Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_100224APB_FTO_459117
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-01-004-039-001/2925
(BISNORI) 		1701004039NRG24040220241760690 10/02/2024 geeta 1701004039WL027028 geeta 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004203149 geeta BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-039-001/2947
(BISNORI) 		1701004039NRG24040220241760712 10/02/2024 bharati 1701004039WL027028 bharati 00089 CBIN0280781 1326 1326 Processed 26/03/2024 004203149 bharati CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-039-001/2948
(BISNORI) 		1701004039NRG24040220241760713 10/02/2024 ramlakhan 1701004039WL027028 ramlakhan 00089 CBIN0280781 1326 1326 Processed 26/03/2024 004203149 ramlakhan CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-039-001/2951
(BISNORI) 		1701004039NRG24040220241760716 10/02/2024 rachana 1701004039WL027028 rachana 00089 CBIN0280781 1326 1326 Processed 26/03/2024 004203149 rachana CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-039-001/2959
(BISNORI) 		1701004039NRG24040220241760723 10/02/2024 lalita 1701004039WL027028 lalita 00089 CBIN0280781 1326 1326 Processed 26/03/2024 004203149 lalita CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-039-001/2964
(BISNORI) 		1701004039NRG24040220241760727 10/02/2024 prem singh 1701004039WL027028 prem singh 00089 CBIN0280781 1326 1326 Processed 26/03/2024 004203149 premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 PAHADGARH MP-01-004-031-001/291-D
(JALALPUR) 		1701004031NRG24090220241791800 10/02/2024 Sunita 1701004031WL027573 Sunita 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 Sunita CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-031-001/491
(JALALPUR) 		1701004031NRG24090220241791835 10/02/2024 SAMANT 1701004031WL027573 SAMANT 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004203149 SAMANT FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-032-001/1020-D
(TUNDILA) 		1701004032NRG24060220241775075 10/02/2024 sabana 1701004032WL027284 sabana 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 sabana CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-032-001/1032-D
(TUNDILA) 		1701004032NRG24060220241775080 10/02/2024 Laxmi 1701004032WL027284 Laxmi 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004203149 Laxmi FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-032-001/1240-D
(TUNDILA) 		1701004032NRG24060220241775119 10/02/2024 omee goswami 1701004032WL027284 omee goswami 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004203149 omeegoswami FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-032-001/1241-D
(TUNDILA) 		1701004032NRG24060220241775120 10/02/2024 munni goswami 1701004032WL027284 munni goswami 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004203149 munnigoswami FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-032-001/15-D
(TUNDILA) 		1701004032NRG24060220241775139 10/02/2024 SUKHA 1701004032WL027284 SUKHA 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004203149 SUKHA FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-032-001/1600
(TUNDILA) 		1701004032NRG24060220241775149 10/02/2024 ANIT 1701004032WL027284 ANIT 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 ANIT CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-032-001/1604
(TUNDILA) 		1701004032NRG24060220241775151 10/02/2024 MAHESH 1701004032WL027284 MAHESH 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 MAHESH CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-032-001/1611
(TUNDILA) 		1701004032NRG24060220241775155 10/02/2024 KESHAV 1701004032WL027284 KESHAV 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 KESHAV CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-032-001/1612
(TUNDILA) 		1701004032NRG24060220241775156 10/02/2024 BADAMI 1701004032WL027284 BADAMI 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 BADAMI CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-032-001/1613
(TUNDILA) 		1701004032NRG24060220241775157 10/02/2024 PAPPU SINGH 1701004032WL027284 PAPPU SINGH 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-032-001/1614
(TUNDILA) 		1701004032NRG24060220241775158 10/02/2024 RAMKESHI 1701004032WL027284 RAMKESHI 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 RAMKESHI CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-032-001/162-C
(TUNDILA) 		1701004032NRG24060220241775160 10/02/2024 Sobharam 1701004032WL027284 Sobharam 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004203149 Sobharam FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-032-001/2123
(TUNDILA) 		1701004032NRG24060220241775163 10/02/2024 ANAR SINGH 1701004032WL027284 ANAR SINGH 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004203149 ANARSINGH FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-032-001/2124
(TUNDILA) 		1701004032NRG24060220241775164 10/02/2024 rekha 1701004032WL027284 rekha 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 rekha CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-032-001/2198
(TUNDILA) 		1701004032NRG24060220241775165 10/02/2024 puja 1701004032WL027284 puja 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004203149 puja FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-032-001/226605
(TUNDILA) 		1701004032NRG24060220241775166 10/02/2024 DIPAK 1701004032WL027284 DIPAK 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004203149 DIPAK FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-032-001/226652
(TUNDILA) 		1701004032NRG24060220241775167 10/02/2024 lakhan 1701004032WL027284 lakhan 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 lakhan STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-039-001/2783
(BISNORI) 		1701004039NRG24040220241760670 10/02/2024 deepak 1701004039WL027027 deepak 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004203149 deepak CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-039-001/2829
(BISNORI) 		1701004039NRG24040220241760591 10/02/2024 mthilesh 1701004039WL027026 mthilesh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 mthilesh CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-039-001/2835
(BISNORI) 		1701004039NRG24040220241760597 10/02/2024 ladant 1701004039WL027026 ladant 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 ladant CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-039-001/2844
(BISNORI) 		1701004039NRG24040220241760605 10/02/2024 kampuri 1701004039WL027026 kampuri 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004203149 kampuri CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-039-001/2872
(BISNORI) 		1701004039NRG24040220241760681 10/02/2024 ramabai 1701004039WL027027 ramabai 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004203149 ramabai CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
31 PAHADGARH MP-01-004-031-001/292-C
(JALALPUR) 		1701004031NRG24090220241791803 10/02/2024 Ramlakhan Singh 1701004031WL027573 Ramlakhan Singh 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-032-001/1594
(TUNDILA) 		1701004032NRG24060220241775144 10/02/2024 SUNAVA 1701004032WL027284 SUNAVA 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 SUNAVA CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-039-001/2326
(BISNORI) 		1701004039NRG24090220241790033 10/02/2024 ramveer 1701004039WL027546 ramveer 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 ramveer STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-039-001/2702
(BISNORI) 		1701004039NRG24040220241760648 10/02/2024 brajesh singh 1701004039WL027027 brajesh singh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004203149 brajeshsingh CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-039-001/2711
(BISNORI) 		1701004039NRG24040220241760651 10/02/2024 atar singh 1701004039WL027027 atar singh 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004203149 atarsingh CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-039-001/2736
(BISNORI) 		1701004039NRG24040220241760658 10/02/2024 anjali 1701004039WL027027 anjali 00089 CBIN0281373 1105 1105 Processed 27/03/2024 004203149 anjali FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-039-001/2787
(BISNORI) 		1701004039NRG24040220241760674 10/02/2024 SORAV 1701004039WL027027 SORAV 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004203149 SORAV CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-039-001/2788
(BISNORI) 		1701004039NRG24040220241760675 10/02/2024 GORV 1701004039WL027027 GORV 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004203149 GORV CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-039-001/2790
(BISNORI) 		1701004039NRG24040220241760676 10/02/2024 meera 1701004039WL027027 meera 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004203149 meera CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-039-001/2792
(BISNORI) 		1701004039NRG24040220241760678 10/02/2024 rambai 1701004039WL027027 rambai 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004203149 rambai CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-039-001/2807
(BISNORI) 		1701004039NRG24040220241760572 10/02/2024 meena 1701004039WL027026 meena 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 meena CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-039-001/2817
(BISNORI) 		1701004039NRG24040220241760582 10/02/2024 bhukhan 1701004039WL027026 bhukhan 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 bhukhan CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-039-001/2870
(BISNORI) 		1701004039NRG24040220241760679 10/02/2024 manoj 1701004039WL027027 manoj 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004203149 manoj CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-039-001/2885
(BISNORI) 		1701004039NRG24040220241760613 10/02/2024 sonvati 1701004039WL027026 sonvati 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 sonvati CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-039-001/2980
(BISNORI) 		1701004039NRG24040220241760742 10/02/2024 visnu 1701004039WL027028 visnu 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 visnu CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-039-001/2982
(BISNORI) 		1701004039NRG24040220241760744 10/02/2024 sachin 1701004039WL027028 sachin 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 sachin CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-039-001/2991
(BISNORI) 		1701004039NRG24090220241790040 10/02/2024 guddi 1701004039WL027546 guddi 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 guddi CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-039-001/2993
(BISNORI) 		1701004039NRG24090220241790042 10/02/2024 lal singh 1701004039WL027546 lal singh 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 lalsingh CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-039-001/3013
(BISNORI) 		1701004039NRG24090220241790055 10/02/2024 ajav singh 1701004039WL027546 ajav singh 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 ajavsingh CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-039-001/3014
(BISNORI) 		1701004039NRG24090220241790056 10/02/2024 ankita 1701004039WL027546 ankita 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 ankita CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-039-001/3015
(BISNORI) 		1701004039NRG24090220241790057 10/02/2024 kiranti 1701004039WL027546 kiranti 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 kiranti CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-039-001/3026
(BISNORI) 		1701004039NRG24090220241790062 10/02/2024 gora 1701004039WL027546 gora 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 gora CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-039-001/3032
(BISNORI) 		1701004039NRG24090220241790066 10/02/2024 beerendra 1701004039WL027546 beerendra 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 beerendra CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-039-001/3043
(BISNORI) 		1701004039NRG24040220241760753 10/02/2024 seema 1701004039WL027028 seema 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 seema CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-039-001/46
(BISNORI) 		1701004039NRG24090220241790068 10/02/2024 revatee 1701004039WL027546 revatee 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004203149 revatee STATE BANK OF INDIA(508548)
SubTotal 31382 31382
56 PAHADGARH MP-01-004-039-001/2930
(BISNORI) 		1701004039NRG24040220241760695 10/02/2024 omvati 1701004039WL027028 omvati 00354 PUNB0039710 1326 1326 Processed 26/03/2024 004203149 omvati PUNJAB NATIONAL BANK(508568)
57 PAHADGARH MP-01-004-039-001/2932
(BISNORI) 		1701004039NRG24040220241760697 10/02/2024 ram 1701004039WL027028 ram 00354 PUNB0039710 1326 1326 Processed 26/03/2024 004203149 ram PUNJAB NATIONAL BANK(508568)
58 PAHADGARH MP-01-004-039-001/2933
(BISNORI) 		1701004039NRG24040220241760698 10/02/2024 kelashi 1701004039WL027028 kelashi 00354 PUNB0039710 1326 1326 Processed 26/03/2024 004203149 kelashi PUNJAB NATIONAL BANK(508568)
59 PAHADGARH MP-01-004-039-001/3038
