Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_191123APB_FTO_358567
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-01-004-004-001/554-B
(KHERLI) 		1701004004NRG24181120231323298 19/11/2023 Shivadee 1701004004WL019899 Shivadee 00032 UTIB0001354 1326 1326 Processed 01/01/2024 326759286 Shivadee NARMADA JHABUA GRAMIN BANK(508515)
2 PAHADGARH MP-01-004-004-001/659
(KHERLI) 		1701004004NRG24181120231323396 19/11/2023 Maneesha 1701004004WL019901 Maneesha 00032 UTIB0001354 1326 1326 Processed 01/01/2024 326759286 Maneesha FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-004-001/661
(KHERLI) 		1701004004NRG24181120231323303 19/11/2023 Meera Dhakar 1701004004WL019899 Meera Dhakar 00032 UTIB0001354 1326 1326 Processed 01/01/2024 326759286 MeeraDhakar STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-004-001/662
(KHERLI) 		1701004004NRG24181120231323304 19/11/2023 Poonam Dhakar 1701004004WL019899 Poonam Dhakar 00032 UTIB0001354 221 221 Processed 01/01/2024 326759286 PoonamDhakar CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-004-001/666
(KHERLI) 		1701004004NRG24181120231323397 19/11/2023 Nisha Sharma 1701004004WL019901 Nisha Sharma 00032 UTIB0001354 1326 1326 Processed 01/01/2024 326759286 NishaSharma FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-004-002/816
(KHERLI) 		1701004004NRG24181120231323454 19/11/2023 Ajay Vyas 1701004004WL019901 Ajay Vyas 00032 UTIB0001354 1326 1326 Processed 01/01/2024 326759286 AjayVyas FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
7 PAHADGARH MP-01-004-011-001/600
(RANCHHORPURA) 		1701004011NRG24181120231324699 19/11/2023 Satyanarayan 1701004011WL019919 Satyanarayan 00032 UTIB0002974 1105 1105 Processed 01/01/2024 326759286 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 PAHADGARH MP-01-004-004-002/804
(KHERLI) 		1701004004NRG24181120231323354 19/11/2023 Mahendra 1701004004WL019900 Mahendra 00048 BKID0009963 1326 1326 Processed 01/01/2024 326759286 Mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-004-001/626
(KHERLI) 		1701004004NRG24181120231323392 19/11/2023 Deeman Goswami 1701004004WL019901 Deeman Goswami 00048 BKID0NAMRGB 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
10 PAHADGARH MP-01-004-004-002/204-C
(KHERLI) 		1701004004NRG24181120231323330 19/11/2023 Ravishankar Sharma 1701004004WL019900 Ravishankar Sharma 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326759286 RavishankarSharma FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-004-002/209-A
(KHERLI) 		1701004004NRG24181120231323332 19/11/2023 Raju Sharma 1701004004WL019900 Raju Sharma 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326759286 RajuSharma STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-004-002/706
(KHERLI) 		1701004004NRG24181120231323341 19/11/2023 Parasram 1701004004WL019900 Parasram 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326759286 Parasram NARMADA JHABUA GRAMIN BANK(508515)
13 PAHADGARH MP-01-004-004-002/724
(KHERLI) 		1701004004NRG24181120231323345 19/11/2023 Makhan Jatav 1701004004WL019900 Makhan Jatav 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326759286 MakhanJatav NARMADA JHABUA GRAMIN BANK(508515)
14 PAHADGARH MP-01-004-004-002/732
(KHERLI) 		1701004004NRG24181120231323348 19/11/2023 Suneeta 1701004004WL019900 Suneeta 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326759286 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
15 PAHADGARH MP-01-004-004-002/767
(KHERLI) 		1701004004NRG24181120231323352 19/11/2023 Dropati 1701004004WL019900 Dropati 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326759286 Dropati CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
16 PAHADGARH MP-01-004-004-001/110
(KHERLI) 		1701004004NRG24181120231323356 19/11/2023 Pavan 1701004004WL019901 Pavan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 Pavan FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-004-001/110-B
(KHERLI) 		1701004004NRG24181120231323357 19/11/2023 Ruvi Goswami 1701004004WL019901 Ruvi Goswami 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 RuviGoswami FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-004-001/111-A
(KHERLI) 		1701004004NRG24181120231323274 19/11/2023 Mukesh Gosvami 1701004004WL019899 Mukesh Gosvami 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 MukeshGosvami CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-004-001/111-B
(KHERLI) 		1701004004NRG24181120231323275 19/11/2023 Banti Goswami 1701004004WL019899 Banti Goswami 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 BantiGoswami FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-004-001/114-B
(KHERLI) 		1701004004NRG24181120231323277 19/11/2023 Rajesh 1701004004WL019899 Rajesh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 Rajesh CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-004-001/121-C
(KHERLI) 		1701004004NRG24181120231323278 19/11/2023 Rajnesh 1701004004WL019899 Rajnesh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 Rajnesh NARMADA JHABUA GRAMIN BANK(508515)
22 PAHADGARH MP-01-004-004-001/145-B
(KHERLI) 		1701004004NRG24181120231323280 19/11/2023 Sandhya 1701004004WL019899 Sandhya 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 Sandhya FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-004-001/39-A
(KHERLI) 		1701004004NRG24181120231323288 19/11/2023 Harichandra 1701004004WL019899 Harichandra 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 Harichandra CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-004-001/436
(KHERLI) 		1701004004NRG24181120231323290 19/11/2023 bakrabhan 1701004004WL019899 bakrabhan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 bakrabhan FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-004-001/446
(KHERLI) 		1701004004NRG24181120231323291 19/11/2023 bakil 1701004004WL019899 bakil 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 bakil CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-004-001/45
(KHERLI) 		1701004004NRG24181120231323293 19/11/2023 Rambhajan Sharma 1701004004WL019899 Rambhajan Sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 RambhajanSharma CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-004-001/553-A
(KHERLI) 		1701004004NRG24181120231323297 19/11/2023 Preeti Dhakar 1701004004WL019899 Preeti Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 PreetiDhakar FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-004-001/626-A
(KHERLI) 		1701004004NRG24181120231323393 19/11/2023 Chhaya Goswami 1701004004WL019901 Chhaya Goswami 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 ChhayaGoswami CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-004-001/631
(KHERLI) 		1701004004NRG24181120231323301 19/11/2023 Udhampuri 1701004004WL019899 Udhampuri 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 Udhampuri FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-004-001/653
(KHERLI) 		1701004004NRG24181120231323395 19/11/2023 Bhoop singh 1701004004WL019901 Bhoop singh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-004-002/146-A
(KHERLI) 		1701004004NRG24181120231323445 19/11/2023 vinod 1701004004WL019901 vinod 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 vinod FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-004-002/154-B
(KHERLI) 		1701004004NRG24181120231323324 19/11/2023 Suman 1701004004WL019900 Suman 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 Suman CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-004-002/156-A
(KHERLI) 		1701004004NRG24181120231323325 19/11/2023 Vijay Sharma 1701004004WL019900 Vijay Sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 VijaySharma STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-004-002/205-C
(KHERLI) 		1701004004NRG24181120231323331 19/11/2023 Dharmveer Upadhyay 1701004004WL019900 Dharmveer Upadhyay 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 DharmveerUpadhyay CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-004-002/240-A
(KHERLI) 		1701004004NRG24181120231323447 19/11/2023 Brajraj Prajapati 1701004004WL019901 Brajraj Prajapati 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 BrajrajPrajapati CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-004-002/247-C
(KHERLI) 		1701004004NRG24181120231323339 19/11/2023 Pritee 1701004004WL019900 Pritee 00089 CBIN0280782 663 663 Processed 01/01/2024 326759286 Pritee CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-004-002/25-B
(KHERLI) 		1701004004NRG24181120231323340 19/11/2023 Bhavana Shakya 1701004004WL019900 Bhavana Shakya 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 BhavanaShakya CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-004-002/318
(KHERLI) 		1701004004NRG24181120231323317 19/11/2023 Darshan 1701004004WL019899 Darshan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 Darshan CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-004-002/710
