Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_030623APB_FTO_70378
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-01-004-046-001/893
(PARSOTA) 		1701004046NRG24030620230198076 03/06/2023 ARMAN 1701004046WL002454 ARMAN 00032 UTIB0001354 1105 1105 Processed 07/06/2023 216080706 ARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-046-001/893-B
(PARSOTA) 		1701004046NRG24030620230198077 03/06/2023 MEHBOOB 1701004046WL002454 MEHBOOB 00032 UTIB0001354 1105 1105 Processed 07/06/2023 216080706 MEHBOOB STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-046-001/894-A
(PARSOTA) 		1701004046NRG24030620230198078 03/06/2023 KAPTAN 1701004046WL002454 KAPTAN 00032 UTIB0001354 1105 1105 Processed 07/06/2023 216080706 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-046-001/894-B
(PARSOTA) 		1701004046NRG24030620230198079 03/06/2023 RAJKUMARI 1701004046WL002454 RAJKUMARI 00032 UTIB0001354 1105 1105 Processed 07/06/2023 216080706 RAJKUMARI AXIS BANK(607153)
5 PAHADGARH MP-01-004-046-001/895-A
(PARSOTA) 		1701004046NRG24030620230198080 03/06/2023 MURARI 1701004046WL002454 MURARI 00032 UTIB0001354 1105 1105 Processed 07/06/2023 216080706 MURARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
6 PAHADGARH MP-01-004-050-001/1663-A
(KUNWARPUR) 		1701004050NRG24010620230184418 03/06/2023 pooran singh gurjar 1701004050WL002281 pooran singh gurjar 00078 CNRB0004780 1326 1326 Processed 07/06/2023 216080706 pooransinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-050-001/1678-A
(KUNWARPUR) 		1701004050NRG24010620230184431 03/06/2023 Balveer Gurjar 1701004050WL002281 Balveer Gurjar 00078 CNRB0006677 1326 1326 Processed 07/06/2023 216080706 BalveerGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-042-001/703-A
(SIKRODA) 		1701004042NRG24020620230191875 03/06/2023 rambeti 1701004042WL002388 rambeti 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216080706 rambeti FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-042-001/72
(SIKRODA) 		1701004042NRG24020620230191883 03/06/2023 kedar 1701004042WL002388 kedar 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216080706 kedar STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-042-001/72
(SIKRODA) 		1701004042NRG24020620230191882 03/06/2023 KEDAR 1701004042WL002388 KEDAR 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216080706 KEDAR STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-042-001/77
(SIKRODA) 		1701004042NRG24020620230191894 03/06/2023 Asharama 1701004042WL002388 Asharama 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216080706 Asharama FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
12 PAHADGARH MP-01-004-022-001/3107
(SAINTHRI) 		1701004022NRG24310520230172941 03/06/2023 Neeraj bhadauriya 1701004022WL002119 Neeraj bhadauriya 00176 IDIB000M234 1326 1326 Processed 07/06/2023 216080706 Neerajbhadauriya INDIAN BANK(607105)
SubTotal 1326 1326
13 PAHADGARH MP-01-004-022-001/3149
(SAINTHRI) 		1701004022NRG24310520230172973 03/06/2023 Rakesh 1701004022WL002119 Rakesh 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080706 Rakesh PUNJAB NATIONAL BANK(508568)
14 PAHADGARH MP-01-004-042-001/67
(SIKRODA) 		1701004042NRG24020620230191859 03/06/2023 lali rawat 1701004042WL002388 lali rawat 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080706 lalirawat STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-050-001/1682-A
(KUNWARPUR) 		1701004050NRG24010620230184435 03/06/2023 Anita 1701004050WL002281 Anita 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080706 Anita STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-050-001/1685-A
(KUNWARPUR) 		1701004050NRG24010620230184437 03/06/2023 Priti 1701004050WL002281 Priti 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080706 Priti STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-050-001/1690-A
(KUNWARPUR) 		1701004050NRG24010620230184442 03/06/2023 Satendra Gurjar 1701004050WL002281 Satendra Gurjar 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080706 SatendraGurjar STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-050-001/1691-A
(KUNWARPUR) 		1701004050NRG24010620230184443 03/06/2023 Jamuna 1701004050WL002281 Jamuna 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080706 Jamuna STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 PAHADGARH MP-01-004-042-001/662-A
(SIKRODA) 		1701004042NRG24020620230191856 03/06/2023 vikrant 1701004042WL002388 vikrant 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080706 vikrant STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-057-001/216
(MANPUR) 		1701004057NRG24290520230158676 03/06/2023 rajendra 1701004057WL001910 rajendra 00415 SBIN0010845 1105 1105 Processed 07/06/2023 216080706 rajendra HDFC BANK LTD(607152)
SubTotal 2431 2431
21 PAHADGARH MP-01-004-022-001/3151
(SAINTHRI) 		1701004022NRG24310520230172974 03/06/2023 Manish 1701004022WL002119 Manish 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 Manish STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-022-001/3152
(SAINTHRI) 		1701004022NRG24310520230172975 03/06/2023 Radha tomar 1701004022WL002119 Radha tomar 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 Radhatomar STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-042-001/667-A
(SIKRODA) 		1701004042NRG24020620230191857 03/06/2023 KALYAN SINGH RAWAT 1701004042WL002388 KALYAN SINGH RAWAT 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 KALYANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-042-001/67
(SIKRODA) 		1701004042NRG24020620230191858 03/06/2023 Jasvant 1701004042WL002388 Jasvant 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 Jasvant FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-042-001/670-A
(SIKRODA) 		1701004042NRG24020620230191860 03/06/2023 BRAJBHAN SINGH RAWAT 1701004042WL002388 BRAJBHAN SINGH RAWAT 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 BRAJBHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-042-001/673-A
(SIKRODA) 		1701004042NRG24020620230191861 03/06/2023 GOVIND 1701004042WL002388 GOVIND 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 GOVIND PAYTM PAYMENTS BANK LTD(608032)
27 PAHADGARH MP-01-004-042-001/677-A
(SIKRODA) 		1701004042NRG24020620230191864 03/06/2023 MEGH SINGH 1701004042WL002388 MEGH SINGH 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-042-001/678-A
(SIKRODA) 		1701004042NRG24020620230191865 03/06/2023 DHARM SINGH 1701004042WL002388 DHARM SINGH 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-042-001/684-A
(SIKRODA) 		1701004042NRG24020620230191866 03/06/2023 RAHUL SHAKYA 1701004042WL002388 RAHUL SHAKYA 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 RAHULSHAKYA FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-042-001/685-A
(SIKRODA) 		1701004042NRG24020620230191867 03/06/2023 VISWANATH PRATAP SINGH SIKARWAR 1701004042WL002388 VISWANATH PRATAP SINGH SIKARWAR 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 VISWANATHPRATAPSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-042-001/687-A
(SIKRODA) 		1701004042NRG24020620230191868 03/06/2023 ARYAMAN SIKARWAR 1701004042WL002388 ARYAMAN SIKARWAR 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 ARYAMANSIKARWAR AXIS BANK(607153)
32 PAHADGARH MP-01-004-042-001/688-A
(SIKRODA) 		1701004042NRG24020620230191869 03/06/2023 PRADUM SINGH JADON 1701004042WL002388 PRADUM SINGH JADON 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 PRADUMSINGHJADON FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-042-001/691-A
(SIKRODA) 		1701004042NRG24020620230191870 03/06/2023 RAHUL SHARMA 1701004042WL002388 RAHUL SHARMA 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-042-001/698-A
(SIKRODA) 		1701004042NRG24020620230191871 03/06/2023 ROHIT SIKARWAR 1701004042WL002388 ROHIT SIKARWAR 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 ROHITSIKARWAR FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-042-001/699-A
(SIKRODA) 		1701004042NRG24020620230191872 03/06/2023 ROHIT MARAIYA 1701004042WL002388 ROHIT MARAIYA 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 ROHITMARAIYA FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-042-001/702-A
(SIKRODA) 		1701004042NRG24020620230191873 03/06/2023 SAURAV JADON 1701004042WL002388 SAURAV JADON 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 SAURAVJADON FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-042-001/703-A
(SIKRODA) 		1701004042NRG24020620230191874 03/06/2023 RAMLAKHAN JATAV 1701004042WL002388 RAMLAKHAN JATAV 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 RAMLAKHANJATAV UCO BANK(607066)
38 PAHADGARH MP-01-004-042-001/713-A
(SIKRODA) 		1701004042NRG24020620230191877 03/06/2023 RISHIKESH 1701004042WL002388 RISHIKESH 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 RISHIKESH CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-042-001/715-A
(SIKRODA) 		1701004042NRG24020620230191879 03/06/2023 LOKENDRA 1701004042WL002388 LOKENDRA 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 LOKENDRA STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-042-001/717-A
(SIKRODA) 		1701004042NRG24020620230191880 03/06/2023 SHUBHAY 1701004042WL002388 SHUBHAY 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 SHUBHAY CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-042-001/718-A
(SIKRODA) 		1701004042NRG24020620230191881 03/06/2023 ramendra chak 1701004042WL002388 ramendra chak 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 ramendrachak STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-042-001/72-b
(SIKRODA) 		1701004042NRG24020620230191884 03/06/2023 Meera 1701004042WL002388 Meera 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 Meera STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-042-001/723-A
(SIKRODA) 		1701004042NRG24020620230191885 03/06/2023 devendra sharama 1701004042WL002388 devendra sharama 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 devendrasharama FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-042-001/730
(SIKRODA) 		1701004042NRG24020620230191889 03/06/2023 avnish sikarwar 1701004042WL002388 avnish sikarwar 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 avnishsikarwar FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-042-001/733
(SIKRODA) 		1701004042NRG24020620230191891 03/06/2023 sher singh 1701004042WL002388 sher singh 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 shersingh PUNJAB NATIONAL BANK(508568)
46 PAHADGARH MP-01-004-042-001/74
(SIKRODA) 		1701004042NRG24020620230191892 03/06/2023 Kalicharan 1701004042WL002388 Kalicharan 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 Kalicharan CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-042-001/76
(SIKRODA) 		1701004042NRG24020620230191893 03/06/2023 satish 1701004042WL002388 satish 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 satish STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-042-001/80
