Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_131023APB_FTO_316990
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-01-004-002-001/113-b
(RAJAUDA) 		1701004002NRG24131020231091095 13/10/2023 saroj 1701004002WL016287 saroj 00078 CNRB0004780 442 442 Processed 08/11/2023 284903235 saroj PUNJAB NATIONAL BANK(508568)
2 PAHADGARH MP-01-004-020-001/845
(TILAWALI) 		1701004020NRG24131020231088969 13/10/2023 Upendra singh 1701004020WL016248 Upendra singh 00078 CNRB0004780 1326 1326 Processed 08/11/2023 284903235 Upendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 PAHADGARH MP-01-004-002-001/1116
(RAJAUDA) 		1701004002NRG24131020231091079 13/10/2023 ARTI DHAKAR 1701004002WL016287 ARTI DHAKAR 00089 CBIN0280782 442 442 Processed 08/11/2023 284903235 ARTIDHAKAR CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-002-001/1117
(RAJAUDA) 		1701004002NRG24131020231091080 13/10/2023 AMIT DHAKAR 1701004002WL016287 AMIT DHAKAR 00089 CBIN0280782 442 442 Processed 08/11/2023 284903235 AMITDHAKAR CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-002-001/2024
(RAJAUDA) 		1701004002NRG24131020231091119 13/10/2023 Naresh 1701004002WL016287 Naresh 00089 CBIN0280782 442 442 Processed 08/11/2023 284903235 Naresh STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-002-001/2026
(RAJAUDA) 		1701004002NRG24131020231091120 13/10/2023 Bhupendra 1701004002WL016287 Bhupendra 00089 CBIN0280782 442 442 Processed 08/11/2023 284903235 Bhupendra CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-002-001/882
(RAJAUDA) 		1701004002NRG24131020231091049 13/10/2023 Saroj Dhakar 1701004002WL016286 Saroj Dhakar 00089 CBIN0280782 442 442 Processed 08/11/2023 284903235 SarojDhakar UCO BANK(607066)
SubTotal 2210 2210
8 PAHADGARH MP-01-004-002-001/908
(RAJAUDA) 		1701004002NRG24131020231091052 13/10/2023 BEERENDRA DHAKAD 1701004002WL016286 BEERENDRA DHAKAD 00089 CBIN0280785 442 442 Processed 08/11/2023 284903235 BEERENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 442 442
9 PAHADGARH MP-01-004-020-001/1123
(TILAWALI) 		1701004020NRG24131020231088858 13/10/2023 Rambhadur 1701004020WL016248 Rambhadur 00089 CBIN0281373 1326 1326 Processed 08/11/2023 284903235 Rambhadur FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-002-001/906
(RAJAUDA) 		1701004002NRG24131020231091051 13/10/2023 KAVENDRA 1701004002WL016286 KAVENDRA 00152 HDFC0003707 442 442 Processed 08/11/2023 284903235 KAVENDRA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
11 PAHADGARH MP-01-004-002-001/1108
(RAJAUDA) 		1701004002NRG24131020231091074 13/10/2023 HARIOM 1701004002WL016287 HARIOM 00168 ICIC0000992 442 442 Processed 08/11/2023 284903235 HARIOM ICICI BANK LTD(508534)
SubTotal 442 442
12 PAHADGARH MP-01-004-020-001/1017
(TILAWALI) 		1701004020NRG24131020231088854 13/10/2023 Darmendra 1701004020WL016248 Darmendra 00354 PUNB0039710 1326 1326 Processed 08/11/2023 284903235 Darmendra FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-020-001/1984
(TILAWALI) 		1701004020NRG24131020231088941 13/10/2023 Shayam Singh 1701004020WL016248 Shayam Singh 00354 PUNB0039710 1326 1326 Processed 08/11/2023 284903235 ShayamSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 PAHADGARH MP-01-004-020-001/525
(TILAWALI) 		1701004020NRG24131020231088965 13/10/2023 RAMESUAR 1701004020WL016248 RAMESUAR 00354 PUNB0268100 1326 1326 Processed 08/11/2023 284903235 RAMESUAR FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-020-001/847
(TILAWALI) 		1701004020NRG24131020231088970 13/10/2023 Bhagvant 1701004020WL016248 Bhagvant 00354 PUNB0268100 1326 1326 Processed 08/11/2023 284903235 Bhagvant FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-020-001/961
(TILAWALI) 		1701004020NRG24131020231088977 13/10/2023 Ajay 1701004020WL016248 Ajay 00354 PUNB0268100 1326 1326 Processed 08/11/2023 284903235 Ajay PUNJAB NATIONAL BANK(508568)
17 PAHADGARH MP-01-004-020-001/978
(TILAWALI) 		1701004020NRG24131020231088979 13/10/2023 Sovran 1701004020WL016248 Sovran 00354 PUNB0268100 1326 1326 Processed 08/11/2023 284903235 Sovran PUNJAB NATIONAL BANK(508568)
18 PAHADGARH MP-01-004-020-001/993-A
(TILAWALI) 		1701004020NRG24131020231088980 13/10/2023 Awdesh 1701004020WL016248 Awdesh 00354 PUNB0268100 442 442 Processed 08/11/2023 284903235 Awdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
19 PAHADGARH MP-01-004-002-001/104
(RAJAUDA) 		1701004002NRG24131020231090762 13/10/2023 Kanthshri 1701004002WL016282 Kanthshri 00354 PUNB0489600 442 442 Processed 08/11/2023 284903235 Kanthshri AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-020-001/1016
(TILAWALI) 		1701004020NRG24131020231088853 13/10/2023 Neetandra 1701004020WL016248 Neetandra 00354 PUNB0489600 1326 1326 Processed 08/11/2023 284903235 Neetandra PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
21 PAHADGARH MP-01-004-020-001/1952
(TILAWALI) 		1701004020NRG24131020231088918 13/10/2023 Bhavna Gaud 1701004020WL016248 Bhavna Gaud 00415 SBIN0001464 1326 1326 Processed 08/11/2023 284903235 BhavnaGaud STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 PAHADGARH MP-01-004-002-001/402-A
(RAJAUDA) 		1701004002NRG24131020231090923 13/10/2023 jitendra dhakad 1701004002WL016285 jitendra dhakad 00415 SBIN0001471 442 442 Processed 08/11/2023 284903235 jitendradhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
23 PAHADGARH MP-01-004-002-001/127-b
(RAJAUDA) 		1701004002NRG24131020231091106 13/10/2023 GEETA 1701004002WL016287 GEETA 00415 SBIN0003761 221 221 Processed 08/11/2023 284903235 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAHADGARH MP-01-004-002-001/15
(RAJAUDA) 		1701004002NRG24131020231091107 13/10/2023 vinod 1701004002WL016287 vinod 00415 SBIN0003761 221 221 Processed 08/11/2023 284903235 vinod STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-002-001/3
(RAJAUDA) 		1701004002NRG24131020231090999 13/10/2023 dhara 1701004002WL016286 dhara 00415 SBIN0003761 442 442 Processed 08/11/2023 284903235 dhara CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-002-001/56
(RAJAUDA) 		1701004002NRG24131020231090777 13/10/2023 kasturi 1701004002WL016282 kasturi 00415 SBIN0003761 442 442 Processed 08/11/2023 284903235 kasturi CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-002-001/60
(RAJAUDA) 		1701004002NRG24131020231090786 13/10/2023 Lotan 1701004002WL016282 Lotan 00415 SBIN0003761 442 442 Processed 08/11/2023 284903235 Lotan STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-002-001/65-A
(RAJAUDA) 		1701004002NRG24131020231090788 13/10/2023 BEJANTI 1701004002WL016282 BEJANTI 00415 SBIN0003761 442 442 Processed 08/11/2023 284903235 BEJANTI STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-002-001/75-a
(RAJAUDA) 		1701004002NRG24131020231090790 13/10/2023 MEENA 1701004002WL016282 MEENA 00415 SBIN0003761 442 442 Processed 08/11/2023 284903235 MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAHADGARH MP-01-004-002-001/77-a
(RAJAUDA) 		1701004002NRG24131020231090791 13/10/2023 Visharam 1701004002WL016282 Visharam 00415 SBIN0003761 442 442 Processed 08/11/2023 284903235 Visharam STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-020-001/1004
(TILAWALI) 		1701004020NRG24131020231088852 13/10/2023 Sisupal 1701004020WL016248 Sisupal 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284903235 Sisupal FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-020-001/540
(TILAWALI) 		1701004020NRG24131020231088966 13/10/2023 RAVI 1701004020WL016248 RAVI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284903235 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
33 PAHADGARH MP-01-004-002-001/1003
(RAJAUDA) 		1701004002NRG24131020231090747 13/10/2023 dharmendra 1701004002WL016282 dharmendra 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 dharmendra FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-002-001/1005
(RAJAUDA) 		1701004002NRG24131020231090748 13/10/2023 anoop 1701004002WL016282 anoop 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 anoop FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-002-001/1007
(RAJAUDA) 		1701004002NRG24131020231090749 13/10/2023 santoshi 1701004002WL016282 santoshi 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-002-001/1008
(RAJAUDA) 		1701004002NRG24131020231090750 13/10/2023 samant 1701004002WL016282 samant 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 samant FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-002-001/1009
(RAJAUDA) 		1701004002NRG24131020231090751 13/10/2023 jagnnath 1701004002WL016282 jagnnath 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-002-001/1010
