1701004061WL016168 ragubar dhakad 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 ragubardhakad PUNJAB NATIONAL BANK(508568)
42 PAHADGARH MP-01-004-061-001/286
(GEHTOLI) 		1701004061NRG24121020231086336 13/10/2023 Hariballabh Dhakad 1701004061WL016168 Hariballabh Dhakad 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 HariballabhDhakad PUNJAB NATIONAL BANK(508568)
43 PAHADGARH MP-01-004-061-001/295
(GEHTOLI) 		1701004061NRG24121020231086337 13/10/2023 rambhajan 1701004061WL016168 rambhajan 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 rambhajan FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-061-001/296
(GEHTOLI) 		1701004061NRG24121020231086338 13/10/2023 Udaysingh Dhakad 1701004061WL016168 Udaysingh Dhakad 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 UdaysinghDhakad PUNJAB NATIONAL BANK(508568)
45 PAHADGARH MP-01-004-061-001/300
(GEHTOLI) 		1701004061NRG24121020231086339 13/10/2023 Dasharath 1701004061WL016168 Dasharath 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Dasharath PUNJAB NATIONAL BANK(508568)
46 PAHADGARH MP-01-004-061-001/33-A
(GEHTOLI) 		1701004061NRG24121020231086340 13/10/2023 hotam dhakad 1701004061WL016168 hotam dhakad 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 hotamdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-061-001/332
(GEHTOLI) 		1701004061NRG24121020231086341 13/10/2023 savita 1701004061WL016168 savita 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 savita PUNJAB NATIONAL BANK(508568)
48 PAHADGARH MP-01-004-061-001/336
(GEHTOLI) 		1701004061NRG24121020231086344 13/10/2023 rachana jatav 1701004061WL016168 rachana jatav 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 rachanajatav PUNJAB NATIONAL BANK(508568)
49 PAHADGARH MP-01-004-061-001/359
(GEHTOLI) 		1701004061NRG24121020231086345 13/10/2023 Ramo 1701004061WL016168 Ramo 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Ramo PUNJAB NATIONAL BANK(508568)
50 PAHADGARH MP-01-004-061-001/360
(GEHTOLI) 		1701004061NRG24121020231086346 13/10/2023 Soneram 1701004061WL016168 Soneram 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Soneram PUNJAB NATIONAL BANK(508568)
51 PAHADGARH MP-01-004-061-001/403
(GEHTOLI) 		1701004061NRG24121020231086350 13/10/2023 Triveni 1701004061WL016168 Triveni 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Triveni PUNJAB NATIONAL BANK(508568)
52 PAHADGARH MP-01-004-061-001/404
(GEHTOLI) 		1701004061NRG24121020231086351 13/10/2023 Sonam 1701004061WL016168 Sonam 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Sonam PUNJAB NATIONAL BANK(508568)
53 PAHADGARH MP-01-004-061-003/102
(GEHTOLI) 		1701004061NRG24121020231086354 13/10/2023 Bindra yadav 1701004061WL016168 Bindra yadav 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Bindrayadav PUNJAB NATIONAL BANK(508568)
54 PAHADGARH MP-01-004-061-003/229
(GEHTOLI) 		1701004061NRG24121020231086379 13/10/2023 triveni 1701004061WL016168 triveni 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 triveni AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAHADGARH MP-01-004-061-003/277-C
(GEHTOLI) 		1701004061NRG24121020231086391 13/10/2023 baijnath yadav 1701004061WL016168 baijnath yadav 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 baijnathyadav PUNJAB NATIONAL BANK(508568)
56 PAHADGARH MP-01-004-061-003/278-A
(GEHTOLI) 		1701004061NRG24121020231086393 13/10/2023 radha 1701004061WL016168 radha 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 radha PUNJAB NATIONAL BANK(508568)
57 PAHADGARH MP-01-004-061-003/299
(GEHTOLI) 		1701004061NRG24121020231086404 13/10/2023 Nand kishor yadav 1701004061WL016168 Nand kishor yadav 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Nandkishoryadav PUNJAB NATIONAL BANK(508568)
58 PAHADGARH MP-01-004-061-003/316
(GEHTOLI) 		1701004061NRG24121020231086411 13/10/2023 shripati 1701004061WL016168 shripati 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 shripati AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHADGARH MP-01-004-061-003/32-C
(GEHTOLI) 		1701004061NRG24121020231086413 13/10/2023 pinky 1701004061WL016168 pinky 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 pinky PUNJAB NATIONAL BANK(508568)
60 PAHADGARH MP-01-004-061-003/321
(GEHTOLI) 		1701004061NRG24121020231086414 13/10/2023 kedar 1701004061WL016168 kedar 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 kedar STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-061-003/37
(GEHTOLI) 		1701004061NRG24121020231086423 13/10/2023 ramvilash 1701004061WL016168 ramvilash 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-061-003/399
(GEHTOLI) 		1701004061NRG24121020231086424 13/10/2023 Abha 1701004061WL016168 Abha 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Abha PUNJAB NATIONAL BANK(508568)
63 PAHADGARH MP-01-004-061-003/406
(GEHTOLI) 		1701004061NRG24121020231086430 13/10/2023 vikash 1701004061WL016168 vikash 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 vikash STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-061-003/43-C
(GEHTOLI) 		1701004061NRG24121020231086435 13/10/2023 Durgesh yadav 1701004061WL016168 Durgesh yadav 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Durgeshyadav PUNJAB NATIONAL BANK(508568)
65 PAHADGARH MP-01-004-061-005/107
(GEHTOLI) 		1701004061NRG24121020231086441 13/10/2023 devendra 1701004061WL016168 devendra 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 devendra PUNJAB NATIONAL BANK(508568)
66 PAHADGARH MP-01-004-061-005/110
(GEHTOLI) 		1701004061NRG24121020231086443 13/10/2023 Ashok 1701004061WL016168 Ashok 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Ashok PUNJAB NATIONAL BANK(508568)
67 PAHADGARH MP-01-004-061-005/237-C
(GEHTOLI) 		1701004061NRG24121020231086455 13/10/2023 Murari 1701004061WL016168 Murari 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Murari PUNJAB NATIONAL BANK(508568)
68 PAHADGARH MP-01-004-061-005/243-A
(GEHTOLI) 		1701004061NRG24121020231086457 13/10/2023 manoj dhakad 1701004061WL016168 manoj dhakad 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 manojdhakad PUNJAB NATIONAL BANK(508568)
69 PAHADGARH MP-01-004-061-005/362
(GEHTOLI) 		1701004061NRG24121020231086465 13/10/2023 Viroo Dhakad 1701004061WL016168 Viroo Dhakad 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 VirooDhakad PUNJAB NATIONAL BANK(508568)
70 PAHADGARH MP-01-004-061-005/364-C
(GEHTOLI) 		1701004061NRG24121020231086466 13/10/2023 Triveni 1701004061WL016168 Triveni 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 Triveni PUNJAB NATIONAL BANK(508568)
71 PAHADGARH MP-01-004-061-005/48
(GEHTOLI) 		1701004061NRG24121020231086468 13/10/2023 ghanshyam 1701004061WL016168 ghanshyam 00354 PUNB0276400 1326 1326 Processed 08/11/2023 284617533 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
72 PAHADGARH MP-01-004-061-001/399
(GEHTOLI) 		1701004061NRG24121020231086348 13/10/2023 Rajvir 1701004061WL016168 Rajvir 00354 PUNB0296400 1326 1326 Processed 08/11/2023 284617533 Rajvir PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 PAHADGARH MP-01-004-061-001/334
(GEHTOLI) 		1701004061NRG24121020231086343 13/10/2023 harikishor 1701004061WL016168 harikishor 00354 PUNB0323700 1326 1326 Processed 08/11/2023 284617533 harikishor DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1326 1326
74 PAHADGARH MP-01-004-061-001/108
(GEHTOLI) 		1701004061NRG24121020231086312 13/10/2023 Rashmi 1701004061WL016168 Rashmi 00354 PUNB0538900 1326 1326 Processed 08/11/2023 284617533 Rashmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 PAHADGARH MP-01-004-061-001/405
(GEHTOLI) 		1701004061NRG24121020231086352 13/10/2023 neetu 1701004061WL016168 neetu 00415 SBIN0003215 1326 1326 Processed 08/11/2023 284617533 neetu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 PAHADGARH MP-01-004-024-001/103-C
(CHINNONIKARERA) 		1701004024NRG24121020231084878 13/10/2023 angoori 1701004024WL016136 angoori 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 angoori FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-024-001/106-B
(CHINNONIKARERA) 		1701004024NRG24121020231084946 13/10/2023 vijay 1701004024WL016137 vijay 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 vijay STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-024-001/110-B
(CHINNONIKARERA) 		1701004024NRG24121020231084879 13/10/2023 aasha 1701004024WL016136 aasha 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 aasha STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-024-001/133-A
(CHINNONIKARERA) 		1701004024NRG24121020231085213 13/10/2023 ramvati 1701004024WL016144 ramvati 00415 SBIN0003761 884 884 Processed 08/11/2023 284617533 ramvati FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-024-001/135-A
(CHINNONIKARERA) 		1701004024NRG24121020231084884 13/10/2023 suraksha 1701004024WL016136 suraksha 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 suraksha STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-024-001/136-A
(CHINNONIKARERA) 		1701004024NRG24121020231084885 13/10/2023 nasir 1701004024WL016136 nasir 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 nasir FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-024-001/140-C
(CHINNONIKARERA) 		1701004024NRG24121020231084887 13/10/2023 vipin 1701004024WL016136 vipin 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 vipin STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-024-001/140-D
(CHINNONIKARERA) 		1701004024NRG24121020231084888 13/10/2023 prasant 1701004024WL016136 prasant 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 prasant STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-024-001/1465
(CHINNONIKARERA) 		1701004024NRG24121020231084891 13/10/2023 geeta 1701004024WL016136 geeta 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 geeta UNION BANK OF INDIA(508500)
85 PAHADGARH MP-01-004-024-001/1467
(CHINNONIKARERA) 		1701004024NRG24121020231085215 13/10/2023 neetu 1701004024WL016144 neetu 00415 SBIN0003761 884 884 Processed 08/11/2023 284617533 neetu FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-024-001/1471
(CHINNONIKARERA) 		1701004024NRG24121020231085216 13/10/2023 sher singh 1701004024WL016144 sher singh 00415 SBIN0003761 884 884 Processed 08/11/2023 284617533 shersingh FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-024-001/170-D
(CHINNONIKARERA) 		1701004024NRG24121020231084897 13/10/2023 Rasida 1701004024WL016136 Rasida 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 Rasida INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-024-001/1780