(BISNORI) 		1701004039NRG24040220241760750 10/02/2024 manoj 1701004039WL027028 manoj 00354 PUNB0039710 1326 1326 Processed 26/03/2024 004203149 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
60 PAHADGARH MP-01-004-032-001/229-B
(TUNDILA) 		1701004032NRG24060220241775168 10/02/2024 Brajesh Rawat 1701004032WL027284 Brajesh Rawat 00354 PUNB0190900 1326 1326 Processed 27/03/2024 004203149 BrajeshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 PAHADGARH MP-01-004-032-001/1004-D
(TUNDILA) 		1701004032NRG24060220241775068 10/02/2024 Bhoop Singh 1701004032WL027284 Bhoop Singh 00415 SBIN0000430 1326 1326 Processed 27/03/2024 004203149 BhoopSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 PAHADGARH MP-01-004-031-001/1-B
(JALALPUR) 		1701004031NRG24090220241791782 10/02/2024 badan 1701004031WL027573 badan 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 badan STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-031-001/10-D
(JALALPUR) 		1701004031NRG24090220241791783 10/02/2024 sunil jatav 1701004031WL027573 sunil jatav 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004203149 suniljatav FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-031-001/12-B
(JALALPUR) 		1701004031NRG24090220241791784 10/02/2024 darshanlal jatav 1701004031WL027573 darshanlal jatav 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004203149 darshanlaljatav FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-031-001/14-B
(JALALPUR) 		1701004031NRG24090220241791785 10/02/2024 kalawati tyagi 1701004031WL027573 kalawati tyagi 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004203149 kalawatityagi FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-031-001/233-D
(JALALPUR) 		1701004031NRG24090220241791790 10/02/2024 Kalyan 1701004031WL027573 Kalyan 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-031-001/256-B
(JALALPUR) 		1701004031NRG24090220241791792 10/02/2024 sheela 1701004031WL027573 sheela 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 sheela STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-031-001/51-D
(JALALPUR) 		1701004031NRG24090220241791836 10/02/2024 ravi prakas 1701004031WL027573 ravi prakas 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004203149 raviprakas FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-032-001/1042-D
(TUNDILA) 		1701004032NRG24060220241775082 10/02/2024 Asik 1701004032WL027284 Asik 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004203149 Asik FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-032-001/1599
(TUNDILA) 		1701004032NRG24060220241775148 10/02/2024 suresh 1701004032WL027284 suresh 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 suresh STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-032-001/1601
(TUNDILA) 		1701004032NRG24060220241775150 10/02/2024 Dinesh 1701004032WL027284 Dinesh 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 Dinesh CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-032-001/1609
(TUNDILA) 		1701004032NRG24060220241775154 10/02/2024 VINOD 1701004032WL027284 VINOD 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 VINOD CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-039-001/1945
(BISNORI) 		1701004039NRG24090220241790027 10/02/2024 jeetendra 1701004039WL027546 jeetendra 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 jeetendra STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-039-001/1981
(BISNORI) 		1701004039NRG24090220241790029 10/02/2024 saroj 1701004039WL027546 saroj 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004203149 saroj FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-039-001/2324
(BISNORI) 		1701004039NRG24090220241790031 10/02/2024 neeraj 1701004039WL027546 neeraj 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 neeraj INDIAN OVERSEAS BANK(508541)
76 PAHADGARH MP-01-004-039-001/2325
(BISNORI) 		1701004039NRG24090220241790032 10/02/2024 sunil 1701004039WL027546 sunil 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 sunil STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-039-001/2531
(BISNORI) 		1701004039NRG24090220241790035 10/02/2024 neetu 1701004039WL027546 neetu 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 neetu STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-039-001/2707
(BISNORI) 		1701004039NRG24040220241760649 10/02/2024 surmalal kushwah 1701004039WL027027 surmalal kushwah 00415 SBIN0003761 1105 1105 Processed 27/03/2024 004203149 surmalalkushwah NARMADA JHABUA GRAMIN BANK(508515)
79 PAHADGARH MP-01-004-039-001/2709
(BISNORI) 		1701004039NRG24040220241760650 10/02/2024 rajesh 1701004039WL027027 rajesh 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004203149 rajesh STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-039-001/2716
(BISNORI) 		1701004039NRG24040220241760652 10/02/2024 meera devi kushwah 1701004039WL027027 meera devi kushwah 00415 SBIN0003761 1105 1105 Processed 27/03/2024 004203149 meeradevikushwah FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-039-001/2725
(BISNORI) 		1701004039NRG24040220241760655 10/02/2024 kamlesh 1701004039WL027027 kamlesh 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004203149 kamlesh STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-039-001/2727
(BISNORI) 		1701004039NRG24040220241760656 10/02/2024 priti kushwah 1701004039WL027027 priti kushwah 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004203149 pritikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-039-001/2773
(BISNORI) 		1701004039NRG24040220241760660 10/02/2024 satto 1701004039WL027027 satto 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004203149 satto STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-039-001/2775
(BISNORI) 		1701004039NRG24040220241760662 10/02/2024 baijnath 1701004039WL027027 baijnath 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004203149 baijnath STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-039-001/2778
(BISNORI) 		1701004039NRG24040220241760665 10/02/2024 sangeeta 1701004039WL027027 sangeeta 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004203149 sangeeta STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-039-001/2785
(BISNORI) 		1701004039NRG24040220241760672 10/02/2024 kamalkishor 1701004039WL027027 kamalkishor 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004203149 kamalkishor STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-039-001/2791
(BISNORI) 		1701004039NRG24040220241760677 10/02/2024 radha 1701004039WL027027 radha 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004203149 radha STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-039-001/2802
(BISNORI) 		1701004039NRG24040220241760567 10/02/2024 dharmveer 1701004039WL027026 dharmveer 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 dharmveer STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-039-001/2803
(BISNORI) 		1701004039NRG24040220241760568 10/02/2024 chandrabhan 1701004039WL027026 chandrabhan 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-039-001/2806
(BISNORI) 		1701004039NRG24040220241760571 10/02/2024 niraj 1701004039WL027026 niraj 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004203149 niraj NARMADA JHABUA GRAMIN BANK(508515)
91 PAHADGARH MP-01-004-039-001/2814
(BISNORI) 		1701004039NRG24040220241760579 10/02/2024 banvari 1701004039WL027026 banvari 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 banvari STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-039-001/2830
(BISNORI) 		1701004039NRG24040220241760592 10/02/2024 mukesh 1701004039WL027026 mukesh 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 mukesh STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-039-001/2836
(BISNORI) 		1701004039NRG24040220241760598 10/02/2024 deep singh 1701004039WL027026 deep singh 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 deepsingh STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-039-001/2840
(BISNORI) 		1701004039NRG24040220241760601 10/02/2024 shrikishun 1701004039WL027026 shrikishun 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 shrikishun STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-039-001/2841
(BISNORI) 		1701004039NRG24040220241760602 10/02/2024 radha 1701004039WL027026 radha 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 radha CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-039-001/2842
(BISNORI) 		1701004039NRG24040220241760603 10/02/2024 kavta 1701004039WL027026 kavta 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 kavta STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-039-001/2873
(BISNORI) 		1701004039NRG24040220241760682 10/02/2024 hauki 1701004039WL027027 hauki 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004203149 hauki STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-039-001/2877
(BISNORI) 		1701004039NRG24040220241760607 10/02/2024 mansha 1701004039WL027026 mansha 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 mansha STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-039-001/2894
(BISNORI) 		1701004039NRG24040220241760621 10/02/2024 rajesh 1701004039WL027026 rajesh 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 rajesh STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-039-001/2916
(BISNORI) 		1701004039NRG24040220241760639 10/02/2024 giriaj 1701004039WL027026 giriaj 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 giriaj STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-039-001/2924
(BISNORI) 		1701004039NRG24040220241760689 10/02/2024 lalaram 1701004039WL027028 lalaram 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 lalaram BANK OF BARODA(606985)
102 PAHADGARH MP-01-004-039-001/2979
(BISNORI) 		1701004039NRG24040220241760741 10/02/2024 dashrath 1701004039WL027028 dashrath 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 dashrath STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-039-001/2981
(BISNORI) 		1701004039NRG24040220241760743 10/02/2024 anjali 1701004039WL027028 anjali 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 anjali AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-039-001/2983
(BISNORI) 		1701004039NRG24040220241760745 10/02/2024 beerendra 1701004039WL027028 beerendra 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 beerendra STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-039-001/2985
(BISNORI) 		1701004039NRG24090220241790037 10/02/2024 ramesh 1701004039WL027546 ramesh 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 ramesh STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-039-001/2988
(BISNORI) 		1701004039NRG24090220241790039 10/02/2024 sunil 1701004039WL027546 sunil 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004203149 sunil FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-039-001/2994
(BISNORI) 		1701004039NRG24090220241790043 10/02/2024 ravi 1701004039WL027546 ravi 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004203149 ravi FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-039-001/2999
(BISNORI) 		1701004039NRG24090220241790044 10/02/2024 haridol 1701004039WL027546 haridol 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 haridol STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-039-001/3002
(BISNORI) 		1701004039NRG24090220241790046 10/02/2024 vimala 1701004039WL027546 vimala 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 vimala STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-039-001/3004
(BISNORI) 		1701004039NRG24090220241790047 10/02/2024 kavita 1701004039WL027546 kavita 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 kavita STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-039-001/3006
(BISNORI) 		1701004039NRG24090220241790049 10/02/2024 sanehi 1701004039WL027546 sanehi 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 sanehi STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-039-001/3007
(BISNORI) 		1701004039NRG24090220241790050 10/02/2024 arjun 1701004039WL027546 arjun 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 arjun STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-039-001/3012
(BISNORI) 		1701004039NRG24090220241790054 10/02/2024 varsha 1701004039WL027546 varsha 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 varsha STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-039-001/3021
(BISNORI) 		1701004039NRG24090220241790058 10/02/2024 doji 1701004039WL027546 doji 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004203149 doji FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-039-001/3027
(BISNORI) 		1701004039NRG24090220241790063 10/02/2024 anoop 1701004039WL027546 anoop 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004203149 anoop FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-039-001/3029
(BISNORI) 		1701004039NRG24090220241790064 10/02/2024 rajkumari 1701004039WL027546 rajkumari 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 rajkumari STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-039-001/3030
