Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_070823APB_FTO_206747
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-01-004-024-001/404-B
(CHINNONIKARERA) 		1701004024NRG24040820230619102 07/08/2023 Sanjit 1701004024WL008698 Sanjit 00032 UTIB0001354 1326 1326 Processed 14/08/2023 521262325 Sanjit FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-024-001/404-D
(CHINNONIKARERA) 		1701004024NRG24040820230619104 07/08/2023 Raju 1701004024WL008698 Raju 00032 UTIB0001354 1326 1326 Processed 14/08/2023 521262325 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-002-001/113-b
(RAJAUDA) 		1701004002NRG24040820230617961 07/08/2023 saroj 1701004002WL008672 saroj 00078 CNRB0004780 1326 1326 Processed 14/08/2023 521262325 saroj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-024-001/303-A
(CHINNONIKARERA) 		1701004024NRG24040820230619084 07/08/2023 Ramnaresh 1701004024WL008698 Ramnaresh 00078 CNRB0006677 1326 1326 Processed 14/08/2023 521262325 Ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-024-001/1501
(CHINNONIKARERA) 		1701004024NRG24040820230619060 07/08/2023 Rajendra Tyagi 1701004024WL008698 Rajendra Tyagi 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 RajendraTyagi CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-024-001/1502
(CHINNONIKARERA) 		1701004024NRG24040820230619061 07/08/2023 Keshari 1701004024WL008698 Keshari 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Keshari STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-024-001/1507
(CHINNONIKARERA) 		1701004024NRG24040820230619068 07/08/2023 manisha 1701004024WL008698 manisha 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 manisha STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-024-001/170-A
(CHINNONIKARERA) 		1701004024NRG24040820230619073 07/08/2023 Usha 1701004024WL008698 Usha 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Usha FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-024-001/285-B
(CHINNONIKARERA) 		1701004024NRG24040820230619077 07/08/2023 brajesh 1701004024WL008698 brajesh 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 brajesh FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-024-001/290-B
(CHINNONIKARERA) 		1701004024NRG24040820230619080 07/08/2023 amarat lal tyagi 1701004024WL008698 amarat lal tyagi 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 amaratlaltyagi FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-024-001/401-A
(CHINNONIKARERA) 		1701004024NRG24040820230619091 07/08/2023 Guddi 1701004024WL008698 Guddi 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-024-001/401-C
(CHINNONIKARERA) 		1701004024NRG24040820230619092 07/08/2023 Shelendra 1701004024WL008698 Shelendra 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Shelendra CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-024-001/402-A
(CHINNONIKARERA) 		1701004024NRG24040820230619094 07/08/2023 Bhansingh 1701004024WL008698 Bhansingh 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Bhansingh STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-024-001/402-C
(CHINNONIKARERA) 		1701004024NRG24040820230619096 07/08/2023 Dalip 1701004024WL008698 Dalip 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Dalip CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-024-001/403-A
(CHINNONIKARERA) 		1701004024NRG24040820230619098 07/08/2023 Kaptan 1701004024WL008698 Kaptan 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Kaptan CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-024-001/403-C
(CHINNONIKARERA) 		1701004024NRG24040820230619100 07/08/2023 Nihal SIngh 1701004024WL008698 Nihal SIngh 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 NihalSIngh STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-024-001/404-C
(CHINNONIKARERA) 		1701004024NRG24040820230619103 07/08/2023 Vidhya 1701004024WL008698 Vidhya 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Vidhya STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-024-001/405-A
(CHINNONIKARERA) 		1701004024NRG24040820230619105 07/08/2023 Rambeer 1701004024WL008698 Rambeer 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Rambeer STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-024-001/406-A
(CHINNONIKARERA) 		1701004024NRG24040820230619109 07/08/2023 Narvada 1701004024WL008698 Narvada 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Narvada AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-024-001/408-A
(CHINNONIKARERA) 		1701004024NRG24040820230619111 07/08/2023 samanti 1701004024WL008698 samanti 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 samanti STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-024-001/408-B
(CHINNONIKARERA) 		1701004024NRG24040820230619112 07/08/2023 kasturi 1701004024WL008698 kasturi 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 kasturi FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-024-001/408-C
(CHINNONIKARERA) 		1701004024NRG24040820230619113 07/08/2023 kadam 1701004024WL008698 kadam 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 kadam STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-024-001/408-D
(CHINNONIKARERA) 		1701004024NRG24040820230619114 07/08/2023 shila 1701004024WL008698 shila 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 shila STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-024-001/409-A
(CHINNONIKARERA) 		1701004024NRG24040820230619115 07/08/2023 shashi 1701004024WL008698 shashi 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-024-001/409-B
(CHINNONIKARERA) 		1701004024NRG24040820230619116 07/08/2023 varsha 1701004024WL008698 varsha 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 varsha STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-024-001/409-D
(CHINNONIKARERA) 		1701004024NRG24040820230619117 07/08/2023 Pooja 1701004024WL008698 Pooja 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Pooja CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-024-001/410-A
(CHINNONIKARERA) 		1701004024NRG24040820230619118 07/08/2023 Prem SIngh 1701004024WL008698 Prem SIngh 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 PremSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-024-001/410-C
(CHINNONIKARERA) 		1701004024NRG24040820230619119 07/08/2023 harikesh 1701004024WL008698 harikesh 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 harikesh STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-024-001/411-C
(CHINNONIKARERA) 		1701004024NRG24040820230619120 07/08/2023 Makhan 1701004024WL008698 Makhan 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Makhan STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-024-001/412-A
(CHINNONIKARERA) 		1701004024NRG24040820230619121 07/08/2023 bablu 1701004024WL008698 bablu 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-024-001/412-B
(CHINNONIKARERA) 		1701004024NRG24040820230619122 07/08/2023 Anil Kushwah 1701004024WL008698 Anil Kushwah 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 AnilKushwah STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-024-001/412-D
(CHINNONIKARERA) 		1701004024NRG24040820230619123 07/08/2023 urmila 1701004024WL008698 urmila 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 urmila FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-024-001/413-B
(CHINNONIKARERA) 		1701004024NRG24040820230619124 07/08/2023 mamta 1701004024WL008698 mamta 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 mamta STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-024-001/413-C
(CHINNONIKARERA) 		1701004024NRG24040820230619125 07/08/2023 maya 1701004024WL008698 maya 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 maya STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-024-001/413-D
(CHINNONIKARERA) 		1701004024NRG24040820230619126 07/08/2023 sakuntala 1701004024WL008698 sakuntala 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 sakuntala STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-024-001/414-A
(CHINNONIKARERA) 		1701004024NRG24040820230619127 07/08/2023 sato 1701004024WL008698 sato 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 sato FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-024-001/414-B
(CHINNONIKARERA) 		1701004024NRG24040820230619128 07/08/2023 seema 1701004024WL008698 seema 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 seema FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-024-001/414-C
(CHINNONIKARERA) 		1701004024NRG24040820230619129 07/08/2023 kamala 1701004024WL008698 kamala 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 kamala FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-024-001/414-D
(CHINNONIKARERA) 		1701004024NRG24040820230619130 07/08/2023 bhuri 1701004024WL008698 bhuri 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 bhuri STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-024-001/415-A
(CHINNONIKARERA) 		1701004024NRG24040820230619131 07/08/2023 Priti 1701004024WL008698 Priti 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Priti FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-024-001/415-C
(CHINNONIKARERA) 		1701004024NRG24040820230619132 07/08/2023 Kaliya 1701004024WL008698 Kaliya 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Kaliya STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-024-001/415-D
(CHINNONIKARERA) 		1701004024NRG24040820230619133 07/08/2023 mohar singh 1701004024WL008698 mohar singh 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 moharsingh STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-024-001/420-A
(CHINNONIKARERA) 		1701004024NRG24040820230619134 07/08/2023 geeta 1701004024WL008698 geeta 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 geeta STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-024-001/422-B
(CHINNONIKARERA) 		1701004024NRG24040820230619140 07/08/2023 satyaveer 1701004024WL008698 satyaveer 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-024-001/458-A
(CHINNONIKARERA) 		1701004024NRG24040820230619185 07/08/2023 Rabudi 1701004024WL008698 Rabudi 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Rabudi CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-024-001/459-C
(CHINNONIKARERA) 		1701004024NRG24040820230619191 07/08/2023 Varsha 1701004024WL008698 Varsha 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-024-001/493-A
(CHINNONIKARERA) 		1701004024NRG24040820230619240 07/08/2023 maheswari 1701004024WL008698 maheswari 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 maheswari STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-044-001/300
(KAIMARA) 		1701004044NRG24060820230630742 07/08/2023 ramavtar 1701004044WL008897 ramavtar 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 ramavtar CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-044-001/559
(KAIMARA) 		1701004044NRG24060820230630800 07/08/2023 Vishmvar 1701004044WL008898 Vishmvar 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Vishmvar CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-044-001/581