(CHINNONIKARERA) 		1701004024NRG24121020231084925 13/10/2023 Bhagirath Tyagi 1701004024WL016136 Bhagirath Tyagi 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 BhagirathTyagi STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-024-001/200-D
(CHINNONIKARERA) 		1701004024NRG24121020231084928 13/10/2023 krshna rajak 1701004024WL016136 krshna rajak 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 krshnarajak INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-024-001/201-B
(CHINNONIKARERA) 		1701004024NRG24121020231084929 13/10/2023 batsiya 1701004024WL016136 batsiya 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 batsiya STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-024-001/202-A
(CHINNONIKARERA) 		1701004024NRG24121020231084930 13/10/2023 girija 1701004024WL016136 girija 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 girija INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-024-001/272-B
(CHINNONIKARERA) 		1701004024NRG24121020231085222 13/10/2023 Rangeela 1701004024WL016144 Rangeela 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 Rangeela FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-024-001/3-B
(CHINNONIKARERA) 		1701004024NRG24121020231084937 13/10/2023 rajkumari 1701004024WL016136 rajkumari 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 rajkumari CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-024-001/310-B
(CHINNONIKARERA) 		1701004024NRG24121020231084951 13/10/2023 Ramvati Sharma 1701004024WL016137 Ramvati Sharma 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 RamvatiSharma FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-024-001/93-B
(CHINNONIKARERA) 		1701004024NRG24121020231085291 13/10/2023 devendra 1701004024WL016144 devendra 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 devendra FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-024-001/93-C
(CHINNONIKARERA) 		1701004024NRG24121020231085292 13/10/2023 vishnu kushwah 1701004024WL016144 vishnu kushwah 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 vishnukushwah FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-024-001/93-D
(CHINNONIKARERA) 		1701004024NRG24121020231085293 13/10/2023 ruvi kushwah 1701004024WL016144 ruvi kushwah 00415 SBIN0003761 884 884 Processed 08/11/2023 284617533 ruvikushwah FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-024-001/99-A
(CHINNONIKARERA) 		1701004024NRG24121020231084945 13/10/2023 Ganesh prajapati 1701004024WL016136 Ganesh prajapati 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284617533 Ganeshprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
99 PAHADGARH MP-01-004-063-001/1618-D
(HUSAINPUR) 		1701004063NRG24121020231086279 13/10/2023 Sapna Shakya 1701004063WL016167 Sapna Shakya 00415 SBIN0004830 1105 1105 Processed 08/11/2023 284617533 SapnaShakya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 PAHADGARH MP-01-004-063-001/646
(HUSAINPUR) 		1701004063NRG24121020231086296 13/10/2023 USHA 1701004063WL016167 USHA 00415 SBIN0005782 1105 1105 Processed 08/11/2023 284617533 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
101 PAHADGARH MP-01-004-063-001/1618-C
(HUSAINPUR) 		1701004063NRG24121020231086278 13/10/2023 Ramkumari Sharma 1701004063WL016167 Ramkumari Sharma 00415 SBIN0007238 1105 1105 Processed 08/11/2023 284617533 RamkumariSharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
102 PAHADGARH MP-01-004-061-001/203
(GEHTOLI) 		1701004061NRG24121020231086321 13/10/2023 raghubeer dhakad 1701004061WL016168 raghubeer dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 raghubeerdhakad FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-061-001/206
(GEHTOLI) 		1701004061NRG24121020231086324 13/10/2023 haree dhakad 1701004061WL016168 haree dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 hareedhakad STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-061-001/239
(GEHTOLI) 		1701004061NRG24121020231086329 13/10/2023 murati 1701004061WL016168 murati 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 murati STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-061-001/240
(GEHTOLI) 		1701004061NRG24121020231086330 13/10/2023 gajadhar 1701004061WL016168 gajadhar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 gajadhar PUNJAB NATIONAL BANK(508568)
106 PAHADGARH MP-01-004-061-003/112
(GEHTOLI) 		1701004061NRG24121020231086356 13/10/2023 madhav 1701004061WL016168 madhav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 madhav PUNJAB NATIONAL BANK(508568)
107 PAHADGARH MP-01-004-061-003/116
(GEHTOLI) 		1701004061NRG24121020231086359 13/10/2023 baisram 1701004061WL016168 baisram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 baisram STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-061-003/118
(GEHTOLI) 		1701004061NRG24121020231086360 13/10/2023 vijay 1701004061WL016168 vijay 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 vijay CANARA BANK(508532)
109 PAHADGARH MP-01-004-061-003/135
(GEHTOLI) 		1701004061NRG24121020231086364 13/10/2023 sanjay 1701004061WL016168 sanjay 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAHADGARH MP-01-004-061-003/145
(GEHTOLI) 		1701004061NRG24121020231086367 13/10/2023 gopal 1701004061WL016168 gopal 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 gopal STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-061-003/149
(GEHTOLI) 		1701004061NRG24121020231086369 13/10/2023 Rameshwar 1701004061WL016168 Rameshwar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 Rameshwar STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-061-003/28
(GEHTOLI) 		1701004061NRG24121020231086395 13/10/2023 ramsingh 1701004061WL016168 ramsingh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 ramsingh STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-061-003/29
(GEHTOLI) 		1701004061NRG24121020231086402 13/10/2023 shivsingh 1701004061WL016168 shivsingh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 shivsingh STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-061-003/47
(GEHTOLI) 		1701004061NRG24121020231086436 13/10/2023 Rambaran 1701004061WL016168 Rambaran 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 Rambaran STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-061-005/219
(GEHTOLI) 		1701004061NRG24121020231086453 13/10/2023 gajendra dhakad 1701004061WL016168 gajendra dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 gajendradhakad STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-061-005/220
(GEHTOLI) 		1701004061NRG24121020231086454 13/10/2023 ashok dhakad 1701004061WL016168 ashok dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284617533 ashokdhakad STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-063-001/1619
(HUSAINPUR) 		1701004063NRG24121020231086280 13/10/2023 Kamal Kishor Shakya 1701004063WL016167 Kamal Kishor Shakya 00415 SBIN0010845 1105 1105 Processed 08/11/2023 284617533 KamalKishorShakya INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHADGARH MP-01-004-063-001/356
(HUSAINPUR) 		1701004063NRG24121020231086285 13/10/2023 ramgopal sharma 1701004063WL016167 ramgopal sharma 00415 SBIN0010845 1105 1105 Processed 08/11/2023 284617533 ramgopalsharma STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-063-001/356
(HUSAINPUR) 		1701004063NRG24121020231086284 13/10/2023 ramgopal sharma 1701004063WL016167 ramgopal sharma 00415 SBIN0010845 1105 1105 Processed 08/11/2023 284617533 ramgopalsharma STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-063-001/592
(HUSAINPUR) 		1701004063NRG24121020231086286 13/10/2023 basanta 1701004063WL016167 basanta 00415 SBIN0010845 1105 1105 Processed 08/11/2023 284617533 basanta STATE BANK OF INDIA(508548)
SubTotal 24310 24310
121 PAHADGARH MP-01-004-061-005/277-A
(GEHTOLI) 		1701004061NRG24121020231086460 13/10/2023 sandeep 1701004061WL016168 sandeep 00415 SBIN0010854 1326 1326 Processed 08/11/2023 284617533 sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 PAHADGARH MP-01-004-024-001/1441
(CHINNONIKARERA) 		1701004024NRG24121020231084889 13/10/2023 rajkumar 1701004024WL016136 rajkumar 00415 SBIN0015073 1326 1326 Processed 08/11/2023 284617533 rajkumar FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-024-001/639
(CHINNONIKARERA) 		1701004024NRG24121020231084943 13/10/2023 dharmveer 1701004024WL016136 dharmveer 00415 SBIN0015073 1326 1326 Processed 08/11/2023 284617533 dharmveer FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
124 PAHADGARH MP-01-004-061-005/101
(GEHTOLI) 		1701004061NRG24121020231086440 13/10/2023 swati 1701004061WL016168 swati 00415 SBIN0030086 1326 1326 Processed 08/11/2023 284617533 swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 PAHADGARH MP-01-004-061-001/124
(GEHTOLI) 		1701004061NRG24121020231086313 13/10/2023 Matadeen jatav 1701004061WL016168 Matadeen jatav 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 Matadeenjatav FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-061-001/204
(GEHTOLI) 		1701004061NRG24121020231086322 13/10/2023 kamalesh jatav 1701004061WL016168 kamalesh jatav 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 kamaleshjatav STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-061-001/207
(GEHTOLI) 		1701004061NRG24121020231086325 13/10/2023 RAJIYA KHAN 1701004061WL016168 RAJIYA KHAN 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 RAJIYAKHAN STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-061-001/209
(GEHTOLI) 		1701004061NRG24121020231086326 13/10/2023 preetam dhakad 1701004061WL016168 preetam dhakad 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 preetamdhakad STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-061-001/231-A
(GEHTOLI) 		1701004061NRG24121020231086328 13/10/2023 kamalkishor dhakad 1701004061WL016168 kamalkishor dhakad 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 kamalkishordhakad FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-061-001/283
(GEHTOLI) 		1701004061NRG24121020231086335 13/10/2023 vishambhar dhakad 1701004061WL016168 vishambhar dhakad 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 vishambhardhakad STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-061-001/333
(GEHTOLI) 		1701004061NRG24121020231086342 13/10/2023 uttam 1701004061WL016168 uttam 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 uttam STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-061-003/101
(GEHTOLI) 		1701004061NRG24121020231086353 13/10/2023 Rani 1701004061WL016168 Rani 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 Rani STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-061-003/136