(BISNORI) 		1701004039NRG24090220241790065 10/02/2024 triloki 1701004039WL027546 triloki 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 triloki STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-039-001/3035
(BISNORI) 		1701004039NRG24040220241760748 10/02/2024 arati 1701004039WL027028 arati 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004203149 arati STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-039-001/7-A
(BISNORI) 		1701004039NRG24090220241790070 10/02/2024 MANEESHA 1701004039WL027546 MANEESHA 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004203149 MANEESHA FINO PAYMENTS BANK LTD(608001)
SubTotal 74477 74477
120 PAHADGARH MP-01-004-032-001/1605
(TUNDILA) 		1701004032NRG24060220241775152 10/02/2024 Rampati 1701004032WL027284 Rampati 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004203149 Rampati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
121 PAHADGARH MP-01-004-039-001/2929
(BISNORI) 		1701004039NRG24040220241760694 10/02/2024 ramgopal 1701004039WL027028 ramgopal 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 ramgopal STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-039-001/2931
(BISNORI) 		1701004039NRG24040220241760696 10/02/2024 ashok 1701004039WL027028 ashok 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 ashok STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-039-001/2934
(BISNORI) 		1701004039NRG24040220241760699 10/02/2024 meera 1701004039WL027028 meera 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 meera STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-039-001/2936
(BISNORI) 		1701004039NRG24040220241760701 10/02/2024 omprakash 1701004039WL027028 omprakash 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 omprakash STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-039-001/2939
(BISNORI) 		1701004039NRG24040220241760704 10/02/2024 rajani 1701004039WL027028 rajani 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 rajani STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-039-001/2940
(BISNORI) 		1701004039NRG24040220241760705 10/02/2024 mahesh 1701004039WL027028 mahesh 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 mahesh STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-039-001/2942
(BISNORI) 		1701004039NRG24040220241760707 10/02/2024 rinki 1701004039WL027028 rinki 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-039-001/2943
(BISNORI) 		1701004039NRG24040220241760708 10/02/2024 surendra 1701004039WL027028 surendra 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 surendra STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-039-001/2946
(BISNORI) 		1701004039NRG24040220241760711 10/02/2024 shiv singh 1701004039WL027028 shiv singh 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 shivsingh STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-039-001/2954
(BISNORI) 		1701004039NRG24040220241760718 10/02/2024 ravindra 1701004039WL027028 ravindra 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 ravindra STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-039-001/2955
(BISNORI) 		1701004039NRG24040220241760719 10/02/2024 poonam 1701004039WL027028 poonam 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 poonam STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-039-001/2957
(BISNORI) 		1701004039NRG24040220241760721 10/02/2024 naROTAM 1701004039WL027028 naROTAM 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 naROTAM STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-039-001/2958
(BISNORI) 		1701004039NRG24040220241760722 10/02/2024 prem singh 1701004039WL027028 prem singh 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 premsingh STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-039-001/2960
(BISNORI) 		1701004039NRG24040220241760724 10/02/2024 neha 1701004039WL027028 neha 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 neha STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-039-001/2961
(BISNORI) 		1701004039NRG24040220241760725 10/02/2024 manoj 1701004039WL027028 manoj 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 manoj STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-039-001/2969
(BISNORI) 		1701004039NRG24040220241760732 10/02/2024 gajendra 1701004039WL027028 gajendra 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 gajendra STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-039-001/2974
(BISNORI) 		1701004039NRG24040220241760736 10/02/2024 bihari 1701004039WL027028 bihari 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 bihari STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-039-001/2976
(BISNORI) 		1701004039NRG24040220241760738 10/02/2024 sima 1701004039WL027028 sima 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004203149 sima STATE BANK OF INDIA(508548)
SubTotal 23868 23868
139 PAHADGARH MP-01-004-032-001/100-D
(TUNDILA) 		1701004032NRG24060220241775067 10/02/2024 Abli Meena 1701004032WL027284 Abli Meena 00415 SBIN0010537 1326 1326 Processed 27/03/2024 004203149 AbliMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 PAHADGARH MP-01-004-032-001/1608
(TUNDILA) 		1701004032NRG24060220241775153 10/02/2024 KAILASHI 1701004032WL027284 KAILASHI 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004203149 KAILASHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
141 PAHADGARH MP-01-004-024-001/1283
(CHINNONIKARERA) 		1701004024NRG24080220241785199 10/02/2024 Baliram 1701004024WL027454 Baliram 00415 SBIN0030092 884 884 Processed 27/03/2024 004203149 Baliram FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-031-001/210-A
(JALALPUR) 		1701004031NRG24090220241791786 10/02/2024 pramod 1701004031WL027573 pramod 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 pramod FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-031-001/211-A
(JALALPUR) 		1701004031NRG24090220241791787 10/02/2024 dhaniram 1701004031WL027573 dhaniram 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 dhaniram STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-031-001/215-C
(JALALPUR) 		1701004031NRG24090220241791788 10/02/2024 gopal 1701004031WL027573 gopal 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 gopal FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-031-001/264-C
(JALALPUR) 		1701004031NRG24090220241791793 10/02/2024 Amar Singh 1701004031WL027573 Amar Singh 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 AmarSingh FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-031-001/266-B
(JALALPUR) 		1701004031NRG24090220241791794 10/02/2024 Ramesh 1701004031WL027573 Ramesh 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 Ramesh FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-032-001/1054-D
(TUNDILA) 		1701004032NRG24060220241775086 10/02/2024 Madhu 1701004032WL027284 Madhu 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 Madhu FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-032-001/121-A
(TUNDILA) 		1701004032NRG24060220241775105 10/02/2024 NIRPAL 1701004032WL027284 NIRPAL 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 NIRPAL FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-032-001/155-A
(TUNDILA) 		1701004032NRG24060220241775142 10/02/2024 GIRRAJ KUSHWAH 1701004032WL027284 GIRRAJ KUSHWAH 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 GIRRAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-032-001/1593
(TUNDILA) 		1701004032NRG24060220241775143 10/02/2024 shivnarayan 1701004032WL027284 shivnarayan 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 shivnarayan STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-032-001/1596
(TUNDILA) 		1701004032NRG24060220241775145 10/02/2024 SANGEETA 1701004032WL027284 SANGEETA 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 SANGEETA STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-032-001/1597
(TUNDILA) 		1701004032NRG24060220241775146 10/02/2024 pankaj 1701004032WL027284 pankaj 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 pankaj STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-032-001/1615
(TUNDILA) 		1701004032NRG24060220241775159 10/02/2024 RAMNIVAS 1701004032WL027284 RAMNIVAS 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 RAMNIVAS STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-032-001/1620
(TUNDILA) 		1701004032NRG24060220241775161 10/02/2024 GUDDI 1701004032WL027284 GUDDI 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 GUDDI STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-032-001/18-C
(TUNDILA) 		1701004032NRG24060220241775162 10/02/2024 rajesh 1701004032WL027284 rajesh 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 rajesh STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-039-001/2774
(BISNORI) 		1701004039NRG24040220241760661 10/02/2024 ramkumar 1701004039WL027027 ramkumar 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004203149 ramkumar STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-039-001/2776
(BISNORI) 		1701004039NRG24040220241760663 10/02/2024 lankesh 1701004039WL027027 lankesh 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004203149 lankesh STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-039-001/2777
(BISNORI) 		1701004039NRG24040220241760664 10/02/2024 mamata 1701004039WL027027 mamata 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004203149 mamata STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-039-001/2780
(BISNORI) 		1701004039NRG24040220241760667 10/02/2024 manoj 1701004039WL027027 manoj 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004203149 manoj STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-039-001/2784
(BISNORI) 		1701004039NRG24040220241760671 10/02/2024 jeetendra 1701004039WL027027 jeetendra 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004203149 jeetendra STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-039-001/2805
(BISNORI) 		1701004039NRG24040220241760570 10/02/2024 jasvanth 1701004039WL027026 jasvanth 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 jasvanth STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-039-001/2809
(BISNORI) 		1701004039NRG24040220241760574 10/02/2024 rajeshasvari 1701004039WL027026 rajeshasvari 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 rajeshasvari STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-039-001/2810
(BISNORI) 		1701004039NRG24040220241760575 10/02/2024 draopi 1701004039WL027026 draopi 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 draopi STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-039-001/2811
(BISNORI) 		1701004039NRG24040220241760576 10/02/2024 vimala 1701004039WL027026 vimala 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 vimala CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-039-001/2812
(BISNORI) 		1701004039NRG24040220241760577 10/02/2024 sakuntla 1701004039WL027026 sakuntla 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 sakuntla CENTRAL BANK OF INDIA(607115)
166 PAHADGARH MP-01-004-039-001/2813
(BISNORI) 		1701004039NRG24040220241760578 10/02/2024 bharbhu 1701004039WL027026 bharbhu 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 bharbhu CENTRAL BANK OF INDIA(607115)
167 PAHADGARH MP-01-004-039-001/2815
(BISNORI) 		1701004039NRG24040220241760580 10/02/2024 seetaram 1701004039WL027026 seetaram 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 seetaram STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-039-001/2816
(BISNORI) 		1701004039NRG24040220241760581 10/02/2024 savita 1701004039WL027026 savita 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 savita FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-039-001/2818
(BISNORI) 		1701004039NRG24040220241760583 10/02/2024 sualtan 1701004039WL027026 sualtan 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 sualtan STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-039-001/2819
(BISNORI) 		1701004039NRG24040220241760584 10/02/2024 brajesh 1701004039WL027026 brajesh 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 brajesh FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-039-001/2821
(BISNORI) 		1701004039NRG24040220241760585 10/02/2024 mamta 1701004039WL027026 mamta 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 mamta STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-039-001/2823
(BISNORI) 		1701004039NRG24040220241760586 10/02/2024 akash 1701004039WL027026 akash 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 akash AIRTEL PAYMENTS BANK LIMITED(990288)
173 PAHADGARH MP-01-004-039-001/2824
(BISNORI) 		1701004039NRG24040220241760587 10/02/2024 shia 1701004039WL027026 shia 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 shia AIRTEL PAYMENTS BANK LIMITED(990288)
174 PAHADGARH MP-01-004-039-001/2826
(BISNORI) 		1701004039NRG24040220241760588 10/02/2024 shila 1701004039WL027026 shila 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 shila STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-039-001/2827
(BISNORI) 		1701004039NRG24040220241760589 10/02/2024 amar singh 1701004039WL027026 amar singh 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 amarsingh STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-039-001/2832