(RAJAUDA) 		1701004002NRG24131020231090752 13/10/2023 seema 1701004002WL016282 seema 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 seema STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-002-001/1011
(RAJAUDA) 		1701004002NRG24131020231090753 13/10/2023 manoj 1701004002WL016282 manoj 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 manoj CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-002-001/1012
(RAJAUDA) 		1701004002NRG24131020231090754 13/10/2023 anoop 1701004002WL016282 anoop 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 anoop STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-002-001/1014
(RAJAUDA) 		1701004002NRG24131020231090755 13/10/2023 bhattu 1701004002WL016282 bhattu 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 bhattu STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-002-001/1015
(RAJAUDA) 		1701004002NRG24131020231090756 13/10/2023 mahendra 1701004002WL016282 mahendra 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 mahendra FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-002-001/375
(RAJAUDA) 		1701004002NRG24131020231091003 13/10/2023 Mukesh Dhakar 1701004002WL016286 Mukesh Dhakar 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 MukeshDhakar CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-002-001/377
(RAJAUDA) 		1701004002NRG24131020231091005 13/10/2023 Banarashi 1701004002WL016286 Banarashi 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 Banarashi NARMADA JHABUA GRAMIN BANK(508515)
45 PAHADGARH MP-01-004-002-001/387
(RAJAUDA) 		1701004002NRG24131020231091006 13/10/2023 girija 1701004002WL016286 girija 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 girija STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-002-001/390
(RAJAUDA) 		1701004002NRG24131020231090918 13/10/2023 bijendra 1701004002WL016285 bijendra 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 bijendra FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-002-001/392
(RAJAUDA) 		1701004002NRG24131020231090919 13/10/2023 anega 1701004002WL016285 anega 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 anega STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-002-001/393
(RAJAUDA) 		1701004002NRG24131020231090920 13/10/2023 ramnath 1701004002WL016285 ramnath 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 ramnath STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-002-001/402
(RAJAUDA) 		1701004002NRG24131020231090922 13/10/2023 rakesh 1701004002WL016285 rakesh 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 rakesh STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-002-001/409
(RAJAUDA) 		1701004002NRG24131020231090924 13/10/2023 mamta 1701004002WL016285 mamta 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 mamta JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
51 PAHADGARH MP-01-004-002-001/418
(RAJAUDA) 		1701004002NRG24131020231090925 13/10/2023 vishvamber 1701004002WL016285 vishvamber 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 vishvamber STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-002-001/419
(RAJAUDA) 		1701004002NRG24131020231090926 13/10/2023 Ramkumar 1701004002WL016285 Ramkumar 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 Ramkumar CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-002-001/424
(RAJAUDA) 		1701004002NRG24131020231090927 13/10/2023 badri 1701004002WL016285 badri 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 badri STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-002-001/429
(RAJAUDA) 		1701004002NRG24131020231090930 13/10/2023 Preetam 1701004002WL016285 Preetam 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 Preetam STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-002-001/439
(RAJAUDA) 		1701004002NRG24131020231090931 13/10/2023 Raju 1701004002WL016285 Raju 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 Raju CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-002-001/442
(RAJAUDA) 		1701004002NRG24131020231090934 13/10/2023 Ramesh 1701004002WL016285 Ramesh 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 Ramesh STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-002-001/443
(RAJAUDA) 		1701004002NRG24131020231090935 13/10/2023 Satish 1701004002WL016285 Satish 00415 SBIN0005402 442 442 Processed 08/11/2023 284903235 Satish BANK OF BARODA(606985)
SubTotal 11050 11050
58 PAHADGARH MP-01-004-002-001/1100
(RAJAUDA) 		1701004002NRG24131020231090897 13/10/2023 KALYAN 1701004002WL016285 KALYAN 00415 SBIN0010845 442 442 Processed 08/11/2023 284903235 KALYAN STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-002-001/1101
(RAJAUDA) 		1701004002NRG24131020231090900 13/10/2023 VIKASH 1701004002WL016285 VIKASH 00415 SBIN0010845 442 442 Processed 08/11/2023 284903235 VIKASH STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-002-001/1122
(RAJAUDA) 		1701004002NRG24131020231091084 13/10/2023 SURESH 1701004002WL016287 SURESH 00415 SBIN0010845 442 442 Processed 08/11/2023 284903235 SURESH STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-002-001/1124
(RAJAUDA) 		1701004002NRG24131020231091085 13/10/2023 ANIL 1701004002WL016287 ANIL 00415 SBIN0010845 442 442 Processed 08/11/2023 284903235 ANIL STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-002-001/881
(RAJAUDA) 		1701004002NRG24131020231091048 13/10/2023 Lalita Dhakar 1701004002WL016286 Lalita Dhakar 00415 SBIN0010845 442 442 Processed 08/11/2023 284903235 LalitaDhakar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
63 PAHADGARH MP-01-004-002-001/521
(RAJAUDA) 		1701004002NRG24131020231090768 13/10/2023 manoj 1701004002WL016282 manoj 00415 SBIN0030091 442 442 Processed 08/11/2023 284903235 manoj STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-002-001/527
(RAJAUDA) 		1701004002NRG24131020231090769 13/10/2023 sanei 1701004002WL016282 sanei 00415 SBIN0030091 442 442 Processed 08/11/2023 284903235 sanei CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
65 PAHADGARH MP-01-004-002-001/578
(RAJAUDA) 		1701004002NRG24131020231090784 13/10/2023 satish 1701004002WL016282 satish 00415 SBIN0030092 442 442 Processed 08/11/2023 284903235 satish FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-020-001/828
(TILAWALI) 		1701004020NRG24131020231088968 13/10/2023 Banvari 1701004020WL016248 Banvari 00415 SBIN0030092 1326 1326 Processed 08/11/2023 284903235 Banvari FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
67 PAHADGARH MP-01-004-002-001/2022
(RAJAUDA) 		1701004002NRG24131020231091118 13/10/2023 yogesh 1701004002WL016287 yogesh 00415 SBIN0030439 442 442 Processed 08/11/2023 284903235 yogesh STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-002-001/570
(RAJAUDA) 		1701004002NRG24131020231090781 13/10/2023 kamallal 1701004002WL016282 kamallal 00415 SBIN0030439 442 442 Processed 08/11/2023 284903235 kamallal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
69 PAHADGARH MP-01-004-002-001/555
(RAJAUDA) 		1701004002NRG24131020231090776 13/10/2023 prakash 1701004002WL016282 prakash 00462 UCBA0001429 442 442 Processed 08/11/2023 284903235 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-002-001/560
(RAJAUDA) 		1701004002NRG24131020231090778 13/10/2023 banarsee 1701004002WL016282 banarsee 00462 UCBA0001429 442 442 Processed 08/11/2023 284903235 banarsee INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-002-001/561
(RAJAUDA) 		1701004002NRG24131020231090779 13/10/2023 kalloo 1701004002WL016282 kalloo 00462 UCBA0001429 442 442 Processed 08/11/2023 284903235 kalloo STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-002-001/562
(RAJAUDA) 		1701004002NRG24131020231090780 13/10/2023 kalloo 1701004002WL016282 kalloo 00462 UCBA0001429 442 442 Processed 08/11/2023 284903235 kalloo CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
73 PAHADGARH MP-01-004-002-001/228
(RAJAUDA) 		1701004002NRG24131020231090979 13/10/2023 deevan 1701004002WL016286 deevan 00468 UBIN0575429 442 442 Processed 08/11/2023 284903235 deevan FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-002-001/514
(RAJAUDA) 		1701004002NRG24131020231090766 13/10/2023 maheshwari 1701004002WL016282 maheshwari 00468 UBIN0575429 442 442 Processed 08/11/2023 284903235 maheshwari STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-002-001/515
(RAJAUDA) 		1701004002NRG24131020231090767 13/10/2023 rajesh 1701004002WL016282 rajesh 00468 UBIN0575429 442 442 Processed 08/11/2023 284903235 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 PAHADGARH MP-01-004-002-001/100-b
(RAJAUDA) 		1701004002NRG24131020231090745 13/10/2023 Ramesh 1701004002WL016282 Ramesh 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 Ramesh CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-002-001/125-B