(SIKRODA) 		1701004042NRG24020620230191896 03/06/2023 kamlesh 1701004042WL002388 kamlesh 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 kamlesh UCO BANK(607066)
49 PAHADGARH MP-01-004-042-001/82
(SIKRODA) 		1701004042NRG24020620230191898 03/06/2023 nageena 1701004042WL002388 nageena 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 nageena UCO BANK(607066)
50 PAHADGARH MP-01-004-042-001/82
(SIKRODA) 		1701004042NRG24020620230191897 03/06/2023 nageena 1701004042WL002388 nageena 00415 SBIN0030092 1326 1326 Processed 08/06/2023 216080706 nageena UNION BANK OF INDIA(508500)
51 PAHADGARH MP-01-004-042-001/83
(SIKRODA) 		1701004042NRG24020620230191900 03/06/2023 veerendra 1701004042WL002388 veerendra 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 veerendra FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-042-001/83
(SIKRODA) 		1701004042NRG24020620230191899 03/06/2023 veerendra 1701004042WL002388 veerendra 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 veerendra STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-042-001/85
(SIKRODA) 		1701004042NRG24020620230191902 03/06/2023 lajjaram 1701004042WL002388 lajjaram 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 lajjaram STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-042-001/85
(SIKRODA) 		1701004042NRG24020620230191901 03/06/2023 Lajjaram 1701004042WL002388 Lajjaram 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 Lajjaram UCO BANK(607066)
55 PAHADGARH MP-01-004-042-001/87
(SIKRODA) 		1701004042NRG24020620230191903 03/06/2023 brakhbhan 1701004042WL002388 brakhbhan 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 brakhbhan STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-042-001/87
(SIKRODA) 		1701004042NRG24020620230191904 03/06/2023 sanju 1701004042WL002388 sanju 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 sanju BANDHAN BANK LIMITED(508753)
57 PAHADGARH MP-01-004-042-001/88
(SIKRODA) 		1701004042NRG24020620230191905 03/06/2023 deviram 1701004042WL002388 deviram 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 deviram STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-042-001/88
(SIKRODA) 		1701004042NRG24020620230191906 03/06/2023 ramvati 1701004042WL002388 ramvati 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 ramvati STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-042-001/92
(SIKRODA) 		1701004042NRG24020620230191907 03/06/2023 Prahlad 1701004042WL002388 Prahlad 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 Prahlad STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-042-001/92
(SIKRODA) 		1701004042NRG24020620230191908 03/06/2023 suman 1701004042WL002388 suman 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 suman FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-042-001/93
(SIKRODA) 		1701004042NRG24020620230191909 03/06/2023 Ashok 1701004042WL002388 Ashok 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 Ashok UCO BANK(607066)
62 PAHADGARH MP-01-004-042-001/96
(SIKRODA) 		1701004042NRG24020620230191910 03/06/2023 Isavkhan 1701004042WL002388 Isavkhan 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 Isavkhan STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-042-001/96
(SIKRODA) 		1701004042NRG24020620230191911 03/06/2023 shaidan 1701004042WL002388 shaidan 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 shaidan UCO BANK(607066)
64 PAHADGARH MP-01-004-042-001/98
(SIKRODA) 		1701004042NRG24020620230191912 03/06/2023 naresh 1701004042WL002388 naresh 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 naresh STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-042-001/98
(SIKRODA) 		1701004042NRG24020620230191913 03/06/2023 rajkumari 1701004042WL002388 rajkumari 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 rajkumari FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-050-001/1660-A
(KUNWARPUR) 		1701004050NRG24010620230184416 03/06/2023 Maneesha Gurjar 1701004050WL002281 Maneesha Gurjar 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 ManeeshaGurjar CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-050-001/1676-A
(KUNWARPUR) 		1701004050NRG24010620230184430 03/06/2023 Chatur Singh 1701004050WL002281 Chatur Singh 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 ChaturSingh STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-050-001/1680-A
(KUNWARPUR) 		1701004050NRG24010620230184433 03/06/2023 Kalloo Singh 1701004050WL002281 Kalloo Singh 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 KallooSingh STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-050-001/1684-A
(KUNWARPUR) 		1701004050NRG24010620230184436 03/06/2023 Radhacharan Gurjar 1701004050WL002281 Radhacharan Gurjar 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 RadhacharanGurjar FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-050-001/1693-A
(KUNWARPUR) 		1701004050NRG24010620230184444 03/06/2023 Sarnam 1701004050WL002281 Sarnam 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080706 Sarnam STATE BANK OF INDIA(508548)
SubTotal 66300 66300
71 PAHADGARH MP-01-004-057-001/215
(MANPUR) 		1701004057NRG24290520230158675 03/06/2023 meena 1701004057WL001910 meena 00415 SBIN0030439 1105 1105 Processed 07/06/2023 216080706 meena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 PAHADGARH MP-01-004-042-001/73
(SIKRODA) 		1701004042NRG24020620230191887 03/06/2023 vihari 1701004042WL002388 vihari 00462 UCBA0000043 1326 1326 Processed 07/06/2023 216080706 vihari UCO BANK(607066)
SubTotal 1326 1326
73 PAHADGARH MP-01-004-057-001/108
(MANPUR) 		1701004057NRG24290520230158671 03/06/2023 lali 1701004057WL001910 lali 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 lali STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-057-001/108
(MANPUR) 		1701004057NRG24290520230158670 03/06/2023 matadeen 1701004057WL001910 matadeen 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 matadeen UCO BANK(607066)
75 PAHADGARH MP-01-004-057-001/16-A
(MANPUR) 		1701004057NRG24290520230158672 03/06/2023 Ramraj 1701004057WL001910 Ramraj 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 Ramraj UCO BANK(607066)
76 PAHADGARH MP-01-004-057-001/214
(MANPUR) 		1701004057NRG24290520230158673 03/06/2023 puran 1701004057WL001910 puran 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 puran STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-057-001/236-A
(MANPUR) 		1701004057NRG24290520230158677 03/06/2023 Monu gurjar 1701004057WL001910 Monu gurjar 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 Monugurjar UCO BANK(607066)
78 PAHADGARH MP-01-004-057-001/307
(MANPUR) 		1701004057NRG24290520230158679 03/06/2023 kailashi 1701004057WL001910 kailashi 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 kailashi UCO BANK(607066)
79 PAHADGARH MP-01-004-057-001/307
(MANPUR) 		1701004057NRG24290520230158678 03/06/2023 krashna 1701004057WL001910 krashna 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 krashna CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-057-001/345
(MANPUR) 		1701004057NRG24290520230158680 03/06/2023 Deendayal 1701004057WL001910 Deendayal 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 Deendayal STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-057-001/345
(MANPUR) 		1701004057NRG24290520230158681 03/06/2023 Sunita 1701004057WL001910 Sunita 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 Sunita STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-057-001/345-B
(MANPUR) 		1701004057NRG24290520230158682 03/06/2023 sachin 1701004057WL001910 sachin 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 sachin STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-057-001/346-A
(MANPUR) 		1701004057NRG24290520230158683 03/06/2023 anoop 1701004057WL001910 anoop 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 anoop UCO BANK(607066)
84 PAHADGARH MP-01-004-057-001/348
(MANPUR) 		1701004057NRG24290520230158685 03/06/2023 arati 1701004057WL001910 arati 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 arati NARMADA JHABUA GRAMIN BANK(508515)
85 PAHADGARH MP-01-004-057-001/348
(MANPUR) 		1701004057NRG24290520230158684 03/06/2023 ranveer 1701004057WL001910 ranveer 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 ranveer UCO BANK(607066)
86 PAHADGARH MP-01-004-057-001/348-A
(MANPUR) 		1701004057NRG24290520230158686 03/06/2023 Ramveer 1701004057WL001910 Ramveer 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080706 Ramveer UCO BANK(607066)
SubTotal 15470 15470
87 PAHADGARH MP-01-004-022-001/3084
(SAINTHRI) 		1701004022NRG24310520230172734 03/06/2023 Khushboo tomar 1701004022WL002116 Khushboo tomar 00468 UBIN0543527 1326 1326 Processed 08/06/2023 216080706 Khushbootomar UNION BANK OF INDIA(508500)
88 PAHADGARH MP-01-004-042-001/79-A
(SIKRODA) 		1701004042NRG24020620230191895 03/06/2023 sapna rajawat 1701004042WL002388 sapna rajawat 00468 UBIN0543527 1326 1326 Processed 07/06/2023 216080706 sapnarajawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
89 PAHADGARH MP-01-004-050-001/1662-A
(KUNWARPUR) 		1701004050NRG24010620230184417 03/06/2023 Sarada 1701004050WL002281 Sarada 00666 IDFB0042741 1326 1326 Processed 07/06/2023 216080706 Sarada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 PAHADGARH MP-01-004-022-001/2228
(SAINTHRI) 		1701004022NRG24310520230172549 03/06/2023 deevan 1701004022WL002114 deevan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 deevan FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-022-001/2668
(SAINTHRI) 		1701004022NRG24310520230172550 03/06/2023 neeraj 1701004022WL002114 neeraj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 neeraj FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-022-001/2713
(SAINTHRI) 		1701004022NRG24310520230172551 03/06/2023 sandeep sharma 1701004022WL002114 sandeep sharma 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sandeepsharma FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-022-001/2765
(SAINTHRI) 		1701004022NRG24310520230172552 03/06/2023 Rani 1701004022WL002114 Rani 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rani FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-022-001/2766
(SAINTHRI) 		1701004022NRG24310520230172553 03/06/2023 pavan singh tomar 1701004022WL002114 pavan singh tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 pavansinghtomar FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-022-001/2768
(SAINTHRI) 		1701004022NRG24310520230172554 03/06/2023 mamata 1701004022WL002114 mamata 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 mamata FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-022-001/2769
(SAINTHRI) 		1701004022NRG24310520230172555 03/06/2023 ramnivas 1701004022WL002114 ramnivas 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 ramnivas FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-022-001/2770
(SAINTHRI) 		1701004022NRG24310520230172556 03/06/2023 sunil singh tomar 1701004022WL002114 sunil singh tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sunilsinghtomar FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-022-001/2773