(KAIMARA) 		1701004044NRG24060820230630745 07/08/2023 Sonu 1701004044WL008897 Sonu 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Sonu FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-044-002/244
(KAIMARA) 		1701004044NRG24060820230630752 07/08/2023 Munesh 1701004044WL008897 Munesh 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Munesh FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-044-002/330
(KAIMARA) 		1701004044NRG24060820230630822 07/08/2023 OMPRAKASH 1701004044WL008898 OMPRAKASH 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-044-002/348
(KAIMARA) 		1701004044NRG24060820230630763 07/08/2023 Jagdish 1701004044WL008897 Jagdish 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Jagdish FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-044-002/387
(KAIMARA) 		1701004044NRG24060820230630836 07/08/2023 Dulai 1701004044WL008898 Dulai 00089 CBIN0281373 1326 1326 Processed 14/08/2023 521262325 Dulai CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
55 PAHADGARH MP-01-004-024-001/1503-B
(CHINNONIKARERA) 		1701004024NRG24040820230619067 07/08/2023 Kaushlesh 1701004024WL008698 Kaushlesh 00089 CBIN0284608 1326 1326 Processed 14/08/2023 521262325 Kaushlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 PAHADGARH MP-01-004-044-001/561
(KAIMARA) 		1701004044NRG24060820230630801 07/08/2023 Pradip 1701004044WL008898 Pradip 00165 IBKL0001594 1326 1326 Processed 14/08/2023 521262325 Pradip IDBI BANK(607095)
SubTotal 1326 1326
57 PAHADGARH MP-01-004-044-001/576
(KAIMARA) 		1701004044NRG24060820230630744 07/08/2023 mahadevi 1701004044WL008897 mahadevi 00177 IOBA0002417 1326 1326 Processed 14/08/2023 521262325 mahadevi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
58 PAHADGARH MP-01-004-044-002/508
(KAIMARA) 		1701004044NRG24060820230630774 07/08/2023 Rinku 1701004044WL008897 Rinku 00354 PUNB0268100 1326 1326 Processed 14/08/2023 521262325 Rinku PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 PAHADGARH MP-01-004-024-001/1043
(CHINNONIKARERA) 		1701004024NRG24040820230619041 07/08/2023 ramesh 1701004024WL008698 ramesh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 ramesh FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-024-001/1044
(CHINNONIKARERA) 		1701004024NRG24040820230619042 07/08/2023 ajmer 1701004024WL008698 ajmer 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 ajmer STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-024-001/106-B
(CHINNONIKARERA) 		1701004024NRG24040820230619043 07/08/2023 vijay 1701004024WL008698 vijay 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 vijay STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-024-001/1228
(CHINNONIKARERA) 		1701004024NRG24040820230619044 07/08/2023 Navalkisor tyagi 1701004024WL008698 Navalkisor tyagi 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Navalkisortyagi FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-024-001/1252
(CHINNONIKARERA) 		1701004024NRG24040820230619046 07/08/2023 udal kushwah 1701004024WL008698 udal kushwah 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 udalkushwah FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-024-001/133-A
(CHINNONIKARERA) 		1701004024NRG24040820230619055 07/08/2023 ramvati 1701004024WL008698 ramvati 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 ramvati FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-024-001/1467
(CHINNONIKARERA) 		1701004024NRG24040820230619058 07/08/2023 neetu 1701004024WL008698 neetu 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 neetu FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-024-001/1471
(CHINNONIKARERA) 		1701004024NRG24040820230619059 07/08/2023 sher singh 1701004024WL008698 sher singh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 shersingh FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-024-001/1502-B
(CHINNONIKARERA) 		1701004024NRG24040820230619064 07/08/2023 Hemendra Kumar Sharma 1701004024WL008698 Hemendra Kumar Sharma 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 HemendraKumarSharma STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-024-001/1517
(CHINNONIKARERA) 		1701004024NRG24040820230619069 07/08/2023 Bharat 1701004024WL008698 Bharat 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Bharat FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-024-001/1519
(CHINNONIKARERA) 		1701004024NRG24040820230619071 07/08/2023 popsingh tyagi 1701004024WL008698 popsingh tyagi 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 popsinghtyagi STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-024-001/272-C
(CHINNONIKARERA) 		1701004024NRG24040820230619074 07/08/2023 Jasrath 1701004024WL008698 Jasrath 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Jasrath FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-024-001/272-D
(CHINNONIKARERA) 		1701004024NRG24040820230619075 07/08/2023 rishikesh 1701004024WL008698 rishikesh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 rishikesh FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-024-001/273-B
(CHINNONIKARERA) 		1701004024NRG24040820230619076 07/08/2023 Rangeela kushwah 1701004024WL008698 Rangeela kushwah 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Rangeelakushwah FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-024-001/298-A
(CHINNONIKARERA) 		1701004024NRG24040820230619081 07/08/2023 Beerendra kushwah 1701004024WL008698 Beerendra kushwah 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-024-001/298-B
(CHINNONIKARERA) 		1701004024NRG24040820230619082 07/08/2023 Sunita 1701004024WL008698 Sunita 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Sunita STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-024-001/310-A
(CHINNONIKARERA) 		1701004024NRG24040820230619086 07/08/2023 Ramprakash Sharma 1701004024WL008698 Ramprakash Sharma 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 RamprakashSharma FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-024-001/310-B
(CHINNONIKARERA) 		1701004024NRG24040820230619087 07/08/2023 Ramvati Sharma 1701004024WL008698 Ramvati Sharma 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 RamvatiSharma FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-024-001/480-C
(CHINNONIKARERA) 		1701004024NRG24040820230619231 07/08/2023 Santoshi 1701004024WL008698 Santoshi 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Santoshi FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-024-001/483-D
(CHINNONIKARERA) 		1701004024NRG24040820230620606 07/08/2023 Roopsingh 1701004024WL008724 Roopsingh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Roopsingh STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-024-001/733
(CHINNONIKARERA) 		1701004024NRG24040820230619257 07/08/2023 Shashi Tyagi 1701004024WL008698 Shashi Tyagi 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 ShashiTyagi STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-024-001/93-A
(CHINNONIKARERA) 		1701004024NRG24040820230619258 07/08/2023 reenu kushwah 1701004024WL008698 reenu kushwah 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 reenukushwah FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-024-001/93-B
(CHINNONIKARERA) 		1701004024NRG24040820230620670 07/08/2023 devendra 1701004024WL008724 devendra 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 devendra FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-024-001/93-C
(CHINNONIKARERA) 		1701004024NRG24040820230619259 07/08/2023 vishnu kushwah 1701004024WL008698 vishnu kushwah 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 vishnukushwah FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-024-001/93-D
(CHINNONIKARERA) 		1701004024NRG24040820230619260 07/08/2023 ruvi kushwah 1701004024WL008698 ruvi kushwah 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 ruvikushwah FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-044-001/13
(KAIMARA) 		1701004044NRG24060820230630782 07/08/2023 RATANU 1701004044WL008898 RATANU 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 RATANU CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-044-001/223
(KAIMARA) 		1701004044NRG24060820230630783 07/08/2023 GOPE 1701004044WL008898 GOPE 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 GOPE STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-044-001/241-A
(KAIMARA) 		1701004044NRG24060820230630784 07/08/2023 Mahesh 1701004044WL008898 Mahesh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Mahesh STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-044-001/270-C
(KAIMARA) 		1701004044NRG24060820230630741 07/08/2023 Ramkumar 1701004044WL008897 Ramkumar 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Ramkumar STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-044-001/284
(KAIMARA) 		1701004044NRG24060820230630787 07/08/2023 RAJBEER 1701004044WL008898 RAJBEER 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 RAJBEER CANARA BANK(508532)
89 PAHADGARH MP-01-004-044-001/285
(KAIMARA) 		1701004044NRG24060820230630788 07/08/2023 badnsing 1701004044WL008898 badnsing 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 badnsing STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-044-001/320
(KAIMARA) 		1701004044NRG24060820230630792 07/08/2023 mnoaj 1701004044WL008898 mnoaj 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 mnoaj NARMADA JHABUA GRAMIN BANK(508515)
91 PAHADGARH MP-01-004-044-001/474
(KAIMARA) 		1701004044NRG24060820230630798 07/08/2023 DINESH 1701004044WL008898 DINESH 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 DINESH STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-044-001/544
(KAIMARA) 		1701004044NRG24060820230630799 07/08/2023 Mahadevi 1701004044WL008898 Mahadevi 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Mahadevi STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-044-001/570
(KAIMARA) 		1701004044NRG24060820230630802 07/08/2023 Anguri 1701004044WL008898 Anguri 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Anguri CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-044-001/587
(KAIMARA) 		1701004044NRG24060820230630803 07/08/2023 Rajesh 1701004044WL008898 Rajesh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Rajesh STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-044-001/60-A
(KAIMARA) 		1701004044NRG24060820230630805 07/08/2023 RAMHET 1701004044WL008898 RAMHET 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 RAMHET NARMADA JHABUA GRAMIN BANK(508515)
96 PAHADGARH MP-01-004-044-002/251-B
(KAIMARA) 		1701004044NRG24060820230630757 07/08/2023 rajendra 1701004044WL008897 rajendra 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 rajendra STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-044-002/252
(KAIMARA) 		1701004044NRG24060820230630758 07/08/2023 asoak 1701004044WL008897 asoak 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 asoak STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-044-002/305-B