(KHERLI) 		1701004004NRG24181120231323343 19/11/2023 Adarsh Sharma 1701004004WL019900 Adarsh Sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 AdarshSharma CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-004-002/779
(KHERLI) 		1701004004NRG24181120231323353 19/11/2023 Ashish 1701004004WL019900 Ashish 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 Ashish BANK OF BARODA(606985)
41 PAHADGARH MP-01-004-011-001/295
(RANCHHORPURA) 		1701004011NRG24181120231324684 19/11/2023 Ramprakash 1701004011WL019919 Ramprakash 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 Ramprakash CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-011-001/329
(RANCHHORPURA) 		1701004011NRG24181120231324686 19/11/2023 DARSHANLAL SHARMA 1701004011WL019919 DARSHANLAL SHARMA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 DARSHANLALSHARMA CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-011-001/330
(RANCHHORPURA) 		1701004011NRG24181120231324687 19/11/2023 MALIKHAN SINGH 1701004011WL019919 MALIKHAN SINGH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326759286 MALIKHANSINGH PUNJAB NATIONAL BANK(508568)
44 PAHADGARH MP-01-004-011-001/46
(RANCHHORPURA) 		1701004011NRG24181120231324692 19/11/2023 bhoodevi 1701004011WL019919 bhoodevi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 326759286 bhoodevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
45 PAHADGARH MP-01-004-011-003/500
(RANCHHORPURA) 		1701004011NRG24181120231324731 19/11/2023 swaymprabha 1701004011WL019919 swaymprabha 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326759286 swaymprabha CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-042-001/335
(SIKRODA) 		1701004042NRG24151120231314250 19/11/2023 sanjeev singh jadon 1701004042WL019766 sanjeev singh jadon 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326759286 sanjeevsinghjadon CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-042-001/338
(SIKRODA) 		1701004042NRG24151120231314251 19/11/2023 Girraj Jadon 1701004042WL019766 Girraj Jadon 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326759286 GirrajJadon FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-042-001/568
(SIKRODA) 		1701004042NRG24151120231314261 19/11/2023 divan singh jadon 1701004042WL019766 divan singh jadon 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326759286 divansinghjadon FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
49 PAHADGARH MP-01-004-011-003/475
(RANCHHORPURA) 		1701004011NRG24181120231324728 19/11/2023 Jyoti 1701004011WL019919 Jyoti 00089 CBIN0281817 1326 1326 Processed 01/01/2024 326759286 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 PAHADGARH MP-01-004-004-001/361
(KHERLI) 		1701004004NRG24181120231323371 19/11/2023 Rajendra Prasad Sharma 1701004004WL019901 Rajendra Prasad Sharma 00176 IDIB000M234 1326 1326 Processed 02/01/2024 326759286 RajendraPrasadSharma INDIAN BANK(607105)
51 PAHADGARH MP-01-004-019-001/2088
(KHIDORA) 		1701004019NRG24181120231325160 19/11/2023 Meera 1701004019WL019927 Meera 00176 IDIB000M234 1326 1326 Processed 01/01/2024 326759286 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 PAHADGARH MP-01-004-004-002/259-B
(KHERLI) 		1701004004NRG24181120231323448 19/11/2023 Padam Singh Prajapati 1701004004WL019901 Padam Singh Prajapati 00354 PUNB0031710 1326 1326 Processed 01/01/2024 326759286 PadamSinghPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 PAHADGARH MP-01-004-011-002/472
(RANCHHORPURA) 		1701004011NRG24181120231324718 19/11/2023 Ramraj singh sikarwar 1701004011WL019919 Ramraj singh sikarwar 00354 PUNB0268100 1326 1326 Processed 01/01/2024 326759286 Ramrajsinghsikarwar PUNJAB NATIONAL BANK(508568)
54 PAHADGARH MP-01-004-011-002/535
(RANCHHORPURA) 		1701004011NRG24181120231324719 19/11/2023 Mithlesh Devi 1701004011WL019919 Mithlesh Devi 00354 PUNB0268100 1326 1326 Processed 01/01/2024 326759286 MithleshDevi PUNJAB NATIONAL BANK(508568)
55 PAHADGARH MP-01-004-011-003/103
(RANCHHORPURA) 		1701004011NRG24181120231324720 19/11/2023 shyamlal 1701004011WL019919 shyamlal 00354 PUNB0268100 1326 1326 Processed 01/01/2024 326759286 shyamlal FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-011-003/103
(RANCHHORPURA) 		1701004011NRG24181120231324721 19/11/2023 shyamlal 1701004011WL019919 shyamlal 00354 PUNB0268100 1326 1326 Processed 01/01/2024 326759286 shyamlal FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-011-003/501
(RANCHHORPURA) 		1701004011NRG24181120231324732 19/11/2023 Bandana Devi 1701004011WL019919 Bandana Devi 00354 PUNB0268100 1326 1326 Processed 01/01/2024 326759286 BandanaDevi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
58 PAHADGARH MP-01-004-011-003/473
(RANCHHORPURA) 		1701004011NRG24181120231324726 19/11/2023 samarth sikarwar 1701004011WL019919 samarth sikarwar 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326759286 samarthsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 PAHADGARH MP-01-004-004-001/497
(KHERLI) 		1701004004NRG24181120231323294 19/11/2023 Rama Rathor 1701004004WL019899 Rama Rathor 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326759286 RamaRathor STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-004-001/497
(KHERLI) 		1701004004NRG24181120231323295 19/11/2023 Rama Rathor 1701004004WL019899 Rama Rathor 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326759286 RamaRathor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 PAHADGARH MP-01-004-011-001/502
(RANCHHORPURA) 		1701004011NRG24181120231324694 19/11/2023 krishan 1701004011WL019919 krishan 00415 SBIN0003761 1105 1105 Processed 01/01/2024 326759286 krishan STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-011-003/508
(RANCHHORPURA) 		1701004011NRG24181120231324739 19/11/2023 yogesh sharma 1701004011WL019919 yogesh sharma 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326759286 yogeshsharma STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-019-001/134-A
(KHIDORA) 		1701004019NRG24181120231325158 19/11/2023 BEJNATH 1701004019WL019927 BEJNATH 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326759286 BEJNATH STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-019-001/136-A
(KHIDORA) 		1701004019NRG24181120231325159 19/11/2023 RADHA 1701004019WL019927 RADHA 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326759286 RADHA FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-042-001/619
(SIKRODA) 		1701004042NRG24151120231314262 19/11/2023 dilip singh 1701004042WL019766 dilip singh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326759286 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
66 PAHADGARH MP-01-004-011-003/474
(RANCHHORPURA) 		1701004011NRG24181120231324727 19/11/2023 Satybhan Singh 1701004011WL019919 Satybhan Singh 00415 SBIN0005782 1326 1326 Processed 01/01/2024 326759286 SatybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 PAHADGARH MP-01-004-004-001/671
(KHERLI) 		1701004004NRG24181120231323399 19/11/2023 Lalita 1701004004WL019901 Lalita 00415 SBIN0007238 1326 1326 Processed 01/01/2024 326759286 Lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 PAHADGARH MP-01-004-004-001/111
(KHERLI) 		1701004004NRG24181120231323358 19/11/2023 Munna Goswami 1701004004WL019901 Munna Goswami 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 MunnaGoswami FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-004-001/112
(KHERLI) 		1701004004NRG24181120231323359 19/11/2023 Nrapal Singh Rathore 1701004004WL019901 Nrapal Singh Rathore 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 NrapalSinghRathore FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-004-001/112
(KHERLI) 		1701004004NRG24181120231323276 19/11/2023 Nrapal Singh Rathore 1701004004WL019899 Nrapal Singh Rathore 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 NrapalSinghRathore NARMADA JHABUA GRAMIN BANK(508515)
71 PAHADGARH MP-01-004-004-001/122
(KHERLI) 		1701004004NRG24181120231323279 19/11/2023 hariom 1701004004WL019899 hariom 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 hariom CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-004-001/133-D
(KHERLI) 		1701004004NRG24181120231323365 19/11/2023 Monika Sharma 1701004004WL019901 Monika Sharma 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 MonikaSharma FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-004-001/138
(KHERLI) 		1701004004NRG24181120231323366 19/11/2023 Dinesh 1701004004WL019901 Dinesh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 Dinesh FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-004-001/160-B
(KHERLI) 		1701004004NRG24181120231323281 19/11/2023 Ramnath 1701004004WL019899 Ramnath 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
75 PAHADGARH MP-01-004-004-001/175
(KHERLI) 		1701004004NRG24181120231323284 19/11/2023 bhukan 1701004004WL019899 bhukan 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 bhukan STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-004-001/499