(GEHTOLI) 		1701004061NRG24121020231086365 13/10/2023 kamrlal 1701004061WL016168 kamrlal 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 kamrlal STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-061-003/188-A
(GEHTOLI) 		1701004061NRG24121020231086370 13/10/2023 hari singh dhakad 1701004061WL016168 hari singh dhakad 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 harisinghdhakad STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-061-003/201
(GEHTOLI) 		1701004061NRG24121020231086372 13/10/2023 sultan 1701004061WL016168 sultan 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 sultan STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-061-003/224
(GEHTOLI) 		1701004061NRG24121020231086376 13/10/2023 Chhatrapal 1701004061WL016168 Chhatrapal 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 Chhatrapal STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-061-003/225
(GEHTOLI) 		1701004061NRG24121020231086377 13/10/2023 Mahendra 1701004061WL016168 Mahendra 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
138 PAHADGARH MP-01-004-061-003/230-A
(GEHTOLI) 		1701004061NRG24121020231086380 13/10/2023 nikku 1701004061WL016168 nikku 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 nikku INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHADGARH MP-01-004-061-003/243
(GEHTOLI) 		1701004061NRG24121020231086383 13/10/2023 Prakash 1701004061WL016168 Prakash 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 Prakash STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-061-003/266
(GEHTOLI) 		1701004061NRG24121020231086386 13/10/2023 raghuvar 1701004061WL016168 raghuvar 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 raghuvar STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-061-003/271
(GEHTOLI) 		1701004061NRG24121020231086387 13/10/2023 netu 1701004061WL016168 netu 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 netu STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-061-003/273
(GEHTOLI) 		1701004061NRG24121020231086389 13/10/2023 seeta ram 1701004061WL016168 seeta ram 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 seetaram STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-061-003/281
(GEHTOLI) 		1701004061NRG24121020231086398 13/10/2023 Antoo Yadav 1701004061WL016168 Antoo Yadav 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 AntooYadav STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-061-003/285
(GEHTOLI) 		1701004061NRG24121020231086400 13/10/2023 Anil Dhakad 1701004061WL016168 Anil Dhakad 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 AnilDhakad STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-061-003/286
(GEHTOLI) 		1701004061NRG24121020231086401 13/10/2023 Lavkush Yadav 1701004061WL016168 Lavkush Yadav 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 LavkushYadav STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-061-003/31-A
(GEHTOLI) 		1701004061NRG24121020231086407 13/10/2023 ramdulari 1701004061WL016168 ramdulari 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 ramdulari AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAHADGARH MP-01-004-061-003/311
(GEHTOLI) 		1701004061NRG24121020231086409 13/10/2023 Kamlesh 1701004061WL016168 Kamlesh 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 Kamlesh PUNJAB NATIONAL BANK(508568)
148 PAHADGARH MP-01-004-061-003/344
(GEHTOLI) 		1701004061NRG24121020231086417 13/10/2023 Surma 1701004061WL016168 Surma 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 Surma STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-061-003/355
(GEHTOLI) 		1701004061NRG24121020231086421 13/10/2023 Phoolwati 1701004061WL016168 Phoolwati 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 Phoolwati STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-061-003/43-A
(GEHTOLI) 		1701004061NRG24121020231086433 13/10/2023 Ramswaroop yadav 1701004061WL016168 Ramswaroop yadav 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 Ramswaroopyadav STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-061-003/43-B
(GEHTOLI) 		1701004061NRG24121020231086434 13/10/2023 Amar Singh yadav 1701004061WL016168 Amar Singh yadav 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 AmarSinghyadav STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-061-005/108
(GEHTOLI) 		1701004061NRG24121020231086442 13/10/2023 kusum 1701004061WL016168 kusum 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 kusum STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-061-005/128
(GEHTOLI) 		1701004061NRG24121020231086449 13/10/2023 Meena 1701004061WL016168 Meena 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
154 PAHADGARH MP-01-004-061-005/212
(GEHTOLI) 		1701004061NRG24121020231086452 13/10/2023 Ramdulari 1701004061WL016168 Ramdulari 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 Ramdulari STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-061-005/283
(GEHTOLI) 		1701004061NRG24121020231086461 13/10/2023 gajendra 1701004061WL016168 gajendra 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 gajendra STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-061-005/323
(GEHTOLI) 		1701004061NRG24121020231086462 13/10/2023 Balaveer Shakya 1701004061WL016168 Balaveer Shakya 00415 SBIN0030091 1326 1326 Processed 08/11/2023 284617533 BalaveerShakya BANK OF BARODA(606985)
SubTotal 42432 42432
157 PAHADGARH MP-01-004-024-001/115-A
(CHINNONIKARERA) 		1701004024NRG24121020231084880 13/10/2023 satish sharma 1701004024WL016136 satish sharma 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 satishsharma FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-024-001/1212
(CHINNONIKARERA) 		1701004024NRG24121020231084947 13/10/2023 raj 1701004024WL016137 raj 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 raj FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-024-001/1219
(CHINNONIKARERA) 		1701004024NRG24121020231084881 13/10/2023 vin 1701004024WL016136 vin 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 vin INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHADGARH MP-01-004-024-001/1283
(CHINNONIKARERA) 		1701004024NRG24121020231085210 13/10/2023 Baliram 1701004024WL016144 Baliram 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 Baliram FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-024-001/1308
(CHINNONIKARERA) 		1701004024NRG24121020231085212 13/10/2023 ADIRAM BAGHEL 1701004024WL016144 ADIRAM BAGHEL 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 ADIRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-024-001/1336
(CHINNONIKARERA) 		1701004024NRG24121020231084882 13/10/2023 santosh 1701004024WL016136 santosh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 santosh STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-024-001/1337
(CHINNONIKARERA) 		1701004024NRG24121020231084883 13/10/2023 sonu 1701004024WL016136 sonu 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 sonu STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-024-001/1391
(CHINNONIKARERA) 		1701004024NRG24121020231084886 13/10/2023 guddi 1701004024WL016136 guddi 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 guddi STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-024-001/142-A
(CHINNONIKARERA) 		1701004024NRG24121020231085214 13/10/2023 rekha 1701004024WL016144 rekha 00415 SBIN0030092 884 884 Processed 08/11/2023 284617533 rekha FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-024-001/1442
(CHINNONIKARERA) 		1701004024NRG24121020231084890 13/10/2023 girraj 1701004024WL016136 girraj 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 girraj FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-024-001/2-D
(CHINNONIKARERA) 		1701004024NRG24121020231085219 13/10/2023 rishikesh 1701004024WL016144 rishikesh 00415 SBIN0030092 884 884 Processed 08/11/2023 284617533 rishikesh FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-024-001/290-A
(CHINNONIKARERA) 		1701004024NRG24121020231084948 13/10/2023 Radhe syam Tyagi 1701004024WL016137 Radhe syam Tyagi 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 RadhesyamTyagi FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-024-001/45-A
(CHINNONIKARERA) 		1701004024NRG24121020231084939 13/10/2023 kamlesh 1701004024WL016136 kamlesh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 kamlesh STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-024-001/486
(CHINNONIKARERA) 		1701004024NRG24121020231085241 13/10/2023 MOHAN 1701004024WL016144 MOHAN 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 MOHAN FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-024-001/53-B
(CHINNONIKARERA) 		1701004024NRG24121020231084940 13/10/2023 dinesh 1701004024WL016136 dinesh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 dinesh STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-024-001/612
(CHINNONIKARERA) 		1701004024NRG24121020231084941 13/10/2023 suman rajak 1701004024WL016136 suman rajak 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 sumanrajak STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-024-001/636
(CHINNONIKARERA) 		1701004024NRG24121020231084942 13/10/2023 Rakesh 1701004024WL016136 Rakesh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 Rakesh STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-024-001/650-A
(CHINNONIKARERA) 		1701004024NRG24121020231084953 13/10/2023 Shreenivash Tyagi 1701004024WL016137 Shreenivash Tyagi 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 ShreenivashTyagi STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-024-001/673
(CHINNONIKARERA) 		1701004024NRG24121020231084944 13/10/2023 phiroj khan 1701004024WL016136 phiroj khan 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 phirojkhan STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-024-001/713
(CHINNONIKARERA) 		1701004024NRG24121020231084965 13/10/2023 dharmendr 1701004024WL016137 dharmendr 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 dharmendr FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-024-001/716
(CHINNONIKARERA) 		1701004024NRG24121020231084966 13/10/2023 ramroop tyagi 1701004024WL016137 ramroop tyagi 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 ramrooptyagi STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-024-001/717
(CHINNONIKARERA) 		1701004024NRG24121020231084967 13/10/2023 devendr 1701004024WL016137 devendr 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 devendr FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-024-001/74