(KAIMARA) 		1701004044NRG24060820230630807 07/08/2023 Naresh 1701004044WL008898 Naresh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Naresh CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-044-002/306
(KAIMARA) 		1701004044NRG24060820230630808 07/08/2023 MEENA 1701004044WL008898 MEENA 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 MEENA STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-044-002/308
(KAIMARA) 		1701004044NRG24060820230630809 07/08/2023 Sugharsingh 1701004044WL008898 Sugharsingh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Sugharsingh CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-044-002/310
(KAIMARA) 		1701004044NRG24060820230630811 07/08/2023 MAHADEVI 1701004044WL008898 MAHADEVI 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 MAHADEVI STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-044-002/311
(KAIMARA) 		1701004044NRG24060820230630812 07/08/2023 VASDEV 1701004044WL008898 VASDEV 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 VASDEV STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-044-002/313
(KAIMARA) 		1701004044NRG24060820230630813 07/08/2023 MAMATA 1701004044WL008898 MAMATA 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 MAMATA STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-044-002/314
(KAIMARA) 		1701004044NRG24060820230630814 07/08/2023 MAYA 1701004044WL008898 MAYA 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 MAYA STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-044-002/319
(KAIMARA) 		1701004044NRG24060820230630815 07/08/2023 PAPPU 1701004044WL008898 PAPPU 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 PAPPU STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-044-002/321
(KAIMARA) 		1701004044NRG24060820230630816 07/08/2023 Mithlesh 1701004044WL008898 Mithlesh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Mithlesh FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-044-002/326
(KAIMARA) 		1701004044NRG24060820230630819 07/08/2023 JETENDRA 1701004044WL008898 JETENDRA 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 JETENDRA CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-044-002/327
(KAIMARA) 		1701004044NRG24060820230630820 07/08/2023 RAKESH 1701004044WL008898 RAKESH 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 RAKESH CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-044-002/329
(KAIMARA) 		1701004044NRG24060820230630821 07/08/2023 Mukesh 1701004044WL008898 Mukesh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Mukesh FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-044-002/332
(KAIMARA) 		1701004044NRG24060820230630823 07/08/2023 AJAY SINGH 1701004044WL008898 AJAY SINGH 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 AJAYSINGH CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-044-002/333
(KAIMARA) 		1701004044NRG24060820230630824 07/08/2023 SAMPATI 1701004044WL008898 SAMPATI 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 SAMPATI STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-044-002/335
(KAIMARA) 		1701004044NRG24060820230630826 07/08/2023 Bhagyshri 1701004044WL008898 Bhagyshri 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Bhagyshri FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-044-002/336
(KAIMARA) 		1701004044NRG24060820230630827 07/08/2023 DANSINGH 1701004044WL008898 DANSINGH 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 DANSINGH CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-044-002/337
(KAIMARA) 		1701004044NRG24060820230630828 07/08/2023 SANTOSHI 1701004044WL008898 SANTOSHI 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 SANTOSHI FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-044-002/337-A
(KAIMARA) 		1701004044NRG24060820230630829 07/08/2023 RAMMURT 1701004044WL008898 RAMMURT 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 RAMMURT FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-044-002/338
(KAIMARA) 		1701004044NRG24060820230630830 07/08/2023 SAROJ 1701004044WL008898 SAROJ 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 SAROJ CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-044-002/347
(KAIMARA) 		1701004044NRG24060820230630762 07/08/2023 RAJU 1701004044WL008897 RAJU 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 RAJU FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-044-002/352
(KAIMARA) 		1701004044NRG24060820230630764 07/08/2023 Ramavtar 1701004044WL008897 Ramavtar 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Ramavtar STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-044-002/354
(KAIMARA) 		1701004044NRG24060820230630765 07/08/2023 PRAKSH 1701004044WL008897 PRAKSH 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 PRAKSH STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-044-002/357
(KAIMARA) 		1701004044NRG24060820230630831 07/08/2023 Puspa 1701004044WL008898 Puspa 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Puspa FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-044-002/358
(KAIMARA) 		1701004044NRG24060820230630832 07/08/2023 SARVADE 1701004044WL008898 SARVADE 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 SARVADE FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-044-002/360
(KAIMARA) 		1701004044NRG24060820230630833 07/08/2023 SUNEETA 1701004044WL008898 SUNEETA 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 SUNEETA CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-044-002/362
(KAIMARA) 		1701004044NRG24060820230630834 07/08/2023 KALIYAN 1701004044WL008898 KALIYAN 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 KALIYAN FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-044-002/364
(KAIMARA) 		1701004044NRG24060820230630835 07/08/2023 KAMPOTAR 1701004044WL008898 KAMPOTAR 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 KAMPOTAR UNION BANK OF INDIA(508500)
125 PAHADGARH MP-01-004-044-002/388
(KAIMARA) 		1701004044NRG24060820230630766 07/08/2023 Seema 1701004044WL008897 Seema 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Seema STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-044-002/389
(KAIMARA) 		1701004044NRG24060820230630767 07/08/2023 VINOD 1701004044WL008897 VINOD 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 VINOD STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-044-002/434
(KAIMARA) 		1701004044NRG24060820230630839 07/08/2023 KAMLKISHOR 1701004044WL008898 KAMLKISHOR 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 KAMLKISHOR CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-044-002/447
(KAIMARA) 		1701004044NRG24060820230630768 07/08/2023 Mahesh Jatav 1701004044WL008897 Mahesh Jatav 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 MaheshJatav STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-044-002/485
(KAIMARA) 		1701004044NRG24060820230630842 07/08/2023 Neemsingh 1701004044WL008898 Neemsingh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Neemsingh STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-044-002/486
(KAIMARA) 		1701004044NRG24060820230630843 07/08/2023 Jagdesh 1701004044WL008898 Jagdesh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Jagdesh CENTRAL BANK OF INDIA(607115)
131 PAHADGARH MP-01-004-044-002/488
(KAIMARA) 		1701004044NRG24060820230630844 07/08/2023 Kamboda 1701004044WL008898 Kamboda 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Kamboda NARMADA JHABUA GRAMIN BANK(508515)
132 PAHADGARH MP-01-004-044-002/491
(KAIMARA) 		1701004044NRG24060820230630845 07/08/2023 Hukma 1701004044WL008898 Hukma 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Hukma CENTRAL BANK OF INDIA(607115)
133 PAHADGARH MP-01-004-044-002/492
(KAIMARA) 		1701004044NRG24060820230630846 07/08/2023 Makhan singh 1701004044WL008898 Makhan singh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Makhansingh FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-044-002/494
(KAIMARA) 		1701004044NRG24060820230630847 07/08/2023 Kaisab 1701004044WL008898 Kaisab 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Kaisab STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-044-002/504
(KAIMARA) 		1701004044NRG24060820230630772 07/08/2023 Santoshi 1701004044WL008897 Santoshi 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Santoshi STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-044-002/513
(KAIMARA) 		1701004044NRG24060820230630776 07/08/2023 Davisingh 1701004044WL008897 Davisingh 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Davisingh STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-044-002/519
(KAIMARA) 		1701004044NRG24060820230630777 07/08/2023 Shriksan 1701004044WL008897 Shriksan 00415 SBIN0003761 1326 1326 Processed 14/08/2023 521262325 Shriksan FINO PAYMENTS BANK LTD(608001)
SubTotal 104754 104754
138 PAHADGARH MP-01-004-044-001/290
(KAIMARA) 		1701004044NRG24060820230630790 07/08/2023 Rama 1701004044WL008898 Rama 00415 SBIN0005782 1326 1326 Processed 14/08/2023 521262325 Rama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 PAHADGARH MP-01-004-024-001/1263
(CHINNONIKARERA) 		1701004024NRG24040820230619047 07/08/2023 sultan 1701004024WL008698 sultan 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 sultan FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-024-001/1267
(CHINNONIKARERA) 		1701004024NRG24040820230619048 07/08/2023 ramdeen 1701004024WL008698 ramdeen 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 ramdeen FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-024-001/127-B
(CHINNONIKARERA) 		1701004024NRG24040820230619049 07/08/2023 neetu 1701004024WL008698 neetu 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 neetu FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-024-001/1284
(CHINNONIKARERA) 		1701004024NRG24040820230619051 07/08/2023 gabbar 1701004024WL008698 gabbar 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 gabbar FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-024-001/1297
(CHINNONIKARERA) 		1701004024NRG24040820230619054 07/08/2023 Prahlad 1701004024WL008698 Prahlad 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 Prahlad FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-024-001/142-A
(CHINNONIKARERA) 		1701004024NRG24040820230619056 07/08/2023 rekha 1701004024WL008698 rekha 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 rekha FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-024-001/1503-A
(CHINNONIKARERA) 		1701004024NRG24040820230619066 07/08/2023 Rajesh 1701004024WL008698 Rajesh 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 Rajesh CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-024-001/2-D
(CHINNONIKARERA) 		1701004024NRG24040820230620595 07/08/2023 rishikesh 1701004024WL008724 rishikesh 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 rishikesh FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-024-001/286-D
(CHINNONIKARERA) 		1701004024NRG24040820230619078 07/08/2023 sangeeta 1701004024WL008698 sangeeta 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 sangeeta STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-024-001/290-A