(KHERLI) 		1701004004NRG24181120231323386 19/11/2023 Bhoop Singh Dhakar 1701004004WL019901 Bhoop Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 BhoopSinghDhakar FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-004-001/541
(KHERLI) 		1701004004NRG24181120231323389 19/11/2023 Siyaram 1701004004WL019901 Siyaram 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 Siyaram FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-004-001/640
(KHERLI) 		1701004004NRG24181120231323394 19/11/2023 Mukesh Dhakad 1701004004WL019901 Mukesh Dhakad 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 MukeshDhakad CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-004-002/127-A
(KHERLI) 		1701004004NRG24181120231323444 19/11/2023 Shivadatt 1701004004WL019901 Shivadatt 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 Shivadatt FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-004-002/174-A
(KHERLI) 		1701004004NRG24181120231323327 19/11/2023 Durgesh Parashar 1701004004WL019900 Durgesh Parashar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 DurgeshParashar STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-004-002/226-B
(KHERLI) 		1701004004NRG24181120231323335 19/11/2023 Ramvilashi Sharma 1701004004WL019900 Ramvilashi Sharma 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 RamvilashiSharma STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-004-002/227
(KHERLI) 		1701004004NRG24181120231323336 19/11/2023 urmila 1701004004WL019900 urmila 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 urmila STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-004-002/264-B
(KHERLI) 		1701004004NRG24181120231323316 19/11/2023 Devendra Sharma 1701004004WL019899 Devendra Sharma 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 DevendraSharma STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-004-002/761
(KHERLI) 		1701004004NRG24181120231323349 19/11/2023 Ramlakhan 1701004004WL019900 Ramlakhan 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
85 PAHADGARH MP-01-004-042-001/346
(SIKRODA) 		1701004042NRG24151120231314252 19/11/2023 deerendra 1701004042WL019766 deerendra 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 deerendra FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-042-001/366
(SIKRODA) 		1701004042NRG24151120231314254 19/11/2023 KRISHNA 1701004042WL019766 KRISHNA 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 KRISHNA FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-042-001/366
(SIKRODA) 		1701004042NRG24151120231314253 19/11/2023 Sirnaamsingh 1701004042WL019766 Sirnaamsingh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 Sirnaamsingh FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-042-001/476
(SIKRODA) 		1701004042NRG24151120231314255 19/11/2023 Ajmer singh 1701004042WL019766 Ajmer singh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 Ajmersingh UNION BANK OF INDIA(508500)
89 PAHADGARH MP-01-004-042-001/476
(SIKRODA) 		1701004042NRG24151120231314256 19/11/2023 mangal singh 1701004042WL019766 mangal singh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 mangalsingh STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-042-001/484
(SIKRODA) 		1701004042NRG24151120231314258 19/11/2023 kalpna 1701004042WL019766 kalpna 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 kalpna STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-042-001/552
(SIKRODA) 		1701004042NRG24151120231314259 19/11/2023 rsmkrisan 1701004042WL019766 rsmkrisan 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326759286 rsmkrisan CANARA BANK(508532)
SubTotal 31824 31824
92 PAHADGARH MP-01-004-004-002/805
(KHERLI) 		1701004004NRG24181120231323355 19/11/2023 Upasana 1701004004WL019900 Upasana 00415 SBIN0012175 1326 1326 Processed 01/01/2024 326759286 Upasana CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
93 PAHADGARH MP-01-004-004-001/160-C
(KHERLI) 		1701004004NRG24181120231323282 19/11/2023 Chaviram 1701004004WL019899 Chaviram 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326759286 Chaviram NARMADA JHABUA GRAMIN BANK(508515)
94 PAHADGARH MP-01-004-004-001/160-C
(KHERLI) 		1701004004NRG24181120231323283 19/11/2023 Chaviram 1701004004WL019899 Chaviram 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326759286 Chaviram CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-011-001/502
(RANCHHORPURA) 		1701004011NRG24181120231324693 19/11/2023 katori 1701004011WL019919 katori 00415 SBIN0030092 1105 1105 Processed 01/01/2024 326759286 katori STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-011-001/89
(RANCHHORPURA) 		1701004011NRG24181120231324705 19/11/2023 shashi 1701004011WL019919 shashi 00415 SBIN0030092 1105 1105 Processed 01/01/2024 326759286 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-019-001/1062
(KHIDORA) 		1701004019NRG24181120231325156 19/11/2023 RAJENDRA SINGH 1701004019WL019927 RAJENDRA SINGH 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326759286 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-019-001/519
(KHIDORA) 		1701004019NRG24181120231325165 19/11/2023 nisha 1701004019WL019927 nisha 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326759286 nisha STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-019-001/519
(KHIDORA) 		1701004019NRG24181120231325166 19/11/2023 rahul 1701004019WL019927 rahul 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326759286 rahul FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-042-001/484
(SIKRODA) 		1701004042NRG24151120231314257 19/11/2023 kalpna 1701004042WL019766 kalpna 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326759286 kalpna FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-042-001/679-A
(SIKRODA) 		1701004042NRG24151120231314263 19/11/2023 PRASHANT JADAUN 1701004042WL019766 PRASHANT JADAUN 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326759286 PRASHANTJADAUN FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
102 PAHADGARH MP-01-004-004-001/12
(KHERLI) 		1701004004NRG24181120231323361 19/11/2023 Lakhan 1701004004WL019901 Lakhan 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 Lakhan FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-004-001/160-A
(KHERLI) 		1701004004NRG24181120231323369 19/11/2023 shivkumar 1701004004WL019901 shivkumar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 shivkumar FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-004-001/20
(KHERLI) 		1701004004NRG24181120231323285 19/11/2023 sevan 1701004004WL019899 sevan 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 sevan CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-004-001/201
(KHERLI) 		1701004004NRG24181120231323370 19/11/2023 LAXMI 1701004004WL019901 LAXMI 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
106 PAHADGARH MP-01-004-004-001/39
(KHERLI) 		1701004004NRG24181120231323287 19/11/2023 SURENDRA 1701004004WL019899 SURENDRA 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 SURENDRA STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-004-001/436-A
(KHERLI) 		1701004004NRG24181120231323375 19/11/2023 Raju 1701004004WL019901 Raju 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 Raju FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-004-001/446
(KHERLI) 		1701004004NRG24181120231323292 19/11/2023 GUDDI GOSWAMI 1701004004WL019899 GUDDI GOSWAMI 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 GUDDIGOSWAMI STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-004-001/498
(KHERLI) 		1701004004NRG24181120231323385 19/11/2023 kaya 1701004004WL019901 kaya 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 kaya FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-004-001/70-A
(KHERLI) 		1701004004NRG24181120231323413 19/11/2023 Subedar 1701004004WL019901 Subedar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 Subedar FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-004-002/154-A
(KHERLI) 		1701004004NRG24181120231323323 19/11/2023 Raj Kumar Shakya 1701004004WL019900 Raj Kumar Shakya 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 RajKumarShakya STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-004-002/206-b
(KHERLI) 		1701004004NRG24181120231323446 19/11/2023 GIRRAJ 1701004004WL019901 GIRRAJ 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 GIRRAJ STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-004-002/209-B
(KHERLI) 		1701004004NRG24181120231323333 19/11/2023 Archana 1701004004WL019900 Archana 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 Archana CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-004-002/227-A
(KHERLI) 		1701004004NRG24181120231323337 19/11/2023 Sandeep 1701004004WL019900 Sandeep 00415 SBIN0030439 663 663 Processed 01/01/2024 326759286 Sandeep STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-004-002/245-C