(RAJAUDA) 		1701004002NRG24131020231091105 13/10/2023 FUL SINGH 1701004002WL016287 FUL SINGH 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 FULSINGH STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-002-001/16
(RAJAUDA) 		1701004002NRG24131020231091109 13/10/2023 kartar 1701004002WL016287 kartar 00688 FINO0001001 221 221 Processed 08/11/2023 284903235 kartar STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-002-001/19
(RAJAUDA) 		1701004002NRG24131020231091110 13/10/2023 Narottam 1701004002WL016287 Narottam 00688 FINO0001001 221 221 Processed 08/11/2023 284903235 Narottam CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-002-001/2058
(RAJAUDA) 		1701004002NRG24131020231091139 13/10/2023 narmada 1701004002WL016288 narmada 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 narmada CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-002-001/2065
(RAJAUDA) 		1701004002NRG24131020231091141 13/10/2023 lori 1701004002WL016288 lori 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 lori STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-002-001/39
(RAJAUDA) 		1701004002NRG24131020231091009 13/10/2023 nrmda 1701004002WL016286 nrmda 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 nrmda STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-002-001/47
(RAJAUDA) 		1701004002NRG24131020231090938 13/10/2023 rampti 1701004002WL016285 rampti 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 rampti STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-002-001/502
(RAJAUDA) 		1701004002NRG24131020231090942 13/10/2023 suneeta 1701004002WL016285 suneeta 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 suneeta FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-002-001/503
(RAJAUDA) 		1701004002NRG24131020231090943 13/10/2023 manisha 1701004002WL016285 manisha 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 manisha FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-002-001/506
(RAJAUDA) 		1701004002NRG24131020231090946 13/10/2023 maya 1701004002WL016285 maya 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 maya AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAHADGARH MP-01-004-002-001/509
(RAJAUDA) 		1701004002NRG24131020231090947 13/10/2023 vimla 1701004002WL016285 vimla 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 vimla CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-002-001/510
(RAJAUDA) 		1701004002NRG24131020231090765 13/10/2023 oosha 1701004002WL016282 oosha 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 oosha INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-002-001/572
(RAJAUDA) 		1701004002NRG24131020231090782 13/10/2023 geeta 1701004002WL016282 geeta 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 geeta STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-002-001/573
(RAJAUDA) 		1701004002NRG24131020231090783 13/10/2023 sughlal 1701004002WL016282 sughlal 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 sughlal FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-002-001/589
(RAJAUDA) 		1701004002NRG24131020231090785 13/10/2023 prakas 1701004002WL016282 prakas 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 prakas FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-002-001/64
(RAJAUDA) 		1701004002NRG24131020231090787 13/10/2023 Mukesh 1701004002WL016282 Mukesh 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 Mukesh STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-002-001/70
(RAJAUDA) 		1701004002NRG24131020231090789 13/10/2023 satnra 1701004002WL016282 satnra 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 satnra AIRTEL PAYMENTS BANK LIMITED(990288)
94 PAHADGARH MP-01-004-002-001/801
(RAJAUDA) 		1701004002NRG24131020231090792 13/10/2023 Narendra 1701004002WL016282 Narendra 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 Narendra STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-002-001/803
(RAJAUDA) 		1701004002NRG24131020231090794 13/10/2023 krapal 1701004002WL016282 krapal 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 krapal CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-002-001/845
(RAJAUDA) 		1701004002NRG24131020231091030 13/10/2023 Kuarpal 1701004002WL016286 Kuarpal 00688 FINO0001001 442 442 Processed 08/11/2023 284903235 Kuarpal STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-020-001/1094
(TILAWALI) 		1701004020NRG24131020231088855 13/10/2023 Rajkumar 1701004020WL016248 Rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284903235 Rajkumar FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-020-001/1116
(TILAWALI) 		1701004020NRG24131020231088857 13/10/2023 Narendra 1701004020WL016248 Narendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284903235 Narendra FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-020-001/1254
(TILAWALI) 		1701004020NRG24131020231088866 13/10/2023 Satendra 1701004020WL016248 Satendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284903235 Satendra FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-020-001/1416
(TILAWALI) 		1701004020NRG24131020231088879 13/10/2023 Kalavati 1701004020WL016248 Kalavati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284903235 Kalavati FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-020-001/1555-A
(TILAWALI) 		1701004020NRG24131020231088886 13/10/2023 Shivkumar Singh 1701004020WL016248 Shivkumar Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284903235 ShivkumarSingh FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-020-001/1578-A
(TILAWALI) 		1701004020NRG24131020231088887 13/10/2023 Vimal Singh Sikarwar 1701004020WL016248 Vimal Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284903235 VimalSinghSikarwar FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-020-001/1580
(TILAWALI) 		1701004020NRG24131020231088888 13/10/2023 Jyoti 1701004020WL016248 Jyoti 00688 FINO0001001 1326 1326 Processed 08/11/2023 284903235 Jyoti FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-020-001/1660-A
(TILAWALI) 		1701004020NRG24131020231088907 13/10/2023 Chhotu Singh Parmar 1701004020WL016248 Chhotu Singh Parmar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284903235 ChhotuSinghParmar FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-020-001/1665
(TILAWALI) 		1701004020NRG24131020231088909 13/10/2023 Chhaya 1701004020WL016248 Chhaya 00688 FINO0001001 1326 1326 Processed 08/11/2023 284903235 Chhaya FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
106 PAHADGARH MP-01-004-002-001/1000
(RAJAUDA) 		1701004002NRG24131020231090746 13/10/2023 ramdin 1701004002WL016282 ramdin 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 ramdin STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-002-001/1081
(RAJAUDA) 		1701004002NRG24131020231090884 13/10/2023 lal 1701004002WL016285 lal 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 lal INDIAN OVERSEAS BANK(508541)
108 PAHADGARH MP-01-004-002-001/1083
(RAJAUDA) 		1701004002NRG24131020231090885 13/10/2023 jagdeesh 1701004002WL016285 jagdeesh 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 jagdeesh CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-002-001/1084
(RAJAUDA) 		1701004002NRG24131020231090887 13/10/2023 satendra 1701004002WL016285 satendra 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 satendra CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-002-001/1085
(RAJAUDA) 		1701004002NRG24131020231090888 13/10/2023 rekha 1701004002WL016285 rekha 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 rekha STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-002-001/1090
(RAJAUDA) 		1701004002NRG24131020231090889 13/10/2023 manish 1701004002WL016285 manish 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 manish AIRTEL PAYMENTS BANK LIMITED(990288)
112 PAHADGARH MP-01-004-002-001/1091
(RAJAUDA) 		1701004002NRG24131020231090891 13/10/2023 lokendra 1701004002WL016285 lokendra 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAHADGARH MP-01-004-002-001/1092
(RAJAUDA) 		1701004002NRG24131020231090892 13/10/2023 sooraj 1701004002WL016285 sooraj 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 sooraj CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-002-001/1093
(RAJAUDA) 		1701004002NRG24131020231090893 13/10/2023 pinki 1701004002WL016285 pinki 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 pinki STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-002-001/1098
(RAJAUDA) 		1701004002NRG24131020231090895 13/10/2023 mahesh 1701004002WL016285 mahesh 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 mahesh STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-002-001/1099