(CHINNONIKARERA) 		1701004024NRG24121020231085290 13/10/2023 baratsingh 1701004024WL016144 baratsingh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284617533 baratsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
180 PAHADGARH MP-01-004-061-001/127
(GEHTOLI) 		1701004061NRG24121020231086314 13/10/2023 Ranjeet 1701004061WL016168 Ranjeet 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 Ranjeet STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-061-001/401
(GEHTOLI) 		1701004061NRG24121020231086349 13/10/2023 Shushil 1701004061WL016168 Shushil 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 Shushil STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-061-003/115
(GEHTOLI) 		1701004061NRG24121020231086358 13/10/2023 Ramprasad 1701004061WL016168 Ramprasad 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
183 PAHADGARH MP-01-004-061-003/139
(GEHTOLI) 		1701004061NRG24121020231086366 13/10/2023 ghansyam 1701004061WL016168 ghansyam 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 ghansyam STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-061-003/195
(GEHTOLI) 		1701004061NRG24121020231086371 13/10/2023 Leela 1701004061WL016168 Leela 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 Leela AIRTEL PAYMENTS BANK LIMITED(990288)
185 PAHADGARH MP-01-004-061-003/221
(GEHTOLI) 		1701004061NRG24121020231086374 13/10/2023 Ramdayal 1701004061WL016168 Ramdayal 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 Ramdayal STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-061-003/261
(GEHTOLI) 		1701004061NRG24121020231086385 13/10/2023 mahendra 1701004061WL016168 mahendra 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 mahendra STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-061-003/272
(GEHTOLI) 		1701004061NRG24121020231086388 13/10/2023 parimal 1701004061WL016168 parimal 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 parimal STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-061-003/277
(GEHTOLI) 		1701004061NRG24121020231086390 13/10/2023 Shishupal Yadav 1701004061WL016168 Shishupal Yadav 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 ShishupalYadav STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-061-003/28-A
(GEHTOLI) 		1701004061NRG24121020231086396 13/10/2023 Naresh dhakad 1701004061WL016168 Naresh dhakad 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 Nareshdhakad STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-061-003/28-B
(GEHTOLI) 		1701004061NRG24121020231086397 13/10/2023 mahesh dhakad 1701004061WL016168 mahesh dhakad 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 maheshdhakad STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-061-003/32-A
(GEHTOLI) 		1701004061NRG24121020231086412 13/10/2023 kalyan dhakad 1701004061WL016168 kalyan dhakad 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 kalyandhakad STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-061-003/330
(GEHTOLI) 		1701004061NRG24121020231086416 13/10/2023 kedar 1701004061WL016168 kedar 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 kedar STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-061-003/350
(GEHTOLI) 		1701004061NRG24121020231086418 13/10/2023 Laxmi 1701004061WL016168 Laxmi 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAHADGARH MP-01-004-061-003/42-A
(GEHTOLI) 		1701004061NRG24121020231086432 13/10/2023 rachana dhakad 1701004061WL016168 rachana dhakad 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 rachanadhakad STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-061-003/47-A
(GEHTOLI) 		1701004061NRG24121020231086437 13/10/2023 Rambaran yadav 1701004061WL016168 Rambaran yadav 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 Rambaranyadav STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-061-005/112
(GEHTOLI) 		1701004061NRG24121020231086445 13/10/2023 Babita 1701004061WL016168 Babita 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 Babita STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-061-005/115
(GEHTOLI) 		1701004061NRG24121020231086446 13/10/2023 Bejanti 1701004061WL016168 Bejanti 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 Bejanti STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-061-005/263
(GEHTOLI) 		1701004061NRG24121020231086459 13/10/2023 jagdeesh dhakad 1701004061WL016168 jagdeesh dhakad 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 jagdeeshdhakad NARMADA JHABUA GRAMIN BANK(508515)
199 PAHADGARH MP-01-004-061-005/334-A
(GEHTOLI) 		1701004061NRG24121020231086463 13/10/2023 Basanti 1701004061WL016168 Basanti 00415 SBIN0030309 1326 1326 Processed 08/11/2023 284617533 Basanti STATE BANK OF INDIA(508548)
SubTotal 26520 26520
200 PAHADGARH MP-01-004-061-003/407
(GEHTOLI) 		1701004061NRG24121020231086431 13/10/2023 geeta 1701004061WL016168 geeta 00415 SBIN0030417 1326 1326 Processed 08/11/2023 284617533 geeta STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-061-005/129
(GEHTOLI) 		1701004061NRG24121020231086450 13/10/2023 sunita 1701004061WL016168 sunita 00415 SBIN0030417 1326 1326 Processed 08/11/2023 284617533 sunita STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-061-005/364-D
(GEHTOLI) 		1701004061NRG24121020231086467 13/10/2023 Aakash 1701004061WL016168 Aakash 00415 SBIN0030417 1326 1326 Processed 08/11/2023 284617533 Aakash STATE BANK OF INDIA(508548)
SubTotal 3978 3978
203 PAHADGARH MP-01-004-063-001/1619-A
(HUSAINPUR) 		1701004063NRG24121020231086281 13/10/2023 Bholaram Sharma 1701004063WL016167 Bholaram Sharma 00415 SBIN0030439 1105 1105 Processed 08/11/2023 284617533 BholaramSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
204 PAHADGARH MP-01-004-061-003/352
(GEHTOLI) 		1701004061NRG24121020231086419 13/10/2023 Dharmendra 1701004061WL016168 Dharmendra 00462 UCBA0000048 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
205 PAHADGARH MP-01-004-061-001/2003
(GEHTOLI) 		1701004061NRG24121020231086320 13/10/2023 rajendra 1701004061WL016168 rajendra 00462 UCBA0001025 1326 1326 Processed 08/11/2023 284617533 rajendra STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-061-001/205
(GEHTOLI) 		1701004061NRG24121020231086323 13/10/2023 vinod dhakad 1701004061WL016168 vinod dhakad 00462 UCBA0001025 1326 1326 Processed 08/11/2023 284617533 vinoddhakad UCO BANK(607066)
207 PAHADGARH MP-01-004-061-003/51
(GEHTOLI) 		1701004061NRG24121020231086439 13/10/2023 santu 1701004061WL016168 santu 00462 UCBA0001025 1326 1326 Processed 08/11/2023 284617533 santu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
208 PAHADGARH MP-01-004-061-003/223
(GEHTOLI) 		1701004061NRG24121020231086375 13/10/2023 Deepu 1701004061WL016168 Deepu 00462 UCBA0001139 1326 1326 Processed 08/11/2023 284617533 Deepu STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-061-003/228
(GEHTOLI) 		1701004061NRG24121020231086378 13/10/2023 Sultan 1701004061WL016168 Sultan 00462 UCBA0001139 1326 1326 Processed 08/11/2023 284617533 Sultan AIRTEL PAYMENTS BANK LIMITED(990288)
210 PAHADGARH MP-01-004-061-003/283
(GEHTOLI) 		1701004061NRG24121020231086399 13/10/2023 Ramniwas 1701004061WL016168 Ramniwas 00462 UCBA0001139 1326 1326 Processed 08/11/2023 284617533 Ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
211 PAHADGARH MP-01-004-061-003/301
(GEHTOLI) 		1701004061NRG24121020231086405 13/10/2023 Surendra 1701004061WL016168 Surendra 00462 UCBA0001844 1326 1326 Processed 08/11/2023 284617533 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
212 PAHADGARH MP-01-004-061-005/360
(GEHTOLI) 		1701004061NRG24121020231086464 13/10/2023 Lakhan 1701004061WL016168 Lakhan 00468 UBIN0543187 1326 1326 Processed 08/11/2023 284617533 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
213 PAHADGARH MP-01-004-061-005/133
(GEHTOLI) 		1701004061NRG24121020231086451 13/10/2023 veerbal 1701004061WL016168 veerbal 00468 UBIN0558311 1326 1326 Processed 08/11/2023 284617533 veerbal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 PAHADGARH MP-01-004-063-001/1106
(HUSAINPUR) 		1701004063NRG24121020231086250 13/10/2023 balkrashan 1701004063WL016167 balkrashan 00553 INDB0000485 1105 1105 Processed 08/11/2023 284617533 balkrashan FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-063-001/1116
(HUSAINPUR) 		1701004063NRG24121020231086251 13/10/2023 rahul 1701004063WL016167 rahul 00553 INDB0000485 1105 1105 Processed 08/11/2023 284617533 rahul PUNJAB NATIONAL BANK(508568)
216 PAHADGARH MP-01-004-063-001/1290
(HUSAINPUR) 		1701004063NRG24121020231086253 13/10/2023 shrimati 1701004063WL016167 shrimati 00553 INDB0000485 1105 1105 Processed 08/11/2023 284617533 shrimati FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-063-001/1395
(HUSAINPUR) 		1701004063NRG24121020231086255 13/10/2023 Omprakash Sharma 1701004063WL016167 Omprakash Sharma 00553 INDB0000485 1105 1105 Processed 08/11/2023 284617533 OmprakashSharma FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-063-001/1413
(HUSAINPUR) 		1701004063NRG24121020231086256 13/10/2023 Sarita Jatav 1701004063WL016167 Sarita Jatav 00553 INDB0000485 1105 1105 Processed 08/11/2023 284617533 SaritaJatav STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-063-001/1431
(HUSAINPUR) 		1701004063NRG24121020231086257 13/10/2023 Suneeta Jatav 1701004063WL016167 Suneeta Jatav 00553 INDB0000485 1105 1105 Processed 08/11/2023 284617533 SuneetaJatav BANK OF BARODA(606985)
220 PAHADGARH MP-01-004-063-001/630
(HUSAINPUR) 		1701004063NRG24121020231086293 13/10/2023 SAPNA 1701004063WL016167 SAPNA 00553 INDB0000485 1105 1105 Processed 08/11/2023 284617533 SAPNA FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-063-001/632
(HUSAINPUR) 		1701004063NRG24121020231086294 13/10/2023 GURUDAYAL 1701004063WL016167 GURUDAYAL 00553 INDB0000485 1105 1105 Processed 08/11/2023 284617533 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAHADGARH MP-01-004-063-001/711
(HUSAINPUR) 		1701004063NRG24121020231086300 13/10/2023 ASHOK 1701004063WL016167 ASHOK 00553 INDB0000485 1105 1105 Processed 08/11/2023 284617533 ASHOK CENTRAL BANK OF INDIA(607115)
223 PAHADGARH MP-01-004-063-001/730
(HUSAINPUR) 		1701004063NRG24121020231086301 13/10/2023 PAVAN 1701004063WL016167 PAVAN 00553 INDB0000485 1105 1105 Processed 08/11/2023 284617533 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
224 PAHADGARH MP-01-004-063-001/739
(HUSAINPUR) 		1701004063NRG24121020231086304 13/10/2023 BEDAHI 1701004063WL016167 BEDAHI 00555 YESB0000554 1105 1105 Processed 08/11/2023 284617533 BEDAHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
225 PAHADGARH MP-01-004-024-001/102-D