(KHERLI) 		1701004004NRG24181120231323314 19/11/2023 Dharmendra Sharma 1701004004WL019899 Dharmendra Sharma 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 DharmendraSharma NARMADA JHABUA GRAMIN BANK(508515)
116 PAHADGARH MP-01-004-004-002/70
(KHERLI) 		1701004004NRG24181120231323451 19/11/2023 bhogiram 1701004004WL019901 bhogiram 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 bhogiram FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-004-002/726
(KHERLI) 		1701004004NRG24181120231323346 19/11/2023 Ajay 1701004004WL019900 Ajay 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 Ajay STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-004-002/762
(KHERLI) 		1701004004NRG24181120231323350 19/11/2023 Mamata 1701004004WL019900 Mamata 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 Mamata STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-004-002/766
(KHERLI) 		1701004004NRG24181120231323351 19/11/2023 Ummed 1701004004WL019900 Ummed 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 Ummed FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-011-001/100
(RANCHHORPURA) 		1701004011NRG24181120231324679 19/11/2023 radheshyam 1701004011WL019919 radheshyam 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-011-001/43
(RANCHHORPURA) 		1701004011NRG24181120231324690 19/11/2023 Sombati 1701004011WL019919 Sombati 00415 SBIN0030439 1105 1105 Processed 01/01/2024 326759286 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHADGARH MP-01-004-011-002/2
(RANCHHORPURA) 		1701004011NRG24181120231324715 19/11/2023 naresh 1701004011WL019919 naresh 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 naresh STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-011-003/15
(RANCHHORPURA) 		1701004011NRG24181120231324722 19/11/2023 lokendra 1701004011WL019919 lokendra 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 lokendra STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-019-001/1058
(KHIDORA) 		1701004019NRG24181120231325155 19/11/2023 RAVI SINGH 1701004019WL019927 RAVI SINGH 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 RAVISINGH FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-019-001/133-A
(KHIDORA) 		1701004019NRG24181120231325157 19/11/2023 REKHA 1701004019WL019927 REKHA 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 REKHA FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-019-001/2089
(KHIDORA) 		1701004019NRG24181120231325161 19/11/2023 Lali 1701004019WL019927 Lali 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 Lali FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-019-001/284-C
(KHIDORA) 		1701004019NRG24181120231325164 19/11/2023 Nandani 1701004019WL019927 Nandani 00415 SBIN0030439 1326 1326 Processed 01/01/2024 326759286 Nandani STATE BANK OF INDIA(508548)
SubTotal 33592 33592
128 PAHADGARH MP-01-004-004-001/530
(KHERLI) 		1701004004NRG24181120231323388 19/11/2023 rakesh 1701004004WL019901 rakesh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326759286 rakesh FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-004-001/534
(KHERLI) 		1701004004NRG24181120231323296 19/11/2023 marasingh 1701004004WL019899 marasingh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326759286 marasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
130 PAHADGARH MP-01-004-011-003/509
(RANCHHORPURA) 		1701004011NRG24181120231324740 19/11/2023 dhannu sikarwar 1701004011WL019919 dhannu sikarwar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326759286 dhannusikarwar FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-042-001/679-A
(SIKRODA) 		1701004042NRG24151120231314264 19/11/2023 pooja prashant 1701004042WL019766 pooja prashant 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326759286 poojaprashant FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
132 PAHADGARH MP-01-004-004-002/259-C
(KHERLI) 		1701004004NRG24181120231323315 19/11/2023 Vikram Prajapati 1701004004WL019899 Vikram Prajapati 00553 INDB0000011 1326 1326 Processed 01/01/2024 326759286 VikramPrajapati INDUSIND BANK(607189)
SubTotal 1326 1326
133 PAHADGARH MP-01-004-004-001/16-B
(KHERLI) 		1701004004NRG24181120231323368 19/11/2023 Ravina 1701004004WL019901 Ravina 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Ravina FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-004-001/37-B
(KHERLI) 		1701004004NRG24181120231323372 19/11/2023 Rani 1701004004WL019901 Rani 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Rani FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-004-001/408
(KHERLI) 		1701004004NRG24181120231323289 19/11/2023 Deviram 1701004004WL019899 Deviram 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Deviram STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-004-001/468
(KHERLI) 		1701004004NRG24181120231323382 19/11/2023 gajendra 1701004004WL019901 gajendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 gajendra FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-004-001/60-A
(KHERLI) 		1701004004NRG24181120231323391 19/11/2023 Rekha 1701004004WL019901 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Rekha FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-004-001/668
(KHERLI) 		1701004004NRG24181120231323398 19/11/2023 sapana 1701004004WL019901 sapana 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 sapana FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-004-001/670
(KHERLI) 		1701004004NRG24181120231323305 19/11/2023 Banti 1701004004WL019899 Banti 00688 FINO0001001 221 221 Processed 01/01/2024 326759286 Banti STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-004-001/672
(KHERLI) 		1701004004NRG24181120231323400 19/11/2023 Bhanu Dhakad 1701004004WL019901 Bhanu Dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 BhanuDhakad FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-004-001/674
(KHERLI) 		1701004004NRG24181120231323401 19/11/2023 Mamita 1701004004WL019901 Mamita 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Mamita FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-004-001/675
(KHERLI) 		1701004004NRG24181120231323402 19/11/2023 Surksha 1701004004WL019901 Surksha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Surksha FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-004-001/677
(KHERLI) 		1701004004NRG24181120231323306 19/11/2023 Priyanka 1701004004WL019899 Priyanka 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Priyanka UNION BANK OF INDIA(508500)
144 PAHADGARH MP-01-004-004-001/678
(KHERLI) 		1701004004NRG24181120231323403 19/11/2023 Dinesh 1701004004WL019901 Dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Dinesh FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-004-001/680
(KHERLI) 		1701004004NRG24181120231323404 19/11/2023 Munshi 1701004004WL019901 Munshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Munshi FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-004-001/700
(KHERLI) 		1701004004NRG24181120231323414 19/11/2023 Priyanka Goswami 1701004004WL019901 Priyanka Goswami 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 PriyankaGoswami FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-004-001/702
(KHERLI) 		1701004004NRG24181120231323415 19/11/2023 Horilal 1701004004WL019901 Horilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Horilal FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-004-001/705
(KHERLI) 		1701004004NRG24181120231323416 19/11/2023 Ravina Shakya 1701004004WL019901 Ravina Shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 RavinaShakya FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-004-001/709
(KHERLI) 		1701004004NRG24181120231323417 19/11/2023 Surekha 1701004004WL019901 Surekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Surekha FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-004-001/720
(KHERLI) 		1701004004NRG24181120231323418 19/11/2023 Vijay Singh 1701004004WL019901 Vijay Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 VijaySingh FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-004-001/722
(KHERLI) 		1701004004NRG24181120231323419 19/11/2023 Roshani 1701004004WL019901 Roshani 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Roshani FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-004-001/723
(KHERLI) 		1701004004NRG24181120231323420 19/11/2023 Jitendra Singh 1701004004WL019901 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 JitendraSingh FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-004-001/724
(KHERLI) 		1701004004NRG24181120231323421 19/11/2023 Varsha 1701004004WL019901 Varsha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Varsha FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-004-001/725
(KHERLI) 		1701004004NRG24181120231323422 19/11/2023 Deevan Singh 1701004004WL019901 Deevan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 DeevanSingh FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-004-001/727