(RAJAUDA) 		1701004002NRG24131020231090896 13/10/2023 sangram 1701004002WL016285 sangram 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 sangram AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-002-001/1111
(RAJAUDA) 		1701004002NRG24131020231091075 13/10/2023 SHELU 1701004002WL016287 SHELU 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 SHELU FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-002-001/2001
(RAJAUDA) 		1701004002NRG24131020231091111 13/10/2023 bijendra 1701004002WL016287 bijendra 00688 FINO0001446 221 221 Processed 08/11/2023 284903235 bijendra AIRTEL PAYMENTS BANK LIMITED(990288)
119 PAHADGARH MP-01-004-002-001/2005
(RAJAUDA) 		1701004002NRG24131020231091112 13/10/2023 akhiles 1701004002WL016287 akhiles 00688 FINO0001446 221 221 Processed 08/11/2023 284903235 akhiles STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-002-001/2006
(RAJAUDA) 		1701004002NRG24131020231091113 13/10/2023 sudhir 1701004002WL016287 sudhir 00688 FINO0001446 221 221 Processed 08/11/2023 284903235 sudhir KARNATAKA BANK LTD(607270)
121 PAHADGARH MP-01-004-002-001/2007
(RAJAUDA) 		1701004002NRG24131020231091114 13/10/2023 ravi 1701004002WL016287 ravi 00688 FINO0001446 221 221 Processed 08/11/2023 284903235 ravi PAYTM PAYMENTS BANK LTD(608032)
122 PAHADGARH MP-01-004-002-001/2011
(RAJAUDA) 		1701004002NRG24131020231091115 13/10/2023 sakuntla 1701004002WL016287 sakuntla 00688 FINO0001446 221 221 Processed 08/11/2023 284903235 sakuntla CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-002-001/2012
(RAJAUDA) 		1701004002NRG24131020231091116 13/10/2023 basanta 1701004002WL016287 basanta 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 basanta STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-002-001/2013
(RAJAUDA) 		1701004002NRG24131020231091117 13/10/2023 prakas 1701004002WL016287 prakas 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 prakas FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-002-001/2030
(RAJAUDA) 		1701004002NRG24131020231091121 13/10/2023 Keshkalee 1701004002WL016287 Keshkalee 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 Keshkalee UNION BANK OF INDIA(508500)
126 PAHADGARH MP-01-004-002-001/2031
(RAJAUDA) 		1701004002NRG24131020231091122 13/10/2023 Mahesh Singh 1701004002WL016287 Mahesh Singh 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 MaheshSingh STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-002-001/2040
(RAJAUDA) 		1701004002NRG24131020231091123 13/10/2023 ramveer 1701004002WL016287 ramveer 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 ramveer CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-002-001/2045
(RAJAUDA) 		1701004002NRG24131020231091124 13/10/2023 rinkoo 1701004002WL016287 rinkoo 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 rinkoo STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-002-001/2047
(RAJAUDA) 		1701004002NRG24131020231091125 13/10/2023 tularanee 1701004002WL016287 tularanee 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 tularanee FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-002-001/2055
(RAJAUDA) 		1701004002NRG24131020231091134 13/10/2023 Munesh 1701004002WL016288 Munesh 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 Munesh AIRTEL PAYMENTS BANK LIMITED(990288)
131 PAHADGARH MP-01-004-002-001/2056
(RAJAUDA) 		1701004002NRG24131020231091137 13/10/2023 bharat 1701004002WL016288 bharat 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 bharat AIRTEL PAYMENTS BANK LIMITED(990288)
132 PAHADGARH MP-01-004-002-001/2057
(RAJAUDA) 		1701004002NRG24131020231091138 13/10/2023 Seema 1701004002WL016288 Seema 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 Seema CENTRAL BANK OF INDIA(607115)
133 PAHADGARH MP-01-004-002-001/208
(RAJAUDA) 		1701004002NRG24131020231091146 13/10/2023 mamta 1701004002WL016288 mamta 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 mamta STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-002-001/209
(RAJAUDA) 		1701004002NRG24131020231091154 13/10/2023 amarlal 1701004002WL016288 amarlal 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 amarlal STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-002-001/210
(RAJAUDA) 		1701004002NRG24131020231091157 13/10/2023 dileep 1701004002WL016288 dileep 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 dileep STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-002-001/211
(RAJAUDA) 		1701004002NRG24131020231091158 13/10/2023 leela 1701004002WL016288 leela 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 leela UNION BANK OF INDIA(508500)
137 PAHADGARH MP-01-004-002-001/217
(RAJAUDA) 		1701004002NRG24131020231091161 13/10/2023 kamla 1701004002WL016288 kamla 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 kamla FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-002-001/281
(RAJAUDA) 		1701004002NRG24131020231090998 13/10/2023 RAJKUMAR 1701004002WL016286 RAJKUMAR 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 RAJKUMAR STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-002-001/533
(RAJAUDA) 		1701004002NRG24131020231090770 13/10/2023 rekha 1701004002WL016282 rekha 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 rekha CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-002-001/534
(RAJAUDA) 		1701004002NRG24131020231090771 13/10/2023 papeeta 1701004002WL016282 papeeta 00688 FINO0001446 442 442 Processed 08/11/2023 284903235 papeeta FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-020-001/1170
(TILAWALI) 		1701004020NRG24131020231088859 13/10/2023 Anup 1701004020WL016248 Anup 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Anup FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-020-001/1173
(TILAWALI) 		1701004020NRG24131020231088861 13/10/2023 Nagendra 1701004020WL016248 Nagendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Nagendra FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-020-001/1176
(TILAWALI) 		1701004020NRG24131020231088862 13/10/2023 Neraj 1701004020WL016248 Neraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Neraj FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-020-001/1216
(TILAWALI) 		1701004020NRG24131020231088863 13/10/2023 Rashmi 1701004020WL016248 Rashmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Rashmi FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-020-001/1237
(TILAWALI) 		1701004020NRG24131020231088864 13/10/2023 Anil 1701004020WL016248 Anil 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Anil FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-020-001/1247
(TILAWALI) 		1701004020NRG24131020231088865 13/10/2023 Aarti 1701004020WL016248 Aarti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Aarti FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-020-001/1257
(TILAWALI) 		1701004020NRG24131020231088867 13/10/2023 Varsha 1701004020WL016248 Varsha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Varsha FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-020-001/1282
(TILAWALI) 		1701004020NRG24131020231088868 13/10/2023 Amar singh 1701004020WL016248 Amar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Amarsingh FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-020-001/1286
(TILAWALI) 		1701004020NRG24131020231088869 13/10/2023 Kamlabai 1701004020WL016248 Kamlabai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Kamlabai FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-020-001/1351
(TILAWALI) 		1701004020NRG24131020231088870 13/10/2023 Suman Devi 1701004020WL016248 Suman Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 SumanDevi FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-020-001/1355
(TILAWALI) 		1701004020NRG24131020231088871 13/10/2023 Ramshankar 1701004020WL016248 Ramshankar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Ramshankar FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-020-001/1361
(TILAWALI) 		1701004020NRG24131020231088872 13/10/2023 Govind 1701004020WL016248 Govind 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Govind FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-020-001/1378
(TILAWALI) 		1701004020NRG24131020231088873 13/10/2023 Ramprakash 1701004020WL016248 Ramprakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Ramprakash FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-020-001/1382
(TILAWALI) 		1701004020NRG24131020231088874 13/10/2023 Shivkumar 1701004020WL016248 Shivkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Shivkumar FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-020-001/1387