(BISNORI) 		1701004039NRG24040220241760594 10/02/2024 hmanshu 1701004039WL027026 hmanshu 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 hmanshu STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-039-001/2845
(BISNORI) 		1701004039NRG24040220241760606 10/02/2024 lalaram 1701004039WL027026 lalaram 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 lalaram STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-039-001/2871
(BISNORI) 		1701004039NRG24040220241760680 10/02/2024 kampuri 1701004039WL027027 kampuri 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004203149 kampuri STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-039-001/2879
(BISNORI) 		1701004039NRG24040220241760608 10/02/2024 bejanti 1701004039WL027026 bejanti 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 bejanti STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-039-001/2883
(BISNORI) 		1701004039NRG24040220241760611 10/02/2024 kasturi 1701004039WL027026 kasturi 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 kasturi STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-039-001/2884
(BISNORI) 		1701004039NRG24040220241760612 10/02/2024 sarman 1701004039WL027026 sarman 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 sarman STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-039-001/2887
(BISNORI) 		1701004039NRG24040220241760615 10/02/2024 seema 1701004039WL027026 seema 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 seema FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-039-001/2889
(BISNORI) 		1701004039NRG24040220241760616 10/02/2024 manoj 1701004039WL027026 manoj 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 manoj FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-039-001/2890
(BISNORI) 		1701004039NRG24040220241760617 10/02/2024 ranveer singh 1701004039WL027026 ranveer singh 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 ranveersingh STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-039-001/2891
(BISNORI) 		1701004039NRG24040220241760618 10/02/2024 santosh 1701004039WL027026 santosh 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 santosh STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-039-001/2892
(BISNORI) 		1701004039NRG24040220241760619 10/02/2024 kamlesh 1701004039WL027026 kamlesh 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 kamlesh STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-039-001/2898
(BISNORI) 		1701004039NRG24040220241760625 10/02/2024 neeraj 1701004039WL027026 neeraj 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 neeraj STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-039-001/2900
(BISNORI) 		1701004039NRG24040220241760627 10/02/2024 ramkali 1701004039WL027026 ramkali 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 ramkali STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-039-001/2901
(BISNORI) 		1701004039NRG24040220241760628 10/02/2024 lalita 1701004039WL027026 lalita 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 lalita STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-039-001/2904
(BISNORI) 		1701004039NRG24040220241760630 10/02/2024 shila 1701004039WL027026 shila 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 shila STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-039-001/2905
(BISNORI) 		1701004039NRG24040220241760631 10/02/2024 reshma 1701004039WL027026 reshma 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 reshma STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-039-001/2906
(BISNORI) 		1701004039NRG24040220241760632 10/02/2024 rakesh 1701004039WL027026 rakesh 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 rakesh STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-039-001/2908
(BISNORI) 		1701004039NRG24040220241760633 10/02/2024 guddi 1701004039WL027026 guddi 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 guddi STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-039-001/2910
(BISNORI) 		1701004039NRG24040220241760634 10/02/2024 tirveni 1701004039WL027026 tirveni 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 tirveni STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-039-001/2911
(BISNORI) 		1701004039NRG24040220241760635 10/02/2024 mra 1701004039WL027026 mra 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 mra FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-039-001/2917
(BISNORI) 		1701004039NRG24040220241760640 10/02/2024 raati 1701004039WL027026 raati 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 raati CENTRAL BANK OF INDIA(607115)
197 PAHADGARH MP-01-004-039-001/2918
(BISNORI) 		1701004039NRG24040220241760641 10/02/2024 kasturi 1701004039WL027026 kasturi 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-039-001/2921
(BISNORI) 		1701004039NRG24040220241760643 10/02/2024 chotu 1701004039WL027026 chotu 00415 SBIN0030092 1326 1326 Processed 27/03/2024 004203149 chotu NARMADA JHABUA GRAMIN BANK(508515)
199 PAHADGARH MP-01-004-039-001/3005
(BISNORI) 		1701004039NRG24090220241790048 10/02/2024 ajay 1701004039WL027546 ajay 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 ajay STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-039-001/46
(BISNORI) 		1701004039NRG24090220241790067 10/02/2024 lodu 1701004039WL027546 lodu 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 lodu CENTRAL BANK OF INDIA(607115)
201 PAHADGARH MP-01-004-039-001/8-A
(BISNORI) 		1701004039NRG24090220241790071 10/02/2024 REVATI 1701004039WL027546 REVATI 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004203149 REVATI STATE BANK OF INDIA(508548)
SubTotal 79118 79118
202 PAHADGARH MP-01-004-031-001/233-B
(JALALPUR) 		1701004031NRG24090220241791789 10/02/2024 Beerendra 1701004031WL027573 Beerendra 00415 SBIN0030439 1326 1326 Processed 27/03/2024 004203149 Beerendra FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-032-001/1006-D
(TUNDILA) 		1701004032NRG24060220241775069 10/02/2024 Amar Singh 1701004032WL027284 Amar Singh 00415 SBIN0030439 1326 1326 Processed 27/03/2024 004203149 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
204 PAHADGARH MP-01-004-039-001/3001
(BISNORI) 		1701004039NRG24090220241790045 10/02/2024 laxman 1701004039WL027546 laxman 00468 UBIN0543161 1326 1326 Processed 26/03/2024 004203149 laxman STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-039-001/3023
(BISNORI) 		1701004039NRG24090220241790059 10/02/2024 satto 1701004039WL027546 satto 00468 UBIN0543161 1326 1326 Processed 26/03/2024 004203149 satto UNION BANK OF INDIA(508500)
SubTotal 2652 2652
206 PAHADGARH MP-01-004-039-001/2781
(BISNORI) 		1701004039NRG24040220241760668 10/02/2024 rajkumar 1701004039WL027027 rajkumar 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004203149 rajkumar UNION BANK OF INDIA(508500)
207 PAHADGARH MP-01-004-039-001/2782
(BISNORI) 		1701004039NRG24040220241760669 10/02/2024 geeta 1701004039WL027027 geeta 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004203149 geeta STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-039-001/2881
(BISNORI) 		1701004039NRG24040220241760609 10/02/2024 ragini 1701004039WL027026 ragini 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004203149 ragini UNION BANK OF INDIA(508500)
209 PAHADGARH MP-01-004-039-001/2895
(BISNORI) 		1701004039NRG24040220241760622 10/02/2024 anjali 1701004039WL027026 anjali 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004203149 anjali UNION BANK OF INDIA(508500)
210 PAHADGARH MP-01-004-039-001/2902
(BISNORI) 		1701004039NRG24040220241760629 10/02/2024 jitendra 1701004039WL027026 jitendra 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004203149 jitendra UNION BANK OF INDIA(508500)
SubTotal 6188 6188
211 PAHADGARH MP-01-004-024-001/435-A
(CHINNONIKARERA) 		1701004024NRG24080220241785200 10/02/2024 Sheela 1701004024WL027454 Sheela 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Sheela FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-024-001/435-C
(CHINNONIKARERA) 		1701004024NRG24080220241785201 10/02/2024 Narvada 1701004024WL027454 Narvada 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Narvada FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-024-001/436-A
(CHINNONIKARERA) 		1701004024NRG24080220241785202 10/02/2024 Saroja 1701004024WL027454 Saroja 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Saroja FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-024-001/436-B
(CHINNONIKARERA) 		1701004024NRG24080220241785203 10/02/2024 sundar 1701004024WL027454 sundar 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 sundar FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-024-001/436-C
(CHINNONIKARERA) 		1701004024NRG24080220241785204 10/02/2024 Priyanka 1701004024WL027454 Priyanka 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Priyanka FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-024-001/436-D
(CHINNONIKARERA) 		1701004024NRG24080220241785205 10/02/2024 Poonam 1701004024WL027454 Poonam 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Poonam FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-024-001/437-A
(CHINNONIKARERA) 		1701004024NRG24080220241785206 10/02/2024 Vidhya Kushwah 1701004024WL027454 Vidhya Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 VidhyaKushwah FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-024-001/437-B
(CHINNONIKARERA) 		1701004024NRG24080220241785207 10/02/2024 Hubbi Kushwah 1701004024WL027454 Hubbi Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 HubbiKushwah FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-024-001/437-C
(CHINNONIKARERA) 		1701004024NRG24080220241785208 10/02/2024 Deepak 1701004024WL027454 Deepak 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Deepak FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-024-001/437-D
(CHINNONIKARERA) 		1701004024NRG24080220241785209 10/02/2024 Renu 1701004024WL027454 Renu 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Renu FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-024-001/516-A
(CHINNONIKARERA) 		1701004024NRG24080220241785210 10/02/2024 Deepak Kushwah 1701004024WL027454 Deepak Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-024-001/516-B
(CHINNONIKARERA) 		1701004024NRG24080220241785211 10/02/2024 Vaveeta 1701004024WL027454 Vaveeta 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Vaveeta FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-024-001/517-C
(CHINNONIKARERA) 		1701004024NRG24080220241785212 10/02/2024 Pradeep 1701004024WL027454 Pradeep 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Pradeep FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-024-001/517-D
(CHINNONIKARERA) 		1701004024NRG24080220241785213 10/02/2024 Jagdish 1701004024WL027454 Jagdish 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Jagdish FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-024-001/518-A
(CHINNONIKARERA) 		1701004024NRG24080220241785214 10/02/2024 Ajay Kushwah 1701004024WL027454 Ajay Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 AjayKushwah FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-024-001/518-B
(CHINNONIKARERA) 		1701004024NRG24080220241785215 10/02/2024 Veerendra Kuahwah 1701004024WL027454 Veerendra Kuahwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 VeerendraKuahwah FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-024-001/518-C
(CHINNONIKARERA) 		1701004024NRG24080220241785216 10/02/2024 Shakuntala 1701004024WL027454 Shakuntala 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Shakuntala FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-024-001/518-D
(CHINNONIKARERA) 		1701004024NRG24080220241785217 10/02/2024 Rinki 1701004024WL027454 Rinki 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Rinki FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-024-001/519-A
(CHINNONIKARERA) 		1701004024NRG24080220241785218 10/02/2024 Ruma 1701004024WL027454 Ruma 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Ruma FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-024-001/519-B
(CHINNONIKARERA) 		1701004024NRG24080220241785219 10/02/2024 Poonam Kushwah 1701004024WL027454 Poonam Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-024-001/519-C
(CHINNONIKARERA) 		1701004024NRG24080220241785220 10/02/2024 Shila 1701004024WL027454 Shila 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Shila FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-024-001/519-D
(CHINNONIKARERA) 		1701004024NRG24080220241785221 10/02/2024 Nilam 1701004024WL027454 Nilam 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Nilam FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-024-001/520-A
(CHINNONIKARERA) 		1701004024NRG24080220241785222 10/02/2024 Dharm Veer 1701004024WL027454 Dharm Veer 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 DharmVeer FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-024-001/520-B
(CHINNONIKARERA) 		1701004024NRG24080220241785223 10/02/2024 Pradeep Kushwah 1701004024WL027454 Pradeep Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 PradeepKushwah FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-024-001/520-C