(KHERLI) 		1701004004NRG24181120231323423 19/11/2023 Vimala 1701004004WL019901 Vimala 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Vimala CENTRAL BANK OF INDIA(607115)
156 PAHADGARH MP-01-004-004-001/728
(KHERLI) 		1701004004NRG24181120231323424 19/11/2023 Shivani Shivahare 1701004004WL019901 Shivani Shivahare 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 ShivaniShivahare FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-004-002/67-B
(KHERLI) 		1701004004NRG24181120231323450 19/11/2023 Nabal Singh 1701004004WL019901 Nabal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 NabalSingh FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-004-002/67-C
(KHERLI) 		1701004004NRG24181120231323318 19/11/2023 Javita 1701004004WL019899 Javita 00688 FINO0001001 221 221 Processed 01/01/2024 326759286 Javita INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHADGARH MP-01-004-004-002/71-A
(KHERLI) 		1701004004NRG24181120231323452 19/11/2023 Jabar singh 1701004004WL019901 Jabar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Jabarsingh STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-004-002/865
(KHERLI) 		1701004004NRG24181120231323455 19/11/2023 Rakesh 1701004004WL019901 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Rakesh FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-004-002/866
(KHERLI) 		1701004004NRG24181120231323320 19/11/2023 Hariom 1701004004WL019899 Hariom 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHADGARH MP-01-004-004-002/867
(KHERLI) 		1701004004NRG24181120231323321 19/11/2023 Varsha 1701004004WL019899 Varsha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Varsha FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-004-002/868
(KHERLI) 		1701004004NRG24181120231323456 19/11/2023 Abhishek prajapati 1701004004WL019901 Abhishek prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Abhishekprajapati FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-011-001/201
(RANCHHORPURA) 		1701004011NRG24181120231324681 19/11/2023 soneram 1701004011WL019919 soneram 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 soneram FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-011-002/169
(RANCHHORPURA) 		1701004011NRG24181120231324707 19/11/2023 Mahendra 1701004011WL019919 Mahendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Mahendra FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-011-002/172
(RANCHHORPURA) 		1701004011NRG24181120231324708 19/11/2023 Kajal 1701004011WL019919 Kajal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Kajal FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-011-002/176
(RANCHHORPURA) 		1701004011NRG24181120231324709 19/11/2023 Laxman 1701004011WL019919 Laxman 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Laxman FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-019-001/565-A
(KHIDORA) 		1701004019NRG24181120231325167 19/11/2023 Usha Sikarwar 1701004019WL019927 Usha Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 UshaSikarwar FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-019-001/583
(KHIDORA) 		1701004019NRG24181120231325168 19/11/2023 Satybati 1701004019WL019927 Satybati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Satybati PUNJAB NATIONAL BANK(508568)
170 PAHADGARH MP-01-004-019-001/584
(KHIDORA) 		1701004019NRG24181120231325169 19/11/2023 Jayram 1701004019WL019927 Jayram 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Jayram CANARA BANK(508532)
171 PAHADGARH MP-01-004-019-001/585
(KHIDORA) 		1701004019NRG24181120231325170 19/11/2023 Guddi 1701004019WL019927 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Guddi FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-019-001/586
(KHIDORA) 		1701004019NRG24181120231325171 19/11/2023 Maya 1701004019WL019927 Maya 00688 FINO0001001 1326 1326 Processed 02/01/2024 326759286 Maya INDIAN BANK(607105)
173 PAHADGARH MP-01-004-019-001/627-A
(KHIDORA) 		1701004019NRG24181120231325172 19/11/2023 Chhama 1701004019WL019927 Chhama 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Chhama STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-019-001/628
(KHIDORA) 		1701004019NRG24181120231325173 19/11/2023 Sonu 1701004019WL019927 Sonu 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Sonu FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-019-001/629
(KHIDORA) 		1701004019NRG24181120231325174 19/11/2023 Kalpana 1701004019WL019927 Kalpana 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Kalpana FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-019-001/630
(KHIDORA) 		1701004019NRG24181120231325175 19/11/2023 Kamlesh 1701004019WL019927 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Kamlesh FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-019-001/640-A
(KHIDORA) 		1701004019NRG24181120231325176 19/11/2023 Rekha 1701004019WL019927 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Rekha FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-019-001/641-A
(KHIDORA) 		1701004019NRG24181120231325177 19/11/2023 Akash 1701004019WL019927 Akash 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Akash FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-019-001/644
(KHIDORA) 		1701004019NRG24181120231325178 19/11/2023 Suman 1701004019WL019927 Suman 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Suman FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-019-001/647
(KHIDORA) 		1701004019NRG24181120231325179 19/11/2023 Tanu 1701004019WL019927 Tanu 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Tanu FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-019-001/649-A
(KHIDORA) 		1701004019NRG24181120231325180 19/11/2023 Kalpana 1701004019WL019927 Kalpana 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Kalpana FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-019-001/653
(KHIDORA) 		1701004019NRG24181120231325181 19/11/2023 Kushama 1701004019WL019927 Kushama 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Kushama FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-019-001/686-A
(KHIDORA) 		1701004019NRG24181120231325182 19/11/2023 Sheela 1701004019WL019927 Sheela 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Sheela FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-019-001/697-A
(KHIDORA) 		1701004019NRG24181120231325183 19/11/2023 Pooja 1701004019WL019927 Pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Pooja CENTRAL BANK OF INDIA(607115)
185 PAHADGARH MP-01-004-019-001/724
(KHIDORA) 		1701004019NRG24181120231325186 19/11/2023 Anil 1701004019WL019927 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Anil PUNJAB NATIONAL BANK(508568)
186 PAHADGARH MP-01-004-019-001/727
(KHIDORA) 		1701004019NRG24181120231325187 19/11/2023 Ajay 1701004019WL019927 Ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Ajay STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-019-001/775
(KHIDORA) 		1701004019NRG24181120231325188 19/11/2023 Ranveer 1701004019WL019927 Ranveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Ranveer FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-019-001/787
(KHIDORA) 		1701004019NRG24181120231325190 19/11/2023 Gopin 1701004019WL019927 Gopin 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Gopin STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-019-001/789
(KHIDORA) 		1701004019NRG24181120231325191 19/11/2023 Rubi 1701004019WL019927 Rubi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Rubi FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-019-001/816-A
(KHIDORA) 		1701004019NRG24181120231325193 19/11/2023 roshani parmar 1701004019WL019927 roshani parmar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 roshaniparmar FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-019-001/821-A
(KHIDORA) 		1701004019NRG24181120231325194 19/11/2023 Rakesh 1701004019WL019927 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Rakesh FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-019-001/823-A
(KHIDORA) 		1701004019NRG24181120231325195 19/11/2023 Lalita 1701004019WL019927 Lalita 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Lalita FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-019-001/831-A
(KHIDORA) 		1701004019NRG24181120231325196 19/11/2023 Vikash Sharma 1701004019WL019927 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 VikashSharma FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-019-001/840-A
(KHIDORA) 		1701004019NRG24181120231325198 19/11/2023 Anjali 1701004019WL019927 Anjali 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Anjali FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-019-001/842-A
(KHIDORA) 		1701004019NRG24181120231325200 19/11/2023 Jitendra 1701004019WL019927 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Jitendra FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-019-001/843-A