(TILAWALI) 		1701004020NRG24131020231088875 13/10/2023 Rajkumari 1701004020WL016248 Rajkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Rajkumari FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-020-001/1399
(TILAWALI) 		1701004020NRG24131020231088876 13/10/2023 Lakhan 1701004020WL016248 Lakhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Lakhan FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-020-001/1404
(TILAWALI) 		1701004020NRG24131020231088877 13/10/2023 Balveer 1701004020WL016248 Balveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Balveer FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-020-001/1422
(TILAWALI) 		1701004020NRG24131020231088880 13/10/2023 Sheela 1701004020WL016248 Sheela 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Sheela FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-020-001/1439
(TILAWALI) 		1701004020NRG24131020231088881 13/10/2023 Girraj 1701004020WL016248 Girraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Girraj FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-020-001/1490
(TILAWALI) 		1701004020NRG24131020231088882 13/10/2023 Gamveer 1701004020WL016248 Gamveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Gamveer FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-020-001/1501-A
(TILAWALI) 		1701004020NRG24131020231088884 13/10/2023 Nirma 1701004020WL016248 Nirma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Nirma FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-020-001/1502-A
(TILAWALI) 		1701004020NRG24131020231088885 13/10/2023 Poonam 1701004020WL016248 Poonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Poonam FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-020-001/1601
(TILAWALI) 		1701004020NRG24131020231088893 13/10/2023 Suman 1701004020WL016248 Suman 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Suman FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-020-001/1601-A
(TILAWALI) 		1701004020NRG24131020231088894 13/10/2023 Shanti 1701004020WL016248 Shanti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Shanti FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-020-001/1602
(TILAWALI) 		1701004020NRG24131020231088895 13/10/2023 Suresh 1701004020WL016248 Suresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Suresh FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-020-001/1603
(TILAWALI) 		1701004020NRG24131020231088896 13/10/2023 Durgesh 1701004020WL016248 Durgesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Durgesh FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-020-001/1604
(TILAWALI) 		1701004020NRG24131020231088897 13/10/2023 Rajesh 1701004020WL016248 Rajesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Rajesh PUNJAB NATIONAL BANK(508568)
168 PAHADGARH MP-01-004-020-001/1607
(TILAWALI) 		1701004020NRG24131020231088898 13/10/2023 Ranbir 1701004020WL016248 Ranbir 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Ranbir PUNJAB NATIONAL BANK(508568)
169 PAHADGARH MP-01-004-020-001/1608
(TILAWALI) 		1701004020NRG24131020231088899 13/10/2023 Shashikanti 1701004020WL016248 Shashikanti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Shashikanti FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-020-001/1609
(TILAWALI) 		1701004020NRG24131020231088900 13/10/2023 Ashish 1701004020WL016248 Ashish 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Ashish FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-020-001/1610
(TILAWALI) 		1701004020NRG24131020231088901 13/10/2023 Mamta 1701004020WL016248 Mamta 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Mamta FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-020-001/1611
(TILAWALI) 		1701004020NRG24131020231088902 13/10/2023 Lilavati 1701004020WL016248 Lilavati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Lilavati FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-020-001/1612
(TILAWALI) 		1701004020NRG24131020231088903 13/10/2023 Pahalvan Singh 1701004020WL016248 Pahalvan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 PahalvanSingh PUNJAB NATIONAL BANK(508568)
174 PAHADGARH MP-01-004-020-001/1615
(TILAWALI) 		1701004020NRG24131020231088904 13/10/2023 Kiran 1701004020WL016248 Kiran 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Kiran FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-020-001/1619
(TILAWALI) 		1701004020NRG24131020231088905 13/10/2023 Basanti 1701004020WL016248 Basanti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Basanti FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-020-001/1650
(TILAWALI) 		1701004020NRG24131020231088906 13/10/2023 Lakshmi 1701004020WL016248 Lakshmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Lakshmi FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-020-001/1662
(TILAWALI) 		1701004020NRG24131020231088908 13/10/2023 Ravi Singh Parmar 1701004020WL016248 Ravi Singh Parmar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 RaviSinghParmar FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-020-001/1919
(TILAWALI) 		1701004020NRG24131020231088911 13/10/2023 Neetu 1701004020WL016248 Neetu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Neetu FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-020-001/1942
(TILAWALI) 		1701004020NRG24131020231088912 13/10/2023 Dharmendra 1701004020WL016248 Dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Dharmendra FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-020-001/1947
(TILAWALI) 		1701004020NRG24131020231088913 13/10/2023 Lavkush 1701004020WL016248 Lavkush 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Lavkush FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-020-001/1948
(TILAWALI) 		1701004020NRG24131020231088914 13/10/2023 Sachin Rajak 1701004020WL016248 Sachin Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 SachinRajak FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-020-001/1950-A
(TILAWALI) 		1701004020NRG24131020231088915 13/10/2023 Renu 1701004020WL016248 Renu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Renu FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-020-001/1951
(TILAWALI) 		1701004020NRG24131020231088916 13/10/2023 Sunita 1701004020WL016248 Sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Sunita FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-020-001/1952
(TILAWALI) 		1701004020NRG24131020231088917 13/10/2023 Pradeep 1701004020WL016248 Pradeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Pradeep FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-020-001/1954
(TILAWALI) 		1701004020NRG24131020231088919 13/10/2023 Seeta 1701004020WL016248 Seeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Seeta FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-020-001/1955
(TILAWALI) 		1701004020NRG24131020231088920 13/10/2023 Rahul 1701004020WL016248 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Rahul FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-020-001/1956
(TILAWALI) 		1701004020NRG24131020231088921 13/10/2023 Anamika 1701004020WL016248 Anamika 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Anamika FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-020-001/1957
(TILAWALI) 		1701004020NRG24131020231088922 13/10/2023 Gajendra 1701004020WL016248 Gajendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Gajendra FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-020-001/1960
(TILAWALI) 		1701004020NRG24131020231088923 13/10/2023 Sunita 1701004020WL016248 Sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Sunita FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-020-001/1961
(TILAWALI) 		1701004020NRG24131020231088924 13/10/2023 Radha 1701004020WL016248 Radha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Radha FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-020-001/1962
(TILAWALI) 		1701004020NRG24131020231088925 13/10/2023 Suman 1701004020WL016248 Suman 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Suman FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-020-001/1963
(TILAWALI) 		1701004020NRG24131020231088926 13/10/2023 Amarsingh 1701004020WL016248 Amarsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Amarsingh FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-020-001/1965
(TILAWALI) 		1701004020NRG24131020231088927 13/10/2023 Jogesh Rajak 1701004020WL016248 Jogesh Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 JogeshRajak FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-020-001/1965-A
(TILAWALI) 		1701004020NRG24131020231088928 13/10/2023 Pooja 1701004020WL016248 Pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Pooja FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-020-001/1968