(CHINNONIKARERA) 		1701004024NRG24121020231084877 13/10/2023 saheedan 1701004024WL016136 saheedan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 saheedan STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-024-001/160-A
(CHINNONIKARERA) 		1701004024NRG24121020231084892 13/10/2023 Nisha 1701004024WL016136 Nisha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Nisha FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-024-001/160-C
(CHINNONIKARERA) 		1701004024NRG24121020231084893 13/10/2023 anita 1701004024WL016136 anita 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 anita FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-024-001/161-A
(CHINNONIKARERA) 		1701004024NRG24121020231084894 13/10/2023 ramveer 1701004024WL016136 ramveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 ramveer FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-024-001/162-C
(CHINNONIKARERA) 		1701004024NRG24121020231084895 13/10/2023 badka 1701004024WL016136 badka 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 badka FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-024-001/170-C
(CHINNONIKARERA) 		1701004024NRG24121020231084896 13/10/2023 Sonu 1701004024WL016136 Sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Sonu FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-024-001/1721
(CHINNONIKARERA) 		1701004024NRG24121020231084898 13/10/2023 Rajkumari Rajak 1701004024WL016136 Rajkumari Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 RajkumariRajak FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-024-001/1724
(CHINNONIKARERA) 		1701004024NRG24121020231084899 13/10/2023 Akash 1701004024WL016136 Akash 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Akash UCO BANK(607066)
233 PAHADGARH MP-01-004-024-001/1725
(CHINNONIKARERA) 		1701004024NRG24121020231084900 13/10/2023 Ajay Rajak 1701004024WL016136 Ajay Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 AjayRajak FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-024-001/1726
(CHINNONIKARERA) 		1701004024NRG24121020231084901 13/10/2023 Baikunthi 1701004024WL016136 Baikunthi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Baikunthi CENTRAL BANK OF INDIA(607115)
235 PAHADGARH MP-01-004-024-001/1727
(CHINNONIKARERA) 		1701004024NRG24121020231084902 13/10/2023 Karishma 1701004024WL016136 Karishma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Karishma FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-024-001/1728
(CHINNONIKARERA) 		1701004024NRG24121020231084903 13/10/2023 Priti 1701004024WL016136 Priti 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Priti FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-024-001/1729
(CHINNONIKARERA) 		1701004024NRG24121020231084904 13/10/2023 Aravindra Rajak 1701004024WL016136 Aravindra Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 AravindraRajak FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-024-001/1730
(CHINNONIKARERA) 		1701004024NRG24121020231084905 13/10/2023 Ramdin 1701004024WL016136 Ramdin 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Ramdin FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-024-001/1731
(CHINNONIKARERA) 		1701004024NRG24121020231084906 13/10/2023 Rachana 1701004024WL016136 Rachana 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Rachana FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-024-001/1735
(CHINNONIKARERA) 		1701004024NRG24121020231084907 13/10/2023 Raghuveer Singh 1701004024WL016136 Raghuveer Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 RaghuveerSingh STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-024-001/1736
(CHINNONIKARERA) 		1701004024NRG24121020231084908 13/10/2023 Kanta 1701004024WL016136 Kanta 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Kanta FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-024-001/1737
(CHINNONIKARERA) 		1701004024NRG24121020231084909 13/10/2023 Akash Rajak 1701004024WL016136 Akash Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 AkashRajak FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-024-001/1738
(CHINNONIKARERA) 		1701004024NRG24121020231084910 13/10/2023 Devakeenandan 1701004024WL016136 Devakeenandan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Devakeenandan FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-024-001/1740
(CHINNONIKARERA) 		1701004024NRG24121020231084911 13/10/2023 Sourav 1701004024WL016136 Sourav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Sourav FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-024-001/1741
(CHINNONIKARERA) 		1701004024NRG24121020231084912 13/10/2023 Ashish Tyagi 1701004024WL016136 Ashish Tyagi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 AshishTyagi FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-024-001/1743
(CHINNONIKARERA) 		1701004024NRG24121020231084913 13/10/2023 Khushi Rajak 1701004024WL016136 Khushi Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 KhushiRajak FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-024-001/1745
(CHINNONIKARERA) 		1701004024NRG24121020231084914 13/10/2023 Ajanta 1701004024WL016136 Ajanta 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Ajanta FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-024-001/1746
(CHINNONIKARERA) 		1701004024NRG24121020231084915 13/10/2023 Sundar lal 1701004024WL016136 Sundar lal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Sundarlal FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-024-001/1749
(CHINNONIKARERA) 		1701004024NRG24121020231084916 13/10/2023 Ramshree Rajak 1701004024WL016136 Ramshree Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 RamshreeRajak FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-024-001/1750
(CHINNONIKARERA) 		1701004024NRG24121020231084917 13/10/2023 Arati Rajak 1701004024WL016136 Arati Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 AratiRajak FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-024-001/1751
(CHINNONIKARERA) 		1701004024NRG24121020231084918 13/10/2023 Neetesh 1701004024WL016136 Neetesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Neetesh FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-024-001/1771
(CHINNONIKARERA) 		1701004024NRG24121020231084921 13/10/2023 Reena 1701004024WL016136 Reena 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Reena FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-024-001/1772
(CHINNONIKARERA) 		1701004024NRG24121020231084922 13/10/2023 Akhilesh 1701004024WL016136 Akhilesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Akhilesh FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-024-001/1773
(CHINNONIKARERA) 		1701004024NRG24121020231084923 13/10/2023 Krishna 1701004024WL016136 Krishna 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Krishna FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-024-001/245-A
(CHINNONIKARERA) 		1701004024NRG24121020231085220 13/10/2023 balveer 1701004024WL016144 balveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 balveer FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-024-001/245-A
(CHINNONIKARERA) 		1701004024NRG24121020231085221 13/10/2023 varsha 1701004024WL016144 varsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 varsha FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-024-001/310-A
(CHINNONIKARERA) 		1701004024NRG24121020231084950 13/10/2023 Ramprakash Sharma 1701004024WL016137 Ramprakash Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 RamprakashSharma FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-024-001/331-B
(CHINNONIKARERA) 		1701004024NRG24121020231084938 13/10/2023 dhiraj 1701004024WL016136 dhiraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 dhiraj IDBI BANK(607095)
259 PAHADGARH MP-01-004-024-001/337-B
(CHINNONIKARERA) 		1701004024NRG24121020231084952 13/10/2023 hemlata 1701004024WL016137 hemlata 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 hemlata CENTRAL BANK OF INDIA(607115)
260 PAHADGARH MP-01-004-024-001/407-B
(CHINNONIKARERA) 		1701004024NRG24121020231085225 13/10/2023 Dhara 1701004024WL016144 Dhara 00688 FINO0001001 663 663 Processed 08/11/2023 284617533 Dhara FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-024-001/435-A
(CHINNONIKARERA) 		1701004024NRG24121020231085227 13/10/2023 Sheela 1701004024WL016144 Sheela 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Sheela FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-024-001/435-C
(CHINNONIKARERA) 		1701004024NRG24121020231085228 13/10/2023 Narvada 1701004024WL016144 Narvada 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Narvada FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-024-001/436-A
(CHINNONIKARERA) 		1701004024NRG24121020231085229 13/10/2023 Saroja 1701004024WL016144 Saroja 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Saroja FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-024-001/436-B
(CHINNONIKARERA) 		1701004024NRG24121020231085230 13/10/2023 sundar 1701004024WL016144 sundar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 sundar FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-024-001/436-C
(CHINNONIKARERA) 		1701004024NRG24121020231085231 13/10/2023 Priyanka 1701004024WL016144 Priyanka 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Priyanka FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-024-001/436-D
(CHINNONIKARERA) 		1701004024NRG24121020231085232 13/10/2023 Poonam 1701004024WL016144 Poonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Poonam FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-024-001/437-A
(CHINNONIKARERA) 		1701004024NRG24121020231085233 13/10/2023 Vidhya Kushwah 1701004024WL016144 Vidhya Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 VidhyaKushwah FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-024-001/437-B
(CHINNONIKARERA) 		1701004024NRG24121020231085234 13/10/2023 Hubbi Kushwah 1701004024WL016144 Hubbi Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 HubbiKushwah FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-024-001/437-C
(CHINNONIKARERA) 		1701004024NRG24121020231085235 13/10/2023 Deepak 1701004024WL016144 Deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Deepak FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-024-001/437-D
(CHINNONIKARERA) 		1701004024NRG24121020231085236 13/10/2023 Renu 1701004024WL016144 Renu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Renu FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-024-001/449-C