(SAINTHRI) 		1701004022NRG24310520230172557 03/06/2023 anek singh 1701004022WL002114 anek singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 aneksingh FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-022-001/2775
(SAINTHRI) 		1701004022NRG24310520230172558 03/06/2023 bebi baghel 1701004022WL002114 bebi baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 bebibaghel FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-022-001/2776
(SAINTHRI) 		1701004022NRG24310520230172559 03/06/2023 shishupal singh 1701004022WL002114 shishupal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 shishupalsingh FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-022-001/2777
(SAINTHRI) 		1701004022NRG24310520230172560 03/06/2023 damodar singh baghel 1701004022WL002114 damodar singh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 damodarsinghbaghel FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-022-001/2779
(SAINTHRI) 		1701004022NRG24310520230172561 03/06/2023 veerval baghel 1701004022WL002114 veerval baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 veervalbaghel FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-022-001/2780
(SAINTHRI) 		1701004022NRG24310520230172562 03/06/2023 Beedha 1701004022WL002114 Beedha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Beedha FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-022-001/2781
(SAINTHRI) 		1701004022NRG24310520230172563 03/06/2023 sattram 1701004022WL002114 sattram 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sattram FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-022-001/2782
(SAINTHRI) 		1701004022NRG24310520230172564 03/06/2023 Ram singh 1701004022WL002114 Ram singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramsingh FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-022-001/2783
(SAINTHRI) 		1701004022NRG24310520230172565 03/06/2023 Raghvendra singh tomar 1701004022WL002114 Raghvendra singh tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Raghvendrasinghtomar FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-022-001/2784
(SAINTHRI) 		1701004022NRG24310520230172566 03/06/2023 pankaj 1701004022WL002114 pankaj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 pankaj FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-022-001/2785
(SAINTHRI) 		1701004022NRG24310520230172567 03/06/2023 sonu singh 1701004022WL002114 sonu singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sonusingh FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-022-001/2786
(SAINTHRI) 		1701004022NRG24310520230172568 03/06/2023 ramveer 1701004022WL002114 ramveer 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 ramveer FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-022-001/2787
(SAINTHRI) 		1701004022NRG24310520230172569 03/06/2023 rakesh singh argal 1701004022WL002114 rakesh singh argal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 rakeshsinghargal FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-022-001/2788
(SAINTHRI) 		1701004022NRG24310520230172570 03/06/2023 vimlesh devi 1701004022WL002114 vimlesh devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 vimleshdevi FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-022-001/2789
(SAINTHRI) 		1701004022NRG24310520230172571 03/06/2023 janki prasad 1701004022WL002114 janki prasad 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 jankiprasad FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-022-001/2790
(SAINTHRI) 		1701004022NRG24310520230172572 03/06/2023 shelendra 1701004022WL002114 shelendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 shelendra FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-022-001/2793
(SAINTHRI) 		1701004022NRG24310520230172573 03/06/2023 devendra singh tomar 1701004022WL002114 devendra singh tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 devendrasinghtomar FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-022-001/2794
(SAINTHRI) 		1701004022NRG24310520230172574 03/06/2023 parshotam 1701004022WL002114 parshotam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 parshotam FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-022-001/2795
(SAINTHRI) 		1701004022NRG24310520230172575 03/06/2023 ankesh 1701004022WL002114 ankesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 ankesh FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-022-001/2796
(SAINTHRI) 		1701004022NRG24310520230172576 03/06/2023 asharam 1701004022WL002114 asharam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 asharam FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-022-001/2798
(SAINTHRI) 		1701004022NRG24310520230172577 03/06/2023 ramlkhan 1701004022WL002114 ramlkhan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 ramlkhan FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-022-001/2799
(SAINTHRI) 		1701004022NRG24310520230172578 03/06/2023 banwari lal 1701004022WL002114 banwari lal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 banwarilal FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-022-001/2802
(SAINTHRI) 		1701004022NRG24310520230172579 03/06/2023 jitendra singh 1701004022WL002114 jitendra singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 jitendrasingh FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-022-001/2803
(SAINTHRI) 		1701004022NRG24310520230172580 03/06/2023 horilal 1701004022WL002114 horilal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 horilal FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-022-001/2804
(SAINTHRI) 		1701004022NRG24310520230172581 03/06/2023 mahesh 1701004022WL002114 mahesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 mahesh FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-022-001/2805
(SAINTHRI) 		1701004022NRG24310520230172582 03/06/2023 ramvaran 1701004022WL002114 ramvaran 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 ramvaran FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-022-001/2806
(SAINTHRI) 		1701004022NRG24310520230172583 03/06/2023 jasrath 1701004022WL002114 jasrath 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 jasrath FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-022-001/2808
(SAINTHRI) 		1701004022NRG24310520230172584 03/06/2023 vijay singh tomar 1701004022WL002114 vijay singh tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-022-001/2809
(SAINTHRI) 		1701004022NRG24310520230172585 03/06/2023 rajveer 1701004022WL002114 rajveer 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 rajveer FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-022-001/2812
(SAINTHRI) 		1701004022NRG24310520230172586 03/06/2023 satendra baghel 1701004022WL002114 satendra baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 satendrabaghel FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-022-001/2813
(SAINTHRI) 		1701004022NRG24310520230172587 03/06/2023 sonu singh tomar 1701004022WL002114 sonu singh tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sonusinghtomar FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-022-001/2814
(SAINTHRI) 		1701004022NRG24310520230172588 03/06/2023 ranveer baghel 1701004022WL002114 ranveer baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-022-001/2815
(SAINTHRI) 		1701004022NRG24310520230172589 03/06/2023 pan singh baghel 1701004022WL002114 pan singh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 pansinghbaghel FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-022-001/2817
(SAINTHRI) 		1701004022NRG24310520230172590 03/06/2023 raju 1701004022WL002114 raju 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 raju FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-022-001/2818
(SAINTHRI) 		1701004022NRG24310520230172591 03/06/2023 sonu 1701004022WL002114 sonu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sonu FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-022-001/2819
(SAINTHRI) 		1701004022NRG24310520230172592 03/06/2023 manoj baghel 1701004022WL002114 manoj baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 manojbaghel FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-022-001/2820
(SAINTHRI) 		1701004022NRG24310520230172593 03/06/2023 deevan 1701004022WL002114 deevan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 deevan FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-022-001/2821
(SAINTHRI) 		1701004022NRG24310520230172745 03/06/2023 navab singh tomar 1701004022WL002117 navab singh tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 navabsinghtomar FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-022-001/2823
(SAINTHRI) 		1701004022NRG24310520230172746 03/06/2023 kalpana 1701004022WL002117 kalpana 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 kalpana FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-022-001/2825
(SAINTHRI) 		1701004022NRG24310520230172747 03/06/2023 puttu singh 1701004022WL002117 puttu singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 puttusingh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-022-001/2826
(SAINTHRI) 		1701004022NRG24310520230172748 03/06/2023 munna lal bagel 1701004022WL002117 munna lal bagel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 munnalalbagel FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-022-001/2827
(SAINTHRI) 		1701004022NRG24310520230172749 03/06/2023 rajkumar 1701004022WL002117 rajkumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 rajkumar FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-022-001/2829
(SAINTHRI) 		1701004022NRG24310520230172750 03/06/2023 sonu singh baghel 1701004022WL002117 sonu singh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sonusinghbaghel FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-022-001/2830
(SAINTHRI) 		1701004022NRG24310520230172751 03/06/2023 deepndra singh 1701004022WL002117 deepndra singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 deepndrasingh FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-022-001/2831
(SAINTHRI) 		1701004022NRG24310520230172752 03/06/2023 Vishram singh 1701004022WL002117 Vishram singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Vishramsingh FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-022-001/2832
(SAINTHRI) 		1701004022NRG24310520230172753 03/06/2023 Rinku 1701004022WL002117 Rinku 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rinku FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-022-001/2833
(SAINTHRI) 		1701004022NRG24310520230172754 03/06/2023 rambaran 1701004022WL002117 rambaran 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 rambaran FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-022-001/2835
(SAINTHRI) 		1701004022NRG24310520230172755 03/06/2023 naresh singh baghel 1701004022WL002117 naresh singh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 nareshsinghbaghel FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-022-001/2837