(TILAWALI) 		1701004020NRG24131020231088929 13/10/2023 Nitesh Singh 1701004020WL016248 Nitesh Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 NiteshSingh FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-020-001/1969
(TILAWALI) 		1701004020NRG24131020231088930 13/10/2023 Radha Shakya 1701004020WL016248 Radha Shakya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 RadhaShakya FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-020-001/1970
(TILAWALI) 		1701004020NRG24131020231088931 13/10/2023 Girraj Rajak 1701004020WL016248 Girraj Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 GirrajRajak FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-020-001/1972
(TILAWALI) 		1701004020NRG24131020231088932 13/10/2023 Poonam 1701004020WL016248 Poonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Poonam FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-020-001/1973
(TILAWALI) 		1701004020NRG24131020231088933 13/10/2023 Sanju 1701004020WL016248 Sanju 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Sanju FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-020-001/1974
(TILAWALI) 		1701004020NRG24131020231088934 13/10/2023 Nirpal Singh 1701004020WL016248 Nirpal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 NirpalSingh FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-020-001/1976
(TILAWALI) 		1701004020NRG24131020231088935 13/10/2023 Ramakhtyar Rajak 1701004020WL016248 Ramakhtyar Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 RamakhtyarRajak FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-020-001/1977
(TILAWALI) 		1701004020NRG24131020231088936 13/10/2023 Dileep Singh 1701004020WL016248 Dileep Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 DileepSingh FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-020-001/1978
(TILAWALI) 		1701004020NRG24131020231088937 13/10/2023 Asho Rajak 1701004020WL016248 Asho Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 AshoRajak FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-020-001/1980
(TILAWALI) 		1701004020NRG24131020231088938 13/10/2023 Mukesh 1701004020WL016248 Mukesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Mukesh FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-020-001/1981
(TILAWALI) 		1701004020NRG24131020231088939 13/10/2023 Ashok 1701004020WL016248 Ashok 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Ashok FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-020-001/1983
(TILAWALI) 		1701004020NRG24131020231088940 13/10/2023 Raysingh 1701004020WL016248 Raysingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Raysingh FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-020-001/1985
(TILAWALI) 		1701004020NRG24131020231088942 13/10/2023 Kuldeep 1701004020WL016248 Kuldeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Kuldeep FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-020-001/1986
(TILAWALI) 		1701004020NRG24131020231088943 13/10/2023 Ray Singh 1701004020WL016248 Ray Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 RaySingh FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-020-001/1987
(TILAWALI) 		1701004020NRG24131020231088944 13/10/2023 Vikasha 1701004020WL016248 Vikasha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Vikasha FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-020-001/1988
(TILAWALI) 		1701004020NRG24131020231088945 13/10/2023 Ramnivash 1701004020WL016248 Ramnivash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Ramnivash FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-020-001/1989
(TILAWALI) 		1701004020NRG24131020231088946 13/10/2023 Sarju 1701004020WL016248 Sarju 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Sarju FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-020-001/1990
(TILAWALI) 		1701004020NRG24131020231088947 13/10/2023 Chhotu 1701004020WL016248 Chhotu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Chhotu FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-020-001/1990-A
(TILAWALI) 		1701004020NRG24131020231088948 13/10/2023 Ajavsingh 1701004020WL016248 Ajavsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAHADGARH MP-01-004-020-001/1990-B
(TILAWALI) 		1701004020NRG24131020231088949 13/10/2023 Munni Devi 1701004020WL016248 Munni Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 MunniDevi FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-020-001/1991
(TILAWALI) 		1701004020NRG24131020231088950 13/10/2023 Vijaypal 1701004020WL016248 Vijaypal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Vijaypal FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-020-001/1991-A
(TILAWALI) 		1701004020NRG24131020231088951 13/10/2023 Kaushlendra 1701004020WL016248 Kaushlendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Kaushlendra FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-020-001/1991-B
(TILAWALI) 		1701004020NRG24131020231088952 13/10/2023 Manvendra 1701004020WL016248 Manvendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Manvendra FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-020-001/1993
(TILAWALI) 		1701004020NRG24131020231088953 13/10/2023 Ajay 1701004020WL016248 Ajay 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Ajay FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-020-001/1993-A
(TILAWALI) 		1701004020NRG24131020231088954 13/10/2023 Lakshmi Devi 1701004020WL016248 Lakshmi Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 LakshmiDevi FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-020-001/1993-B
(TILAWALI) 		1701004020NRG24131020231088955 13/10/2023 Mamta 1701004020WL016248 Mamta 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Mamta FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-020-001/1994
(TILAWALI) 		1701004020NRG24131020231088956 13/10/2023 Bharat Singh 1701004020WL016248 Bharat Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 BharatSingh FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-020-001/1994-A
(TILAWALI) 		1701004020NRG24131020231088957 13/10/2023 Shashi 1701004020WL016248 Shashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Shashi FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-020-001/1995
(TILAWALI) 		1701004020NRG24131020231088958 13/10/2023 Pavan 1701004020WL016248 Pavan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Pavan FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-020-001/1995-A
(TILAWALI) 		1701004020NRG24131020231088959 13/10/2023 Sandeep 1701004020WL016248 Sandeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Sandeep FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-020-001/1996
(TILAWALI) 		1701004020NRG24131020231088960 13/10/2023 Shivnarayan 1701004020WL016248 Shivnarayan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Shivnarayan FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-020-001/1997-A
(TILAWALI) 		1701004020NRG24131020231088961 13/10/2023 Baijnath 1701004020WL016248 Baijnath 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Baijnath PUNJAB NATIONAL BANK(508568)
227 PAHADGARH MP-01-004-020-001/1998
(TILAWALI) 		1701004020NRG24131020231088962 13/10/2023 Ramvilas 1701004020WL016248 Ramvilas 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Ramvilas FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-020-001/1998-A
(TILAWALI) 		1701004020NRG24131020231088963 13/10/2023 Pooja 1701004020WL016248 Pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Pooja FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-020-001/1999-A
(TILAWALI) 		1701004020NRG24131020231088964 13/10/2023 Narendra 1701004020WL016248 Narendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Narendra FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-020-001/728
(TILAWALI) 		1701004020NRG24131020231088967 13/10/2023 Dhrambeer 1701004020WL016248 Dhrambeer 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Dhrambeer FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-020-001/924
(TILAWALI) 		1701004020NRG24131020231088971 13/10/2023 Poonam 1701004020WL016248 Poonam 00688 FINO0001446 1105 1105 Processed 08/11/2023 284903235 Poonam FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-020-001/930
(TILAWALI) 		1701004020NRG24131020231088972 13/10/2023 BRIJRAJ 1701004020WL016248 BRIJRAJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 BRIJRAJ FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-020-001/938
(TILAWALI) 		1701004020NRG24131020231088973 13/10/2023 Veerbal 1701004020WL016248 Veerbal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Veerbal FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-020-001/947