(CHINNONIKARERA) 		1701004024NRG24040820230619079 07/08/2023 Radhe syam Tyagi 1701004024WL008698 Radhe syam Tyagi 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 RadhesyamTyagi FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-024-001/450
(CHINNONIKARERA) 		1701004024NRG24040820230619169 07/08/2023 banty tyagi 1701004024WL008698 banty tyagi 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 bantytyagi FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-024-001/6-A
(CHINNONIKARERA) 		1701004024NRG24040820230620667 07/08/2023 aruna bagel 1701004024WL008724 aruna bagel 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 arunabagel FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-024-001/6-B
(CHINNONIKARERA) 		1701004024NRG24040820230620668 07/08/2023 kausaliya 1701004024WL008724 kausaliya 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 kausaliya FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-024-001/713
(CHINNONIKARERA) 		1701004024NRG24040820230619254 07/08/2023 dharmendr 1701004024WL008698 dharmendr 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 dharmendr FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-024-001/716
(CHINNONIKARERA) 		1701004024NRG24040820230619255 07/08/2023 ramroop tyagi 1701004024WL008698 ramroop tyagi 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 ramrooptyagi STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-024-001/717
(CHINNONIKARERA) 		1701004024NRG24040820230619256 07/08/2023 devendr 1701004024WL008698 devendr 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 devendr FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-044-001/102-A
(KAIMARA) 		1701004044NRG24060820230630779 07/08/2023 Satish 1701004044WL008898 Satish 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 Satish STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-044-001/110-A
(KAIMARA) 		1701004044NRG24060820230630780 07/08/2023 KIRAN 1701004044WL008898 KIRAN 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 KIRAN STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-044-001/125-A
(KAIMARA) 		1701004044NRG24060820230630781 07/08/2023 PAPPAN 1701004044WL008898 PAPPAN 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 PAPPAN STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-044-001/306
(KAIMARA) 		1701004044NRG24060820230630791 07/08/2023 shrenibas 1701004044WL008898 shrenibas 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 shrenibas STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-044-001/418-A
(KAIMARA) 		1701004044NRG24060820230630795 07/08/2023 Purushottam 1701004044WL008898 Purushottam 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 Purushottam STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-044-001/598
(KAIMARA) 		1701004044NRG24060820230630804 07/08/2023 Dataram 1701004044WL008898 Dataram 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 Dataram STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-044-002/246
(KAIMARA) 		1701004044NRG24060820230630753 07/08/2023 Banti Jatav 1701004044WL008897 Banti Jatav 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 BantiJatav STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-044-002/2482
(KAIMARA) 		1701004044NRG24060820230630755 07/08/2023 Nekram 1701004044WL008897 Nekram 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 Nekram STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-044-002/250
(KAIMARA) 		1701004044NRG24060820230630756 07/08/2023 vijaysing 1701004044WL008897 vijaysing 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 vijaysing CENTRAL BANK OF INDIA(607115)
164 PAHADGARH MP-01-004-044-002/323
(KAIMARA) 		1701004044NRG24060820230630818 07/08/2023 SANGEETA 1701004044WL008898 SANGEETA 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 SANGEETA STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-044-002/345
(KAIMARA) 		1701004044NRG24060820230630761 07/08/2023 FOLBATI 1701004044WL008897 FOLBATI 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 FOLBATI STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-044-002/440
(KAIMARA) 		1701004044NRG24060820230630840 07/08/2023 lajjavati 1701004044WL008898 lajjavati 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 lajjavati STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-044-002/476
(KAIMARA) 		1701004044NRG24060820230630841 07/08/2023 Sanjay Rawat 1701004044WL008898 Sanjay Rawat 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 SanjayRawat STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-044-002/511
(KAIMARA) 		1701004044NRG24060820230630775 07/08/2023 Seela 1701004044WL008897 Seela 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521262325 Seela STATE BANK OF INDIA(508548)
SubTotal 39780 39780
169 PAHADGARH MP-01-004-044-002/431
(KAIMARA) 		1701004044NRG24060820230630837 07/08/2023 MAHARAJSINGH 1701004044WL008898 MAHARAJSINGH 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521262325 MAHARAJSINGH UCO BANK(607066)
SubTotal 1326 1326
170 PAHADGARH MP-01-004-044-002/507
(KAIMARA) 		1701004044NRG24060820230630773 07/08/2023 Harendra 1701004044WL008897 Harendra 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521262325 Harendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
171 PAHADGARH MP-01-004-024-001/1251
(CHINNONIKARERA) 		1701004024NRG24040820230619045 07/08/2023 veerendra 1701004024WL008698 veerendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 veerendra FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-024-001/1444-B
(CHINNONIKARERA) 		1701004024NRG24040820230619057 07/08/2023 Jayshri 1701004024WL008698 Jayshri 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Jayshri FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-024-001/1502
(CHINNONIKARERA) 		1701004024NRG24040820230619062 07/08/2023 premvati 1701004024WL008698 premvati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 premvati FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-024-001/302-A
(CHINNONIKARERA) 		1701004024NRG24040820230619083 07/08/2023 maneesha 1701004024WL008698 maneesha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 maneesha FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-024-001/306-A
(CHINNONIKARERA) 		1701004024NRG24040820230619085 07/08/2023 Rekha 1701004024WL008698 Rekha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Rekha FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-024-001/401-D
(CHINNONIKARERA) 		1701004024NRG24040820230619093 07/08/2023 Bhura 1701004024WL008698 Bhura 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Bhura FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-024-001/402-B
(CHINNONIKARERA) 		1701004024NRG24040820230619095 07/08/2023 Pavan 1701004024WL008698 Pavan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Pavan FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-024-001/402-D
(CHINNONIKARERA) 		1701004024NRG24040820230619097 07/08/2023 Rambir 1701004024WL008698 Rambir 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Rambir FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-024-001/403-B
(CHINNONIKARERA) 		1701004024NRG24040820230619099 07/08/2023 Setha 1701004024WL008698 Setha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Setha FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-024-001/403-D
(CHINNONIKARERA) 		1701004024NRG24040820230619101 07/08/2023 Harendra 1701004024WL008698 Harendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Harendra FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-024-001/405-B
(CHINNONIKARERA) 		1701004024NRG24040820230619106 07/08/2023 Sumera 1701004024WL008698 Sumera 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Sumera FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-024-001/405-D
(CHINNONIKARERA) 		1701004024NRG24040820230619108 07/08/2023 Veersingh 1701004024WL008698 Veersingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Veersingh FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-024-001/407-B
(CHINNONIKARERA) 		1701004024NRG24040820230619110 07/08/2023 Dhara 1701004024WL008698 Dhara 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Dhara FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-024-001/432-C
(CHINNONIKARERA) 		1701004024NRG24040820230619163 07/08/2023 krashna 1701004024WL008698 krashna 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 krashna FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-024-001/432-D
(CHINNONIKARERA) 		1701004024NRG24040820230619164 07/08/2023 basant 1701004024WL008698 basant 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 basant FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-024-001/433-A
(CHINNONIKARERA) 		1701004024NRG24040820230619165 07/08/2023 bharoshi 1701004024WL008698 bharoshi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 bharoshi FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-024-001/433-C
(CHINNONIKARERA) 		1701004024NRG24040820230619166 07/08/2023 surandei 1701004024WL008698 surandei 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 surandei FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-024-001/434-A
(CHINNONIKARERA) 		1701004024NRG24040820230619167 07/08/2023 Vishambar 1701004024WL008698 Vishambar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Vishambar FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-024-001/434-B
(CHINNONIKARERA) 		1701004024NRG24040820230619168 07/08/2023 Laxmi 1701004024WL008698 Laxmi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Laxmi FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-024-001/450-A
(CHINNONIKARERA) 		1701004024NRG24040820230619170 07/08/2023 mamata 1701004024WL008698 mamata 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 mamata FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-024-001/451-A
(CHINNONIKARERA) 		1701004024NRG24040820230619171 07/08/2023 Neekesh 1701004024WL008698 Neekesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Neekesh FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-024-001/451-B
(CHINNONIKARERA) 		1701004024NRG24040820230619172 07/08/2023 Suraj 1701004024WL008698 Suraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Suraj FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-024-001/452-A
(CHINNONIKARERA) 		1701004024NRG24040820230619173 07/08/2023 Kamla 1701004024WL008698 Kamla 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Kamla FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-024-001/455-A
(CHINNONIKARERA) 		1701004024NRG24040820230619174 07/08/2023 Kaliya 1701004024WL008698 Kaliya 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Kaliya FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-024-001/455-B
(CHINNONIKARERA) 		1701004024NRG24040820230619175 07/08/2023 krishna 1701004024WL008698 krishna 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 krishna FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-024-001/455-C