(CHINNONIKARERA) 		1701004024NRG24080220241785224 10/02/2024 Neeraj 1701004024WL027454 Neeraj 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Neeraj FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-024-001/520-D
(CHINNONIKARERA) 		1701004024NRG24080220241785225 10/02/2024 Rinku Kushwah 1701004024WL027454 Rinku Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 RinkuKushwah FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-024-001/521-C
(CHINNONIKARERA) 		1701004024NRG24080220241785226 10/02/2024 Ramlakhan 1701004024WL027454 Ramlakhan 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Ramlakhan FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-024-001/521-D
(CHINNONIKARERA) 		1701004024NRG24080220241785227 10/02/2024 Indrajeet 1701004024WL027454 Indrajeet 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Indrajeet FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-024-001/522-B
(CHINNONIKARERA) 		1701004024NRG24080220241785228 10/02/2024 Kangan Tyagi 1701004024WL027454 Kangan Tyagi 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 KanganTyagi FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-024-001/522-C
(CHINNONIKARERA) 		1701004024NRG24080220241785229 10/02/2024 Bharat Tyagi 1701004024WL027454 Bharat Tyagi 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 BharatTyagi FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-024-001/534-A
(CHINNONIKARERA) 		1701004024NRG24080220241785230 10/02/2024 Mahesh 1701004024WL027454 Mahesh 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Mahesh FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-024-001/550-A
(CHINNONIKARERA) 		1701004024NRG24080220241785231 10/02/2024 Sarvesh 1701004024WL027454 Sarvesh 00688 FINO0001001 663 663 Processed 27/03/2024 004203149 Sarvesh FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-024-001/580-A
(CHINNONIKARERA) 		1701004024NRG24080220241785232 10/02/2024 Basanti 1701004024WL027454 Basanti 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Basanti FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-024-001/580-B
(CHINNONIKARERA) 		1701004024NRG24080220241785233 10/02/2024 Anita Kushwah 1701004024WL027454 Anita Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-024-001/580-C
(CHINNONIKARERA) 		1701004024NRG24080220241785234 10/02/2024 Mohar Singh 1701004024WL027454 Mohar Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 MoharSingh FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-024-001/580-D
(CHINNONIKARERA) 		1701004024NRG24080220241785235 10/02/2024 Rachana 1701004024WL027454 Rachana 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Rachana FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-024-001/581-A
(CHINNONIKARERA) 		1701004024NRG24080220241785236 10/02/2024 Sanima Kushwah 1701004024WL027454 Sanima Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 SanimaKushwah FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-024-001/581-B
(CHINNONIKARERA) 		1701004024NRG24080220241785237 10/02/2024 Amaro 1701004024WL027454 Amaro 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Amaro FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-024-001/581-C
(CHINNONIKARERA) 		1701004024NRG24080220241785238 10/02/2024 Ram prakash Kushwah 1701004024WL027454 Ram prakash Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 RamprakashKushwah FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-024-001/581-D
(CHINNONIKARERA) 		1701004024NRG24080220241785239 10/02/2024 Nagendra Singh 1701004024WL027454 Nagendra Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 NagendraSingh FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-024-001/582-A
(CHINNONIKARERA) 		1701004024NRG24080220241785240 10/02/2024 Ravi Rajak 1701004024WL027454 Ravi Rajak 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 RaviRajak FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-024-001/582-B
(CHINNONIKARERA) 		1701004024NRG24080220241785241 10/02/2024 Sushma 1701004024WL027454 Sushma 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Sushma FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-024-001/582-C
(CHINNONIKARERA) 		1701004024NRG24080220241785242 10/02/2024 Pooja Jatav 1701004024WL027454 Pooja Jatav 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 PoojaJatav FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-024-001/582-D
(CHINNONIKARERA) 		1701004024NRG24080220241785243 10/02/2024 Badami 1701004024WL027454 Badami 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Badami FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-024-001/583-A
(CHINNONIKARERA) 		1701004024NRG24080220241785244 10/02/2024 Rekha Jatav 1701004024WL027454 Rekha Jatav 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 RekhaJatav FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-024-001/583-B
(CHINNONIKARERA) 		1701004024NRG24080220241785245 10/02/2024 Usha 1701004024WL027454 Usha 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Usha FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-024-001/590-A
(CHINNONIKARERA) 		1701004024NRG24080220241785246 10/02/2024 Ravi 1701004024WL027454 Ravi 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Ravi FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-024-001/590-B
(CHINNONIKARERA) 		1701004024NRG24080220241785247 10/02/2024 Shiv Singh 1701004024WL027454 Shiv Singh 00688 FINO0001001 884 884 Processed 26/03/2024 004203149 ShivSingh AIRTEL PAYMENTS BANK LIMITED(990288)
259 PAHADGARH MP-01-004-024-001/590-D
(CHINNONIKARERA) 		1701004024NRG24080220241785248 10/02/2024 Rajkumari 1701004024WL027454 Rajkumari 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Rajkumari FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-024-001/591-A
(CHINNONIKARERA) 		1701004024NRG24080220241785249 10/02/2024 Veerendra Singh 1701004024WL027454 Veerendra Singh 00688 FINO0001001 884 884 Processed 26/03/2024 004203149 VeerendraSingh STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-024-001/591-C
(CHINNONIKARERA) 		1701004024NRG24080220241785250 10/02/2024 Sunawa 1701004024WL027454 Sunawa 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Sunawa FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-024-001/591-D
(CHINNONIKARERA) 		1701004024NRG24080220241785251 10/02/2024 Saroj Kushwah 1701004024WL027454 Saroj Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 SarojKushwah FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-024-001/592-A
(CHINNONIKARERA) 		1701004024NRG24080220241785252 10/02/2024 Naval Singh 1701004024WL027454 Naval Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 NavalSingh FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-024-001/592-B
(CHINNONIKARERA) 		1701004024NRG24080220241785253 10/02/2024 Rajesh Kushwah 1701004024WL027454 Rajesh Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-024-001/592-C
(CHINNONIKARERA) 		1701004024NRG24080220241785254 10/02/2024 Sunil Kushwah 1701004024WL027454 Sunil Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 SunilKushwah FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-024-001/592-D
(CHINNONIKARERA) 		1701004024NRG24080220241785255 10/02/2024 Ravi Singh Baghel 1701004024WL027454 Ravi Singh Baghel 00688 FINO0001001 884 884 Rejected 24/04/2024 Participant not mapped to the product
267 PAHADGARH MP-01-004-024-001/593-A
(CHINNONIKARERA) 		1701004024NRG24080220241785256 10/02/2024 Urmila 1701004024WL027454 Urmila 00688 FINO0001001 884 884 Processed 26/03/2024 004203149 Urmila STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-024-001/593-B
(CHINNONIKARERA) 		1701004024NRG24080220241785257 10/02/2024 Jitendra Kushwah 1701004024WL027454 Jitendra Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-024-001/636-B
(CHINNONIKARERA) 		1701004024NRG24080220241785258 10/02/2024 Ramalakhan 1701004024WL027454 Ramalakhan 00688 FINO0001001 663 663 Processed 27/03/2024 004203149 Ramalakhan FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-024-001/638-C
(CHINNONIKARERA) 		1701004024NRG24080220241785259 10/02/2024 Arati 1701004024WL027454 Arati 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Arati FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-024-001/638-D
(CHINNONIKARERA) 		1701004024NRG24080220241785260 10/02/2024 Varsha 1701004024WL027454 Varsha 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 Varsha FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-024-001/660-B
(CHINNONIKARERA) 		1701004024NRG24080220241785261 10/02/2024 Pooja Kushwah 1701004024WL027454 Pooja Kushwah 00688 FINO0001001 884 884 Processed 27/03/2024 004203149 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-031-001/239-C
(JALALPUR) 		1701004031NRG24090220241791791 10/02/2024 suneeta 1701004031WL027573 suneeta 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 suneeta FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-031-001/285-D
(JALALPUR) 		1701004031NRG24090220241791798 10/02/2024 Ramdei 1701004031WL027573 Ramdei 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Ramdei FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-031-001/289-C
(JALALPUR) 		1701004031NRG24090220241791799 10/02/2024 Sapana 1701004031WL027573 Sapana 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Sapana FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-031-001/292-A
(JALALPUR) 		1701004031NRG24090220241791801 10/02/2024 Rinku rajak 1701004031WL027573 Rinku rajak 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Rinkurajak FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-031-001/292-B
(JALALPUR) 		1701004031NRG24090220241791802 10/02/2024 Rajesh Singh 1701004031WL027573 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 RajeshSingh FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-031-001/292-D
(JALALPUR) 		1701004031NRG24090220241791804 10/02/2024 Rambhajan 1701004031WL027573 Rambhajan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Rambhajan FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-031-001/293-A
(JALALPUR) 		1701004031NRG24090220241791805 10/02/2024 Bholu Dhakar 1701004031WL027573 Bholu Dhakar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 BholuDhakar FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-031-001/293-B
(JALALPUR) 		1701004031NRG24090220241791806 10/02/2024 Sheela Jatav 1701004031WL027573 Sheela Jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 SheelaJatav FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-031-001/293-C
(JALALPUR) 		1701004031NRG24090220241791807 10/02/2024 Manisha 1701004031WL027573 Manisha 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Manisha FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-031-001/293-D
(JALALPUR) 		1701004031NRG24090220241791808 10/02/2024 Pradeep 1701004031WL027573 Pradeep 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Pradeep FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-031-001/294-A
(JALALPUR) 		1701004031NRG24090220241791809 10/02/2024 Hariom 1701004031WL027573 Hariom 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Hariom FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-031-001/294-B
(JALALPUR) 		1701004031NRG24090220241791810 10/02/2024 Pinki 1701004031WL027573 Pinki 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Pinki FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-031-001/294-C
(JALALPUR) 		1701004031NRG24090220241791811 10/02/2024 Sunita 1701004031WL027573 Sunita 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Sunita FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-031-001/294-D
(JALALPUR) 		1701004031NRG24090220241791812 10/02/2024 Sonu Dhakar 1701004031WL027573 Sonu Dhakar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 SonuDhakar FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-031-001/295-A
(JALALPUR) 		1701004031NRG24090220241791813 10/02/2024 Neeraj tyagi 1701004031WL027573 Neeraj tyagi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Neerajtyagi FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-031-001/295-B
(JALALPUR) 		1701004031NRG24090220241791814 10/02/2024 Hariom tyagi 1701004031WL027573 Hariom tyagi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Hariomtyagi FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-031-001/295-C
(JALALPUR) 		1701004031NRG24090220241791815 10/02/2024 Rajput 1701004031WL027573 Rajput 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Rajput FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-031-001/295-D
(JALALPUR) 		1701004031NRG24090220241791816 10/02/2024 Dinesh Dhakar 1701004031WL027573 Dinesh Dhakar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 DineshDhakar FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-031-001/296-A
(JALALPUR) 		1701004031NRG24090220241791817 10/02/2024 Pavan Jatav 1701004031WL027573 Pavan Jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 PavanJatav FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-031-001/296-B