(TILAWALI) 		1701004020NRG24131020231088974 13/10/2023 Munna singh 1701004020WL016248 Munna singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Munnasingh FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-020-001/956
(TILAWALI) 		1701004020NRG24131020231088975 13/10/2023 Girraj Singh 1701004020WL016248 Girraj Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 GirrajSingh AXIS BANK(607153)
236 PAHADGARH MP-01-004-020-001/960
(TILAWALI) 		1701004020NRG24131020231088976 13/10/2023 RAMVARAN SINGH 1701004020WL016248 RAMVARAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 RAMVARANSINGH FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-020-001/962
(TILAWALI) 		1701004020NRG24131020231088978 13/10/2023 Brajesh 1701004020WL016248 Brajesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284903235 Brajesh PUNJAB NATIONAL BANK(508568)
SubTotal 142766 142766
238 PAHADGARH MP-01-004-002-001/1030
(RAJAUDA) 		1701004002NRG24131020231090757 13/10/2023 saviti 1701004002WL016282 saviti 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 saviti CENTRAL BANK OF INDIA(607115)
239 PAHADGARH MP-01-004-002-001/1031
(RAJAUDA) 		1701004002NRG24131020231090758 13/10/2023 maniram 1701004002WL016282 maniram 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 maniram INDUSIND BANK(607189)
240 PAHADGARH MP-01-004-002-001/1035
(RAJAUDA) 		1701004002NRG24131020231090759 13/10/2023 sunta 1701004002WL016282 sunta 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 sunta STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-002-001/1038
(RAJAUDA) 		1701004002NRG24131020231090760 13/10/2023 banari 1701004002WL016282 banari 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 banari STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-002-001/1039
(RAJAUDA) 		1701004002NRG24131020231090761 13/10/2023 cavita 1701004002WL016282 cavita 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 cavita STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-002-001/1051
(RAJAUDA) 		1701004002NRG24131020231090764 13/10/2023 kamlesh 1701004002WL016282 kamlesh 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 kamlesh STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-002-001/1059
(RAJAUDA) 		1701004002NRG24131020231090878 13/10/2023 gori 1701004002WL016285 gori 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 gori FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-002-001/1062
(RAJAUDA) 		1701004002NRG24131020231090879 13/10/2023 bhoopendra 1701004002WL016285 bhoopendra 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 bhoopendra STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-002-001/1063
(RAJAUDA) 		1701004002NRG24131020231090880 13/10/2023 basant 1701004002WL016285 basant 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 basant STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-002-001/1068
(RAJAUDA) 		1701004002NRG24131020231090882 13/10/2023 bijendra 1701004002WL016285 bijendra 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 bijendra STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-002-001/1073
(RAJAUDA) 		1701004002NRG24131020231090883 13/10/2023 moni 1701004002WL016285 moni 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 moni INDUSIND BANK(607189)
249 PAHADGARH MP-01-004-002-001/2075
(RAJAUDA) 		1701004002NRG24131020231091142 13/10/2023 devrath 1701004002WL016288 devrath 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 devrath CENTRAL BANK OF INDIA(607115)
250 PAHADGARH MP-01-004-002-001/2076
(RAJAUDA) 		1701004002NRG24131020231091145 13/10/2023 seema 1701004002WL016288 seema 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 seema STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-002-001/2088
(RAJAUDA) 		1701004002NRG24131020231091150 13/10/2023 indra 1701004002WL016288 indra 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 indra FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-002-001/2089
(RAJAUDA) 		1701004002NRG24131020231091153 13/10/2023 tulsi 1701004002WL016288 tulsi 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 tulsi INDUSIND BANK(607189)
253 PAHADGARH MP-01-004-002-001/2095
(RAJAUDA) 		1701004002NRG24131020231091155 13/10/2023 usha 1701004002WL016288 usha 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 usha INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAHADGARH MP-01-004-002-001/2096
(RAJAUDA) 		1701004002NRG24131020231091156 13/10/2023 radhe 1701004002WL016288 radhe 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 radhe STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-002-001/230
(RAJAUDA) 		1701004002NRG24131020231090982 13/10/2023 brajram 1701004002WL016286 brajram 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 brajram STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-002-001/235
(RAJAUDA) 		1701004002NRG24131020231090983 13/10/2023 virendra 1701004002WL016286 virendra 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 virendra STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-002-001/237
(RAJAUDA) 		1701004002NRG24131020231090984 13/10/2023 mithlesh 1701004002WL016286 mithlesh 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 mithlesh CENTRAL BANK OF INDIA(607115)
258 PAHADGARH MP-01-004-002-001/238
(RAJAUDA) 		1701004002NRG24131020231090987 13/10/2023 satish 1701004002WL016286 satish 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 satish CENTRAL BANK OF INDIA(607115)
259 PAHADGARH MP-01-004-002-001/239
(RAJAUDA) 		1701004002NRG24131020231090988 13/10/2023 devendra 1701004002WL016286 devendra 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 devendra CENTRAL BANK OF INDIA(607115)
260 PAHADGARH MP-01-004-002-001/240
(RAJAUDA) 		1701004002NRG24131020231090990 13/10/2023 lokendra 1701004002WL016286 lokendra 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
261 PAHADGARH MP-01-004-002-001/243
(RAJAUDA) 		1701004002NRG24131020231090991 13/10/2023 rajni 1701004002WL016286 rajni 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHADGARH MP-01-004-002-001/244
(RAJAUDA) 		1701004002NRG24131020231090992 13/10/2023 deepa 1701004002WL016286 deepa 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 deepa CENTRAL BANK OF INDIA(607115)
263 PAHADGARH MP-01-004-002-001/246
(RAJAUDA) 		1701004002NRG24131020231090993 13/10/2023 lokendra 1701004002WL016286 lokendra 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 lokendra CENTRAL BANK OF INDIA(607115)
264 PAHADGARH MP-01-004-002-001/501
(RAJAUDA) 		1701004002NRG24131020231090939 13/10/2023 Aisha 1701004002WL016285 Aisha 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 Aisha INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-002-001/540
(RAJAUDA) 		1701004002NRG24131020231090772 13/10/2023 rishikesh 1701004002WL016282 rishikesh 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 rishikesh STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-002-001/830
(RAJAUDA) 		1701004002NRG24131020231091020 13/10/2023 reena 1701004002WL016286 reena 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 reena FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-002-001/834
(RAJAUDA) 		1701004002NRG24131020231091021 13/10/2023 sukhbeer 1701004002WL016286 sukhbeer 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 sukhbeer STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-002-001/835
(RAJAUDA) 		1701004002NRG24131020231091022 13/10/2023 vindeshwari 1701004002WL016286 vindeshwari 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 vindeshwari STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-002-001/836
(RAJAUDA) 		1701004002NRG24131020231091023 13/10/2023 damodar 1701004002WL016286 damodar 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 damodar STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-002-001/837
(RAJAUDA) 		1701004002NRG24131020231091024 13/10/2023 devendra 1701004002WL016286 devendra 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAHADGARH MP-01-004-002-001/838
(RAJAUDA) 		1701004002NRG24131020231091025 13/10/2023 dheer singh 1701004002WL016286 dheer singh 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 dheersingh CENTRAL BANK OF INDIA(607115)
272 PAHADGARH MP-01-004-002-001/839
(RAJAUDA) 		1701004002NRG24131020231091026 13/10/2023 dwarika 1701004002WL016286 dwarika 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 dwarika STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-002-001/840
(RAJAUDA) 		1701004002NRG24131020231091027 13/10/2023 girraj 1701004002WL016286 girraj 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 girraj STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-002-001/841