(CHINNONIKARERA) 		1701004024NRG24121020231085237 13/10/2023 Nathi 1701004024WL016144 Nathi 00688 FINO0001001 884 884 Processed 08/11/2023 284617533 Nathi FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-024-001/449-D
(CHINNONIKARERA) 		1701004024NRG24121020231085238 13/10/2023 Barelal 1701004024WL016144 Barelal 00688 FINO0001001 884 884 Processed 08/11/2023 284617533 Barelal FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-024-001/452-C
(CHINNONIKARERA) 		1701004024NRG24121020231085239 13/10/2023 Jitendra Singh 1701004024WL016144 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHADGARH MP-01-004-024-001/482-A
(CHINNONIKARERA) 		1701004024NRG24121020231085240 13/10/2023 kampuri 1701004024WL016144 kampuri 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 kampuri FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-024-001/492-B
(CHINNONIKARERA) 		1701004024NRG24121020231085242 13/10/2023 brajesh 1701004024WL016144 brajesh 00688 FINO0001001 442 442 Processed 08/11/2023 284617533 brajesh FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-024-001/495-D
(CHINNONIKARERA) 		1701004024NRG24121020231085243 13/10/2023 vimala 1701004024WL016144 vimala 00688 FINO0001001 442 442 Processed 08/11/2023 284617533 vimala FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-024-001/496-A
(CHINNONIKARERA) 		1701004024NRG24121020231085244 13/10/2023 reena 1701004024WL016144 reena 00688 FINO0001001 442 442 Processed 08/11/2023 284617533 reena FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-024-001/497-C
(CHINNONIKARERA) 		1701004024NRG24121020231085245 13/10/2023 sersingh 1701004024WL016144 sersingh 00688 FINO0001001 442 442 Processed 08/11/2023 284617533 sersingh FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-024-001/501-A
(CHINNONIKARERA) 		1701004024NRG24121020231085246 13/10/2023 pavan 1701004024WL016144 pavan 00688 FINO0001001 884 884 Processed 08/11/2023 284617533 pavan FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-024-001/501-B
(CHINNONIKARERA) 		1701004024NRG24121020231085247 13/10/2023 pavan 1701004024WL016144 pavan 00688 FINO0001001 884 884 Processed 08/11/2023 284617533 pavan STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-024-001/501-D
(CHINNONIKARERA) 		1701004024NRG24121020231085248 13/10/2023 dinesh 1701004024WL016144 dinesh 00688 FINO0001001 884 884 Processed 08/11/2023 284617533 dinesh STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-024-001/502-A
(CHINNONIKARERA) 		1701004024NRG24121020231085249 13/10/2023 ramjeet 1701004024WL016144 ramjeet 00688 FINO0001001 884 884 Processed 08/11/2023 284617533 ramjeet FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-024-001/502-B
(CHINNONIKARERA) 		1701004024NRG24121020231085250 13/10/2023 Vishnu Kumar 1701004024WL016144 Vishnu Kumar 00688 FINO0001001 884 884 Processed 08/11/2023 284617533 VishnuKumar FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-024-001/502-C
(CHINNONIKARERA) 		1701004024NRG24121020231085251 13/10/2023 ajay singh 1701004024WL016144 ajay singh 00688 FINO0001001 884 884 Processed 08/11/2023 284617533 ajaysingh FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-024-001/502-D
(CHINNONIKARERA) 		1701004024NRG24121020231085252 13/10/2023 Premsingh 1701004024WL016144 Premsingh 00688 FINO0001001 884 884 Processed 08/11/2023 284617533 Premsingh FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-024-001/503-A
(CHINNONIKARERA) 		1701004024NRG24121020231085253 13/10/2023 shailendra 1701004024WL016144 shailendra 00688 FINO0001001 884 884 Processed 08/11/2023 284617533 shailendra FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-024-001/507-B
(CHINNONIKARERA) 		1701004024NRG24121020231085254 13/10/2023 maheswari 1701004024WL016144 maheswari 00688 FINO0001001 884 884 Processed 08/11/2023 284617533 maheswari FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-024-001/508
(CHINNONIKARERA) 		1701004024NRG24121020231085255 13/10/2023 Asharam 1701004024WL016144 Asharam 00688 FINO0001001 884 884 Processed 08/11/2023 284617533 Asharam FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-024-001/508-A
(CHINNONIKARERA) 		1701004024NRG24121020231085256 13/10/2023 Uma Baghel 1701004024WL016144 Uma Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 UmaBaghel FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-024-001/508-C
(CHINNONIKARERA) 		1701004024NRG24121020231085257 13/10/2023 sonam kushwah 1701004024WL016144 sonam kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 sonamkushwah FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-024-001/508-D
(CHINNONIKARERA) 		1701004024NRG24121020231085258 13/10/2023 ramdei 1701004024WL016144 ramdei 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 ramdei FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-024-001/509
(CHINNONIKARERA) 		1701004024NRG24121020231085259 13/10/2023 radheshyam 1701004024WL016144 radheshyam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 radheshyam FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-024-001/509-A
(CHINNONIKARERA) 		1701004024NRG24121020231085260 13/10/2023 rmbati 1701004024WL016144 rmbati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 rmbati FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-024-001/509-B
(CHINNONIKARERA) 		1701004024NRG24121020231085261 13/10/2023 gabbar 1701004024WL016144 gabbar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
295 PAHADGARH MP-01-004-024-001/509-D
(CHINNONIKARERA) 		1701004024NRG24121020231085262 13/10/2023 sahav singh 1701004024WL016144 sahav singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 sahavsingh FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-024-001/510
(CHINNONIKARERA) 		1701004024NRG24121020231085263 13/10/2023 Sharda 1701004024WL016144 Sharda 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Sharda FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-024-001/510-A
(CHINNONIKARERA) 		1701004024NRG24121020231085264 13/10/2023 Nathi Lal 1701004024WL016144 Nathi Lal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 NathiLal FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-024-001/510-D
(CHINNONIKARERA) 		1701004024NRG24121020231085265 13/10/2023 Krishnkant 1701004024WL016144 Krishnkant 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Krishnkant FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-024-001/511
(CHINNONIKARERA) 		1701004024NRG24121020231085266 13/10/2023 Navab 1701004024WL016144 Navab 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Navab CENTRAL BANK OF INDIA(607115)
300 PAHADGARH MP-01-004-024-001/515-A
(CHINNONIKARERA) 		1701004024NRG24121020231085267 13/10/2023 Satendra kushwah 1701004024WL016144 Satendra kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Satendrakushwah FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-024-001/534-A
(CHINNONIKARERA) 		1701004024NRG24121020231085268 13/10/2023 Mahesh 1701004024WL016144 Mahesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Mahesh FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-024-001/540-A
(CHINNONIKARERA) 		1701004024NRG24121020231085269 13/10/2023 Sultan 1701004024WL016144 Sultan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Sultan FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-024-001/540-B
(CHINNONIKARERA) 		1701004024NRG24121020231085270 13/10/2023 Puspa 1701004024WL016144 Puspa 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Puspa FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-024-001/540-C
(CHINNONIKARERA) 		1701004024NRG24121020231085271 13/10/2023 Shishupal 1701004024WL016144 Shishupal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Shishupal FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-024-001/550-A
(CHINNONIKARERA) 		1701004024NRG24121020231085272 13/10/2023 Sarvesh 1701004024WL016144 Sarvesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Sarvesh FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-024-001/550-B
(CHINNONIKARERA) 		1701004024NRG24121020231085273 13/10/2023 Uttam 1701004024WL016144 Uttam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Uttam FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-024-001/550-C
(CHINNONIKARERA) 		1701004024NRG24121020231085274 13/10/2023 Shrilal Kushwah 1701004024WL016144 Shrilal Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 ShrilalKushwah FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-024-001/550-D
(CHINNONIKARERA) 		1701004024NRG24121020231085275 13/10/2023 Sumer Singh Kushwah 1701004024WL016144 Sumer Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 SumerSinghKushwah FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-024-001/634-B
(CHINNONIKARERA) 		1701004024NRG24121020231085276 13/10/2023 Gajendra 1701004024WL016144 Gajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Gajendra FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-024-001/635-A
(CHINNONIKARERA) 		1701004024NRG24121020231085277 13/10/2023 Rajvati 1701004024WL016144 Rajvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Rajvati AIRTEL PAYMENTS BANK LIMITED(990288)
311 PAHADGARH MP-01-004-024-001/636-B
(CHINNONIKARERA) 		1701004024NRG24121020231085278 13/10/2023 Ramalakhan 1701004024WL016144 Ramalakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Ramalakhan FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-024-001/636-C
(CHINNONIKARERA) 		1701004024NRG24121020231085279 13/10/2023 Godawari 1701004024WL016144 Godawari 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Godawari FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-024-001/636-D
(CHINNONIKARERA) 		1701004024NRG24121020231085280 13/10/2023 Sapna 1701004024WL016144 Sapna 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Sapna FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-024-001/638-A
(CHINNONIKARERA) 		1701004024NRG24121020231085281 13/10/2023 Rambaran 1701004024WL016144 Rambaran 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Rambaran FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-024-001/638-B
(CHINNONIKARERA) 		1701004024NRG24121020231085282 13/10/2023 Karishma 1701004024WL016144 Karishma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Karishma FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-024-001/638-D
(CHINNONIKARERA) 		1701004024NRG24121020231085283 13/10/2023 Varsha 1701004024WL016144 Varsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Varsha FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-024-001/639-A
(CHINNONIKARERA) 		1701004024NRG24121020231085284 13/10/2023 Mahesh 1701004024WL016144 Mahesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Mahesh FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-024-001/639-B