(JALALPUR) 		1701004031NRG24090220241791818 10/02/2024 Sapna 1701004031WL027573 Sapna 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Sapna FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-031-001/296-C
(JALALPUR) 		1701004031NRG24090220241791819 10/02/2024 Sonu Dhakar 1701004031WL027573 Sonu Dhakar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 SonuDhakar FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-031-001/296-D
(JALALPUR) 		1701004031NRG24090220241791820 10/02/2024 Subedar Jatav 1701004031WL027573 Subedar Jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 SubedarJatav FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-031-001/297-A
(JALALPUR) 		1701004031NRG24090220241791821 10/02/2024 Nitoo 1701004031WL027573 Nitoo 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Nitoo FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-031-001/297-B
(JALALPUR) 		1701004031NRG24090220241791822 10/02/2024 Premvati 1701004031WL027573 Premvati 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Premvati FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-031-001/297-C
(JALALPUR) 		1701004031NRG24090220241791823 10/02/2024 Jitendra 1701004031WL027573 Jitendra 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Jitendra FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-031-001/297-D
(JALALPUR) 		1701004031NRG24090220241791824 10/02/2024 Mithlesh 1701004031WL027573 Mithlesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Mithlesh FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-031-001/298-A
(JALALPUR) 		1701004031NRG24090220241791825 10/02/2024 Madhuri Goud 1701004031WL027573 Madhuri Goud 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 MadhuriGoud AIRTEL PAYMENTS BANK LIMITED(990288)
300 PAHADGARH MP-01-004-031-001/298-B
(JALALPUR) 		1701004031NRG24090220241791826 10/02/2024 Mithalesh Dhakar 1701004031WL027573 Mithalesh Dhakar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 MithaleshDhakar FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-031-001/298-C
(JALALPUR) 		1701004031NRG24090220241791827 10/02/2024 Archana rajak 1701004031WL027573 Archana rajak 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Archanarajak FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-031-001/298-D
(JALALPUR) 		1701004031NRG24090220241791828 10/02/2024 Reena kumari 1701004031WL027573 Reena kumari 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Reenakumari FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-031-001/299-A
(JALALPUR) 		1701004031NRG24090220241791829 10/02/2024 Kailashi 1701004031WL027573 Kailashi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 Kailashi STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-031-001/299-C
(JALALPUR) 		1701004031NRG24090220241791831 10/02/2024 Laxmi 1701004031WL027573 Laxmi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Laxmi FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-031-001/299-D
(JALALPUR) 		1701004031NRG24090220241791832 10/02/2024 Keshav 1701004031WL027573 Keshav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Keshav FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-031-001/300-A
(JALALPUR) 		1701004031NRG24090220241791833 10/02/2024 Navab 1701004031WL027573 Navab 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Navab FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-031-001/300-C
(JALALPUR) 		1701004031NRG24090220241791834 10/02/2024 Puja 1701004031WL027573 Puja 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Puja FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-032-001/1012-D
(TUNDILA) 		1701004032NRG24060220241775070 10/02/2024 Ramrati jatav 1701004032WL027284 Ramrati jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Ramratijatav FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-032-001/1018-D
(TUNDILA) 		1701004032NRG24060220241775072 10/02/2024 Lajjaram Rawat 1701004032WL027284 Lajjaram Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 LajjaramRawat FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-032-001/1028-D
(TUNDILA) 		1701004032NRG24060220241775078 10/02/2024 navab singh 1701004032WL027284 navab singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 navabsingh FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-032-001/1035-D
(TUNDILA) 		1701004032NRG24060220241775081 10/02/2024 Avadhesh Singh 1701004032WL027284 Avadhesh Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 AvadheshSingh FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-032-001/1045-D
(TUNDILA) 		1701004032NRG24060220241775084 10/02/2024 Banwari 1701004032WL027284 Banwari 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Banwari FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-032-001/1062-D
(TUNDILA) 		1701004032NRG24060220241775087 10/02/2024 Govind Chouhan 1701004032WL027284 Govind Chouhan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 GovindChouhan FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-032-001/1063-D
(TUNDILA) 		1701004032NRG24060220241775088 10/02/2024 Vijeta 1701004032WL027284 Vijeta 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Vijeta FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-032-001/1064-D
(TUNDILA) 		1701004032NRG24060220241775089 10/02/2024 Ramniwas Rawat 1701004032WL027284 Ramniwas Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 RamniwasRawat FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-032-001/1065-D
(TUNDILA) 		1701004032NRG24060220241775090 10/02/2024 Badan Singh Rawat 1701004032WL027284 Badan Singh Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 BadanSinghRawat FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-032-001/1066-D
(TUNDILA) 		1701004032NRG24060220241775091 10/02/2024 sonu 1701004032WL027284 sonu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 sonu FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-032-001/1067-D
(TUNDILA) 		1701004032NRG24060220241775092 10/02/2024 Bakelal Rawat 1701004032WL027284 Bakelal Rawat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 BakelalRawat CENTRAL BANK OF INDIA(607115)
319 PAHADGARH MP-01-004-032-001/1068-D
(TUNDILA) 		1701004032NRG24060220241775093 10/02/2024 Munni Rawat 1701004032WL027284 Munni Rawat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 MunniRawat CENTRAL BANK OF INDIA(607115)
320 PAHADGARH MP-01-004-032-001/1076-D
(TUNDILA) 		1701004032NRG24060220241775095 10/02/2024 Devaki Nandan Sharma 1701004032WL027284 Devaki Nandan Sharma 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 DevakiNandanSharma FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-032-001/1086-D
(TUNDILA) 		1701004032NRG24060220241775097 10/02/2024 Laxmidhar Tyagi 1701004032WL027284 Laxmidhar Tyagi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 LaxmidharTyagi STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-032-001/1087-D
(TUNDILA) 		1701004032NRG24060220241775098 10/02/2024 Sarvish 1701004032WL027284 Sarvish 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 Sarvish CENTRAL BANK OF INDIA(607115)
323 PAHADGARH MP-01-004-032-001/1097-D
(TUNDILA) 		1701004032NRG24060220241775101 10/02/2024 Bhura Rawat 1701004032WL027284 Bhura Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 BhuraRawat FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-032-001/1200-D
(TUNDILA) 		1701004032NRG24060220241775102 10/02/2024 naresh shakya 1701004032WL027284 naresh shakya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 nareshshakya BANK OF BARODA(606985)
325 PAHADGARH MP-01-004-032-001/1210-D
(TUNDILA) 		1701004032NRG24060220241775106 10/02/2024 Brajesh 1701004032WL027284 Brajesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Brajesh FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-032-001/1212-D
(TUNDILA) 		1701004032NRG24060220241775107 10/02/2024 Rinku Kushwaha 1701004032WL027284 Rinku Kushwaha 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 RinkuKushwaha FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-032-001/1215-D
(TUNDILA) 		1701004032NRG24060220241775108 10/02/2024 indra jatav 1701004032WL027284 indra jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 indrajatav FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-032-001/1216-D
(TUNDILA) 		1701004032NRG24060220241775109 10/02/2024 kaldeep jatav 1701004032WL027284 kaldeep jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 kaldeepjatav FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-032-001/1217-D
(TUNDILA) 		1701004032NRG24060220241775110 10/02/2024 rubi 1701004032WL027284 rubi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 rubi FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-032-001/1218-D
(TUNDILA) 		1701004032NRG24060220241775111 10/02/2024 Manjesh Jatav 1701004032WL027284 Manjesh Jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 ManjeshJatav FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-032-001/1220-D
(TUNDILA) 		1701004032NRG24060220241775112 10/02/2024 satyabhan 1701004032WL027284 satyabhan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 satyabhan FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-032-001/1222-D
(TUNDILA) 		1701004032NRG24060220241775113 10/02/2024 vijay singh 1701004032WL027284 vijay singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 vijaysingh FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-032-001/1224-D
(TUNDILA) 		1701004032NRG24060220241775114 10/02/2024 malikhan 1701004032WL027284 malikhan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 malikhan FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-032-001/1225-D
(TUNDILA) 		1701004032NRG24060220241775115 10/02/2024 Anil 1701004032WL027284 Anil 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Anil FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-032-001/1228-D
(TUNDILA) 		1701004032NRG24060220241775116 10/02/2024 manvir 1701004032WL027284 manvir 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 manvir FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-032-001/1232-D
(TUNDILA) 		1701004032NRG24060220241775117 10/02/2024 deepika rajak 1701004032WL027284 deepika rajak 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 deepikarajak BANK OF BARODA(606985)
337 PAHADGARH MP-01-004-032-001/1239-D
(TUNDILA) 		1701004032NRG24060220241775118 10/02/2024 Chhotu Goswami 1701004032WL027284 Chhotu Goswami 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 ChhotuGoswami FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-032-001/1245-D
(TUNDILA) 		1701004032NRG24060220241775121 10/02/2024 vijay singh 1701004032WL027284 vijay singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 vijaysingh FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-032-001/1248-D
(TUNDILA) 		1701004032NRG24060220241775122 10/02/2024 Sanjay Jatav 1701004032WL027284 Sanjay Jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 SanjayJatav FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-032-001/1252-D
(TUNDILA) 		1701004032NRG24060220241775123 10/02/2024 Mohar Singh 1701004032WL027284 Mohar Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 MoharSingh FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-032-001/1309-D
(TUNDILA) 		1701004032NRG24060220241775124 10/02/2024 lakshman jatav 1701004032WL027284 lakshman jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 lakshmanjatav FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-032-001/1310-D
(TUNDILA) 		1701004032NRG24060220241775125 10/02/2024 Mukesh 1701004032WL027284 Mukesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Mukesh FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-032-001/1312-D
(TUNDILA) 		1701004032NRG24060220241775126 10/02/2024 kaptan 1701004032WL027284 kaptan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 kaptan FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-032-001/1313-D
(TUNDILA) 		1701004032NRG24060220241775127 10/02/2024 shanti rawat 1701004032WL027284 shanti rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 shantirawat FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-032-001/1317-D
(TUNDILA) 		1701004032NRG24060220241775128 10/02/2024 Revati 1701004032WL027284 Revati 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Revati FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-032-001/1326-D
(TUNDILA) 		1701004032NRG24060220241775129 10/02/2024 Brajesh 1701004032WL027284 Brajesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Brajesh FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-032-001/1333-D
(TUNDILA) 		1701004032NRG24060220241775130 10/02/2024 Bhoopendra Singh Rawat 1701004032WL027284 Bhoopendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 BhoopendraSinghRawat FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-032-001/1339-D
(TUNDILA) 		1701004032NRG24060220241775132 10/02/2024 Ramlakhan Jatav 1701004032WL027284 Ramlakhan Jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 RamlakhanJatav FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-032-001/1342-D