(KHIDORA) 		1701004019NRG24181120231325201 19/11/2023 Indal 1701004019WL019927 Indal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Indal FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-019-001/844-A
(KHIDORA) 		1701004019NRG24181120231325202 19/11/2023 Manjesh 1701004019WL019927 Manjesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Manjesh FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-019-001/845-A
(KHIDORA) 		1701004019NRG24181120231325203 19/11/2023 Lali 1701004019WL019927 Lali 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Lali FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-019-001/848-A
(KHIDORA) 		1701004019NRG24181120231325204 19/11/2023 Ramroop 1701004019WL019927 Ramroop 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Ramroop FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-019-001/849-A
(KHIDORA) 		1701004019NRG24181120231325205 19/11/2023 Golu Sikarwar 1701004019WL019927 Golu Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 GoluSikarwar FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-019-001/850-A
(KHIDORA) 		1701004019NRG24181120231325206 19/11/2023 Pavan 1701004019WL019927 Pavan 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Pavan FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-019-001/851-A
(KHIDORA) 		1701004019NRG24181120231325207 19/11/2023 Mukesh 1701004019WL019927 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Mukesh FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-019-001/852-A
(KHIDORA) 		1701004019NRG24181120231325208 19/11/2023 Saloni 1701004019WL019927 Saloni 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Saloni FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-019-001/855-A
(KHIDORA) 		1701004019NRG24181120231325209 19/11/2023 Omprakash 1701004019WL019927 Omprakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Omprakash FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-019-001/856-A
(KHIDORA) 		1701004019NRG24181120231325210 19/11/2023 Shri Kumar Sharma 1701004019WL019927 Shri Kumar Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 ShriKumarSharma FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-019-001/862-A
(KHIDORA) 		1701004019NRG24181120231325211 19/11/2023 Rajkumar Sharma 1701004019WL019927 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-019-001/863-A
(KHIDORA) 		1701004019NRG24181120231325212 19/11/2023 Sevaram Sharma 1701004019WL019927 Sevaram Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 SevaramSharma FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-019-001/864-A
(KHIDORA) 		1701004019NRG24181120231325213 19/11/2023 Seelata Devi 1701004019WL019927 Seelata Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 SeelataDevi FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-019-001/865-A
(KHIDORA) 		1701004019NRG24181120231325214 19/11/2023 Mohini 1701004019WL019927 Mohini 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Mohini FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-019-001/866-A
(KHIDORA) 		1701004019NRG24181120231325215 19/11/2023 Krishna Parmar 1701004019WL019927 Krishna Parmar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 KrishnaParmar FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-019-001/868-A
(KHIDORA) 		1701004019NRG24181120231325216 19/11/2023 Rakhi Parmar 1701004019WL019927 Rakhi Parmar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 RakhiParmar FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-019-001/875-A
(KHIDORA) 		1701004019NRG24181120231325217 19/11/2023 rekha devi 1701004019WL019927 rekha devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 rekhadevi PUNJAB NATIONAL BANK(508568)
213 PAHADGARH MP-01-004-019-001/876-A
(KHIDORA) 		1701004019NRG24181120231325218 19/11/2023 rammurati 1701004019WL019927 rammurati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 rammurati PUNJAB NATIONAL BANK(508568)
214 PAHADGARH MP-01-004-019-001/877-A
(KHIDORA) 		1701004019NRG24181120231325219 19/11/2023 rambeer singh sikarwar 1701004019WL019927 rambeer singh sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 rambeersinghsikarwar FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-019-001/880-A
(KHIDORA) 		1701004019NRG24181120231325220 19/11/2023 satyavati 1701004019WL019927 satyavati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 satyavati CENTRAL BANK OF INDIA(607115)
216 PAHADGARH MP-01-004-019-001/883-A
(KHIDORA) 		1701004019NRG24181120231325221 19/11/2023 Shriram Singh 1701004019WL019927 Shriram Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 ShriramSingh FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-019-001/888-A
(KHIDORA) 		1701004019NRG24181120231325222 19/11/2023 Bhoopendra Singh 1701004019WL019927 Bhoopendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-019-001/890-A
(KHIDORA) 		1701004019NRG24181120231325223 19/11/2023 Shivam Singh 1701004019WL019927 Shivam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 ShivamSingh FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-019-001/891-A
(KHIDORA) 		1701004019NRG24181120231325224 19/11/2023 Sovran t 1701004019WL019927 Sovran t 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Sovrant FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-019-001/892-A
(KHIDORA) 		1701004019NRG24181120231325225 19/11/2023 Rama 1701004019WL019927 Rama 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Rama FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-019-001/893-A
(KHIDORA) 		1701004019NRG24181120231325226 19/11/2023 Shakhi 1701004019WL019927 Shakhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Shakhi FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-019-001/894-A
(KHIDORA) 		1701004019NRG24181120231325227 19/11/2023 Juli Sikarwar 1701004019WL019927 Juli Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 JuliSikarwar FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-019-001/895-A
(KHIDORA) 		1701004019NRG24181120231325228 19/11/2023 Asiki 1701004019WL019927 Asiki 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Asiki FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-019-001/896-A
(KHIDORA) 		1701004019NRG24181120231325229 19/11/2023 Nahani bai 1701004019WL019927 Nahani bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Nahanibai FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-019-001/898-A
(KHIDORA) 		1701004019NRG24181120231325230 19/11/2023 Rajani 1701004019WL019927 Rajani 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Rajani FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-019-001/900-A
(KHIDORA) 		1701004019NRG24181120231325231 19/11/2023 Vipin 1701004019WL019927 Vipin 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 Vipin FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-019-001/902-A
(KHIDORA) 		1701004019NRG24181120231325232 19/11/2023 Hari Singh 1701004019WL019927 Hari Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 HariSingh FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-019-001/903-A
(KHIDORA) 		1701004019NRG24181120231325233 19/11/2023 Manoj Sharma 1701004019WL019927 Manoj Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 ManojSharma FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-019-001/907-A
(KHIDORA) 		1701004019NRG24181120231325234 19/11/2023 Meera Sharma 1701004019WL019927 Meera Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 MeeraSharma FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-042-001/552
(SIKRODA) 		1701004042NRG24151120231314260 19/11/2023 laxmi 1701004042WL019766 laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759286 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 127738 127738
231 PAHADGARH MP-01-004-004-001/108
(KHERLI) 		1701004004NRG24181120231323273 19/11/2023 usha 1701004004WL019899 usha 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 usha FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-004-001/158
(KHERLI) 		1701004004NRG24181120231323367 19/11/2023 roshan 1701004004WL019901 roshan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 roshan FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-004-001/41-A
(KHERLI) 		1701004004NRG24181120231323374 19/11/2023 dou 1701004004WL019901 dou 00688 FINO0001446 221 221 Processed 01/01/2024 326759286 dou AIRTEL PAYMENTS BANK LIMITED(990288)
234 PAHADGARH MP-01-004-004-001/455
(KHERLI) 		1701004004NRG24181120231323377 19/11/2023 pancham 1701004004WL019901 pancham 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 pancham FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-004-001/456
(KHERLI) 		1701004004NRG24181120231323378 19/11/2023 pavan 1701004004WL019901 pavan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 pavan FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-004-001/557