(CHINNONIKARERA) 		1701004024NRG24121020231085285 13/10/2023 Hukam Singh 1701004024WL016144 Hukam Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 HukamSingh FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-024-001/639-C
(CHINNONIKARERA) 		1701004024NRG24121020231085286 13/10/2023 Prem 1701004024WL016144 Prem 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Prem STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-024-001/639-D
(CHINNONIKARERA) 		1701004024NRG24121020231085287 13/10/2023 Nisha 1701004024WL016144 Nisha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Nisha FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-024-001/640-A
(CHINNONIKARERA) 		1701004024NRG24121020231085288 13/10/2023 Ketuki 1701004024WL016144 Ketuki 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Ketuki FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-024-001/650-B
(CHINNONIKARERA) 		1701004024NRG24121020231084954 13/10/2023 vimlesh 1701004024WL016137 vimlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 vimlesh FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-024-001/651-C
(CHINNONIKARERA) 		1701004024NRG24121020231084959 13/10/2023 Hakim 1701004024WL016137 Hakim 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Hakim FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-024-001/651-D
(CHINNONIKARERA) 		1701004024NRG24121020231084960 13/10/2023 Rubi Tyagi 1701004024WL016137 Rubi Tyagi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 RubiTyagi FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-024-001/655-A
(CHINNONIKARERA) 		1701004024NRG24121020231084961 13/10/2023 Umakumari 1701004024WL016137 Umakumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Umakumari FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-024-001/659-A
(CHINNONIKARERA) 		1701004024NRG24121020231084962 13/10/2023 Mamata 1701004024WL016137 Mamata 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Mamata FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-024-001/659-C
(CHINNONIKARERA) 		1701004024NRG24121020231084963 13/10/2023 Ashish 1701004024WL016137 Ashish 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 Ashish FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-024-001/660-B
(CHINNONIKARERA) 		1701004024NRG24121020231085289 13/10/2023 Pooja Kushwah 1701004024WL016144 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617533 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-063-001/1261
(HUSAINPUR) 		1701004063NRG24121020231086252 13/10/2023 pavan sharma 1701004063WL016167 pavan sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 284617533 pavansharma FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-063-001/1618-A
(HUSAINPUR) 		1701004063NRG24121020231086276 13/10/2023 Ankita Shukla 1701004063WL016167 Ankita Shukla 00688 FINO0001001 1105 1105 Processed 08/11/2023 284617533 AnkitaShukla FINO PAYMENTS BANK LTD(608001)
SubTotal 130611 130611
331 PAHADGARH MP-01-004-061-003/122-A
(GEHTOLI) 		1701004061NRG24121020231086362 13/10/2023 ranjeet dhakad 1701004061WL016168 ranjeet dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 284617533 ranjeetdhakad FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-061-003/124
(GEHTOLI) 		1701004061NRG24121020231086363 13/10/2023 lovkush 1701004061WL016168 lovkush 00688 FINO0001446 1326 1326 Processed 08/11/2023 284617533 lovkush PUNJAB NATIONAL BANK(508568)
333 PAHADGARH MP-01-004-061-003/278
(GEHTOLI) 		1701004061NRG24121020231086392 13/10/2023 sobran singh dhakad 1701004061WL016168 sobran singh dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 284617533 sobransinghdhakad PUNJAB NATIONAL BANK(508568)
334 PAHADGARH MP-01-004-061-003/279
(GEHTOLI) 		1701004061NRG24121020231086394 13/10/2023 sonu dhakad 1701004061WL016168 sonu dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 284617533 sonudhakad STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-061-003/47-B
(GEHTOLI) 		1701004061NRG24121020231086438 13/10/2023 mulayam singh yadav 1701004061WL016168 mulayam singh yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284617533 mulayamsinghyadav FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-061-005/111
(GEHTOLI) 		1701004061NRG24121020231086444 13/10/2023 Sunita 1701004061WL016168 Sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284617533 Sunita FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-061-005/258
(GEHTOLI) 		1701004061NRG24121020231086458 13/10/2023 amardash 1701004061WL016168 amardash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284617533 amardash FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-063-001/1439
(HUSAINPUR) 		1701004063NRG24121020231086258 13/10/2023 Dilip Gour 1701004063WL016167 Dilip Gour 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 DilipGour INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-063-001/1440
(HUSAINPUR) 		1701004063NRG24121020231086259 13/10/2023 Poonam Sharma 1701004063WL016167 Poonam Sharma 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 PoonamSharma CENTRAL BANK OF INDIA(607115)
340 PAHADGARH MP-01-004-063-001/1443
(HUSAINPUR) 		1701004063NRG24121020231086260 13/10/2023 Rajveer 1701004063WL016167 Rajveer 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-063-001/1453
(HUSAINPUR) 		1701004063NRG24121020231086261 13/10/2023 Shilpi Sharma 1701004063WL016167 Shilpi Sharma 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 ShilpiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-063-001/1473
(HUSAINPUR) 		1701004063NRG24121020231086262 13/10/2023 Bharati Shakya 1701004063WL016167 Bharati Shakya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 BharatiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-063-001/1483
(HUSAINPUR) 		1701004063NRG24121020231086263 13/10/2023 Khushbu Mudgal 1701004063WL016167 Khushbu Mudgal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 KhushbuMudgal INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAHADGARH MP-01-004-063-001/1499
(HUSAINPUR) 		1701004063NRG24121020231086264 13/10/2023 Asha Jatav 1701004063WL016167 Asha Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 AshaJatav STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-063-001/1505
(HUSAINPUR) 		1701004063NRG24121020231086265 13/10/2023 Renu Sharma 1701004063WL016167 Renu Sharma 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 RenuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
346 PAHADGARH MP-01-004-063-001/1509
(HUSAINPUR) 		1701004063NRG24121020231086267 13/10/2023 Pavan Shakya 1701004063WL016167 Pavan Shakya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 PavanShakya STATE BANK OF INDIA(508548)
347 PAHADGARH MP-01-004-063-001/1512
(HUSAINPUR) 		1701004063NRG24121020231086268 13/10/2023 Pooja Sharma 1701004063WL016167 Pooja Sharma 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 PoojaSharma FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-063-001/1514
(HUSAINPUR) 		1701004063NRG24121020231086269 13/10/2023 Lalsingh 1701004063WL016167 Lalsingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 Lalsingh FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-063-001/603
(HUSAINPUR) 		1701004063NRG24121020231086287 13/10/2023 SHILANDRA 1701004063WL016167 SHILANDRA 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 SHILANDRA FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-063-001/604
(HUSAINPUR) 		1701004063NRG24121020231086288 13/10/2023 GIRISH 1701004063WL016167 GIRISH 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 GIRISH STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-063-001/605
(HUSAINPUR) 		1701004063NRG24121020231086289 13/10/2023 RISHKISH 1701004063WL016167 RISHKISH 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 RISHKISH INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAHADGARH MP-01-004-063-001/605
(HUSAINPUR) 		1701004063NRG24121020231086290 13/10/2023 SUMEERA 1701004063WL016167 SUMEERA 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 SUMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAHADGARH MP-01-004-063-001/621
(HUSAINPUR) 		1701004063NRG24121020231086291 13/10/2023 RUPSINGH 1701004063WL016167 RUPSINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 RUPSINGH FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-063-001/629
(HUSAINPUR) 		1701004063NRG24121020231086292 13/10/2023 GUDDI 1701004063WL016167 GUDDI 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 GUDDI CENTRAL BANK OF INDIA(607115)
355 PAHADGARH MP-01-004-063-001/674
(HUSAINPUR) 		1701004063NRG24121020231086298 13/10/2023 ashish 1701004063WL016167 ashish 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 ashish FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-063-001/698
(HUSAINPUR) 		1701004063NRG24121020231086299 13/10/2023 karan Singh 1701004063WL016167 karan Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617533 karanSingh INDUSIND BANK(607189)
SubTotal 30277 30277
357 PAHADGARH MP-01-004-024-001/1761
(CHINNONIKARERA) 		1701004024NRG24121020231084920 13/10/2023 jooli rajak 1701004024WL016136 jooli rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284617533 joolirajak INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAHADGARH MP-01-004-024-001/205-A
(CHINNONIKARERA) 		1701004024NRG24121020231084933 13/10/2023 poonam rajak 1701004024WL016136 poonam rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284617533 poonamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAHADGARH MP-01-004-024-001/206-D
(CHINNONIKARERA) 		1701004024NRG24121020231084934 13/10/2023 hotam 1701004024WL016136 hotam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284617533 hotam STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-024-001/208-B
(CHINNONIKARERA) 		1701004024NRG24121020231084936 13/10/2023 sovran 1701004024WL016136 sovran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284617533 sovran FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-061-003/353
(GEHTOLI) 		1701004061NRG24121020231086420 13/10/2023 Khushboo 1701004061WL016168 Khushboo 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284617533 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAHADGARH MP-01-004-063-001/1617-B
(HUSAINPUR) 		1701004063NRG24121020231086272 13/10/2023 Vishnu Sharma 1701004063WL016167 Vishnu Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284617533 VishnuSharma FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-063-001/1617-D