(TUNDILA) 		1701004032NRG24060220241775135 10/02/2024 Amar Singh Rawat 1701004032WL027284 Amar Singh Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 AmarSinghRawat FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-032-001/1346-D
(TUNDILA) 		1701004032NRG24060220241775137 10/02/2024 Prem singh 1701004032WL027284 Prem singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Premsingh FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-032-001/1347-D
(TUNDILA) 		1701004032NRG24060220241775138 10/02/2024 Sourabh Rawat 1701004032WL027284 Sourabh Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 SourabhRawat FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-032-001/1598
(TUNDILA) 		1701004032NRG24060220241775147 10/02/2024 Avdhesh 1701004032WL027284 Avdhesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 Avdhesh FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-039-001/1419
(BISNORI) 		1701004039NRG24040220241760683 10/02/2024 mneesha 1701004039WL027028 mneesha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 mneesha STATE BANK OF INDIA(508548)
354 PAHADGARH MP-01-004-039-001/1829
(BISNORI) 		1701004039NRG24040220241760646 10/02/2024 rajesh 1701004039WL027027 rajesh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004203149 rajesh FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-039-001/1977
(BISNORI) 		1701004039NRG24090220241790028 10/02/2024 chatursingh 1701004039WL027546 chatursingh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAHADGARH MP-01-004-039-001/2738
(BISNORI) 		1701004039NRG24040220241760659 10/02/2024 harendr 1701004039WL027027 harendr 00688 FINO0001001 1105 1105 Processed 27/03/2024 004203149 harendr FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-039-001/2779
(BISNORI) 		1701004039NRG24040220241760666 10/02/2024 gabbar 1701004039WL027027 gabbar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004203149 gabbar FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-039-001/2808
(BISNORI) 		1701004039NRG24040220241760573 10/02/2024 ballu 1701004039WL027026 ballu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 ballu FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-039-001/2843
(BISNORI) 		1701004039NRG24040220241760604 10/02/2024 sanjay 1701004039WL027026 sanjay 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 sanjay FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-039-001/2896
(BISNORI) 		1701004039NRG24040220241760623 10/02/2024 sunl 1701004039WL027026 sunl 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 sunl FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-039-001/2897
(BISNORI) 		1701004039NRG24040220241760624 10/02/2024 basant 1701004039WL027026 basant 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 basant FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-039-001/2914
(BISNORI) 		1701004039NRG24040220241760637 10/02/2024 rani 1701004039WL027026 rani 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 rani FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-039-001/2915
(BISNORI) 		1701004039NRG24040220241760638 10/02/2024 basani 1701004039WL027026 basani 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 basani FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-039-001/2926
(BISNORI) 		1701004039NRG24040220241760691 10/02/2024 vinita 1701004039WL027028 vinita 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 vinita FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-039-001/2927
(BISNORI) 		1701004039NRG24040220241760692 10/02/2024 dinesh 1701004039WL027028 dinesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 dinesh FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-039-001/2928
(BISNORI) 		1701004039NRG24040220241760693 10/02/2024 ramvati 1701004039WL027028 ramvati 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 ramvati FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-039-001/2935
(BISNORI) 		1701004039NRG24040220241760700 10/02/2024 phul singh 1701004039WL027028 phul singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 phulsingh FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-039-001/2945
(BISNORI) 		1701004039NRG24040220241760710 10/02/2024 deepu 1701004039WL027028 deepu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 deepu FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-039-001/2949
(BISNORI) 		1701004039NRG24040220241760714 10/02/2024 arti 1701004039WL027028 arti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 arti CENTRAL BANK OF INDIA(607115)
370 PAHADGARH MP-01-004-039-001/2950
(BISNORI) 		1701004039NRG24040220241760715 10/02/2024 chandrabhasn 1701004039WL027028 chandrabhasn 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 chandrabhasn FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-039-001/2956
(BISNORI) 		1701004039NRG24040220241760720 10/02/2024 madhu 1701004039WL027028 madhu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 madhu FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-039-001/2962
(BISNORI) 		1701004039NRG24040220241760726 10/02/2024 sanjay 1701004039WL027028 sanjay 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 sanjay FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-039-001/2965
(BISNORI) 		1701004039NRG24040220241760728 10/02/2024 rumali 1701004039WL027028 rumali 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 rumali FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-039-001/2966
(BISNORI) 		1701004039NRG24040220241760729 10/02/2024 priti 1701004039WL027028 priti 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 priti FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-039-001/2967
(BISNORI) 		1701004039NRG24040220241760730 10/02/2024 triveni 1701004039WL027028 triveni 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 triveni FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-039-001/2968
(BISNORI) 		1701004039NRG24040220241760731 10/02/2024 balveer 1701004039WL027028 balveer 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 balveer FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-039-001/2971
(BISNORI) 		1701004039NRG24040220241760733 10/02/2024 ajay 1701004039WL027028 ajay 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 ajay FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-039-001/2973
(BISNORI) 		1701004039NRG24040220241760735 10/02/2024 kirshna 1701004039WL027028 kirshna 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 kirshna FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-039-001/3011
(BISNORI) 		1701004039NRG24090220241790053 10/02/2024 kavita 1701004039WL027546 kavita 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 kavita UNION BANK OF INDIA(508500)
380 PAHADGARH MP-01-004-039-001/3024
(BISNORI) 		1701004039NRG24090220241790060 10/02/2024 brajesh 1701004039WL027546 brajesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004203149 brajesh FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-039-001/86-A
(BISNORI) 		1701004039NRG24040220241760756 10/02/2024 HEERA 1701004039WL027028 HEERA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004203149 HEERA CENTRAL BANK OF INDIA(607115)
SubTotal 198237 198237
382 PAHADGARH MP-01-004-032-001/1019-D
(TUNDILA) 		1701004032NRG24060220241775073 10/02/2024 Geeta 1701004032WL027284 Geeta 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 Geeta FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-032-001/1021-D
(TUNDILA) 		1701004032NRG24060220241775076 10/02/2024 Dasiram 1701004032WL027284 Dasiram 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 Dasiram FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-032-001/1027-D
(TUNDILA) 		1701004032NRG24060220241775077 10/02/2024 Padam Singh 1701004032WL027284 Padam Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 PadamSingh FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-032-001/1031-D
(TUNDILA) 		1701004032NRG24060220241775079 10/02/2024 Kalyan Singh Rawat 1701004032WL027284 Kalyan Singh Rawat 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 KalyanSinghRawat FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-032-001/1049-D
(TUNDILA) 		1701004032NRG24060220241775085 10/02/2024 Mukesh Rawat 1701004032WL027284 Mukesh Rawat 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 MukeshRawat FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-032-001/1095-D
(TUNDILA) 		1701004032NRG24060220241775099 10/02/2024 Baijanath 1701004032WL027284 Baijanath 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 Baijanath FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-032-001/1096-D
(TUNDILA) 		1701004032NRG24060220241775100 10/02/2024 Deevan 1701004032WL027284 Deevan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004203149 Deevan CENTRAL BANK OF INDIA(607115)
389 PAHADGARH MP-01-004-032-001/1337-D
(TUNDILA) 		1701004032NRG24060220241775131 10/02/2024 Rinku Kushwah 1701004032WL027284 Rinku Kushwah 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 RinkuKushwah FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-032-001/1340-D
(TUNDILA) 		1701004032NRG24060220241775133 10/02/2024 Meena Kushwah 1701004032WL027284 Meena Kushwah 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 MeenaKushwah FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-032-001/1341-D
(TUNDILA) 		1701004032NRG24060220241775134 10/02/2024 Saraju Kushwah 1701004032WL027284 Saraju Kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004203149 SarajuKushwah STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-032-001/1343-D
(TUNDILA) 		1701004032NRG24060220241775136 10/02/2024 Radheshyam 1701004032WL027284 Radheshyam 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 Radheshyam FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-039-001/2217
(BISNORI) 		1701004039NRG24090220241790030 10/02/2024 anar singh 1701004039WL027546 anar singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004203149 anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
394 PAHADGARH MP-01-004-039-001/2321
(BISNORI) 		1701004039NRG24040220241760684 10/02/2024 manjesh 1701004039WL027028 manjesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004203149 manjesh STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-039-001/2370
(BISNORI) 		1701004039NRG24090220241790034 10/02/2024 manoj 1701004039WL027546 manoj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004203149 manoj STATE BANK OF INDIA(508548)
396 PAHADGARH MP-01-004-039-001/2952
(BISNORI) 		1701004039NRG24040220241760717 10/02/2024 satyapal 1701004039WL027028 satyapal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 satyapal FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-039-001/2992
(BISNORI) 		1701004039NRG24090220241790041 10/02/2024 babllu 1701004039WL027546 babllu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 babllu FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-039-001/3037
(BISNORI) 		1701004039NRG24040220241760749 10/02/2024 sonam 1701004039WL027028 sonam 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 sonam FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-039-001/3039
(BISNORI) 		1701004039NRG24040220241760751 10/02/2024 omvati 1701004039WL027028 omvati 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 omvati FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-039-001/3042
(BISNORI) 		1701004039NRG24040220241760752 10/02/2024 sunil 1701004039WL027028 sunil 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 sunil FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-039-001/3044
(BISNORI) 		1701004039NRG24040220241760754 10/02/2024 surendra 1701004039WL027028 surendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 surendra FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-039-001/3045
(BISNORI) 		1701004039NRG24040220241760755 10/02/2024 jyoti 1701004039WL027028 jyoti 00688 FINO0001446 1326 1326 Processed 27/03/2024 004203149 jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
403 PAHADGARH MP-01-004-031-001/299-B
(JALALPUR) 		1701004031NRG24090220241791830 10/02/2024 Deepak Dhakad 1701004031WL027573 Deepak Dhakad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203149 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAHADGARH MP-01-004-032-001/102-A
(TUNDILA) 		1701004032NRG24060220241775074 10/02/2024 RAMVEER 1701004032WL027284 RAMVEER 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004203149 RAMVEER FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-032-001/1201-D
(TUNDILA) 		1701004032NRG24060220241775103 10/02/2024 Tanuja 1701004032WL027284 Tanuja 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004203149 Tanuja FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-032-001/1204-D
(TUNDILA) 		1701004032NRG24060220241775104 10/02/2024 Shikha 1701004032WL027284 Shikha 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004203149 Shikha FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-032-001/151-C