(CHINNONIKARERA) 		1701004024NRG24040820230619176 07/08/2023 Kaliya 1701004024WL008698 Kaliya 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Kaliya FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-024-001/456-A
(CHINNONIKARERA) 		1701004024NRG24040820230619177 07/08/2023 Bhagbati 1701004024WL008698 Bhagbati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Bhagbati FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-024-001/456-B
(CHINNONIKARERA) 		1701004024NRG24040820230619178 07/08/2023 Pushpa 1701004024WL008698 Pushpa 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Pushpa FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-024-001/456-C
(CHINNONIKARERA) 		1701004024NRG24040820230619179 07/08/2023 Anjali 1701004024WL008698 Anjali 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Anjali FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-024-001/456-D
(CHINNONIKARERA) 		1701004024NRG24040820230619180 07/08/2023 Banwari Lal 1701004024WL008698 Banwari Lal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 BanwariLal FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-024-001/457-A
(CHINNONIKARERA) 		1701004024NRG24040820230619181 07/08/2023 Urmila 1701004024WL008698 Urmila 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Urmila FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-024-001/457-B
(CHINNONIKARERA) 		1701004024NRG24040820230619182 07/08/2023 Leelavati 1701004024WL008698 Leelavati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Leelavati FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-024-001/457-C
(CHINNONIKARERA) 		1701004024NRG24040820230619183 07/08/2023 Ravi 1701004024WL008698 Ravi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Ravi FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-024-001/457-D
(CHINNONIKARERA) 		1701004024NRG24040820230619184 07/08/2023 Anto 1701004024WL008698 Anto 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Anto FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-024-001/458-B
(CHINNONIKARERA) 		1701004024NRG24040820230619186 07/08/2023 Ravi 1701004024WL008698 Ravi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Ravi FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-024-001/458-C
(CHINNONIKARERA) 		1701004024NRG24040820230619187 07/08/2023 Priyanka 1701004024WL008698 Priyanka 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Priyanka FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-024-001/458-D
(CHINNONIKARERA) 		1701004024NRG24040820230619188 07/08/2023 Meera 1701004024WL008698 Meera 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Meera FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-024-001/459-A
(CHINNONIKARERA) 		1701004024NRG24040820230619189 07/08/2023 Gulabo 1701004024WL008698 Gulabo 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Gulabo FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-024-001/459-B
(CHINNONIKARERA) 		1701004024NRG24040820230619190 07/08/2023 Vidhya 1701004024WL008698 Vidhya 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Vidhya FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-024-001/459-D
(CHINNONIKARERA) 		1701004024NRG24040820230620596 07/08/2023 Sudhama 1701004024WL008724 Sudhama 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Sudhama FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-024-001/460-A
(CHINNONIKARERA) 		1701004024NRG24040820230620597 07/08/2023 Mahadevi 1701004024WL008724 Mahadevi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Mahadevi FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-024-001/460-B
(CHINNONIKARERA) 		1701004024NRG24040820230620598 07/08/2023 Gudiya 1701004024WL008724 Gudiya 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Gudiya FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-024-001/460-C
(CHINNONIKARERA) 		1701004024NRG24040820230620599 07/08/2023 Usha 1701004024WL008724 Usha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Usha FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-024-001/460-D
(CHINNONIKARERA) 		1701004024NRG24040820230620600 07/08/2023 Rakesh 1701004024WL008724 Rakesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Rakesh FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-024-001/462-A
(CHINNONIKARERA) 		1701004024NRG24040820230619192 07/08/2023 Logo 1701004024WL008698 Logo 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Logo STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-024-001/462-B
(CHINNONIKARERA) 		1701004024NRG24040820230619193 07/08/2023 kashi 1701004024WL008698 kashi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 kashi FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-024-001/462-C
(CHINNONIKARERA) 		1701004024NRG24040820230619194 07/08/2023 Renu 1701004024WL008698 Renu 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Renu FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-024-001/462-D
(CHINNONIKARERA) 		1701004024NRG24040820230619195 07/08/2023 indrajyoti 1701004024WL008698 indrajyoti 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 indrajyoti FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-024-001/468-A
(CHINNONIKARERA) 		1701004024NRG24040820230619196 07/08/2023 Basanti 1701004024WL008698 Basanti 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Basanti FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-024-001/468-B
(CHINNONIKARERA) 		1701004024NRG24040820230619197 07/08/2023 pitam 1701004024WL008698 pitam 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 pitam FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-024-001/468-C
(CHINNONIKARERA) 		1701004024NRG24040820230619198 07/08/2023 surendra 1701004024WL008698 surendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 surendra FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-024-001/468-D
(CHINNONIKARERA) 		1701004024NRG24040820230619199 07/08/2023 PInki 1701004024WL008698 PInki 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 PInki FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-024-001/469-A
(CHINNONIKARERA) 		1701004024NRG24040820230619200 07/08/2023 Revati 1701004024WL008698 Revati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Revati FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-024-001/469-B
(CHINNONIKARERA) 		1701004024NRG24040820230619201 07/08/2023 Mahendra 1701004024WL008698 Mahendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Mahendra FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-024-001/469-C
(CHINNONIKARERA) 		1701004024NRG24040820230619202 07/08/2023 haluke 1701004024WL008698 haluke 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 haluke FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-024-001/469-D
(CHINNONIKARERA) 		1701004024NRG24040820230619203 07/08/2023 rajesh 1701004024WL008698 rajesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 rajesh FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-024-001/470-C
(CHINNONIKARERA) 		1701004024NRG24040820230619204 07/08/2023 maheswari 1701004024WL008698 maheswari 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 maheswari FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-024-001/470-D
(CHINNONIKARERA) 		1701004024NRG24040820230619205 07/08/2023 manvati 1701004024WL008698 manvati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 manvati FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-024-001/471-A
(CHINNONIKARERA) 		1701004024NRG24040820230619206 07/08/2023 rampal 1701004024WL008698 rampal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 rampal FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-024-001/471-B
(CHINNONIKARERA) 		1701004024NRG24040820230619207 07/08/2023 rajvati 1701004024WL008698 rajvati 00688 FINO0001001 1105 1105 Processed 14/08/2023 521262325 rajvati FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-024-001/471-C
(CHINNONIKARERA) 		1701004024NRG24040820230619208 07/08/2023 budharam 1701004024WL008698 budharam 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 budharam FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-024-001/471-D
(CHINNONIKARERA) 		1701004024NRG24040820230619209 07/08/2023 kalicharan 1701004024WL008698 kalicharan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 kalicharan FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-024-001/472-B
(CHINNONIKARERA) 		1701004024NRG24040820230619210 07/08/2023 akash 1701004024WL008698 akash 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 akash FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-024-001/473-A
(CHINNONIKARERA) 		1701004024NRG24040820230619211 07/08/2023 anita 1701004024WL008698 anita 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 anita FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-024-001/473-C
(CHINNONIKARERA) 		1701004024NRG24040820230619212 07/08/2023 adiram 1701004024WL008698 adiram 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 adiram FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-024-001/473-D
(CHINNONIKARERA) 		1701004024NRG24040820230619213 07/08/2023 Lachi 1701004024WL008698 Lachi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Lachi FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-024-001/474-A
(CHINNONIKARERA) 		1701004024NRG24040820230619214 07/08/2023 Deepoo 1701004024WL008698 Deepoo 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Deepoo FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-024-001/474-B
(CHINNONIKARERA) 		1701004024NRG24040820230619215 07/08/2023 rajabeti 1701004024WL008698 rajabeti 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 rajabeti FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-024-001/474-C
(CHINNONIKARERA) 		1701004024NRG24040820230619216 07/08/2023 Preeti 1701004024WL008698 Preeti 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Preeti FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-024-001/474-D
(CHINNONIKARERA) 		1701004024NRG24040820230619217 07/08/2023 kavita 1701004024WL008698 kavita 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 kavita FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-024-001/475-A
(CHINNONIKARERA) 		1701004024NRG24040820230619218 07/08/2023 Pappu 1701004024WL008698 Pappu 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Pappu FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-024-001/475-C
(CHINNONIKARERA) 		1701004024NRG24040820230619219 07/08/2023 LOhari 1701004024WL008698 LOhari 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 LOhari FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-024-001/475-D
(CHINNONIKARERA) 		1701004024NRG24040820230619220 07/08/2023 Sharda 1701004024WL008698 Sharda 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Sharda FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-024-001/476-A