(KHERLI) 		1701004004NRG24181120231323390 19/11/2023 rambabu 1701004004WL019901 rambabu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 rambabu FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-004-001/557
(KHERLI) 		1701004004NRG24181120231323299 19/11/2023 rambabu 1701004004WL019899 rambabu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326759286 rambabu STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-004-001/652
(KHERLI) 		1701004004NRG24181120231323302 19/11/2023 ravi 1701004004WL019899 ravi 00688 FINO0001446 221 221 Processed 01/01/2024 326759286 ravi UCO BANK(607066)
239 PAHADGARH MP-01-004-004-001/691
(KHERLI) 		1701004004NRG24181120231323409 19/11/2023 Sonam Giree 1701004004WL019901 Sonam Giree 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 SonamGiree FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-004-001/693
(KHERLI) 		1701004004NRG24181120231323410 19/11/2023 Rajvan Goswami 1701004004WL019901 Rajvan Goswami 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 RajvanGoswami FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-004-001/695
(KHERLI) 		1701004004NRG24181120231323307 19/11/2023 Neekesh 1701004004WL019899 Neekesh 00688 FINO0001446 221 221 Processed 01/01/2024 326759286 Neekesh AIRTEL PAYMENTS BANK LIMITED(990288)
242 PAHADGARH MP-01-004-004-001/696
(KHERLI) 		1701004004NRG24181120231323411 19/11/2023 Ajeet Shakya 1701004004WL019901 Ajeet Shakya 00688 FINO0001446 221 221 Processed 01/01/2024 326759286 AjeetShakya BANK OF MAHARASHTRA(607387)
243 PAHADGARH MP-01-004-004-001/7
(KHERLI) 		1701004004NRG24181120231323412 19/11/2023 surekha 1701004004WL019901 surekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 surekha FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-004-002/247-B
(KHERLI) 		1701004004NRG24181120231323338 19/11/2023 Aniket Sharma 1701004004WL019900 Aniket Sharma 00688 FINO0001446 663 663 Processed 01/01/2024 326759286 AniketSharma FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-004-002/870
(KHERLI) 		1701004004NRG24181120231323457 19/11/2023 Rajesh 1701004004WL019901 Rajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 Rajesh CENTRAL BANK OF INDIA(607115)
246 PAHADGARH MP-01-004-004-002/871
(KHERLI) 		1701004004NRG24181120231323458 19/11/2023 Deshraj 1701004004WL019901 Deshraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 Deshraj FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-004-002/873
(KHERLI) 		1701004004NRG24181120231323459 19/11/2023 pradip 1701004004WL019901 pradip 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 pradip FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-011-001/243
(RANCHHORPURA) 		1701004011NRG24181120231324683 19/11/2023 priti 1701004011WL019919 priti 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 priti INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAHADGARH MP-01-004-011-001/567
(RANCHHORPURA) 		1701004011NRG24181120231324696 19/11/2023 preeti 1701004011WL019919 preeti 00688 FINO0001446 1105 1105 Processed 01/01/2024 326759286 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAHADGARH MP-01-004-011-001/575
(RANCHHORPURA) 		1701004011NRG24181120231324697 19/11/2023 kushma 1701004011WL019919 kushma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326759286 kushma CENTRAL BANK OF INDIA(607115)
251 PAHADGARH MP-01-004-011-002/168
(RANCHHORPURA) 		1701004011NRG24181120231324706 19/11/2023 shealendra 1701004011WL019919 shealendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 shealendra STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-011-002/188
(RANCHHORPURA) 		1701004011NRG24181120231324710 19/11/2023 Kuldeep 1701004011WL019919 Kuldeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 Kuldeep FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-011-002/190
(RANCHHORPURA) 		1701004011NRG24181120231324711 19/11/2023 Ramvilash 1701004011WL019919 Ramvilash 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 Ramvilash FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-011-002/193
(RANCHHORPURA) 		1701004011NRG24181120231324712 19/11/2023 Khushbu 1701004011WL019919 Khushbu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 Khushbu FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-011-002/194
(RANCHHORPURA) 		1701004011NRG24181120231324713 19/11/2023 Anju 1701004011WL019919 Anju 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 Anju FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-011-002/195
(RANCHHORPURA) 		1701004011NRG24181120231324714 19/11/2023 Navalsingh 1701004011WL019919 Navalsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 Navalsingh FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-011-002/406
(RANCHHORPURA) 		1701004011NRG24181120231324717 19/11/2023 Rajendra singh sikarwar 1701004011WL019919 Rajendra singh sikarwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 Rajendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-011-003/435
(RANCHHORPURA) 		1701004011NRG24181120231324723 19/11/2023 ashok sh 1701004011WL019919 ashok sh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 ashoksh FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-011-003/477
(RANCHHORPURA) 		1701004011NRG24181120231324730 19/11/2023 Manju Devi 1701004011WL019919 Manju Devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 ManjuDevi AIRTEL PAYMENTS BANK LIMITED(990288)
260 PAHADGARH MP-01-004-011-003/504
(RANCHHORPURA) 		1701004011NRG24181120231324735 19/11/2023 deepak 1701004011WL019919 deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 deepak FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-011-003/505
(RANCHHORPURA) 		1701004011NRG24181120231324736 19/11/2023 monika sharma 1701004011WL019919 monika sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 monikasharma FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-011-003/506
(RANCHHORPURA) 		1701004011NRG24181120231324737 19/11/2023 archana sharma 1701004011WL019919 archana sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 archanasharma FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-019-001/806-A
(KHIDORA) 		1701004019NRG24181120231325192 19/11/2023 Sheela 1701004019WL019927 Sheela 00688 FINO0001446 1326 1326 Processed 01/01/2024 326759286 Sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
264 PAHADGARH MP-01-004-004-001/125
(KHERLI) 		1701004004NRG24181120231323363 19/11/2023 kamalsingh 1701004004WL019901 kamalsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 kamalsingh FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-004-001/29
(KHERLI) 		1701004004NRG24181120231323286 19/11/2023 ramsarup 1701004004WL019899 ramsarup 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 ramsarup FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-004-001/458
(KHERLI) 		1701004004NRG24181120231323379 19/11/2023 banvari 1701004004WL019901 banvari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 banvari CENTRAL BANK OF INDIA(607115)
267 PAHADGARH MP-01-004-004-001/472
(KHERLI) 		1701004004NRG24181120231323383 19/11/2023 murari 1701004004WL019901 murari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 murari FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-004-001/488
(KHERLI) 		1701004004NRG24181120231323384 19/11/2023 beeraval 1701004004WL019901 beeraval 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 beeraval AIRTEL PAYMENTS BANK LIMITED(990288)
269 PAHADGARH MP-01-004-004-001/505
(KHERLI) 		1701004004NRG24181120231323387 19/11/2023 banvari 1701004004WL019901 banvari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 banvari FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-004-001/91
(KHERLI) 		1701004004NRG24181120231323311 19/11/2023 ramvir 1701004004WL019899 ramvir 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 ramvir STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-004-001/93
(KHERLI) 		1701004004NRG24181120231323312 19/11/2023 amar 1701004004WL019899 amar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 amar FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-004-002/32-A
(KHERLI) 		1701004004NRG24181120231323449 19/11/2023 chandu 1701004004WL019901 chandu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 chandu CENTRAL BANK OF INDIA(607115)
273 PAHADGARH MP-01-004-011-001/127
(RANCHHORPURA) 		1701004011NRG24181120231324680 19/11/2023 lakhan 1701004011WL019919 lakhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHADGARH MP-01-004-011-001/21
(RANCHHORPURA) 		1701004011NRG24181120231324682 19/11/2023 diman 1701004011WL019919 diman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 diman STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-011-001/321
(RANCHHORPURA) 		1701004011NRG24181120231324685 19/11/2023 Mamata 1701004011WL019919 Mamata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-011-001/367
(RANCHHORPURA) 		1701004011NRG24181120231324688 19/11/2023 Rama 1701004011WL019919 Rama 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAHADGARH MP-01-004-011-001/44