(SAINTHRI) 		1701004022NRG24310520230172756 03/06/2023 santosh 1701004022WL002117 santosh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 santosh FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-022-001/2839
(SAINTHRI) 		1701004022NRG24310520230172757 03/06/2023 sundar pal singh 1701004022WL002117 sundar pal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sundarpalsingh FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-022-001/2840
(SAINTHRI) 		1701004022NRG24310520230172758 03/06/2023 suresh singh 1701004022WL002117 suresh singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sureshsingh FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-022-001/2841
(SAINTHRI) 		1701004022NRG24310520230172759 03/06/2023 sahab singh 1701004022WL002117 sahab singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sahabsingh FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-022-001/2842
(SAINTHRI) 		1701004022NRG24310520230172760 03/06/2023 Ajay 1701004022WL002117 Ajay 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ajay FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-022-001/2844
(SAINTHRI) 		1701004022NRG24310520230172761 03/06/2023 pankaj tomar 1701004022WL002117 pankaj tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 pankajtomar FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-022-001/2845
(SAINTHRI) 		1701004022NRG24310520230172762 03/06/2023 satendra 1701004022WL002117 satendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 satendra FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-022-001/2846
(SAINTHRI) 		1701004022NRG24310520230172763 03/06/2023 bhuri 1701004022WL002117 bhuri 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 bhuri FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-022-001/2847
(SAINTHRI) 		1701004022NRG24310520230172764 03/06/2023 seema 1701004022WL002117 seema 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 seema FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-022-001/2850
(SAINTHRI) 		1701004022NRG24310520230172765 03/06/2023 babita baghel 1701004022WL002117 babita baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 babitabaghel FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-022-001/2851
(SAINTHRI) 		1701004022NRG24310520230172766 03/06/2023 ramkhiladi 1701004022WL002117 ramkhiladi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 ramkhiladi FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-022-001/2852
(SAINTHRI) 		1701004022NRG24310520230172767 03/06/2023 munnalal 1701004022WL002117 munnalal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 munnalal FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-022-001/2853
(SAINTHRI) 		1701004022NRG24310520230172768 03/06/2023 baldev 1701004022WL002117 baldev 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 baldev FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-022-001/2855
(SAINTHRI) 		1701004022NRG24310520230172769 03/06/2023 satish 1701004022WL002117 satish 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 satish FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-022-001/2856
(SAINTHRI) 		1701004022NRG24310520230172770 03/06/2023 Betal baghel 1701004022WL002117 Betal baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Betalbaghel FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-022-001/2859
(SAINTHRI) 		1701004022NRG24310520230172771 03/06/2023 dinesh singh 1701004022WL002117 dinesh singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 dineshsingh FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-022-001/2860
(SAINTHRI) 		1701004022NRG24310520230172772 03/06/2023 bimlesh 1701004022WL002117 bimlesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 bimlesh FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-022-001/2861
(SAINTHRI) 		1701004022NRG24310520230172773 03/06/2023 rajesh pal 1701004022WL002117 rajesh pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 rajeshpal FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-022-001/2862
(SAINTHRI) 		1701004022NRG24310520230172774 03/06/2023 kuldeep 1701004022WL002117 kuldeep 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 kuldeep FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-022-001/2863
(SAINTHRI) 		1701004022NRG24310520230172775 03/06/2023 girraj 1701004022WL002117 girraj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 girraj FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-022-001/2864
(SAINTHRI) 		1701004022NRG24310520230172776 03/06/2023 suneel baghele 1701004022WL002117 suneel baghele 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 suneelbaghele FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-022-001/2867
(SAINTHRI) 		1701004022NRG24310520230172778 03/06/2023 manoj singh 1701004022WL002117 manoj singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 manojsingh FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-022-001/2875
(SAINTHRI) 		1701004022NRG24310520230172779 03/06/2023 munni goud 1701004022WL002117 munni goud 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 munnigoud FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-022-001/2876
(SAINTHRI) 		1701004022NRG24310520230172780 03/06/2023 laxmi bai 1701004022WL002117 laxmi bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 laxmibai FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-022-001/2886
(SAINTHRI) 		1701004022NRG24310520230172782 03/06/2023 panna lal 1701004022WL002117 panna lal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 pannalal FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-022-001/2887
(SAINTHRI) 		1701004022NRG24310520230172783 03/06/2023 Ram singh 1701004022WL002117 Ram singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramsingh FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-022-001/2890
(SAINTHRI) 		1701004022NRG24310520230172784 03/06/2023 bhujaval 1701004022WL002117 bhujaval 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 bhujaval FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-022-001/2891
(SAINTHRI) 		1701004022NRG24310520230172785 03/06/2023 Rajkumar 1701004022WL002117 Rajkumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rajkumar FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-022-001/2893
(SAINTHRI) 		1701004022NRG24310520230172786 03/06/2023 Ramlakhan singh tomar 1701004022WL002117 Ramlakhan singh tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramlakhansinghtomar FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-022-001/2895
(SAINTHRI) 		1701004022NRG24310520230172787 03/06/2023 banvari 1701004022WL002117 banvari 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 banvari FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-022-001/2896
(SAINTHRI) 		1701004022NRG24310520230172788 03/06/2023 shailendra tomar 1701004022WL002117 shailendra tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 shailendratomar FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-022-001/2898
(SAINTHRI) 		1701004022NRG24310520230172790 03/06/2023 Ramhet singh baghel 1701004022WL002117 Ramhet singh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramhetsinghbaghel FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-022-001/2900
(SAINTHRI) 		1701004022NRG24310520230172792 03/06/2023 satis singh baghel 1701004022WL002117 satis singh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 satissinghbaghel FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-022-001/2901
(SAINTHRI) 		1701004022NRG24310520230172793 03/06/2023 krashna 1701004022WL002117 krashna 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 krashna FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-022-001/2902
(SAINTHRI) 		1701004022NRG24310520230172794 03/06/2023 saurav 1701004022WL002117 saurav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 saurav FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-022-001/2903
(SAINTHRI) 		1701004022NRG24310520230172795 03/06/2023 mamta tomar 1701004022WL002117 mamta tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 mamtatomar FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-022-001/2904
(SAINTHRI) 		1701004022NRG24310520230172796 03/06/2023 nilam 1701004022WL002117 nilam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 nilam FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-022-001/2905
(SAINTHRI) 		1701004022NRG24310520230172797 03/06/2023 jay singh 1701004022WL002117 jay singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 jaysingh FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-022-001/2906
(SAINTHRI) 		1701004022NRG24310520230172798 03/06/2023 omvir singh tomar 1701004022WL002117 omvir singh tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 omvirsinghtomar FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-022-001/2907
(SAINTHRI) 		1701004022NRG24310520230172594 03/06/2023 Ramavatar 1701004022WL002114 Ramavatar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramavatar FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-022-001/2908
(SAINTHRI) 		1701004022NRG24310520230172595 03/06/2023 narottam 1701004022WL002114 narottam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 narottam FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-022-001/2909
(SAINTHRI) 		1701004022NRG24310520230172596 03/06/2023 Ashok 1701004022WL002114 Ashok 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ashok FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-022-001/2910
(SAINTHRI) 		1701004022NRG24310520230172597 03/06/2023 Narmada 1701004022WL002114 Narmada 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Narmada FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-022-001/2911
(SAINTHRI) 		1701004022NRG24310520230172598 03/06/2023 sahiram 1701004022WL002114 sahiram 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sahiram FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-022-001/2913
(SAINTHRI) 		1701004022NRG24310520230172665 03/06/2023 Ashok 1701004022WL002116 Ashok 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ashok FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-022-001/2914
(SAINTHRI) 		1701004022NRG24310520230172666 03/06/2023 pheran singh 1701004022WL002116 pheran singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 pheransingh FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-022-001/2915
(SAINTHRI) 		1701004022NRG24310520230172667 03/06/2023 Indra 1701004022WL002116 Indra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Indra FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-022-001/2917
(SAINTHRI) 		1701004022NRG24310520230172669 03/06/2023 Amar singh 1701004022WL002116 Amar singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Amarsingh FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-022-001/2919
(SAINTHRI) 		1701004022NRG24310520230172671 03/06/2023 Matadin 1701004022WL002116 Matadin 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Matadin FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-022-001/2920