(CHINNONIKARERA) 		1701004024NRG24040820230619221 07/08/2023 rachana 1701004024WL008698 rachana 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 rachana FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-024-001/476-C
(CHINNONIKARERA) 		1701004024NRG24040820230619222 07/08/2023 maya 1701004024WL008698 maya 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 maya FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-024-001/476-D
(CHINNONIKARERA) 		1701004024NRG24040820230619223 07/08/2023 roopsingh 1701004024WL008698 roopsingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 roopsingh FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-024-001/477-A
(CHINNONIKARERA) 		1701004024NRG24040820230619224 07/08/2023 rakesh 1701004024WL008698 rakesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 rakesh FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-024-001/477-B
(CHINNONIKARERA) 		1701004024NRG24040820230619225 07/08/2023 Nemi 1701004024WL008698 Nemi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Nemi FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-024-001/477-C
(CHINNONIKARERA) 		1701004024NRG24040820230619226 07/08/2023 Rima 1701004024WL008698 Rima 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Rima FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-024-001/478-A
(CHINNONIKARERA) 		1701004024NRG24040820230620601 07/08/2023 manisha 1701004024WL008724 manisha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 manisha FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-024-001/478-B
(CHINNONIKARERA) 		1701004024NRG24040820230619227 07/08/2023 Tinkal 1701004024WL008698 Tinkal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Tinkal FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-024-001/478-D
(CHINNONIKARERA) 		1701004024NRG24040820230619228 07/08/2023 Varsha 1701004024WL008698 Varsha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Varsha FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-024-001/479-A
(CHINNONIKARERA) 		1701004024NRG24040820230620602 07/08/2023 krishna 1701004024WL008724 krishna 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 krishna FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-024-001/480-A
(CHINNONIKARERA) 		1701004024NRG24040820230619229 07/08/2023 Saroj 1701004024WL008698 Saroj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Saroj FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-024-001/480-B
(CHINNONIKARERA) 		1701004024NRG24040820230619230 07/08/2023 Manjesh 1701004024WL008698 Manjesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Manjesh FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-024-001/480-D
(CHINNONIKARERA) 		1701004024NRG24040820230619232 07/08/2023 Manoj 1701004024WL008698 Manoj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Manoj FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-024-001/481-A
(CHINNONIKARERA) 		1701004024NRG24040820230619233 07/08/2023 Matadeen 1701004024WL008698 Matadeen 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Matadeen FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-024-001/481-B
(CHINNONIKARERA) 		1701004024NRG24040820230619234 07/08/2023 Sanehi 1701004024WL008698 Sanehi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Sanehi FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-024-001/481-C
(CHINNONIKARERA) 		1701004024NRG24040820230619235 07/08/2023 Bholaram 1701004024WL008698 Bholaram 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Bholaram FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-024-001/481-D
(CHINNONIKARERA) 		1701004024NRG24040820230619236 07/08/2023 Jahar singh 1701004024WL008698 Jahar singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Jaharsingh FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-024-001/482-B
(CHINNONIKARERA) 		1701004024NRG24040820230619237 07/08/2023 urmila 1701004024WL008698 urmila 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 urmila FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-024-001/482-C
(CHINNONIKARERA) 		1701004024NRG24040820230619238 07/08/2023 bahadur 1701004024WL008698 bahadur 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 bahadur FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-024-001/482-D
(CHINNONIKARERA) 		1701004024NRG24040820230619239 07/08/2023 mohan 1701004024WL008698 mohan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 mohan FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-024-001/483-A
(CHINNONIKARERA) 		1701004024NRG24040820230620603 07/08/2023 pooran 1701004024WL008724 pooran 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 pooran FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-024-001/483-B
(CHINNONIKARERA) 		1701004024NRG24040820230620604 07/08/2023 Sarita 1701004024WL008724 Sarita 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Sarita FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-024-001/483-C
(CHINNONIKARERA) 		1701004024NRG24040820230620605 07/08/2023 Saroj 1701004024WL008724 Saroj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Saroj FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-024-001/484-C
(CHINNONIKARERA) 		1701004024NRG24040820230620607 07/08/2023 pavan 1701004024WL008724 pavan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 pavan FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-024-001/484-D
(CHINNONIKARERA) 		1701004024NRG24040820230620608 07/08/2023 Varsha 1701004024WL008724 Varsha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Varsha FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-024-001/489-A
(CHINNONIKARERA) 		1701004024NRG24040820230620609 07/08/2023 Saroj 1701004024WL008724 Saroj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Saroj FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-024-001/489-B
(CHINNONIKARERA) 		1701004024NRG24040820230620610 07/08/2023 laxman 1701004024WL008724 laxman 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 laxman FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-024-001/489-C
(CHINNONIKARERA) 		1701004024NRG24040820230620611 07/08/2023 Ankesh 1701004024WL008724 Ankesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Ankesh FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-024-001/489-D
(CHINNONIKARERA) 		1701004024NRG24040820230620612 07/08/2023 sakuntala 1701004024WL008724 sakuntala 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 sakuntala FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-024-001/490-A
(CHINNONIKARERA) 		1701004024NRG24040820230620613 07/08/2023 Sarjoo 1701004024WL008724 Sarjoo 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Sarjoo FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-024-001/490-B
(CHINNONIKARERA) 		1701004024NRG24040820230620614 07/08/2023 Banbaree 1701004024WL008724 Banbaree 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Banbaree FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-024-001/490-C
(CHINNONIKARERA) 		1701004024NRG24040820230620615 07/08/2023 Munesh 1701004024WL008724 Munesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Munesh FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-024-001/490-D
(CHINNONIKARERA) 		1701004024NRG24040820230620616 07/08/2023 padam singh 1701004024WL008724 padam singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 padamsingh CENTRAL BANK OF INDIA(607115)
277 PAHADGARH MP-01-004-024-001/491-A
(CHINNONIKARERA) 		1701004024NRG24040820230620617 07/08/2023 Rinki 1701004024WL008724 Rinki 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Rinki FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-024-001/491-B
(CHINNONIKARERA) 		1701004024NRG24040820230620618 07/08/2023 Navav 1701004024WL008724 Navav 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Navav FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-024-001/491-C
(CHINNONIKARERA) 		1701004024NRG24040820230620619 07/08/2023 Foolvati 1701004024WL008724 Foolvati 00688 FINO0001001 1105 1105 Processed 14/08/2023 521262325 Foolvati FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-024-001/491-D
(CHINNONIKARERA) 		1701004024NRG24040820230620620 07/08/2023 Anoop 1701004024WL008724 Anoop 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Anoop FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-024-001/492-A
(CHINNONIKARERA) 		1701004024NRG24040820230620621 07/08/2023 Pooja 1701004024WL008724 Pooja 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Pooja FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-024-001/492-B
(CHINNONIKARERA) 		1701004024NRG24040820230620622 07/08/2023 brajesh 1701004024WL008724 brajesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 brajesh FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-024-001/494-B
(CHINNONIKARERA) 		1701004024NRG24040820230620623 07/08/2023 Laxmi 1701004024WL008724 Laxmi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Laxmi FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-024-001/495-A
(CHINNONIKARERA) 		1701004024NRG24040820230620624 07/08/2023 Mithlesh 1701004024WL008724 Mithlesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Mithlesh FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-024-001/495-B
(CHINNONIKARERA) 		1701004024NRG24040820230620625 07/08/2023 meera 1701004024WL008724 meera 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 meera FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-024-001/495-C
(CHINNONIKARERA) 		1701004024NRG24040820230620626 07/08/2023 kailasi 1701004024WL008724 kailasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 kailasi FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-024-001/495-D
(CHINNONIKARERA) 		1701004024NRG24040820230620627 07/08/2023 vimala 1701004024WL008724 vimala 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 vimala FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-024-001/496-A
(CHINNONIKARERA) 		1701004024NRG24040820230620628 07/08/2023 reena 1701004024WL008724 reena 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 reena FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-024-001/496-B
(CHINNONIKARERA) 		1701004024NRG24040820230620629 07/08/2023 pooja 1701004024WL008724 pooja 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
290 PAHADGARH MP-01-004-024-001/497-A
(CHINNONIKARERA) 		1701004024NRG24040820230620630 07/08/2023 sunita 1701004024WL008724 sunita 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 sunita FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-024-001/497-B
(CHINNONIKARERA) 		1701004024NRG24040820230620631 07/08/2023 haluki 1701004024WL008724 haluki 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 haluki FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-024-001/497-C
(CHINNONIKARERA) 		1701004024NRG24040820230620632 07/08/2023 sersingh 1701004024WL008724 sersingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 sersingh FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-024-001/497-D