(RAJAUDA) 		1701004002NRG24131020231091028 13/10/2023 gayatri 1701004002WL016286 gayatri 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 gayatri FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-002-001/842
(RAJAUDA) 		1701004002NRG24131020231091029 13/10/2023 hemlata 1701004002WL016286 hemlata 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 hemlata CENTRAL BANK OF INDIA(607115)
276 PAHADGARH MP-01-004-002-001/847
(RAJAUDA) 		1701004002NRG24131020231091032 13/10/2023 pradeep 1701004002WL016286 pradeep 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 pradeep STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-002-001/848
(RAJAUDA) 		1701004002NRG24131020231091033 13/10/2023 pinki 1701004002WL016286 pinki 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
278 PAHADGARH MP-01-004-002-001/852
(RAJAUDA) 		1701004002NRG24131020231091034 13/10/2023 basdev 1701004002WL016286 basdev 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 basdev INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-002-001/853
(RAJAUDA) 		1701004002NRG24131020231091035 13/10/2023 laxmi 1701004002WL016286 laxmi 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-002-001/855
(RAJAUDA) 		1701004002NRG24131020231091037 13/10/2023 vimla 1701004002WL016286 vimla 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 vimla STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-002-001/856
(RAJAUDA) 		1701004002NRG24131020231091038 13/10/2023 karan 1701004002WL016286 karan 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 karan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
282 PAHADGARH MP-01-004-002-001/860
(RAJAUDA) 		1701004002NRG24131020231091039 13/10/2023 vijay 1701004002WL016286 vijay 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 vijay STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-002-001/863
(RAJAUDA) 		1701004002NRG24131020231091040 13/10/2023 mithlesh 1701004002WL016286 mithlesh 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
284 PAHADGARH MP-01-004-002-001/864
(RAJAUDA) 		1701004002NRG24131020231091041 13/10/2023 nirma 1701004002WL016286 nirma 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 nirma STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-002-001/865
(RAJAUDA) 		1701004002NRG24131020231091042 13/10/2023 parshram 1701004002WL016286 parshram 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 parshram INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-002-001/870
(RAJAUDA) 		1701004002NRG24131020231091045 13/10/2023 ramkali 1701004002WL016286 ramkali 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 ramkali STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-002-001/873
(RAJAUDA) 		1701004002NRG24131020231091047 13/10/2023 suresh 1701004002WL016286 suresh 00691 IPOS0000001 442 442 Processed 08/11/2023 284903235 suresh STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-020-001/1104
(TILAWALI) 		1701004020NRG24131020231088856 13/10/2023 Jayvir 1701004020WL016248 Jayvir 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284903235 Jayvir FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-020-001/1581
(TILAWALI) 		1701004020NRG24131020231088889 13/10/2023 Saroj Devi 1701004020WL016248 Saroj Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284903235 SarojDevi PUNJAB NATIONAL BANK(508568)
290 PAHADGARH MP-01-004-020-001/1586
(TILAWALI) 		1701004020NRG24131020231088890 13/10/2023 Yogendra Singh Parmar 1701004020WL016248 Yogendra Singh Parmar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284903235 YogendraSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-020-001/1587
(TILAWALI) 		1701004020NRG24131020231088891 13/10/2023 Radha 1701004020WL016248 Radha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284903235 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHADGARH MP-01-004-020-001/1588
(TILAWALI) 		1701004020NRG24131020231088892 13/10/2023 Hari Shankar 1701004020WL016248 Hari Shankar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284903235 HariShankar INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAHADGARH MP-01-004-020-001/1666
(TILAWALI) 		1701004020NRG24131020231088910 13/10/2023 Shivam Parmar 1701004020WL016248 Shivam Parmar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284903235 ShivamParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
294 PAHADGARH MP-01-004-002-001/2048
(RAJAUDA) 		1701004002NRG24131020231091133 13/10/2023 LAXMI 1701004002WL016288 LAXMI 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284903235 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
295 PAHADGARH MP-01-004-002-001/546
(RAJAUDA) 		1701004002NRG24131020231090773 13/10/2023 maneesha 1701004002WL016282 maneesha 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284903235 maneesha STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-002-001/549
(RAJAUDA) 		1701004002NRG24131020231090775 13/10/2023 leela 1701004002WL016282 leela 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284903235 leela CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
297 PAHADGARH MP-01-004-002-001/1113
(RAJAUDA) 		1701004002NRG24131020231091076 13/10/2023 BHAVAR BAI 1701004002WL016287 BHAVAR BAI 00703 AIRP0000001 442 442 Processed 08/11/2023 284903235 BHAVARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
298 PAHADGARH MP-01-004-002-001/1114
(RAJAUDA) 		1701004002NRG24131020231091077 13/10/2023 RANEE 1701004002WL016287 RANEE 00703 AIRP0000001 442 442 Processed 08/11/2023 284903235 RANEE AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-002-001/1115
(RAJAUDA) 		1701004002NRG24131020231091078 13/10/2023 ANITA 1701004002WL016287 ANITA 00703 AIRP0000001 442 442 Processed 08/11/2023 284903235 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
300 PAHADGARH MP-01-004-002-001/1119
(RAJAUDA) 		1701004002NRG24131020231091081 13/10/2023 NISHA 1701004002WL016287 NISHA 00703 AIRP0000001 442 442 Processed 08/11/2023 284903235 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 240890 240890

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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_316990 Canara Bank CNRB0004780 MORENA 1768
2 PAHADGARH MP1701004_131023APB_FTO_316990 Central Bank Of India CBIN0280782 KELARES 2210
3 PAHADGARH MP1701004_131023APB_FTO_316990 Central Bank Of India CBIN0280785 GWALIOR 442
4 PAHADGARH MP1701004_131023APB_FTO_316990 Central Bank Of India CBIN0281373 JOURA 1326
5 PAHADGARH MP1701004_131023APB_FTO_316990 HDFC bank HDFC0003707 Bahodapur 442
6 PAHADGARH MP1701004_131023APB_FTO_316990 ICICI BANK ICIC0000992 MORENA 442
7 PAHADGARH MP1701004_131023APB_FTO_316990 Punjab National Bank PUNB0039710 Morena 2652
8 PAHADGARH MP1701004_131023APB_FTO_316990 Punjab National Bank PUNB0268100 BAGCHINI 5746
9 PAHADGARH MP1701004_131023APB_FTO_316990 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1768
10 PAHADGARH MP1701004_131023APB_FTO_316990 State Bank of India SBIN0001464 I.E. GWALIOR 1326
11 PAHADGARH MP1701004_131023APB_FTO_316990 State Bank of India SBIN0001471 SABALGARH 442
12 PAHADGARH MP1701004_131023APB_FTO_316990 State Bank of India SBIN0003761 ADB JOURA 5746
13 PAHADGARH MP1701004_131023APB_FTO_316990 State Bank of India SBIN0005402 BANMORE 11050
14 PAHADGARH MP1701004_131023APB_FTO_316990 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
15 PAHADGARH MP1701004_131023APB_FTO_316990 State Bank of India SBIN0030091 MANDI,BIJEYPUR 884
16 PAHADGARH MP1701004_131023APB_FTO_316990 State Bank of India SBIN0030092 JOURA 1768
17 PAHADGARH MP1701004_131023APB_FTO_316990 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
18 PAHADGARH MP1701004_131023APB_FTO_316990 UCO Bank UCBA0001429 SABALGARH 1768
19 PAHADGARH MP1701004_131023APB_FTO_316990 Union Bank of India UBIN0575429 SABALGARH 1326
20 PAHADGARH MP1701004_131023APB_FTO_316990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
21 PAHADGARH MP1701004_131023APB_FTO_316990 Fino Payments Bank Ltd FINO0001446 MP RO 142766
22 PAHADGARH MP1701004_131023APB_FTO_316990 India Post Payments Bank IPOS0000001 Ashoknagar 442
23 PAHADGARH MP1701004_131023APB_FTO_316990 India Post Payments Bank IPOS0000001 Bhind 3978
24 PAHADGARH MP1701004_131023APB_FTO_316990 India Post Payments Bank IPOS0000001 Morena 25636
25 PAHADGARH MP1701004_131023APB_FTO_316990 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 442
26 PAHADGARH MP1701004_131023APB_FTO_316990 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 884
27 PAHADGARH MP1701004_131023APB_FTO_316990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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