(SAINTHRI) 		1701004022NRG24310520230172672 03/06/2023 jaswant singh 1701004022WL002116 jaswant singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 jaswantsingh FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-022-001/2921
(SAINTHRI) 		1701004022NRG24310520230172673 03/06/2023 Ramotar 1701004022WL002116 Ramotar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramotar FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-022-001/2922
(SAINTHRI) 		1701004022NRG24310520230172674 03/06/2023 sughar singh jatav 1701004022WL002116 sughar singh jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sugharsinghjatav FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-022-001/2923
(SAINTHRI) 		1701004022NRG24310520230172675 03/06/2023 suraksha 1701004022WL002116 suraksha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 suraksha FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-022-001/2924
(SAINTHRI) 		1701004022NRG24310520230172676 03/06/2023 seema 1701004022WL002116 seema 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 seema FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-022-001/2925
(SAINTHRI) 		1701004022NRG24310520230172677 03/06/2023 savita 1701004022WL002116 savita 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 savita FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-022-001/2928
(SAINTHRI) 		1701004022NRG24310520230172679 03/06/2023 Renu jatav 1701004022WL002116 Renu jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Renujatav FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-022-001/2930
(SAINTHRI) 		1701004022NRG24310520230172680 03/06/2023 Neetu jatav 1701004022WL002116 Neetu jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Neetujatav FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-022-001/2931
(SAINTHRI) 		1701004022NRG24310520230172681 03/06/2023 sanjna 1701004022WL002116 sanjna 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sanjna FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-022-001/2932
(SAINTHRI) 		1701004022NRG24310520230172682 03/06/2023 Bharat singh jatav 1701004022WL002116 Bharat singh jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-022-001/2932
(SAINTHRI) 		1701004022NRG24310520230172683 03/06/2023 Meera 1701004022WL002116 Meera 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Meera FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-022-001/2933
(SAINTHRI) 		1701004022NRG24310520230172684 03/06/2023 mamta devi 1701004022WL002116 mamta devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 mamtadevi FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-022-001/2936
(SAINTHRI) 		1701004022NRG24310520230172687 03/06/2023 Raveendra 1701004022WL002116 Raveendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Raveendra FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-022-001/2937
(SAINTHRI) 		1701004022NRG24310520230172688 03/06/2023 satendra 1701004022WL002116 satendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 satendra FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-022-001/2938
(SAINTHRI) 		1701004022NRG24310520230172689 03/06/2023 Brajesh Baderiya 1701004022WL002116 Brajesh Baderiya 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 BrajeshBaderiya FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-022-001/2939
(SAINTHRI) 		1701004022NRG24310520230172690 03/06/2023 Satish kumar 1701004022WL002116 Satish kumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Satishkumar FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-022-001/2940
(SAINTHRI) 		1701004022NRG24310520230172691 03/06/2023 Narottam 1701004022WL002116 Narottam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Narottam FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-022-001/2941
(SAINTHRI) 		1701004022NRG24310520230172692 03/06/2023 Ramjilal 1701004022WL002116 Ramjilal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramjilal FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-022-001/2942
(SAINTHRI) 		1701004022NRG24310520230172693 03/06/2023 Rohit 1701004022WL002116 Rohit 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rohit FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-022-001/2943
(SAINTHRI) 		1701004022NRG24310520230172694 03/06/2023 Banavari lal jatav 1701004022WL002116 Banavari lal jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Banavarilaljatav FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-022-001/2944
(SAINTHRI) 		1701004022NRG24310520230172695 03/06/2023 Lal singh jatav 1701004022WL002116 Lal singh jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Lalsinghjatav FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-022-001/2945
(SAINTHRI) 		1701004022NRG24310520230172696 03/06/2023 Rekha 1701004022WL002116 Rekha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rekha FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-022-001/2946
(SAINTHRI) 		1701004022NRG24310520230172697 03/06/2023 shashi 1701004022WL002116 shashi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 shashi FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-022-001/2947
(SAINTHRI) 		1701004022NRG24310520230172698 03/06/2023 Neeraj jatav 1701004022WL002116 Neeraj jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Neerajjatav FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-022-001/2948
(SAINTHRI) 		1701004022NRG24310520230172699 03/06/2023 Kaptan 1701004022WL002116 Kaptan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Kaptan FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-022-001/2949
(SAINTHRI) 		1701004022NRG24310520230172700 03/06/2023 Meera devi 1701004022WL002116 Meera devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Meeradevi FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-022-001/2950
(SAINTHRI) 		1701004022NRG24310520230172599 03/06/2023 Ramjilal 1701004022WL002114 Ramjilal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramjilal FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-022-001/2951
(SAINTHRI) 		1701004022NRG24310520230172600 03/06/2023 savita tomar 1701004022WL002114 savita tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 savitatomar FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-022-001/2952
(SAINTHRI) 		1701004022NRG24310520230172601 03/06/2023 Ramhet 1701004022WL002114 Ramhet 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramhet FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-022-001/2954
(SAINTHRI) 		1701004022NRG24310520230172602 03/06/2023 Rama 1701004022WL002114 Rama 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rama FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-022-001/2955
(SAINTHRI) 		1701004022NRG24310520230172603 03/06/2023 Anshu tomar 1701004022WL002114 Anshu tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Anshutomar FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-022-001/2956
(SAINTHRI) 		1701004022NRG24310520230172604 03/06/2023 Poonam baghel 1701004022WL002114 Poonam baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Poonambaghel FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-022-001/2957
(SAINTHRI) 		1701004022NRG24310520230172605 03/06/2023 Bhoori baghel 1701004022WL002114 Bhoori baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Bhooribaghel FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-022-001/2958
(SAINTHRI) 		1701004022NRG24310520230172606 03/06/2023 Babina baghel 1701004022WL002114 Babina baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Babinabaghel FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-022-001/2959
(SAINTHRI) 		1701004022NRG24310520230172607 03/06/2023 Banti baghel 1701004022WL002114 Banti baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Bantibaghel FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-022-001/2960
(SAINTHRI) 		1701004022NRG24310520230172608 03/06/2023 Reena 1701004022WL002114 Reena 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Reena FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-022-001/2962
(SAINTHRI) 		1701004022NRG24310520230172609 03/06/2023 Indravati 1701004022WL002114 Indravati 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Indravati FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-022-001/2963
(SAINTHRI) 		1701004022NRG24310520230172610 03/06/2023 Maneesha baghel 1701004022WL002114 Maneesha baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Maneeshabaghel FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-022-001/2964
(SAINTHRI) 		1701004022NRG24310520230172611 03/06/2023 Lal singh 1701004022WL002114 Lal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Lalsingh FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-022-001/2965
(SAINTHRI) 		1701004022NRG24310520230172612 03/06/2023 urmila baghel 1701004022WL002114 urmila baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 urmilabaghel FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-022-001/2966
(SAINTHRI) 		1701004022NRG24310520230172613 03/06/2023 brajesh kumar 1701004022WL002114 brajesh kumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 brajeshkumar FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-022-001/2967
(SAINTHRI) 		1701004022NRG24310520230172614 03/06/2023 Rinki tomar 1701004022WL002114 Rinki tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rinkitomar FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-022-001/2968
(SAINTHRI) 		1701004022NRG24310520230172615 03/06/2023 Priti baghel 1701004022WL002114 Priti baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Pritibaghel FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-022-001/2970
(SAINTHRI) 		1701004022NRG24310520230172617 03/06/2023 Dropati 1701004022WL002114 Dropati 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Dropati FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-022-001/2971
(SAINTHRI) 		1701004022NRG24310520230172618 03/06/2023 sunil kumare 1701004022WL002114 sunil kumare 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sunilkumare FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-022-001/2974
(SAINTHRI) 		1701004022NRG24310520230172701 03/06/2023 bhoop singh 1701004022WL002116 bhoop singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 bhoopsingh FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-022-001/2976
(SAINTHRI) 		1701004022NRG24310520230172702 03/06/2023 simala 1701004022WL002116 simala 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 simala FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-022-001/2977
(SAINTHRI) 		1701004022NRG24310520230172703 03/06/2023 kamlesh devi 1701004022WL002116 kamlesh devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 kamleshdevi FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-022-001/2978
(SAINTHRI) 		1701004022NRG24310520230172704 03/06/2023 hakim singh 1701004022WL002116 hakim singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 hakimsingh FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-022-001/2979