(CHINNONIKARERA) 		1701004024NRG24040820230620633 07/08/2023 kadamsingh 1701004024WL008724 kadamsingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 kadamsingh FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-024-001/498-A
(CHINNONIKARERA) 		1701004024NRG24040820230620634 07/08/2023 mamta 1701004024WL008724 mamta 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 mamta FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-024-001/498-B
(CHINNONIKARERA) 		1701004024NRG24040820230620635 07/08/2023 mukesh 1701004024WL008724 mukesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 mukesh FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-024-001/498-D
(CHINNONIKARERA) 		1701004024NRG24040820230620636 07/08/2023 sadhana 1701004024WL008724 sadhana 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 sadhana FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-024-001/499-A
(CHINNONIKARERA) 		1701004024NRG24040820230620637 07/08/2023 Guddi 1701004024WL008724 Guddi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Guddi FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-024-001/499-B
(CHINNONIKARERA) 		1701004024NRG24040820230620638 07/08/2023 Sharda 1701004024WL008724 Sharda 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Sharda FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-024-001/499-C
(CHINNONIKARERA) 		1701004024NRG24040820230620639 07/08/2023 Pansingh 1701004024WL008724 Pansingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Pansingh FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-024-001/499-D
(CHINNONIKARERA) 		1701004024NRG24040820230620640 07/08/2023 ravindra 1701004024WL008724 ravindra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 ravindra FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-024-001/501-A
(CHINNONIKARERA) 		1701004024NRG24040820230620641 07/08/2023 pavan 1701004024WL008724 pavan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 pavan FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-024-001/501-B
(CHINNONIKARERA) 		1701004024NRG24040820230620642 07/08/2023 pavan 1701004024WL008724 pavan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 pavan STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-024-001/501-C
(CHINNONIKARERA) 		1701004024NRG24040820230620643 07/08/2023 Udal 1701004024WL008724 Udal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Udal FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-024-001/501-D
(CHINNONIKARERA) 		1701004024NRG24040820230620644 07/08/2023 dinesh 1701004024WL008724 dinesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 dinesh STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-024-001/502-A
(CHINNONIKARERA) 		1701004024NRG24040820230620645 07/08/2023 ramjeet 1701004024WL008724 ramjeet 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 ramjeet FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-024-001/502-B
(CHINNONIKARERA) 		1701004024NRG24040820230620646 07/08/2023 Vishnu Kumar 1701004024WL008724 Vishnu Kumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 VishnuKumar FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-024-001/502-C
(CHINNONIKARERA) 		1701004024NRG24040820230620647 07/08/2023 ajay singh 1701004024WL008724 ajay singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 ajaysingh FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-024-001/502-D
(CHINNONIKARERA) 		1701004024NRG24040820230620648 07/08/2023 Premsingh 1701004024WL008724 Premsingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Premsingh FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-024-001/503-A
(CHINNONIKARERA) 		1701004024NRG24040820230620649 07/08/2023 shailendra 1701004024WL008724 shailendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 shailendra FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-024-001/507
(CHINNONIKARERA) 		1701004024NRG24040820230620650 07/08/2023 sandip singh 1701004024WL008724 sandip singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 sandipsingh FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-024-001/507-A
(CHINNONIKARERA) 		1701004024NRG24040820230620651 07/08/2023 dharmendra 1701004024WL008724 dharmendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 dharmendra FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-024-001/507-B
(CHINNONIKARERA) 		1701004024NRG24040820230620652 07/08/2023 maheswari 1701004024WL008724 maheswari 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 maheswari FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-024-001/507-C
(CHINNONIKARERA) 		1701004024NRG24040820230620653 07/08/2023 Munni 1701004024WL008724 Munni 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Munni FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-024-001/508
(CHINNONIKARERA) 		1701004024NRG24040820230620654 07/08/2023 Asharam 1701004024WL008724 Asharam 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Asharam FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-024-001/508-A
(CHINNONIKARERA) 		1701004024NRG24040820230620655 07/08/2023 Uma Baghel 1701004024WL008724 Uma Baghel 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 UmaBaghel FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-024-001/508-C
(CHINNONIKARERA) 		1701004024NRG24040820230620656 07/08/2023 sonam kushwah 1701004024WL008724 sonam kushwah 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 sonamkushwah FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-024-001/508-D
(CHINNONIKARERA) 		1701004024NRG24040820230620657 07/08/2023 ramdei 1701004024WL008724 ramdei 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 ramdei FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-024-001/509
(CHINNONIKARERA) 		1701004024NRG24040820230620658 07/08/2023 radheshyam 1701004024WL008724 radheshyam 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 radheshyam FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-024-001/509-A
(CHINNONIKARERA) 		1701004024NRG24040820230620659 07/08/2023 rmbati 1701004024WL008724 rmbati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 rmbati FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-024-001/509-B
(CHINNONIKARERA) 		1701004024NRG24040820230620660 07/08/2023 gabbar 1701004024WL008724 gabbar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 gabbar FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-024-001/509-D
(CHINNONIKARERA) 		1701004024NRG24040820230620661 07/08/2023 sahav singh 1701004024WL008724 sahav singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 sahavsingh FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-024-001/510
(CHINNONIKARERA) 		1701004024NRG24040820230619241 07/08/2023 Sharda 1701004024WL008698 Sharda 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Sharda FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-024-001/510-A
(CHINNONIKARERA) 		1701004024NRG24040820230619242 07/08/2023 Nathi Lal 1701004024WL008698 Nathi Lal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 NathiLal FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-024-001/510-B
(CHINNONIKARERA) 		1701004024NRG24040820230619243 07/08/2023 Vinod 1701004024WL008698 Vinod 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Vinod FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-024-001/510-D
(CHINNONIKARERA) 		1701004024NRG24040820230619244 07/08/2023 Krishnkant 1701004024WL008698 Krishnkant 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Krishnkant FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-024-001/511
(CHINNONIKARERA) 		1701004024NRG24040820230620662 07/08/2023 Navab 1701004024WL008724 Navab 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Navab CENTRAL BANK OF INDIA(607115)
327 PAHADGARH MP-01-004-024-001/511-A
(CHINNONIKARERA) 		1701004024NRG24040820230620663 07/08/2023 Haluki 1701004024WL008724 Haluki 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Haluki FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-024-001/511-B
(CHINNONIKARERA) 		1701004024NRG24040820230620664 07/08/2023 Kalawati 1701004024WL008724 Kalawati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Kalawati FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-024-001/511-C
(CHINNONIKARERA) 		1701004024NRG24040820230620665 07/08/2023 Sujit Kushwah 1701004024WL008724 Sujit Kushwah 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 SujitKushwah FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-024-001/511-D
(CHINNONIKARERA) 		1701004024NRG24040820230620666 07/08/2023 Shimala devi 1701004024WL008724 Shimala devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Shimaladevi FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-024-001/87-D
(CHINNONIKARERA) 		1701004024NRG24040820230620669 07/08/2023 Lakhan 1701004024WL008724 Lakhan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521262325 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 213044 213044
332 PAHADGARH MP-01-004-024-001/1285
(CHINNONIKARERA) 		1701004024NRG24040820230619052 07/08/2023 Putti 1701004024WL008698 Putti 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 Putti FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-024-001/328-B
(CHINNONIKARERA) 		1701004024NRG24040820230619088 07/08/2023 dropati 1701004024WL008698 dropati 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 dropati FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-024-001/328-C
(CHINNONIKARERA) 		1701004024NRG24040820230619089 07/08/2023 Nabab 1701004024WL008698 Nabab 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 Nabab FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-024-001/328-D
(CHINNONIKARERA) 		1701004024NRG24040820230619090 07/08/2023 Kavita 1701004024WL008698 Kavita 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 Kavita FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-024-001/405-C
(CHINNONIKARERA) 		1701004024NRG24040820230619107 07/08/2023 Prem singh 1701004024WL008698 Prem singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 Premsingh FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-024-001/427-A
(CHINNONIKARERA) 		1701004024NRG24040820230619152 07/08/2023 dinesh 1701004024WL008698 dinesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 dinesh FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-024-001/427-C
(CHINNONIKARERA) 		1701004024NRG24040820230619153 07/08/2023 vrandravan 1701004024WL008698 vrandravan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 vrandravan FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-024-001/427-D
(CHINNONIKARERA) 		1701004024NRG24040820230619154 07/08/2023 dhramrndra 1701004024WL008698 dhramrndra 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 dhramrndra FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-024-001/428-A
(CHINNONIKARERA) 		1701004024NRG24040820230619155 07/08/2023 Sundar 1701004024WL008698 Sundar 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 Sundar FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-024-001/428-B