(HUSAINPUR) 		1701004063NRG24121020231086274 13/10/2023 Aneeta Sharma 1701004063WL016167 Aneeta Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284617533 AneetaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-063-001/1618
(HUSAINPUR) 		1701004063NRG24121020231086275 13/10/2023 Ankit Sharma 1701004063WL016167 Ankit Sharma 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Document Pending for Account Holder turning Major
365 PAHADGARH MP-01-004-063-001/1618-B
(HUSAINPUR) 		1701004063NRG24121020231086277 13/10/2023 Ramsingh Sharma 1701004063WL016167 Ramsingh Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284617533 RamsinghSharma INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAHADGARH MP-01-004-063-001/739
(HUSAINPUR) 		1701004063NRG24121020231086305 13/10/2023 VANDANA 1701004063WL016167 VANDANA 00691 IPOS0000001 221 221 Processed 08/11/2023 284617533 VANDANA STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-063-001/830
(HUSAINPUR) 		1701004063NRG24121020231086308 13/10/2023 naresh 1701004063WL016167 naresh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284617533 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAHADGARH MP-01-004-063-001/831
(HUSAINPUR) 		1701004063NRG24121020231086309 13/10/2023 KALLU 1701004063WL016167 KALLU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284617533 KALLU FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
369 PAHADGARH MP-01-004-061-003/356
(GEHTOLI) 		1701004061NRG24121020231086422 13/10/2023 NEEKESH 1701004061WL016168 NEEKESH 00697 BKID0MG6003 1326 1326 Processed 08/11/2023 284617533 NEEKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
370 PAHADGARH MP-01-004-024-001/1290
(CHINNONIKARERA) 		1701004024NRG24121020231085211 13/10/2023 manju 1701004024WL016144 manju 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 manju FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-024-001/422-C
(CHINNONIKARERA) 		1701004024NRG24121020231085226 13/10/2023 Ummedi 1701004024WL016144 Ummedi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 Ummedi FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-061-003/107
(GEHTOLI) 		1701004061NRG24121020231086355 13/10/2023 Baliram 1701004061WL016168 Baliram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 Baliram AIRTEL PAYMENTS BANK LIMITED(990288)
373 PAHADGARH MP-01-004-061-003/120-B
(GEHTOLI) 		1701004061NRG24121020231086361 13/10/2023 Rani 1701004061WL016168 Rani 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 Rani STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-061-003/146-A
(GEHTOLI) 		1701004061NRG24121020231086368 13/10/2023 sandeep 1701004061WL016168 sandeep 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAHADGARH MP-01-004-061-003/214
(GEHTOLI) 		1701004061NRG24121020231086373 13/10/2023 Santosh 1701004061WL016168 Santosh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
376 PAHADGARH MP-01-004-061-003/231
(GEHTOLI) 		1701004061NRG24121020231086381 13/10/2023 Mohar singh 1701004061WL016168 Mohar singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 Moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
377 PAHADGARH MP-01-004-061-003/239
(GEHTOLI) 		1701004061NRG24121020231086382 13/10/2023 geeta 1701004061WL016168 geeta 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 geeta NARMADA JHABUA GRAMIN BANK(508515)
378 PAHADGARH MP-01-004-061-003/246
(GEHTOLI) 		1701004061NRG24121020231086384 13/10/2023 Satish 1701004061WL016168 Satish 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 Satish STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-061-003/290
(GEHTOLI) 		1701004061NRG24121020231086403 13/10/2023 Baijanti 1701004061WL016168 Baijanti 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 Baijanti AIRTEL PAYMENTS BANK LIMITED(990288)
380 PAHADGARH MP-01-004-061-003/304
(GEHTOLI) 		1701004061NRG24121020231086406 13/10/2023 autar 1701004061WL016168 autar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 autar AIRTEL PAYMENTS BANK LIMITED(990288)
381 PAHADGARH MP-01-004-061-003/310
(GEHTOLI) 		1701004061NRG24121020231086408 13/10/2023 abhilasha 1701004061WL016168 abhilasha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 abhilasha PUNJAB NATIONAL BANK(508568)
382 PAHADGARH MP-01-004-061-003/315
(GEHTOLI) 		1701004061NRG24121020231086410 13/10/2023 neeraj 1701004061WL016168 neeraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
383 PAHADGARH MP-01-004-061-003/322
(GEHTOLI) 		1701004061NRG24121020231086415 13/10/2023 dinesh 1701004061WL016168 dinesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 dinesh CENTRAL BANK OF INDIA(607115)
384 PAHADGARH MP-01-004-061-003/400
(GEHTOLI) 		1701004061NRG24121020231086425 13/10/2023 Rammshri 1701004061WL016168 Rammshri 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 Rammshri AIRTEL PAYMENTS BANK LIMITED(990288)
385 PAHADGARH MP-01-004-061-003/401
(GEHTOLI) 		1701004061NRG24121020231086426 13/10/2023 Happy 1701004061WL016168 Happy 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PAHADGARH MP-01-004-061-003/402
(GEHTOLI) 		1701004061NRG24121020231086427 13/10/2023 Kalla 1701004061WL016168 Kalla 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 Kalla AIRTEL PAYMENTS BANK LIMITED(990288)
387 PAHADGARH MP-01-004-061-005/116
(GEHTOLI) 		1701004061NRG24121020231086447 13/10/2023 Geeta 1701004061WL016168 Geeta 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
388 PAHADGARH MP-01-004-061-005/126
(GEHTOLI) 		1701004061NRG24121020231086448 13/10/2023 ankesh 1701004061WL016168 ankesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 ankesh STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-061-005/237-D
(GEHTOLI) 		1701004061NRG24121020231086456 13/10/2023 Jamuna 1701004061WL016168 Jamuna 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284617533 Jamuna CENTRAL BANK OF INDIA(607115)
390 PAHADGARH MP-01-004-063-001/1508
(HUSAINPUR) 		1701004063NRG24121020231086266 13/10/2023 Pooja Sharma 1701004063WL016167 Pooja Sharma 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284617533 PoojaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAHADGARH MP-01-004-063-001/1607-D
(HUSAINPUR) 		1701004063NRG24121020231086270 13/10/2023 Sonu 1701004063WL016167 Sonu 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284617533 Sonu FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-063-001/30
(HUSAINPUR) 		1701004063NRG24121020231086282 13/10/2023 sharda 1701004063WL016167 sharda 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284617533 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
Total 493051 493051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_131023APB_FTO_316034 AXIS BANK UTIB0001354 MORENA 3315
2 PAHADGARH MP1701004_131023APB_FTO_316034 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
3 PAHADGARH MP1701004_131023APB_FTO_316034 Canara Bank CNRB0006677 JOURA 2652
4 PAHADGARH MP1701004_131023APB_FTO_316034 Central Bank Of India CBIN0280781 MORENA 1105
5 PAHADGARH MP1701004_131023APB_FTO_316034 Central Bank Of India CBIN0280782 KELARES 3315
6 PAHADGARH MP1701004_131023APB_FTO_316034 Central Bank Of India CBIN0281228 MOHANA 2652
7 PAHADGARH MP1701004_131023APB_FTO_316034 Central Bank Of India CBIN0281373 JOURA 15470
8 PAHADGARH MP1701004_131023APB_FTO_316034 ICICI BANK ICIC0000197 GWALIOR 1326
9 PAHADGARH MP1701004_131023APB_FTO_316034 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2210
10 PAHADGARH MP1701004_131023APB_FTO_316034 Punjab National Bank PUNB0039710 Morena 1326
11 PAHADGARH MP1701004_131023APB_FTO_316034 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
12 PAHADGARH MP1701004_131023APB_FTO_316034 Punjab National Bank PUNB0138900 PATAI 1326
13 PAHADGARH MP1701004_131023APB_FTO_316034 Punjab National Bank PUNB0268100 BAGCHINI 1326
14 PAHADGARH MP1701004_131023APB_FTO_316034 Punjab National Bank PUNB0276400 DHOBNI 53040
15 PAHADGARH MP1701004_131023APB_FTO_316034 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
16 PAHADGARH MP1701004_131023APB_FTO_316034 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
17 PAHADGARH MP1701004_131023APB_FTO_316034 Punjab National Bank PUNB0538900 CITY CENTER GWALIOR 1326
18 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0003215 SHIVPURI 1326
19 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0003761 ADB JOURA 28730
20 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0004830 ADB SABALGARH 1105
21 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
22 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0007238 JHUNDPUR 1105
23 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 24310
24 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0010854 VIJAYPUR 1326
25 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0015073 EME SCHOOL 2652
26 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
27 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0030091 MANDI,BIJEYPUR 42432
28 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0030092 JOURA 29614
29 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0030309 GASWANI 26520
30 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 3978
31 PAHADGARH MP1701004_131023APB_FTO_316034 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
32 PAHADGARH MP1701004_131023APB_FTO_316034 UCO Bank UCBA0000048 SARAFA 1326
33 PAHADGARH MP1701004_131023APB_FTO_316034 UCO Bank UCBA0001025 PAHARGARH 3978
34 PAHADGARH MP1701004_131023APB_FTO_316034 UCO Bank UCBA0001139 BAIRAD 3978
35 PAHADGARH MP1701004_131023APB_FTO_316034 UCO Bank UCBA0001844 CAMPOO, SAF 1326
36 PAHADGARH MP1701004_131023APB_FTO_316034 Union Bank of India UBIN0543187 BIRPUR 1326
37 PAHADGARH MP1701004_131023APB_FTO_316034 Union Bank of India UBIN0558311 PGV GWALIOR 1326
38 PAHADGARH MP1701004_131023APB_FTO_316034 IndusInd Bank Ltd. INDB0000485 KHURERI 11050
39 PAHADGARH MP1701004_131023APB_FTO_316034 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1105
40 PAHADGARH MP1701004_131023APB_FTO_316034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 130611
41 PAHADGARH MP1701004_131023APB_FTO_316034 Fino Payments Bank Ltd FINO0001446 MP RO 30277
42 PAHADGARH MP1701004_131023APB_FTO_316034 India Post Payments Bank IPOS0000001 Morena 12155
43 PAHADGARH MP1701004_131023APB_FTO_316034 India Post Payments Bank IPOS0000001 Shivpuri 1326
44 PAHADGARH MP1701004_131023APB_FTO_316034 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
45 PAHADGARH MP1701004_131023APB_FTO_316034 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29835

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