(SAINTHRI) 		1701004022NRG24310520230172705 03/06/2023 kavita baghele 1701004022WL002116 kavita baghele 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 kavitabaghele FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-022-001/2981
(SAINTHRI) 		1701004022NRG24310520230172707 03/06/2023 poonam jatav 1701004022WL002116 poonam jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 poonamjatav FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-022-001/2983
(SAINTHRI) 		1701004022NRG24310520230172709 03/06/2023 suman baghel 1701004022WL002116 suman baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sumanbaghel FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-022-001/2984
(SAINTHRI) 		1701004022NRG24310520230172619 03/06/2023 Shivani 1701004022WL002114 Shivani 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Shivani FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-022-001/2985
(SAINTHRI) 		1701004022NRG24310520230172621 03/06/2023 Gayatri 1701004022WL002114 Gayatri 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Gayatri FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-022-001/2985
(SAINTHRI) 		1701004022NRG24310520230172620 03/06/2023 shriniwas kushwah 1701004022WL002114 shriniwas kushwah 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 shriniwaskushwah FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-022-001/2986
(SAINTHRI) 		1701004022NRG24310520230172622 03/06/2023 suresh 1701004022WL002114 suresh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 suresh FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-022-001/2987
(SAINTHRI) 		1701004022NRG24310520230172623 03/06/2023 Rambeer singh baghel 1701004022WL002114 Rambeer singh baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rambeersinghbaghel FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-022-001/2989
(SAINTHRI) 		1701004022NRG24310520230172624 03/06/2023 Lalo Baghel 1701004022WL002114 Lalo Baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 LaloBaghel FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-022-001/2990
(SAINTHRI) 		1701004022NRG24310520230172625 03/06/2023 Deepak singh tomar 1701004022WL002114 Deepak singh tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Deepaksinghtomar FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-022-001/2991
(SAINTHRI) 		1701004022NRG24310520230172626 03/06/2023 kavita 1701004022WL002114 kavita 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 kavita FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-022-001/2993
(SAINTHRI) 		1701004022NRG24310520230172627 03/06/2023 Ramu tomar 1701004022WL002114 Ramu tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramutomar FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-022-001/2994
(SAINTHRI) 		1701004022NRG24310520230172628 03/06/2023 Rama tomar 1701004022WL002115 Rama tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramatomar FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-022-001/2996
(SAINTHRI) 		1701004022NRG24310520230172629 03/06/2023 Kaliya 1701004022WL002115 Kaliya 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Kaliya FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-022-001/2997
(SAINTHRI) 		1701004022NRG24310520230172630 03/06/2023 Matadin 1701004022WL002115 Matadin 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Matadin FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-022-001/2998
(SAINTHRI) 		1701004022NRG24310520230172631 03/06/2023 Neeraj kushwah 1701004022WL002115 Neeraj kushwah 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Neerajkushwah FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-022-001/3000
(SAINTHRI) 		1701004022NRG24310520230172632 03/06/2023 Rama kushwah 1701004022WL002115 Rama kushwah 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramakushwah FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-022-001/3001
(SAINTHRI) 		1701004022NRG24310520230172633 03/06/2023 kishandei kushwah 1701004022WL002115 kishandei kushwah 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 kishandeikushwah FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-022-001/3002
(SAINTHRI) 		1701004022NRG24310520230172634 03/06/2023 seema 1701004022WL002115 seema 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 seema FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-022-001/3003
(SAINTHRI) 		1701004022NRG24310520230172635 03/06/2023 Umabharti 1701004022WL002115 Umabharti 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Umabharti FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-022-001/3005
(SAINTHRI) 		1701004022NRG24310520230172636 03/06/2023 Badan singh 1701004022WL002115 Badan singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Badansingh FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-022-001/3006
(SAINTHRI) 		1701004022NRG24310520230172637 03/06/2023 Ramsvarup 1701004022WL002115 Ramsvarup 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramsvarup FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-022-001/3007
(SAINTHRI) 		1701004022NRG24310520230172638 03/06/2023 Geeta 1701004022WL002115 Geeta 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Geeta FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-022-001/3008
(SAINTHRI) 		1701004022NRG24310520230172639 03/06/2023 Sonpal jatav 1701004022WL002115 Sonpal jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Sonpaljatav FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-022-001/3010
(SAINTHRI) 		1701004022NRG24310520230172640 03/06/2023 Bhoopendra 1701004022WL002115 Bhoopendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Bhoopendra FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-022-001/3011
(SAINTHRI) 		1701004022NRG24310520230172641 03/06/2023 mukesh 1701004022WL002115 mukesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 mukesh FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-022-001/3013
(SAINTHRI) 		1701004022NRG24310520230172642 03/06/2023 Manjesh 1701004022WL002115 Manjesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Manjesh FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-022-001/3014
(SAINTHRI) 		1701004022NRG24310520230172643 03/06/2023 Boby tomar 1701004022WL002115 Boby tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Bobytomar FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-022-001/3015
(SAINTHRI) 		1701004022NRG24310520230172644 03/06/2023 Rachana baghel 1701004022WL002115 Rachana baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rachanabaghel FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-022-001/3016
(SAINTHRI) 		1701004022NRG24310520230172645 03/06/2023 shivani baghel 1701004022WL002115 shivani baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 shivanibaghel FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-022-001/3017
(SAINTHRI) 		1701004022NRG24310520230172646 03/06/2023 Khushabu baghel 1701004022WL002115 Khushabu baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Khushabubaghel FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-022-001/3018
(SAINTHRI) 		1701004022NRG24310520230172647 03/06/2023 pooja savita 1701004022WL002115 pooja savita 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 poojasavita FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-022-001/3019
(SAINTHRI) 		1701004022NRG24310520230172648 03/06/2023 Madhuri 1701004022WL002115 Madhuri 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Madhuri FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-022-001/3021
(SAINTHRI) 		1701004022NRG24310520230172649 03/06/2023 Rajabeti 1701004022WL002115 Rajabeti 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rajabeti FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-022-001/3022
(SAINTHRI) 		1701004022NRG24310520230172650 03/06/2023 Preeti 1701004022WL002115 Preeti 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Preeti FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-022-001/3023
(SAINTHRI) 		1701004022NRG24310520230172651 03/06/2023 Rinki 1701004022WL002115 Rinki 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rinki FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-022-001/3024
(SAINTHRI) 		1701004022NRG24310520230172652 03/06/2023 Geeta 1701004022WL002115 Geeta 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Geeta FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-022-001/3025
(SAINTHRI) 		1701004022NRG24310520230172653 03/06/2023 Mamta 1701004022WL002115 Mamta 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Mamta FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-022-001/3026
(SAINTHRI) 		1701004022NRG24310520230172654 03/06/2023 Nabab singh 1701004022WL002115 Nabab singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Nababsingh FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-022-001/3026
(SAINTHRI) 		1701004022NRG24310520230172655 03/06/2023 sadhna 1701004022WL002115 sadhna 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sadhna FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-022-001/3028
(SAINTHRI) 		1701004022NRG24310520230172656 03/06/2023 Ramkumar tomar 1701004022WL002115 Ramkumar tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramkumartomar FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-022-001/3029
(SAINTHRI) 		1701004022NRG24310520230172657 03/06/2023 Poonam 1701004022WL002115 Poonam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Poonam FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-022-001/3031
(SAINTHRI) 		1701004022NRG24310520230172658 03/06/2023 Sarswati 1701004022WL002115 Sarswati 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Sarswati FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-022-001/3032
(SAINTHRI) 		1701004022NRG24310520230172659 03/06/2023 Maharani 1701004022WL002115 Maharani 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Maharani FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-022-001/3033
(SAINTHRI) 		1701004022NRG24310520230172660 03/06/2023 Ramakali 1701004022WL002115 Ramakali 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ramakali FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-022-001/3034
(SAINTHRI) 		1701004022NRG24310520230172661 03/06/2023 Manu tomar 1701004022WL002115 Manu tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Manutomar FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-022-001/3035
(SAINTHRI) 		1701004022NRG24310520230172662 03/06/2023 Meena 1701004022WL002115 Meena 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Meena FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-022-001/3038
(SAINTHRI) 		1701004022NRG24310520230172663 03/06/2023 Madhuri tomar 1701004022WL002115 Madhuri tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Madhuritomar FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-022-001/3043