(CHINNONIKARERA) 		1701004024NRG24040820230619156 07/08/2023 dharmbeer 1701004024WL008698 dharmbeer 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 dharmbeer FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-024-001/428-C
(CHINNONIKARERA) 		1701004024NRG24040820230619157 07/08/2023 mohan 1701004024WL008698 mohan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 mohan FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-024-001/428-D
(CHINNONIKARERA) 		1701004024NRG24040820230619158 07/08/2023 baniya 1701004024WL008698 baniya 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 baniya FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-024-001/429-A
(CHINNONIKARERA) 		1701004024NRG24040820230619159 07/08/2023 Naresh 1701004024WL008698 Naresh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 Naresh FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-024-001/429-B
(CHINNONIKARERA) 		1701004024NRG24040820230619160 07/08/2023 Peetam 1701004024WL008698 Peetam 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 Peetam FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-024-001/430-A
(CHINNONIKARERA) 		1701004024NRG24040820230619161 07/08/2023 Vimala 1701004024WL008698 Vimala 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 Vimala FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-024-001/430-B
(CHINNONIKARERA) 		1701004024NRG24040820230619162 07/08/2023 vinod 1701004024WL008698 vinod 00688 FINO0001446 1326 1326 Processed 14/08/2023 521262325 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
348 PAHADGARH MP-01-004-044-001/242-A
(KAIMARA) 		1701004044NRG24060820230630785 07/08/2023 rajendra 1701004044WL008898 rajendra 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 rajendra NARMADA JHABUA GRAMIN BANK(508515)
349 PAHADGARH MP-01-004-044-001/256
(KAIMARA) 		1701004044NRG24060820230630786 07/08/2023 RAMHET 1701004044WL008898 RAMHET 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 RAMHET CENTRAL BANK OF INDIA(607115)
350 PAHADGARH MP-01-004-044-001/324
(KAIMARA) 		1701004044NRG24060820230630793 07/08/2023 mataden 1701004044WL008898 mataden 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 mataden CENTRAL BANK OF INDIA(607115)
351 PAHADGARH MP-01-004-044-001/4
(KAIMARA) 		1701004044NRG24060820230630794 07/08/2023 munna 1701004044WL008898 munna 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 munna STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-044-001/461
(KAIMARA) 		1701004044NRG24060820230630797 07/08/2023 MADANLAL 1701004044WL008898 MADANLAL 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 MADANLAL STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-044-001/476
(KAIMARA) 		1701004044NRG24060820230630743 07/08/2023 Arti 1701004044WL008897 Arti 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 Arti STATE BANK OF INDIA(508548)
354 PAHADGARH MP-01-004-044-002/146
(KAIMARA) 		1701004044NRG24060820230630746 07/08/2023 mahendra 1701004044WL008897 mahendra 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 mahendra NARMADA JHABUA GRAMIN BANK(508515)
355 PAHADGARH MP-01-004-044-002/163
(KAIMARA) 		1701004044NRG24060820230630747 07/08/2023 bharat singh 1701004044WL008897 bharat singh 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 bharatsingh STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-044-002/205
(KAIMARA) 		1701004044NRG24060820230630748 07/08/2023 ashok kumar 1701004044WL008897 ashok kumar 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
357 PAHADGARH MP-01-004-044-002/210
(KAIMARA) 		1701004044NRG24060820230630749 07/08/2023 mahesh kumar 1701004044WL008897 mahesh kumar 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 maheshkumar STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-044-002/219
(KAIMARA) 		1701004044NRG24060820230630750 07/08/2023 matadin 1701004044WL008897 matadin 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 matadin STATE BANK OF INDIA(508548)
359 PAHADGARH MP-01-004-044-002/227
(KAIMARA) 		1701004044NRG24060820230630751 07/08/2023 maniram 1701004044WL008897 maniram 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 maniram NARMADA JHABUA GRAMIN BANK(508515)
360 PAHADGARH MP-01-004-044-002/2478
(KAIMARA) 		1701004044NRG24060820230630806 07/08/2023 Padaman Baghel 1701004044WL008898 Padaman Baghel 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 PadamanBaghel NARMADA JHABUA GRAMIN BANK(508515)
361 PAHADGARH MP-01-004-044-002/288
(KAIMARA) 		1701004044NRG24060820230630759 07/08/2023 RAMLAKHAN 1701004044WL008897 RAMLAKHAN 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 RAMLAKHAN STATE BANK OF INDIA(508548)
362 PAHADGARH MP-01-004-044-002/303
(KAIMARA) 		1701004044NRG24060820230630760 07/08/2023 AJAY 1701004044WL008897 AJAY 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 AJAY NARMADA JHABUA GRAMIN BANK(508515)
363 PAHADGARH MP-01-004-044-002/322
(KAIMARA) 		1701004044NRG24060820230630817 07/08/2023 Ashok 1701004044WL008898 Ashok 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 Ashok NARMADA JHABUA GRAMIN BANK(508515)
364 PAHADGARH MP-01-004-044-002/463
(KAIMARA) 		1701004044NRG24060820230630769 07/08/2023 Savitri 1701004044WL008897 Savitri 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 Savitri NARMADA JHABUA GRAMIN BANK(508515)
365 PAHADGARH MP-01-004-044-002/497
(KAIMARA) 		1701004044NRG24060820230630771 07/08/2023 Brajesh 1701004044WL008897 Brajesh 00697 BKID0MG9058 1326 1326 Processed 14/08/2023 521262325 Brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
366 PAHADGARH MP-01-004-024-001/1290
(CHINNONIKARERA) 		1701004024NRG24040820230619053 07/08/2023 manju 1701004024WL008698 manju 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 manju FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-024-001/421-A
(CHINNONIKARERA) 		1701004024NRG24040820230619135 07/08/2023 Laxmi narayan 1701004024WL008698 Laxmi narayan 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 Laxminarayan FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-024-001/421-B
(CHINNONIKARERA) 		1701004024NRG24040820230619136 07/08/2023 Rubi 1701004024WL008698 Rubi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 Rubi FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-024-001/421-C
(CHINNONIKARERA) 		1701004024NRG24040820230619137 07/08/2023 Laxmi 1701004024WL008698 Laxmi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 Laxmi FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-024-001/421-D
(CHINNONIKARERA) 		1701004024NRG24040820230619138 07/08/2023 sardar 1701004024WL008698 sardar 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 sardar FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-024-001/422-A
(CHINNONIKARERA) 		1701004024NRG24040820230619139 07/08/2023 pooja 1701004024WL008698 pooja 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 pooja FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-024-001/422-C
(CHINNONIKARERA) 		1701004024NRG24040820230619141 07/08/2023 Ummedi 1701004024WL008698 Ummedi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 Ummedi FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-024-001/423-A
(CHINNONIKARERA) 		1701004024NRG24040820230619142 07/08/2023 NEERAJ 1701004024WL008698 NEERAJ 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 NEERAJ FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-024-001/423-B
(CHINNONIKARERA) 		1701004024NRG24040820230619143 07/08/2023 laxmi 1701004024WL008698 laxmi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 laxmi FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-024-001/423-D
(CHINNONIKARERA) 		1701004024NRG24040820230619144 07/08/2023 kalyan 1701004024WL008698 kalyan 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 kalyan FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-024-001/424-A
(CHINNONIKARERA) 		1701004024NRG24040820230619145 07/08/2023 Guddi 1701004024WL008698 Guddi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
377 PAHADGARH MP-01-004-024-001/424-B
(CHINNONIKARERA) 		1701004024NRG24040820230619146 07/08/2023 surksha 1701004024WL008698 surksha 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 surksha FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-024-001/424-C
(CHINNONIKARERA) 		1701004024NRG24040820230619147 07/08/2023 lalsingh 1701004024WL008698 lalsingh 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 lalsingh FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-024-001/424-D
(CHINNONIKARERA) 		1701004024NRG24040820230619148 07/08/2023 sushila 1701004024WL008698 sushila 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 sushila FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-024-001/425-A
(CHINNONIKARERA) 		1701004024NRG24040820230619149 07/08/2023 asharam 1701004024WL008698 asharam 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 asharam FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-024-001/425-B
(CHINNONIKARERA) 		1701004024NRG24040820230619150 07/08/2023 reena 1701004024WL008698 reena 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 reena FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-024-001/426-A
(CHINNONIKARERA) 		1701004024NRG24040820230619151 07/08/2023 krishna 1701004024WL008698 krishna 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521262325 krishna STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 506090 506090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_070823APB_FTO_206747 AXIS BANK UTIB0001354 MORENA 2652
2 PAHADGARH MP1701004_070823APB_FTO_206747 Canara Bank CNRB0004780 MORENA 1326
3 PAHADGARH MP1701004_070823APB_FTO_206747 Canara Bank CNRB0006677 JOURA 1326
4 PAHADGARH MP1701004_070823APB_FTO_206747 Central Bank Of India CBIN0281373 JOURA 66300
5 PAHADGARH MP1701004_070823APB_FTO_206747 Central Bank Of India CBIN0284608 SABALGARH 1326
6 PAHADGARH MP1701004_070823APB_FTO_206747 IDBI Bank IBKL0001594 MORENA 1326
7 PAHADGARH MP1701004_070823APB_FTO_206747 Indian Overseas Bank IOBA0002417 MORENA 1326
8 PAHADGARH MP1701004_070823APB_FTO_206747 Punjab National Bank PUNB0268100 BAGCHINI 1326
9 PAHADGARH MP1701004_070823APB_FTO_206747 State Bank of India SBIN0003761 ADB JOURA 104754
10 PAHADGARH MP1701004_070823APB_FTO_206747 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
11 PAHADGARH MP1701004_070823APB_FTO_206747 State Bank of India SBIN0030092 JOURA 39780
12 PAHADGARH MP1701004_070823APB_FTO_206747 UCO Bank UCBA0000043 MORENA 1326
13 PAHADGARH MP1701004_070823APB_FTO_206747 Union Bank of India UBIN0543527 MORENA 1326
14 PAHADGARH MP1701004_070823APB_FTO_206747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 213044
15 PAHADGARH MP1701004_070823APB_FTO_206747 Fino Payments Bank Ltd FINO0001446 MP RO 21216
16 PAHADGARH MP1701004_070823APB_FTO_206747 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 23868
17 PAHADGARH MP1701004_070823APB_FTO_206747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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