(TUNDILA) 		1701004032NRG24060220241775140 10/02/2024 sughar singh 1701004032WL027284 sughar singh 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004203149 sugharsingh FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-032-001/153-D
(TUNDILA) 		1701004032NRG24060220241775141 10/02/2024 narendra 1701004032WL027284 narendra 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004203149 narendra FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-039-001/1757
(BISNORI) 		1701004039NRG24040220241760645 10/02/2024 mohar singh 1701004039WL027027 mohar singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004203149 moharsingh FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-039-001/2250
(BISNORI) 		1701004039NRG24040220241760647 10/02/2024 geeta 1701004039WL027027 geeta 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004203149 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAHADGARH MP-01-004-039-001/2786
(BISNORI) 		1701004039NRG24040220241760673 10/02/2024 neeraj 1701004039WL027027 neeraj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004203149 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
412 PAHADGARH MP-01-004-039-001/2831
(BISNORI) 		1701004039NRG24040220241760593 10/02/2024 shrmanji 1701004039WL027026 shrmanji 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203149 shrmanji PUNJAB NATIONAL BANK(508568)
413 PAHADGARH MP-01-004-039-001/2839
(BISNORI) 		1701004039NRG24040220241760600 10/02/2024 munni 1701004039WL027026 munni 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203149 munni INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAHADGARH MP-01-004-039-001/2920
(BISNORI) 		1701004039NRG24040220241760642 10/02/2024 maduri 1701004039WL027026 maduri 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203149 maduri INDIA POST PAYMENTS BANK LIMITED(508528)
415 PAHADGARH MP-01-004-039-001/2922
(BISNORI) 		1701004039NRG24040220241760644 10/02/2024 keshav 1701004039WL027026 keshav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203149 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAHADGARH MP-01-004-039-001/2937
(BISNORI) 		1701004039NRG24040220241760702 10/02/2024 suraj 1701004039WL027028 suraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203149 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAHADGARH MP-01-004-039-001/2938
(BISNORI) 		1701004039NRG24040220241760703 10/02/2024 sonu 1701004039WL027028 sonu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203149 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAHADGARH MP-01-004-039-001/2944
(BISNORI) 		1701004039NRG24040220241760709 10/02/2024 deevan singh 1701004039WL027028 deevan singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203149 deevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAHADGARH MP-01-004-039-001/2972
(BISNORI) 		1701004039NRG24040220241760734 10/02/2024 rinku 1701004039WL027028 rinku 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203149 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAHADGARH MP-01-004-039-001/3010
(BISNORI) 		1701004039NRG24090220241790052 10/02/2024 manju 1701004039WL027546 manju 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203149 manju INDIA POST PAYMENTS BANK LIMITED(508528)
421 PAHADGARH MP-01-004-039-001/3033
(BISNORI) 		1701004039NRG24040220241760747 10/02/2024 girija 1701004039WL027028 girija 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203149 girija INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
422 PAHADGARH MP-01-004-039-001/2635
(BISNORI) 		1701004039NRG24090220241790036 10/02/2024 neeraj 1701004039WL027546 neeraj 00697 BKID0MG9058 1326 1326 Processed 26/03/2024 004203149 neeraj CENTRAL BANK OF INDIA(607115)
423 PAHADGARH MP-01-004-039-001/2975
(BISNORI) 		1701004039NRG24040220241760737 10/02/2024 ramvatar 1701004039WL027028 ramvatar 00697 BKID0MG9058 1326 1326 Processed 27/03/2024 004203149 ramvatar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
424 PAHADGARH MP-01-004-031-001/271-D
(JALALPUR) 		1701004031NRG24090220241791795 10/02/2024 Meera 1701004031WL027573 Meera 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
425 PAHADGARH MP-01-004-031-001/272-A
(JALALPUR) 		1701004031NRG24090220241791796 10/02/2024 Urmila 1701004031WL027573 Urmila 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004203149 Urmila FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-031-001/272-B
(JALALPUR) 		1701004031NRG24090220241791797 10/02/2024 Suneeta 1701004031WL027573 Suneeta 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004203149 Suneeta FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-032-001/1017-D
(TUNDILA) 		1701004032NRG24060220241775071 10/02/2024 Jitendra 1701004032WL027284 Jitendra 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004203149 Jitendra FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-032-001/1043-D
(TUNDILA) 		1701004032NRG24060220241775083 10/02/2024 Sultan 1701004032WL027284 Sultan 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004203149 Sultan FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-032-001/1074-D
(TUNDILA) 		1701004032NRG24060220241775094 10/02/2024 Basudev Prasad Goad 1701004032WL027284 Basudev Prasad Goad 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004203149 BasudevPrasadGoad FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-032-001/1081-D
(TUNDILA) 		1701004032NRG24060220241775096 10/02/2024 Ankita Gour 1701004032WL027284 Ankita Gour 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004203149 AnkitaGour FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-039-001/2722
(BISNORI) 		1701004039NRG24040220241760653 10/02/2024 devendra singh kushwaha 1701004039WL027027 devendra singh kushwaha 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004203149 devendrasinghkushwaha CENTRAL BANK OF INDIA(607115)
432 PAHADGARH MP-01-004-039-001/2724
(BISNORI) 		1701004039NRG24040220241760654 10/02/2024 manoj 1701004039WL027027 manoj 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004203149 manoj CENTRAL BANK OF INDIA(607115)
433 PAHADGARH MP-01-004-039-001/2729
(BISNORI) 		1701004039NRG24040220241760657 10/02/2024 vimla 1701004039WL027027 vimla 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004203149 vimla CANARA BANK(508532)
434 PAHADGARH MP-01-004-039-001/2804
(BISNORI) 		1701004039NRG24040220241760569 10/02/2024 kelash 1701004039WL027026 kelash 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 kelash CENTRAL BANK OF INDIA(607115)
435 PAHADGARH MP-01-004-039-001/2828
(BISNORI) 		1701004039NRG24040220241760590 10/02/2024 aadram 1701004039WL027026 aadram 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 aadram AIRTEL PAYMENTS BANK LIMITED(990288)
436 PAHADGARH MP-01-004-039-001/2833
(BISNORI) 		1701004039NRG24040220241760595 10/02/2024 pusha 1701004039WL027026 pusha 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 pusha AIRTEL PAYMENTS BANK LIMITED(990288)
437 PAHADGARH MP-01-004-039-001/2834
(BISNORI) 		1701004039NRG24040220241760596 10/02/2024 kalavat 1701004039WL027026 kalavat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 kalavat AIRTEL PAYMENTS BANK LIMITED(990288)
438 PAHADGARH MP-01-004-039-001/2837
(BISNORI) 		1701004039NRG24040220241760599 10/02/2024 seema 1701004039WL027026 seema 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 seema STATE BANK OF INDIA(508548)
439 PAHADGARH MP-01-004-039-001/2866
(BISNORI) 		1701004039NRG24040220241760685 10/02/2024 aarti 1701004039WL027028 aarti 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 aarti STATE BANK OF INDIA(508548)
440 PAHADGARH MP-01-004-039-001/2867
(BISNORI) 		1701004039NRG24040220241760686 10/02/2024 arvindra 1701004039WL027028 arvindra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 arvindra STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-039-001/2868
(BISNORI) 		1701004039NRG24040220241760687 10/02/2024 ajay 1701004039WL027028 ajay 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
442 PAHADGARH MP-01-004-039-001/2869
(BISNORI) 		1701004039NRG24040220241760688 10/02/2024 shrinivash 1701004039WL027028 shrinivash 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 shrinivash STATE BANK OF INDIA(508548)
443 PAHADGARH MP-01-004-039-001/2882
(BISNORI) 		1701004039NRG24040220241760610 10/02/2024 shubhash 1701004039WL027026 shubhash 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 shubhash UNION BANK OF INDIA(508500)
444 PAHADGARH MP-01-004-039-001/2886
(BISNORI) 		1701004039NRG24040220241760614 10/02/2024 dnesh 1701004039WL027026 dnesh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004203149 dnesh FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-039-001/2893
(BISNORI) 		1701004039NRG24040220241760620 10/02/2024 godhana 1701004039WL027026 godhana 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 godhana STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-039-001/2899
(BISNORI) 		1701004039NRG24040220241760626 10/02/2024 babulal 1701004039WL027026 babulal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 babulal UCO BANK(607066)
447 PAHADGARH MP-01-004-039-001/2912
(BISNORI) 		1701004039NRG24040220241760636 10/02/2024 raghuveer 1701004039WL027026 raghuveer 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 raghuveer STATE BANK OF INDIA(508548)
448 PAHADGARH MP-01-004-039-001/2941
(BISNORI) 		1701004039NRG24040220241760706 10/02/2024 pooja 1701004039WL027028 pooja 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
449 PAHADGARH MP-01-004-039-001/2977
(BISNORI) 		1701004039NRG24040220241760739 10/02/2024 lali 1701004039WL027028 lali 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 lali AIRTEL PAYMENTS BANK LIMITED(990288)
450 PAHADGARH MP-01-004-039-001/2978
(BISNORI) 		1701004039NRG24040220241760740 10/02/2024 bhagvandei 1701004039WL027028 bhagvandei 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 bhagvandei AIRTEL PAYMENTS BANK LIMITED(990288)
451 PAHADGARH MP-01-004-039-001/2984
(BISNORI) 		1701004039NRG24040220241760746 10/02/2024 manish 1701004039WL027028 manish 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004203149 manish FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-039-001/2986
(BISNORI) 		1701004039NRG24090220241790038 10/02/2024 pradeep 1701004039WL027546 pradeep 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004203149 pradeep FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-039-001/3009
(BISNORI) 		1701004039NRG24090220241790051 10/02/2024 girraj 1701004039WL027546 girraj 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 girraj STATE BANK OF INDIA(508548)
454 PAHADGARH MP-01-004-039-001/3025
(BISNORI) 		1701004039NRG24090220241790061 10/02/2024 sonu 1701004039WL027546 sonu 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203149 sonu STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-039-001/7-A
(BISNORI) 		1701004039NRG24090220241790069 10/02/2024 SULTAN 1701004039WL027546 SULTAN 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004203149 SULTAN FINO PAYMENTS BANK LTD(608001)
SubTotal 41769 41769
Total 566644 566644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_100224APB_FTO_459117 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PAHADGARH MP1701004_100224APB_FTO_459117 Central Bank Of India CBIN0280781 MORENA 6630
3 PAHADGARH MP1701004_100224APB_FTO_459117 Central Bank Of India CBIN0280782 KELARES 31382
4 PAHADGARH MP1701004_100224APB_FTO_459117 Central Bank Of India CBIN0281373 JOURA 31382
5 PAHADGARH MP1701004_100224APB_FTO_459117 Punjab National Bank PUNB0039710 Morena 5304
6 PAHADGARH MP1701004_100224APB_FTO_459117 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1326
7 PAHADGARH MP1701004_100224APB_FTO_459117 State Bank of India SBIN0000430 MORENA 1326
8 PAHADGARH MP1701004_100224APB_FTO_459117 State Bank of India SBIN0003761 ADB JOURA 74477
9 PAHADGARH MP1701004_100224APB_FTO_459117 State Bank of India SBIN0007238 JHUNDPUR 1326
10 PAHADGARH MP1701004_100224APB_FTO_459117 State Bank of India SBIN0007365 SARAI CHHOLA VB 23868
11 PAHADGARH MP1701004_100224APB_FTO_459117 State Bank of India SBIN0010537 KRGC, GWALIOR 1326
12 PAHADGARH MP1701004_100224APB_FTO_459117 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
13 PAHADGARH MP1701004_100224APB_FTO_459117 State Bank of India SBIN0030092 JOURA 79118
14 PAHADGARH MP1701004_100224APB_FTO_459117 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
15 PAHADGARH MP1701004_100224APB_FTO_459117 Union Bank of India UBIN0543161 RITHORA 2652
16 PAHADGARH MP1701004_100224APB_FTO_459117 Union Bank of India UBIN0543527 MORENA 6188
17 PAHADGARH MP1701004_100224APB_FTO_459117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 198237
18 PAHADGARH MP1701004_100224APB_FTO_459117 Fino Payments Bank Ltd FINO0001446 MP RO 27846
19 PAHADGARH MP1701004_100224APB_FTO_459117 India Post Payments Bank IPOS0000001 Morena 24531
20 PAHADGARH MP1701004_100224APB_FTO_459117 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2652
21 PAHADGARH MP1701004_100224APB_FTO_459117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41769

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