(SAINTHRI) 		1701004022NRG24310520230172664 03/06/2023 Lotan baghel 1701004022WL002115 Lotan baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Lotanbaghel FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-022-001/3059
(SAINTHRI) 		1701004022NRG24310520230172713 03/06/2023 Bhoora 1701004022WL002116 Bhoora 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Bhoora FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-022-001/3060
(SAINTHRI) 		1701004022NRG24310520230172714 03/06/2023 Ajaypal 1701004022WL002116 Ajaypal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ajaypal FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-022-001/3061
(SAINTHRI) 		1701004022NRG24310520230172715 03/06/2023 Vinita 1701004022WL002116 Vinita 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Vinita FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-022-001/3062
(SAINTHRI) 		1701004022NRG24310520230172716 03/06/2023 Rahul singh 1701004022WL002116 Rahul singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rahulsingh FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-022-001/3063
(SAINTHRI) 		1701004022NRG24310520230172717 03/06/2023 Ravi kumar jatav 1701004022WL002116 Ravi kumar jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ravikumarjatav FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-022-001/3065
(SAINTHRI) 		1701004022NRG24310520230172719 03/06/2023 Rekha 1701004022WL002116 Rekha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rekha FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-022-001/3066
(SAINTHRI) 		1701004022NRG24310520230172720 03/06/2023 Baikunthi 1701004022WL002116 Baikunthi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Baikunthi FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-022-001/3068
(SAINTHRI) 		1701004022NRG24310520230172721 03/06/2023 Ransingh 1701004022WL002116 Ransingh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ransingh FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-022-001/3070
(SAINTHRI) 		1701004022NRG24310520230172723 03/06/2023 Yogesh 1701004022WL002116 Yogesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Yogesh FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-022-001/3071
(SAINTHRI) 		1701004022NRG24310520230172724 03/06/2023 Guddi 1701004022WL002116 Guddi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Guddi STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-022-001/3073
(SAINTHRI) 		1701004022NRG24310520230172725 03/06/2023 Kaliya 1701004022WL002116 Kaliya 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Kaliya STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-022-001/3074
(SAINTHRI) 		1701004022NRG24310520230172726 03/06/2023 Foolvati 1701004022WL002116 Foolvati 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Foolvati STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-022-001/3076
(SAINTHRI) 		1701004022NRG24310520230172727 03/06/2023 Asharam jatav 1701004022WL002116 Asharam jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Asharamjatav FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-022-001/3077
(SAINTHRI) 		1701004022NRG24310520230172728 03/06/2023 Rajeswari 1701004022WL002116 Rajeswari 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rajeswari STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-022-001/3078
(SAINTHRI) 		1701004022NRG24310520230172729 03/06/2023 Lalita 1701004022WL002116 Lalita 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-022-001/3079
(SAINTHRI) 		1701004022NRG24310520230172730 03/06/2023 Mamta jatav 1701004022WL002116 Mamta jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Mamtajatav FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-022-001/3081
(SAINTHRI) 		1701004022NRG24310520230172731 03/06/2023 Vishwjeet 1701004022WL002116 Vishwjeet 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Vishwjeet FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-022-001/3082
(SAINTHRI) 		1701004022NRG24310520230172732 03/06/2023 Machal 1701004022WL002116 Machal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Machal STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-022-001/3083
(SAINTHRI) 		1701004022NRG24310520230172733 03/06/2023 Akash singh 1701004022WL002116 Akash singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Akashsingh FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-022-001/3087
(SAINTHRI) 		1701004022NRG24310520230172735 03/06/2023 Pravesh 1701004022WL002116 Pravesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Pravesh FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-022-001/3088
(SAINTHRI) 		1701004022NRG24310520230172736 03/06/2023 Barsha 1701004022WL002116 Barsha 00688 FINO0001001 1326 1326 Rejected 07/06/2023 216080706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PAHADGARH MP-01-004-022-001/3089
(SAINTHRI) 		1701004022NRG24310520230172737 03/06/2023 Pooja 1701004022WL002116 Pooja 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Pooja FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-022-001/3090
(SAINTHRI) 		1701004022NRG24310520230172738 03/06/2023 Bhuri 1701004022WL002116 Bhuri 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Bhuri CENTRAL BANK OF INDIA(607115)
316 PAHADGARH MP-01-004-022-001/3091
(SAINTHRI) 		1701004022NRG24310520230172739 03/06/2023 sandeep 1701004022WL002116 sandeep 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 sandeep FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-022-001/3092
(SAINTHRI) 		1701004022NRG24310520230172740 03/06/2023 Manjesh 1701004022WL002116 Manjesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Manjesh FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-022-001/3096
(SAINTHRI) 		1701004022NRG24310520230172741 03/06/2023 Sheema jatav 1701004022WL002116 Sheema jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Sheemajatav FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-022-001/3097
(SAINTHRI) 		1701004022NRG24310520230172742 03/06/2023 Saroj 1701004022WL002116 Saroj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Saroj FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-022-001/3098
(SAINTHRI) 		1701004022NRG24310520230172743 03/06/2023 Rinku 1701004022WL002116 Rinku 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rinku FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-022-001/3099
(SAINTHRI) 		1701004022NRG24310520230172744 03/06/2023 Rajeshvari 1701004022WL002116 Rajeshvari 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rajeshvari FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-022-001/3109
(SAINTHRI) 		1701004022NRG24310520230172943 03/06/2023 suraj 1701004022WL002119 suraj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 suraj FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-022-001/3110
(SAINTHRI) 		1701004022NRG24310520230172944 03/06/2023 Pooja 1701004022WL002119 Pooja 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Pooja FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-022-001/3111
(SAINTHRI) 		1701004022NRG24310520230172945 03/06/2023 Sanajy jatav 1701004022WL002119 Sanajy jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Sanajyjatav FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-022-001/3112
(SAINTHRI) 		1701004022NRG24310520230172946 03/06/2023 Parmal 1701004022WL002119 Parmal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Parmal FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-022-001/3113
(SAINTHRI) 		1701004022NRG24310520230172947 03/06/2023 Lachhi ram 1701004022WL002119 Lachhi ram 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Lachhiram FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-022-001/3114
(SAINTHRI) 		1701004022NRG24310520230172948 03/06/2023 Mamta 1701004022WL002119 Mamta 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Mamta FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-022-001/3115
(SAINTHRI) 		1701004022NRG24310520230172949 03/06/2023 Shakuntaa 1701004022WL002119 Shakuntaa 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Shakuntaa STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-022-001/3117
(SAINTHRI) 		1701004022NRG24310520230172950 03/06/2023 Urmila 1701004022WL002119 Urmila 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Urmila FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-022-001/3118
(SAINTHRI) 		1701004022NRG24310520230172951 03/06/2023 Laxmi 1701004022WL002119 Laxmi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Laxmi FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-022-001/3119
(SAINTHRI) 		1701004022NRG24310520230172952 03/06/2023 Pappi 1701004022WL002119 Pappi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Pappi FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-022-001/3120
(SAINTHRI) 		1701004022NRG24310520230172953 03/06/2023 Anurudhd 1701004022WL002119 Anurudhd 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Anurudhd FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-022-001/3122
(SAINTHRI) 		1701004022NRG24310520230172954 03/06/2023 Badi bai 1701004022WL002119 Badi bai 00688 FINO0001001 1105 1105 Processed 08/06/2023 216080706 Badibai UNION BANK OF INDIA(508500)
334 PAHADGARH MP-01-004-022-001/3123
(SAINTHRI) 		1701004022NRG24310520230172955 03/06/2023 Shila 1701004022WL002119 Shila 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080706 Shila FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-022-001/3126
(SAINTHRI) 		1701004022NRG24310520230172956 03/06/2023 Kuldeep 1701004022WL002119 Kuldeep 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080706 Kuldeep FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-022-001/3127
(SAINTHRI) 		1701004022NRG24310520230172957 03/06/2023 Lalita 1701004022WL002119 Lalita 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080706 Lalita STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-022-001/3128
(SAINTHRI) 		1701004022NRG24310520230172958 03/06/2023 Shakuntla 1701004022WL002119 Shakuntla 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080706 Shakuntla FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-022-001/3131
(SAINTHRI) 		1701004022NRG24310520230172959 03/06/2023 Pooran singh jatav 1701004022WL002119 Pooran singh jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080706 Pooransinghjatav FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-022-001/3133
(SAINTHRI) 		1701004022NRG24310520230172960 03/06/2023 Seema baghel 1701004022WL002119 Seema baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Seemabaghel STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-022-001/3134
(SAINTHRI) 		1701004022NRG24310520230172961 03/06/2023 Laxmi 1701004022WL002119 Laxmi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Laxmi FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-022-001/3136
(SAINTHRI) 		1701004022NRG24310520230172962 03/06/2023 Preeti 1701004022WL002119 Preeti 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Preeti FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-022-001/3138