(RANCHHORPURA) 		1701004011NRG24181120231324691 19/11/2023 girraj 1701004011WL019919 girraj 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326759286 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAHADGARH MP-01-004-011-001/563
(RANCHHORPURA) 		1701004011NRG24181120231324695 19/11/2023 rakhi 1701004011WL019919 rakhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326759286 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-011-001/59
(RANCHHORPURA) 		1701004011NRG24181120231324698 19/11/2023 LAXMI 1701004011WL019919 LAXMI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326759286 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-011-001/608
(RANCHHORPURA) 		1701004011NRG24181120231324701 19/11/2023 Preeti 1701004011WL019919 Preeti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326759286 Preeti STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-011-001/609
(RANCHHORPURA) 		1701004011NRG24181120231324702 19/11/2023 Sonu singh sikarwar 1701004011WL019919 Sonu singh sikarwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 Sonusinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-011-001/614
(RANCHHORPURA) 		1701004011NRG24181120231324703 19/11/2023 Bhimshingh 1701004011WL019919 Bhimshingh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326759286 Bhimshingh STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-011-001/7
(RANCHHORPURA) 		1701004011NRG24181120231324704 19/11/2023 Munna 1701004011WL019919 Munna 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326759286 Munna STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-011-003/502
(RANCHHORPURA) 		1701004011NRG24181120231324733 19/11/2023 mamata 1701004011WL019919 mamata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-019-001/265-C
(KHIDORA) 		1701004019NRG24181120231325162 19/11/2023 RAVI 1701004019WL019927 RAVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759286 RAVI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
286 PAHADGARH MP-01-004-004-001/105-A
(KHERLI) 		1701004004NRG24181120231323272 19/11/2023 UTTAM 1701004004WL019899 UTTAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326759286 UTTAM FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-004-001/117
(KHERLI) 		1701004004NRG24181120231323360 19/11/2023 bhagavanlal 1701004004WL019901 bhagavanlal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326759286 bhagavanlal FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-004-001/12-B
(KHERLI) 		1701004004NRG24181120231323362 19/11/2023 vivek 1701004004WL019901 vivek 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326759286 vivek FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-004-002/16-a
(KHERLI) 		1701004004NRG24181120231323326 19/11/2023 sunil 1701004004WL019900 sunil 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326759286 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
290 PAHADGARH MP-01-004-004-001/446-A
(KHERLI) 		1701004004NRG24181120231323376 19/11/2023 Monu Goswami 1701004004WL019901 Monu Goswami 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 MonuGoswami FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-004-001/6
(KHERLI) 		1701004004NRG24181120231323300 19/11/2023 Geeta 1701004004WL019899 Geeta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 Geeta STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-004-002/141-A
(KHERLI) 		1701004004NRG24181120231323313 19/11/2023 Vinod Shakya 1701004004WL019899 Vinod Shakya 00703 AIRP0000001 221 221 Processed 01/01/2024 326759286 VinodShakya BANK OF BARODA(606985)
293 PAHADGARH MP-01-004-004-002/704
(KHERLI) 		1701004004NRG24181120231323319 19/11/2023 Anita 1701004004WL019899 Anita 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
294 PAHADGARH MP-01-004-004-002/730
(KHERLI) 		1701004004NRG24181120231323347 19/11/2023 Vikash 1701004004WL019900 Vikash 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 Vikash STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-011-001/606
(RANCHHORPURA) 		1701004011NRG24181120231324700 19/11/2023 neetu 1701004011WL019919 neetu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326759286 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-011-002/2
(RANCHHORPURA) 		1701004011NRG24181120231324716 19/11/2023 maya 1701004011WL019919 maya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 maya STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-011-003/467
(RANCHHORPURA) 		1701004011NRG24181120231324724 19/11/2023 jaldevi 1701004011WL019919 jaldevi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 jaldevi STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-011-003/470
(RANCHHORPURA) 		1701004011NRG24181120231324725 19/11/2023 saloni 1701004011WL019919 saloni 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 saloni AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-011-003/476
(RANCHHORPURA) 		1701004011NRG24181120231324729 19/11/2023 Satyendra sharma 1701004011WL019919 Satyendra sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 Satyendrasharma FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-011-003/503
(RANCHHORPURA) 		1701004011NRG24181120231324734 19/11/2023 Ishu Sikarwar 1701004011WL019919 Ishu Sikarwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 IshuSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
301 PAHADGARH MP-01-004-011-003/507
(RANCHHORPURA) 		1701004011NRG24181120231324738 19/11/2023 sapana 1701004011WL019919 sapana 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 sapana PUNJAB NATIONAL BANK(508568)
302 PAHADGARH MP-01-004-011-003/510
(RANCHHORPURA) 		1701004011NRG24181120231324741 19/11/2023 maya 1701004011WL019919 maya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 maya CENTRAL BANK OF INDIA(607115)
303 PAHADGARH MP-01-004-011-003/514
(RANCHHORPURA) 		1701004011NRG24181120231324742 19/11/2023 rokee 1701004011WL019919 rokee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 rokee FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-011-003/516
(RANCHHORPURA) 		1701004011NRG24181120231324743 19/11/2023 Basanti tomar 1701004011WL019919 Basanti tomar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759286 Basantitomar UNION BANK OF INDIA(508500)
SubTotal 18564 18564
Total 388739 388739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_191123APB_FTO_358567 AXIS BANK UTIB0001354 MORENA 6851
2 PAHADGARH MP1701004_191123APB_FTO_358567 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1105
3 PAHADGARH MP1701004_191123APB_FTO_358567 Bank of India BKID0009963 BHOJPURIA 1326
4 PAHADGARH MP1701004_191123APB_FTO_358567 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
5 PAHADGARH MP1701004_191123APB_FTO_358567 Central Bank Of India CBIN0280782 KELARES 37570
6 PAHADGARH MP1701004_191123APB_FTO_358567 Central Bank Of India CBIN0281373 JOURA 5304
7 PAHADGARH MP1701004_191123APB_FTO_358567 Central Bank Of India CBIN0281817 SIHONIA 1326
8 PAHADGARH MP1701004_191123APB_FTO_358567 Indian Bank IDIB000M234 MORENA 2652
9 PAHADGARH MP1701004_191123APB_FTO_358567 Punjab National Bank PUNB0031710 Jeorakhurd 1326
10 PAHADGARH MP1701004_191123APB_FTO_358567 Punjab National Bank PUNB0268100 BAGCHINI 6630
11 PAHADGARH MP1701004_191123APB_FTO_358567 State Bank of India SBIN0000430 MORENA 1326
12 PAHADGARH MP1701004_191123APB_FTO_358567 State Bank of India SBIN0001471 SABALGARH 2652
13 PAHADGARH MP1701004_191123APB_FTO_358567 State Bank of India SBIN0003761 ADB JOURA 6409
14 PAHADGARH MP1701004_191123APB_FTO_358567 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
15 PAHADGARH MP1701004_191123APB_FTO_358567 State Bank of India SBIN0007238 JHUNDPUR 1326
16 PAHADGARH MP1701004_191123APB_FTO_358567 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 31824
17 PAHADGARH MP1701004_191123APB_FTO_358567 State Bank of India SBIN0012175 PACHORE 1326
18 PAHADGARH MP1701004_191123APB_FTO_358567 State Bank of India SBIN0030092 JOURA 11492
19 PAHADGARH MP1701004_191123APB_FTO_358567 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 33592
20 PAHADGARH MP1701004_191123APB_FTO_358567 UCO Bank UCBA0001429 SABALGARH 2652
21 PAHADGARH MP1701004_191123APB_FTO_358567 Union Bank of India UBIN0543527 MORENA 2652
22 PAHADGARH MP1701004_191123APB_FTO_358567 IndusInd Bank Ltd. INDB0000011 INDORE 1326
23 PAHADGARH MP1701004_191123APB_FTO_358567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 127738
24 PAHADGARH MP1701004_191123APB_FTO_358567 Fino Payments Bank Ltd FINO0001446 MP RO 38012
25 PAHADGARH MP1701004_191123APB_FTO_358567 India Post Payments Bank IPOS0000001 Morena 27846
26 PAHADGARH MP1701004_191123APB_FTO_358567 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 5304
27 PAHADGARH MP1701004_191123APB_FTO_358567 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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