(SAINTHRI) 		1701004022NRG24310520230172963 03/06/2023 Shivjee 1701004022WL002119 Shivjee 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Shivjee FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-022-001/3139
(SAINTHRI) 		1701004022NRG24310520230172964 03/06/2023 Kamal singh 1701004022WL002119 Kamal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Kamalsingh FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-022-001/3140
(SAINTHRI) 		1701004022NRG24310520230172965 03/06/2023 Reena baghel 1701004022WL002119 Reena baghel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Reenabaghel FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-022-001/3142
(SAINTHRI) 		1701004022NRG24310520230172966 03/06/2023 Vineeta 1701004022WL002119 Vineeta 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Vineeta FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-022-001/3143
(SAINTHRI) 		1701004022NRG24310520230172967 03/06/2023 Shishumala 1701004022WL002119 Shishumala 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Shishumala FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-022-001/3144
(SAINTHRI) 		1701004022NRG24310520230172968 03/06/2023 Kaushlendra tomar 1701004022WL002119 Kaushlendra tomar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Kaushlendratomar FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-022-001/3145
(SAINTHRI) 		1701004022NRG24310520230172969 03/06/2023 Pancham singh 1701004022WL002119 Pancham singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Panchamsingh FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-022-001/3146
(SAINTHRI) 		1701004022NRG24310520230172970 03/06/2023 Arti 1701004022WL002119 Arti 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Arti FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-022-001/3147
(SAINTHRI) 		1701004022NRG24310520230172971 03/06/2023 Ranveer 1701004022WL002119 Ranveer 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Ranveer FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-022-001/3148
(SAINTHRI) 		1701004022NRG24310520230172972 03/06/2023 Vineeta 1701004022WL002119 Vineeta 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Vineeta FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-042-001/704-A
(SIKRODA) 		1701004042NRG24020620230191876 03/06/2023 rekha 1701004042WL002388 rekha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 rekha STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-046-001/892
(PARSOTA) 		1701004046NRG24030620230198075 03/06/2023 reena 1701004046WL002454 reena 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080706 reena FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-050-001/1651-A
(KUNWARPUR) 		1701004050NRG24010620230184405 03/06/2023 pooran singh gurjar 1701004050WL002281 pooran singh gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 pooransinghgurjar FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-050-001/1653-A
(KUNWARPUR) 		1701004050NRG24010620230184408 03/06/2023 Manju 1701004050WL002281 Manju 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Manju FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-050-001/1653-A
(KUNWARPUR) 		1701004050NRG24010620230184407 03/06/2023 Pan Singh 1701004050WL002281 Pan Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 PanSingh STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-050-001/1654-A
(KUNWARPUR) 		1701004050NRG24010620230184410 03/06/2023 Rina 1701004050WL002281 Rina 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Rina FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-050-001/1664-A
(KUNWARPUR) 		1701004050NRG24010620230184419 03/06/2023 Kamla 1701004050WL002281 Kamla 00688 FINO0001001 1326 1326 Processed 08/06/2023 216080706 Kamla UNION BANK OF INDIA(508500)
359 PAHADGARH MP-01-004-050-001/1667-A
(KUNWARPUR) 		1701004050NRG24010620230184420 03/06/2023 Sheela 1701004050WL002281 Sheela 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Sheela STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-050-001/1668-A
(KUNWARPUR) 		1701004050NRG24010620230184422 03/06/2023 Munnesh Gurjar 1701004050WL002281 Munnesh Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 MunneshGurjar STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-050-001/1670-A
(KUNWARPUR) 		1701004050NRG24010620230184424 03/06/2023 Hem Singh 1701004050WL002281 Hem Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 HemSingh FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-050-001/1671-A
(KUNWARPUR) 		1701004050NRG24010620230184426 03/06/2023 Guddi 1701004050WL002281 Guddi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Guddi FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-050-001/1671-A
(KUNWARPUR) 		1701004050NRG24010620230184425 03/06/2023 Shiv Singh 1701004050WL002281 Shiv Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 ShivSingh FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-050-001/1679-A
(KUNWARPUR) 		1701004050NRG24010620230184432 03/06/2023 Shri Krishan 1701004050WL002281 Shri Krishan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 ShriKrishan FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-050-001/1681-A
(KUNWARPUR) 		1701004050NRG24010620230184434 03/06/2023 Meera 1701004050WL002281 Meera 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Meera STATE BANK OF INDIA(508548)
366 PAHADGARH MP-01-004-050-001/1686-A
(KUNWARPUR) 		1701004050NRG24010620230184438 03/06/2023 Maniram 1701004050WL002281 Maniram 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Maniram NARMADA JHABUA GRAMIN BANK(508515)
367 PAHADGARH MP-01-004-050-001/1688-A
(KUNWARPUR) 		1701004050NRG24010620230184440 03/06/2023 Rahul Gurjar 1701004050WL002281 Rahul Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 RahulGurjar FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-050-001/1697-A
(KUNWARPUR) 		1701004050NRG24010620230184448 03/06/2023 Naresh 1701004050WL002281 Naresh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Naresh FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-050-001/1698-A
(KUNWARPUR) 		1701004050NRG24010620230184450 03/06/2023 Bekunthi 1701004050WL002281 Bekunthi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080706 Bekunthi STATE BANK OF INDIA(508548)
SubTotal 369733 369733
370 PAHADGARH MP-01-004-050-001/1656-A
(KUNWARPUR) 		1701004050NRG24010620230184412 03/06/2023 Siya Beti 1701004050WL002281 Siya Beti 00688 FINO0001446 1326 1326 Rejected 07/06/2023 216080706 Aadhaar Number not Mapped to Account Number
371 PAHADGARH MP-01-004-050-001/1779-A
(KUNWARPUR) 		1701004050NRG24010620230184451 03/06/2023 Satendra Gurjar 1701004050WL002281 Satendra Gurjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080706 SatendraGurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
372 PAHADGARH MP-01-004-046-001/895-B
(PARSOTA) 		1701004046NRG24030620230198081 03/06/2023 MANOJ 1701004046WL002454 MANOJ 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080706 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAHADGARH MP-01-004-046-001/896
(PARSOTA) 		1701004046NRG24030620230198082 03/06/2023 RADHA 1701004046WL002454 RADHA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080706 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAHADGARH MP-01-004-046-001/896-A
(PARSOTA) 		1701004046NRG24030620230198083 03/06/2023 EDAR 1701004046WL002454 EDAR 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080706 EDAR FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-046-001/896-B
(PARSOTA) 		1701004046NRG24030620230198084 03/06/2023 RAMDEEN 1701004046WL002454 RAMDEEN 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080706 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAHADGARH MP-01-004-046-001/897
(PARSOTA) 		1701004046NRG24030620230198085 03/06/2023 POONAM 1701004046WL002454 POONAM 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080706 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 PAHADGARH MP-01-004-046-001/897-A
(PARSOTA) 		1701004046NRG24030620230198086 03/06/2023 RATIBHAN 1701004046WL002454 RATIBHAN 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080706 RATIBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 PAHADGARH MP-01-004-046-001/897-B
(PARSOTA) 		1701004046NRG24030620230198087 03/06/2023 SHEELA 1701004046WL002454 SHEELA 00691 IPOS0000001 1105 1105 Processed 08/06/2023 216080706 SHEELA UNION BANK OF INDIA(508500)
379 PAHADGARH MP-01-004-046-001/898-A
(PARSOTA) 		1701004046NRG24030620230198088 03/06/2023 SHIVSINGH 1701004046WL002454 SHIVSINGH 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080706 SHIVSINGH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
380 PAHADGARH MP-01-004-046-001/888-B
(PARSOTA) 		1701004046NRG24030620230198072 03/06/2023 varsha 1701004046WL002454 varsha 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080706 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
381 PAHADGARH MP-01-004-046-001/888-D
(PARSOTA) 		1701004046NRG24030620230198073 03/06/2023 pavan 1701004046WL002454 pavan 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080706 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
382 PAHADGARH MP-01-004-046-001/891-B
(PARSOTA) 		1701004046NRG24030620230198074 03/06/2023 shanti 1701004046WL002454 shanti 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080706 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 497913 497913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_030623APB_FTO_70378 AXIS BANK UTIB0001354 MORENA 5525
2 PAHADGARH MP1701004_030623APB_FTO_70378 Canara Bank CNRB0004780 MORENA 1326
3 PAHADGARH MP1701004_030623APB_FTO_70378 Canara Bank CNRB0006677 JOURA 1326
4 PAHADGARH MP1701004_030623APB_FTO_70378 Central Bank Of India CBIN0281373 JOURA 5304
5 PAHADGARH MP1701004_030623APB_FTO_70378 Indian Bank IDIB000M234 MORENA 1326
6 PAHADGARH MP1701004_030623APB_FTO_70378 State Bank of India SBIN0003761 ADB JOURA 7956
7 PAHADGARH MP1701004_030623APB_FTO_70378 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2431
8 PAHADGARH MP1701004_030623APB_FTO_70378 State Bank of India SBIN0030092 JOURA 66300
9 PAHADGARH MP1701004_030623APB_FTO_70378 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
10 PAHADGARH MP1701004_030623APB_FTO_70378 UCO Bank UCBA0000043 MORENA 1326
11 PAHADGARH MP1701004_030623APB_FTO_70378 UCO Bank UCBA0001025 PAHARGARH 15470
12 PAHADGARH MP1701004_030623APB_FTO_70378 Union Bank of India UBIN0543527 MORENA 2652
13 PAHADGARH MP1701004_030623APB_FTO_70378 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
14 PAHADGARH MP1701004_030623APB_FTO_70378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 369733
15 PAHADGARH MP1701004_030623APB_FTO_70378 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 PAHADGARH MP1701004_030623APB_FTO_70378 India Post Payments Bank IPOS0000001 Morena 8840
17 PAHADGARH MP1701004_030623APB_FTO_70378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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